|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAGNER
|
UP-20-008-025-001/1
(TANTPUR)
|
3120008000NRG23100620220064386
|
10/06/2022
|
RAKESH
|
3120008WL002814
|
RAKESH
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442623570
|
|
RAKESH
|
()
|
|
2
|
JAGNER
|
UP-20-008-025-001/103
(TANTPUR)
|
3120008000NRG23100620220064387
|
10/06/2022
|
ASHOK KUMAR
|
3120008WL002814
|
ASHOK KUMAR
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442623542
|
|
ASHOKKUMAR
|
()
|
|
3
|
JAGNER
|
UP-20-008-025-001/103
(TANTPUR)
|
3120008000NRG23100620220064388
|
10/06/2022
|
RAJKUMARI
|
3120008WL002814
|
RAJKUMARI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442623545
|
|
RAJKUMARI
|
()
|
|
4
|
JAGNER
|
UP-20-008-025-001/119-A
(TANTPUR)
|
3120008000NRG23100620220064389
|
10/06/2022
|
MAYA DEVI
|
3120008WL002814
|
MAYA DEVI
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442623544
|
|
MAYADEVI
|
()
|
|
5
|
JAGNER
|
UP-20-008-025-001/121
(TANTPUR)
|
3120008000NRG23100620220064390
|
10/06/2022
|
Mahavir
|
3120008WL002814
|
Mahavir
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442623543
|
|
Mahavir
|
()
|
|
6
|
JAGNER
|
UP-20-008-025-001/123-A
(TANTPUR)
|
3120008000NRG23100620220064392
|
10/06/2022
|
MUNNI DEVI
|
3120008WL002814
|
MUNNI DEVI
|
00078
|
CNRB0001455
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442623532
|
|
MUNNIDEVI
|
()
|
|
7
|
JAGNER
|
UP-20-008-025-001/127
(TANTPUR)
|
3120008000NRG23100620220064393
|
10/06/2022
|
MAKAH DEVI
|
3120008WL002814
|
MAKAH DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442623527
|
|
MAKAHDEVI
|
()
|
|
8
|
JAGNER
|
UP-20-008-025-001/128
(TANTPUR)
|
3120008000NRG23100620220064394
|
10/06/2022
|
MUNNA
|
3120008WL002814
|
MUNNA
|
00078
|
CNRB0001455
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442623541
|
|
MUNNA
|
()
|
|
9
|
JAGNER
|
UP-20-008-025-001/132
(TANTPUR)
|
3120008000NRG23100620220064395
|
10/06/2022
|
VIRENDRA SINGH
|
3120008WL002814
|
VIRENDRA SINGH
|
00078
|
CNRB0001455
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442623522
|
|
VIRENDRASINGH
|
()
|
|
10
|
JAGNER
|
UP-20-008-025-001/189
(TANTPUR)
|
3120008000NRG23100620220064398
|
10/06/2022
|
MAHENDRA
|
3120008WL002814
|
MAHENDRA
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442623573
|
|
MAHENDRA
|
()
|
|
11
|
JAGNER
|
UP-20-008-025-001/189
(TANTPUR)
|
3120008000NRG23100620220064397
|
10/06/2022
|
NAHANI
|
3120008WL002814
|
NAHANI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442623529
|
|
NAHANI
|
()
|
|
12
|
JAGNER
|
UP-20-008-025-001/196
(TANTPUR)
|
3120008000NRG23100620220064399
|
10/06/2022
|
GUDDI
|
3120008WL002814
|
GUDDI
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442623549
|
|
GUDDI
|
()
|
|
13
|
JAGNER
|
UP-20-008-025-001/199
(TANTPUR)
|
3120008000NRG23100620220064400
|
10/06/2022
|
ISWAR DEI
|
3120008WL002814
|
ISWAR DEI
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442623552
|
|
ISWARDEI
|
()
|
|
14
|
JAGNER
|
UP-20-008-025-001/202
(TANTPUR)
|
3120008000NRG23100620220064401
|
10/06/2022
|
GAJNA
|
3120008WL002814
|
GAJNA
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442623561
|
|
GAJNA
|
()
|
|
15
|
JAGNER
|
UP-20-008-025-001/204
(TANTPUR)
|
3120008000NRG23100620220064402
|
10/06/2022
|
RAJESWARI
|
3120008WL002814
|
RAJESWARI
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442623554
|
|
RAJESWARI
|
()
|
|
16
|
JAGNER
|
UP-20-008-025-001/205
(TANTPUR)
|
3120008000NRG23100620220064403
|
10/06/2022
|
RAJWATI
|
3120008WL002814
|
RAJWATI
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442623576
|
|
RAJWATI
|
()
|
|
17
|
JAGNER
|
UP-20-008-025-001/206
(TANTPUR)
|
3120008000NRG23100620220064404
|
10/06/2022
|
BHURI SINGH
|
3120008WL002814
|
BHURI SINGH
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442623551
|
|
BHURISINGH
|
()
|
|
18
|
JAGNER
|
UP-20-008-025-001/210
(TANTPUR)
|
3120008000NRG23100620220064405
|
10/06/2022
|
GUDDU
|
3120008WL002814
|
GUDDU
|
00078
|
CNRB0001455
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442623548
|
|
GUDDU
|
()
|
|
19
|
JAGNER
|
UP-20-008-025-001/211
(TANTPUR)
|
3120008000NRG23100620220064406
|
10/06/2022
|
SOKANDAR SINGH
|
3120008WL002814
|
SOKANDAR SINGH
|
00078
|
CNRB0001455
|
213
|
213
|
Rejected
|
23/06/2022
|
|
2442623519
|
Account closed
|
|
|
|
20
|
JAGNER
|
UP-20-008-025-001/214
(TANTPUR)
|
3120008000NRG23100620220064407
|
10/06/2022
|
LUVKUSH
|
3120008WL002814
|
LUVKUSH
|
00078
|
CNRB0001455
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442623562
|
|
LUVKUSH
|
()
|
|
21
|
JAGNER
|
UP-20-008-025-001/218
(TANTPUR)
|
3120008000NRG23100620220064408
|
10/06/2022
|
BUDHHA
|
3120008WL002814
|
BUDHHA
|
00078
|
CNRB0001455
|
1065
|
1065
|
Rejected
|
23/06/2022
|
|
2442623516
|
No Such Account
|
|
|
|
22
|
JAGNER
|
UP-20-008-025-001/220
(TANTPUR)
|
3120008000NRG23100620220064409
|
10/06/2022
|
RamPrakash Sharma
|
3120008WL002814
|
RamPrakash Sharma
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442623524
|
|
RamPrakashSharma
|
()
|
|
23
|
JAGNER
|
UP-20-008-025-001/222
(TANTPUR)
|
3120008000NRG23100620220064410
|
10/06/2022
|
Bhuri Singh
|
3120008WL002814
|
Bhuri Singh
|
00078
|
CNRB0001455
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442623564
|
|
BhuriSingh
|
()
|
|
24
|
JAGNER
|
UP-20-008-025-001/228
(TANTPUR)
|
3120008000NRG23100620220064411
|
10/06/2022
|
sunny
|
3120008WL002814
|
sunny
|
00078
|
CNRB0001455
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442623563
|
|
sunny
|
()
|
|
25
|
JAGNER
|
UP-20-008-025-001/233
(TANTPUR)
|
3120008000NRG23100620220064412
|
10/06/2022
|
Seema
|
3120008WL002814
|
Seema
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442623575
|
|
Seema
|
()
|
|
26
|
JAGNER
|
UP-20-008-025-001/237
(TANTPUR)
|
3120008000NRG23100620220064413
|
10/06/2022
|
chitar singh baghel
|
3120008WL002814
|
chitar singh baghel
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442623521
|
|
chitarsinghbaghel
|
()
|
|
27
|
JAGNER
|
UP-20-008-025-001/238
(TANTPUR)
|
3120008000NRG23100620220064414
|
10/06/2022
|
banvari
|
3120008WL002814
|
banvari
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442623557
|
|
banvari
|
()
|
|
28
|
JAGNER
|
UP-20-008-025-001/239
(TANTPUR)
|
3120008000NRG23100620220064415
|
10/06/2022
|
rakhi vano
|
3120008WL002814
|
rakhi vano
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442623559
|
|
rakhivano
|
()
|
|
29
|
JAGNER
|
UP-20-008-025-001/275
(TANTPUR)
|
3120008000NRG23100620220064417
|
10/06/2022
|
Kishan devi
|
3120008WL002814
|
Kishan devi
|
00078
|
CNRB0001455
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442623550
|
|
Kishandevi
|
()
|
|
30
|
JAGNER
|
UP-20-008-025-001/295
(TANTPUR)
|
3120008000NRG23100620220064418
|
10/06/2022
|
LAKSHMI
|
3120008WL002814
|
LAKSHMI
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442623579
|
|
LAKSHMI
|
()
|
|
31
|
JAGNER
|
UP-20-008-025-001/303
(TANTPUR)
|
3120008000NRG23100620220064419
|
10/06/2022
|
RANKISH KUMAR
|
3120008WL002814
|
RANKISH KUMAR
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442623567
|
|
RANKISHKUMAR
|
()
|
|
32
|
JAGNER
|
UP-20-008-025-001/306
(TANTPUR)
|
3120008000NRG23100620220064420
|
10/06/2022
|
NATTHI LAL
|
3120008WL002814
|
NATTHI LAL
|
00078
|
CNRB0001455
|
1278
|
1278
|
Rejected
|
23/06/2022
|
|
2442623547
|
Account closed
|
|
|
|
33
|
JAGNER
|
UP-20-008-025-001/307
(TANTPUR)
|
3120008000NRG23100620220064421
|
10/06/2022
|
PRAVEEN KUMAR
|
3120008WL002814
|
PRAVEEN KUMAR
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442623574
|
|
PRAVEENKUMAR
|
()
|
|
34
|
JAGNER
|
UP-20-008-025-001/314
(TANTPUR)
|
3120008000NRG23100620220064423
|
10/06/2022
|
MANJU
|
3120008WL002814
|
MANJU
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442623553
|
|
MANJU
|
()
|
|
35
|
JAGNER
|
UP-20-008-025-001/314
(TANTPUR)
|
3120008000NRG23100620220064422
|
10/06/2022
|
MUKESH KUMAR
|
3120008WL002814
|
MUKESH KUMAR
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442623577
|
|
MUKESHKUMAR
|
()
|
|
36
|
JAGNER
|
UP-20-008-025-001/338
(TANTPUR)
|
3120008000NRG23100620220064424
|
10/06/2022
|
Purshottam
|
3120008WL002814
|
Purshottam
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442623568
|
|
Purshottam
|
()
|
|
37
|
JAGNER
|
UP-20-008-025-001/44
(TANTPUR)
|
3120008000NRG23100620220064425
|
10/06/2022
|
RAMWATI DEVI
|
3120008WL002814
|
RAMWATI DEVI
|
00078
|
CNRB0001455
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442623539
|
|
RAMWATIDEVI
|
()
|
|
38
|
JAGNER
|
UP-20-008-025-001/54
(TANTPUR)
|
3120008000NRG23100620220064427
|
10/06/2022
|
urmila devi
|
3120008WL002814
|
urmila devi
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442623534
|
|
urmiladevi
|
()
|
|
39
|
JAGNER
|
UP-20-008-025-001/59
(TANTPUR)
|
3120008000NRG23100620220064428
|
10/06/2022
|
BHAGWAN DEVI
|
3120008WL002814
|
BHAGWAN DEVI
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442623540
|
|
BHAGWANDEVI
|
()
|
|
40
|
JAGNER
|
UP-20-008-025-001/60
(TANTPUR)
|
3120008000NRG23100620220064429
|
10/06/2022
|
HIMMAT SINGH
|
3120008WL002814
|
HIMMAT SINGH
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442623535
|
|
HIMMATSINGH
|
()
|
|
41
|
JAGNER
|
UP-20-008-025-001/61
(TANTPUR)
|
3120008000NRG23100620220064430
|
10/06/2022
|
RAMA DEVI
|
3120008WL002814
|
RAMA DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442623536
|
|
RAMADEVI
|
()
|
|
42
|
JAGNER
|
UP-20-008-025-001/75
(TANTPUR)
|
3120008000NRG23100620220064432
|
10/06/2022
|
SHEELA DEVI
|
3120008WL002814
|
SHEELA DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442623530
|
|
SHEELADEVI
|
()
|
|
43
|
JAGNER
|
UP-20-008-025-001/80
(TANTPUR)
|
3120008000NRG23100620220064434
|
10/06/2022
|
SANTARA
|
3120008WL002814
|
SANTARA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442623578
|
|
SANTARA
|
()
|
|
44
|
JAGNER
|
UP-20-008-025-001/92
(TANTPUR)
|
3120008000NRG23100620220064435
|
10/06/2022
|
JAI PRAKASH
|
3120008WL002814
|
JAI PRAKASH
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442623517
|
|
JAIPRAKASH
|
()
|
|
45
|
JAGNER
|
UP-20-008-025-001/92
(TANTPUR)
|
3120008000NRG23100620220064436
|
10/06/2022
|
POONAM
|
3120008WL002814
|
POONAM
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442623520
|
|
POONAM
|
()
|
|
46
|
JAGNER
|
UP-20-008-025-001/95
(TANTPUR)
|
3120008000NRG23100620220064438
|
10/06/2022
|
PAVAN KUMAR
|
3120008WL002814
|
PAVAN KUMAR
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442623572
|
|
PAVANKUMAR
|
()
|
|
47
|
JAGNER
|
UP-20-008-025-001/95
(TANTPUR)
|
3120008000NRG23100620220064437
|
10/06/2022
|
SHIV DEVI
|
3120008WL002814
|
SHIV DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442623537
|
|
SHIVDEVI
|
()
|
|
48
|
JAGNER
|
UP-20-008-025-001/99
(TANTPUR)
|
3120008000NRG23100620220064439
|
10/06/2022
|
SUNITA DEVI
|
3120008WL002814
|
SUNITA DEVI
|
00078
|
CNRB0001455
|
213
|
213
|
Rejected
|
23/06/2022
|
|
2442623546
|
Unclaimed/DEAF accounts
|
|
|
|
49
|
JAGNER
|
UP-20-008-025-002/28
(TANTPUR)
|
3120008000NRG23100620220064440
|
10/06/2022
|
SUKLA KHAN
|
3120008WL002814
|
SUKLA KHAN
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442623566
|
|
SUKLAKHAN
|
()
|
|
50
|
JAGNER
|
UP-20-008-025-003/180
(TANTPUR)
|
3120008000NRG23100620220064443
|
10/06/2022
|
Manoj Devi
|
3120008WL002814
|
Manoj Devi
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442623555
|
|
ManojDevi
|
()
|
|
51
|
JAGNER
|
UP-20-008-025-003/278
(TANTPUR)
|
3120008000NRG23100620220064452
|
10/06/2022
|
Poonam
|
3120008WL002814
|
Poonam
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442623558
|
|
Poonam
|
()
|
|
52
|
JAGNER
|
UP-20-008-025-003/279
(TANTPUR)
|
3120008000NRG23100620220064453
|
10/06/2022
|
Samir Khan
|
3120008WL002814
|
Samir Khan
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442623565
|
|
SamirKhan
|
()
|
|
53
|
JAGNER
|
UP-20-008-025-003/28
(TANTPUR)
|
3120008000NRG23100620220064454
|
10/06/2022
|
MUNNI
|
3120008WL002814
|
MUNNI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442623525
|
|
MUNNI
|
()
|
|
54
|
JAGNER
|
UP-20-008-025-003/29
(TANTPUR)
|
3120008000NRG23100620220064455
|
10/06/2022
|
KINTO
|
3120008WL002814
|
KINTO
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442623528
|
|
KINTO
|
()
|
|
55
|
JAGNER
|
UP-20-008-025-003/309
(TANTPUR)
|
3120008000NRG23100620220064456
|
10/06/2022
|
sapna
|
3120008WL002814
|
sapna
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442623571
|
|
sapna
|
()
|
|
56
|
JAGNER
|
UP-20-008-025-003/313
(TANTPUR)
|
3120008000NRG23100620220064457
|
10/06/2022
|
Vimla
|
3120008WL002814
|
Vimla
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442623569
|
|
Vimla
|
()
|
|
57
|
JAGNER
|
UP-20-008-025-003/343
(TANTPUR)
|
3120008000NRG23100620220064459
|
10/06/2022
|
ANITA
|
3120008WL002814
|
ANITA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442623531
|
|
ANITA
|
()
|
|
58
|
JAGNER
|
UP-20-008-025-003/344
(TANTPUR)
|
3120008000NRG23100620220064460
|
10/06/2022
|
CHANDRA DEVI
|
3120008WL002814
|
CHANDRA DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442623518
|
|
CHANDRADEVI
|
()
|
|
59
|
JAGNER
|
UP-20-008-025-003/344
(TANTPUR)
|
3120008000NRG23100620220064462
|
10/06/2022
|
Durgesh
|
3120008WL002814
|
Durgesh
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442623560
|
|
Durgesh
|
()
|
|
60
|
JAGNER
|
UP-20-008-025-003/344
(TANTPUR)
|
3120008000NRG23100620220064461
|
10/06/2022
|
Rajkumar
|
3120008WL002814
|
Rajkumar
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442623533
|
|
Rajkumar
|
()
|
|
61
|
JAGNER
|
UP-20-008-025-003/38
(TANTPUR)
|
3120008000NRG23100620220064463
|
10/06/2022
|
MAN FUL
|
3120008WL002814
|
MAN FUL
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442623556
|
|
MANFUL
|
()
|
|
62
|
JAGNER
|
UP-20-008-025-003/38
(TANTPUR)
|
3120008000NRG23100620220064464
|
10/06/2022
|
REKHA
|
3120008WL002814
|
REKHA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442623526
|
|
REKHA
|
()
|
|
63
|
JAGNER
|
UP-20-008-025-003/48
(TANTPUR)
|
3120008000NRG23100620220064466
|
10/06/2022
|
Hariom
|
3120008WL002814
|
Hariom
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442623523
|
|
Hariom
|
()
|
|
64
|
JAGNER
|
UP-20-008-025-003/51
(TANTPUR)
|
3120008000NRG23100620220064467
|
10/06/2022
|
GHOORE LAL
|
3120008WL002814
|
GHOORE LAL
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442623538
|
|
GHOORELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112890
|
112890
|
|
|
|
|
|
|
|
|
65
|
JAGNER
|
UP-20-008-025-003/33
(TANTPUR)
|
3120008000NRG23100620220064458
|
10/06/2022
|
NIHAK
|
3120008WL002814
|
NIHAK
|
00078
|
CNRB0005880
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442623580
|
|
NIHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115446
|
115446
|
|
|
|
|
|
|
|