|
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
|
JAMUNAHA
|
UP-76-001-066-005/66224
(RAMPUR BASTI)
|
3176001000NRG23030620220028689
|
03/06/2022
|
NOOR MOHD.
|
3176001WL002389
|
NOOR MOHD.
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812237
|
|
NOORMOHD.
|
()
|
|
2
|
JAMUNAHA
|
UP-76-001-066-005/66224
(RAMPUR BASTI)
|
3176001000NRG23030620220028631
|
03/06/2022
|
RUBI
|
3176001WL002387
|
RUBI
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812238
|
|
RUBI
|
()
|
|
3
|
JAMUNAHA
|
UP-76-001-066-005/66507
(RAMPUR BASTI)
|
3176001000NRG23030620220028664
|
03/06/2022
|
NANKU
|
3176001WL002388
|
NANKU
|
00015
|
ALLA0AU1364
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2123812297
|
|
NANKU
|
()
|
|
4
|
JAMUNAHA
|
UP-76-001-066-005/66509
(RAMPUR BASTI)
|
3176001000NRG23030620220028635
|
03/06/2022
|
CHIRKU
|
3176001WL002387
|
CHIRKU
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812298
|
|
CHIRKU
|
()
|
|
5
|
JAMUNAHA
|
UP-76-001-066-005/66624
(RAMPUR BASTI)
|
3176001000NRG23030620220028667
|
03/06/2022
|
RAM HARAS
|
3176001WL002388
|
RAM HARAS
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812239
|
|
RAMHARAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
6
|
JAMUNAHA
|
UP-76-001-066-005/66013
(RAMPUR BASTI)
|
3176001000NRG23030620220028687
|
03/06/2022
|
RAM CHANDRA
|
3176001WL002389
|
RAM CHANDRA
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812275
|
|
RAMCHANDRA
|
()
|
|
7
|
JAMUNAHA
|
UP-76-001-066-005/66081-A
(RAMPUR BASTI)
|
3176001000NRG23030620220028627
|
03/06/2022
|
JAGRAM
|
3176001WL002387
|
JAGRAM
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812266
|
|
JAGRAM
|
()
|
|
8
|
JAMUNAHA
|
UP-76-001-066-005/66082
(RAMPUR BASTI)
|
3176001000NRG23030620220028629
|
03/06/2022
|
REETA DEVI
|
3176001WL002387
|
REETA DEVI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812278
|
|
REETADEVI
|
()
|
|
9
|
JAMUNAHA
|
UP-76-001-066-005/66393
(RAMPUR BASTI)
|
3176001000NRG23030620220028660
|
03/06/2022
|
GUDIYA DEVI
|
3176001WL002388
|
GUDIYA DEVI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812276
|
|
GUDIYADEVI
|
()
|
|
10
|
JAMUNAHA
|
UP-76-001-066-005/66534
(RAMPUR BASTI)
|
3176001000NRG23030620220028665
|
03/06/2022
|
BANO
|
3176001WL002388
|
BANO
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812265
|
|
BANO
|
()
|
|
11
|
JAMUNAHA
|
UP-76-001-066-005/66576
(RAMPUR BASTI)
|
3176001000NRG23030620220028636
|
03/06/2022
|
SAHAJRAM
|
3176001WL002387
|
SAHAJRAM
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812279
|
|
SAHAJRAM
|
()
|
|
12
|
JAMUNAHA
|
UP-76-001-066-005/66705
(RAMPUR BASTI)
|
3176001000NRG23030620220028668
|
03/06/2022
|
DILDAR
|
3176001WL002388
|
DILDAR
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812269
|
|
DILDAR
|
()
|
|
13
|
JAMUNAHA
|
UP-76-001-066-005/66725
(RAMPUR BASTI)
|
3176001000NRG23030620220028669
|
03/06/2022
|
IDREESH
|
3176001WL002388
|
IDREESH
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812264
|
|
IDREESH
|
()
|
|
14
|
JAMUNAHA
|
UP-76-001-066-005/66920
(RAMPUR BASTI)
|
3176001000NRG23030620220028641
|
03/06/2022
|
GUDIYA
|
3176001WL002387
|
GUDIYA
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812277
|
|
GUDIYA
|
()
|
|
15
|
JAMUNAHA
|
UP-76-001-066-005/66920
(RAMPUR BASTI)
|
3176001000NRG23030620220028640
|
03/06/2022
|
KISMTUL
|
3176001WL002387
|
KISMTUL
|
00176
|
IDIB000M698
|
2982
|
2982
|
Rejected
|
09/06/2022
|
|
N0622005275A9
|
A/c Blocked or Frozen
|
|
|
|
16
|
JAMUNAHA
|
UP-76-001-066-005/66922
(RAMPUR BASTI)
|
3176001000NRG23030620220028693
|
03/06/2022
|
RAMDEEN
|
3176001WL002389
|
RAMDEEN
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812273
|
|
RAMDEEN
|
()
|
|
17
|
JAMUNAHA
|
UP-76-001-066-005/66923
(RAMPUR BASTI)
|
3176001000NRG23030620220028694
|
03/06/2022
|
AARTI DEVI
|
3176001WL002389
|
AARTI DEVI
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2123812270
|
|
AARTIDEVI
|
()
|
|
18
|
JAMUNAHA
|
UP-76-001-066-005/66927
(RAMPUR BASTI)
|
3176001000NRG23030620220028642
|
03/06/2022
|
SAMIRUL
|
3176001WL002387
|
SAMIRUL
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812263
|
|
SAMIRUL
|
()
|
|
19
|
JAMUNAHA
|
UP-76-001-066-005/66935
(RAMPUR BASTI)
|
3176001000NRG23030620220028646
|
03/06/2022
|
SAKRUN
|
3176001WL002387
|
SAKRUN
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812274
|
|
SAKRUN
|
()
|
|
20
|
JAMUNAHA
|
UP-76-001-066-005/66943
(RAMPUR BASTI)
|
3176001000NRG23030620220028647
|
03/06/2022
|
SAHIDA
|
3176001WL002387
|
SAHIDA
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812261
|
|
SAHIDA
|
()
|
|
21
|
JAMUNAHA
|
UP-76-001-066-005/66950
(RAMPUR BASTI)
|
3176001000NRG23030620220028648
|
03/06/2022
|
HAMEERA
|
3176001WL002387
|
HAMEERA
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812268
|
|
HAMEERA
|
()
|
|
22
|
JAMUNAHA
|
UP-76-001-066-005/66950
(RAMPUR BASTI)
|
3176001000NRG23030620220028675
|
03/06/2022
|
RABIYA
|
3176001WL002388
|
RABIYA
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812272
|
|
RABIYA
|
()
|
|
23
|
JAMUNAHA
|
UP-76-001-066-005/66961
(RAMPUR BASTI)
|
3176001000NRG23030620220028678
|
03/06/2022
|
FAYYAJ
|
3176001WL002388
|
FAYYAJ
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812294
|
|
FAYYAJ
|
()
|
|
24
|
JAMUNAHA
|
UP-76-001-066-005/66969
(RAMPUR BASTI)
|
3176001000NRG23030620220028680
|
03/06/2022
|
AKSARUN
|
3176001WL002388
|
AKSARUN
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812260
|
|
AKSARUN
|
()
|
|
25
|
JAMUNAHA
|
UP-76-001-066-005/66970
(RAMPUR BASTI)
|
3176001000NRG23030620220028681
|
03/06/2022
|
FATIMA
|
3176001WL002388
|
FATIMA
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812271
|
|
FATIMA
|
()
|
|
26
|
JAMUNAHA
|
UP-76-001-066-005/66986
(RAMPUR BASTI)
|
3176001000NRG23030620220028686
|
03/06/2022
|
RAHMUTUL NISHA
|
3176001WL002388
|
RAHMUTUL NISHA
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812262
|
|
RAHMUTULNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62409
|
62409
|
|
|
|
|
|
|
|
|
27
|
JAMUNAHA
|
UP-76-001-066-005/66054
(RAMPUR BASTI)
|
3176001000NRG23030620220028653
|
03/06/2022
|
NAFEES
|
3176001WL002388
|
NAFEES
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123812285
|
|
NAFEES
|
()
|
|
28
|
JAMUNAHA
|
UP-76-001-066-005/66065
(RAMPUR BASTI)
|
3176001000NRG23030620220028654
|
03/06/2022
|
RAM SAGAR
|
3176001WL002388
|
RAM SAGAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123812282
|
|
RAMSAGAR
|
()
|
|
29
|
JAMUNAHA
|
UP-76-001-066-005/66133
(RAMPUR BASTI)
|
3176001000NRG23030620220028656
|
03/06/2022
|
MAGALU
|
3176001WL002388
|
MAGALU
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123812281
|
|
MAGALU
|
()
|
|
30
|
JAMUNAHA
|
UP-76-001-066-005/66497
(RAMPUR BASTI)
|
3176001000NRG23030620220028663
|
03/06/2022
|
JANAK NANDNI
|
3176001WL002388
|
JANAK NANDNI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123812292
|
|
JANAKNANDNI
|
()
|
|
31
|
JAMUNAHA
|
UP-76-001-066-005/66569
(RAMPUR BASTI)
|
3176001000NRG23030620220028666
|
03/06/2022
|
JALEEL
|
3176001WL002388
|
JALEEL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123812291
|
|
JALEEL
|
()
|
|
32
|
JAMUNAHA
|
UP-76-001-066-005/66919
(RAMPUR BASTI)
|
3176001000NRG23030620220028639
|
03/06/2022
|
AASIYA
|
3176001WL002387
|
AASIYA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123812286
|
|
AASIYA
|
()
|
|
33
|
JAMUNAHA
|
UP-76-001-066-005/66929
(RAMPUR BASTI)
|
3176001000NRG23030620220028643
|
03/06/2022
|
MOTILAL
|
3176001WL002387
|
MOTILAL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123812293
|
|
MOTILAL
|
()
|
|
34
|
JAMUNAHA
|
UP-76-001-066-005/66939
(RAMPUR BASTI)
|
3176001000NRG23030620220028671
|
03/06/2022
|
BITIA
|
3176001WL002388
|
BITIA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123812284
|
|
BITIA
|
()
|
|
35
|
JAMUNAHA
|
UP-76-001-066-005/66944
(RAMPUR BASTI)
|
3176001000NRG23030620220028674
|
03/06/2022
|
ANJUM
|
3176001WL002388
|
ANJUM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123812289
|
|
ANJUM
|
()
|
|
36
|
JAMUNAHA
|
UP-76-001-066-005/66944
(RAMPUR BASTI)
|
3176001000NRG23030620220028673
|
03/06/2022
|
KALSUM
|
3176001WL002388
|
KALSUM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123812280
|
|
KALSUM
|
()
|
|
37
|
JAMUNAHA
|
UP-76-001-066-005/66944
(RAMPUR BASTI)
|
3176001000NRG23030620220028672
|
03/06/2022
|
SAKRUN
|
3176001WL002388
|
SAKRUN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123812287
|
|
SAKRUN
|
()
|
|
38
|
JAMUNAHA
|
UP-76-001-066-005/66964
(RAMPUR BASTI)
|
3176001000NRG23030620220028679
|
03/06/2022
|
SUFIYAN KHAN
|
3176001WL002388
|
SUFIYAN KHAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123812283
|
|
SUFIYANKHAN
|
()
|
|
39
|
JAMUNAHA
|
UP-76-001-066-005/66975
(RAMPUR BASTI)
|
3176001000NRG23030620220028683
|
03/06/2022
|
SEETA DEVI URF SANGLI
|
3176001WL002388
|
SEETA DEVI URF SANGLI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123812288
|
|
SEETADEVIURFSANGLI
|
()
|
|
40
|
JAMUNAHA
|
UP-76-001-066-005/66980
(RAMPUR BASTI)
|
3176001000NRG23030620220028684
|
03/06/2022
|
NAHID PRAVEEN
|
3176001WL002388
|
NAHID PRAVEEN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123812290
|
|
NAHIDPRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
41
|
JAMUNAHA
|
UP-76-001-066-005/66071
(RAMPUR BASTI)
|
3176001000NRG23030620220028688
|
03/06/2022
|
BAITHUKI
|
3176001WL002389
|
BAITHUKI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812243
|
|
BAITHUKI
|
()
|
|
42
|
JAMUNAHA
|
UP-76-001-066-005/66080
(RAMPUR BASTI)
|
3176001000NRG23030620220028626
|
03/06/2022
|
RAKESH KUMAR
|
3176001WL002387
|
RAKESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812252
|
|
RAKESHKUMAR
|
()
|
|
43
|
JAMUNAHA
|
UP-76-001-066-005/66082
(RAMPUR BASTI)
|
3176001000NRG23030620220028628
|
03/06/2022
|
RAMBILAS
|
3176001WL002387
|
RAMBILAS
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812244
|
|
RAMBILAS
|
()
|
|
44
|
JAMUNAHA
|
UP-76-001-066-005/66232
(RAMPUR BASTI)
|
3176001000NRG23030620220028659
|
03/06/2022
|
SARAFAT
|
3176001WL002388
|
SARAFAT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812245
|
|
SARAFAT
|
()
|
|
45
|
JAMUNAHA
|
UP-76-001-066-005/66302
(RAMPUR BASTI)
|
3176001000NRG23030620220028632
|
03/06/2022
|
RADHE SHYAM
|
3176001WL002387
|
RADHE SHYAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812242
|
|
RADHESHYAM
|
()
|
|
46
|
JAMUNAHA
|
UP-76-001-066-005/66466
(RAMPUR BASTI)
|
3176001000NRG23030620220028662
|
03/06/2022
|
GABBAN
|
3176001WL002388
|
GABBAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812296
|
|
GABBAN
|
()
|
|
47
|
JAMUNAHA
|
UP-76-001-066-005/66494
(RAMPUR BASTI)
|
3176001000NRG23030620220028634
|
03/06/2022
|
SANGEETA DEVI
|
3176001WL002387
|
SANGEETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812254
|
|
SANGEETADEVI
|
()
|
|
48
|
JAMUNAHA
|
UP-76-001-066-005/66664
(RAMPUR BASTI)
|
3176001000NRG23030620220028691
|
03/06/2022
|
RAM ACHAL
|
3176001WL002389
|
RAM ACHAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812295
|
|
RAMACHAL
|
()
|
|
49
|
JAMUNAHA
|
UP-76-001-066-005/66797
(RAMPUR BASTI)
|
3176001000NRG23030620220028637
|
03/06/2022
|
KISMATUL
|
3176001WL002387
|
KISMATUL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812258
|
|
KISMATUL
|
()
|
|
50
|
JAMUNAHA
|
UP-76-001-066-005/66835
(RAMPUR BASTI)
|
3176001000NRG23030620220028692
|
03/06/2022
|
MUNSHREEF
|
3176001WL002389
|
MUNSHREEF
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812259
|
|
MUNSHREEF
|
()
|
|
51
|
JAMUNAHA
|
UP-76-001-066-005/66889
(RAMPUR BASTI)
|
3176001000NRG23030620220028638
|
03/06/2022
|
SHABNAM
|
3176001WL002387
|
SHABNAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812248
|
|
SHABNAM
|
()
|
|
52
|
JAMUNAHA
|
UP-76-001-066-005/66930
(RAMPUR BASTI)
|
3176001000NRG23030620220028644
|
03/06/2022
|
AYYUB
|
3176001WL002387
|
AYYUB
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812251
|
|
AYYUB
|
()
|
|
53
|
JAMUNAHA
|
UP-76-001-066-005/66932
(RAMPUR BASTI)
|
3176001000NRG23030620220028645
|
03/06/2022
|
AMAR PAL
|
3176001WL002387
|
AMAR PAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812257
|
|
AMARPAL
|
()
|
|
54
|
JAMUNAHA
|
UP-76-001-066-005/66936
(RAMPUR BASTI)
|
3176001000NRG23030620220028670
|
03/06/2022
|
GUTHRA
|
3176001WL002388
|
GUTHRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812255
|
|
GUTHRA
|
()
|
|
55
|
JAMUNAHA
|
UP-76-001-066-005/66951
(RAMPUR BASTI)
|
3176001000NRG23030620220028676
|
03/06/2022
|
NOOR JAHAN
|
3176001WL002388
|
NOOR JAHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812249
|
|
NOORJAHAN
|
()
|
|
56
|
JAMUNAHA
|
UP-76-001-066-005/66954
(RAMPUR BASTI)
|
3176001000NRG23030620220028677
|
03/06/2022
|
VITTA
|
3176001WL002388
|
VITTA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812247
|
|
VITTA
|
()
|
|
57
|
JAMUNAHA
|
UP-76-001-066-005/66968
(RAMPUR BASTI)
|
3176001000NRG23030620220028649
|
03/06/2022
|
PARASHURAM
|
3176001WL002387
|
PARASHURAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812240
|
|
PARASHURAM
|
()
|
|
58
|
JAMUNAHA
|
UP-76-001-066-005/66974
(RAMPUR BASTI)
|
3176001000NRG23030620220028682
|
03/06/2022
|
JULEKHA
|
3176001WL002388
|
JULEKHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812250
|
|
JULEKHA
|
()
|
|
59
|
JAMUNAHA
|
UP-76-001-066-005/66983
(RAMPUR BASTI)
|
3176001000NRG23030620220028650
|
03/06/2022
|
HAKIMUL NISHA
|
3176001WL002387
|
HAKIMUL NISHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812241
|
|
HAKIMULNISHA
|
()
|
|
60
|
JAMUNAHA
|
UP-76-001-066-005/66983
(RAMPUR BASTI)
|
3176001000NRG23030620220028685
|
03/06/2022
|
JAKRUN
|
3176001WL002388
|
JAKRUN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812256
|
|
JAKRUN
|
()
|
|
61
|
JAMUNAHA
|
UP-76-001-066-005/66984
(RAMPUR BASTI)
|
3176001000NRG23030620220028651
|
03/06/2022
|
JAITUNA
|
3176001WL002387
|
JAITUNA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812253
|
|
JAITUNA
|
()
|
|
62
|
JAMUNAHA
|
UP-76-001-066-005/66985
(RAMPUR BASTI)
|
3176001000NRG23030620220028652
|
03/06/2022
|
ANAARO
|
3176001WL002387
|
ANAARO
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123812246
|
|
ANAARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184032
|
184032
|
|
|
|
|
|
|
|