|
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
|
HUZOORPUR
|
UP-46-015-017-001/17055
(CHIRAIYA TAD)
|
3146015000NRG23270820220507418
|
27/08/2022
|
SHABANA
|
3146015WL030977
|
SHABANA
|
00015
|
ALLA0AU1367
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398792842
|
|
SHABANA
|
()
|
|
2
|
HUZOORPUR
|
UP-46-015-017-001/17081
(CHIRAIYA TAD)
|
3146015000NRG23270820220507420
|
27/08/2022
|
GAJENDRA
|
3146015WL030977
|
GAJENDRA
|
00015
|
ALLA0AU1367
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398792843
|
|
GAJENDRA
|
()
|
|
3
|
HUZOORPUR
|
UP-46-015-017-001/17194
(CHIRAIYA TAD)
|
3146015000NRG23270820220507425
|
27/08/2022
|
NEELAM
|
3146015WL030977
|
NEELAM
|
00015
|
ALLA0AU1367
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398792846
|
|
NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
HUZOORPUR
|
UP-46-015-050-001/50127
(YADAVPUR MATEHIYA)
|
3146015000NRG23270820220507770
|
27/08/2022
|
NANKAI
|
3146015WL031003
|
NANKAI
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398792841
|
|
NANKAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
HUZOORPUR
|
UP-46-015-017-001/17462
(CHIRAIYA TAD)
|
3146015000NRG23270820220507431
|
27/08/2022
|
VIRENDRA KUMAR
|
3146015WL030977
|
VIRENDRA KUMAR
|
00089
|
CBIN0281541
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398792814
|
|
VIRENDRA KUMAR
|
()
|
|
6
|
HUZOORPUR
|
UP-46-015-017-001/17494
(CHIRAIYA TAD)
|
3146015000NRG23270820220507435
|
27/08/2022
|
HARISHCHANDRA SINGH
|
3146015WL030977
|
HARISHCHANDRA SINGH
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398792851
|
|
HARISHCHANDRA SINGH
|
()
|
|
7
|
HUZOORPUR
|
UP-46-015-017-001/17495
(CHIRAIYA TAD)
|
3146015000NRG23270820220507436
|
27/08/2022
|
TEJNARAYAN
|
3146015WL030977
|
TEJNARAYAN
|
00089
|
CBIN0281541
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398792808
|
|
TEJNARAYAN
|
()
|
|
8
|
HUZOORPUR
|
UP-46-015-017-001/17496
(CHIRAIYA TAD)
|
3146015000NRG23270820220507437
|
27/08/2022
|
BHANU PRATAP SINGH
|
3146015WL030977
|
BHANU PRATAP SINGH
|
00089
|
CBIN0281541
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398792812
|
|
BHANU PRATAP SINGH
|
()
|
|
9
|
HUZOORPUR
|
UP-46-015-017-001/17497
(CHIRAIYA TAD)
|
3146015000NRG23270820220507438
|
27/08/2022
|
SAMSUL
|
3146015WL030977
|
SAMSUL
|
00089
|
CBIN0281541
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398792811
|
|
SAMSUL
|
()
|
|
10
|
HUZOORPUR
|
UP-46-015-017-001/17501
(CHIRAIYA TAD)
|
3146015000NRG23270820220507439
|
27/08/2022
|
MADHURA
|
3146015WL030977
|
MADHURA
|
00089
|
CBIN0281541
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398792805
|
|
MADHURA
|
()
|
|
11
|
HUZOORPUR
|
UP-46-015-017-001/17504
(CHIRAIYA TAD)
|
3146015000NRG23270820220507440
|
27/08/2022
|
SUBHASH SINGH
|
3146015WL030977
|
SUBHASH SINGH
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398792813
|
|
SUBHASH SINGH
|
()
|
|
12
|
HUZOORPUR
|
UP-46-015-050-001/50405
(YADAVPUR MATEHIYA)
|
3146015000NRG23270820220507778
|
27/08/2022
|
PARAS RAM
|
3146015WL031003
|
PARAS RAM
|
00089
|
CBIN0281541
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398792821
|
|
PARAS RAM
|
()
|
|
13
|
HUZOORPUR
|
UP-46-015-069-001/69003
(GYANA PUR)
|
3146015000NRG23270820220507499
|
27/08/2022
|
MURTAJA
|
3146015WL030991
|
MURTAJA
|
00089
|
CBIN0281541
|
639
|
639
|
Processed
|
02/09/2022
|
|
4398792828
|
|
MURTAJA
|
()
|
|
14
|
HUZOORPUR
|
UP-46-015-069-001/69023
(GYANA PUR)
|
3146015000NRG23270820220507501
|
27/08/2022
|
AMANAT
|
3146015WL030991
|
AMANAT
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398792830
|
|
AMANAT
|
()
|
|
15
|
HUZOORPUR
|
UP-46-015-069-001/69050
(GYANA PUR)
|
3146015000NRG23270820220507505
|
27/08/2022
|
FATMA
|
3146015WL030991
|
FATMA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398792820
|
|
FATMA
|
()
|
|
16
|
HUZOORPUR
|
UP-46-015-069-001/69057
(GYANA PUR)
|
3146015000NRG23270820220507506
|
27/08/2022
|
MOLAHE
|
3146015WL030991
|
MOLAHE
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398792831
|
|
MOLAHE
|
()
|
|
17
|
HUZOORPUR
|
UP-46-015-069-001/69086
(GYANA PUR)
|
3146015000NRG23270820220507509
|
27/08/2022
|
RAJJAB ALI
|
3146015WL030991
|
RAJJAB ALI
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398792829
|
|
RAJJAB ALI
|
()
|
|
18
|
HUZOORPUR
|
UP-46-015-069-001/69138
(GYANA PUR)
|
3146015000NRG23270820220507511
|
27/08/2022
|
SHYAM KALI
|
3146015WL030991
|
SHYAM KALI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398792827
|
|
SHYAM KALI
|
()
|
|
19
|
HUZOORPUR
|
UP-46-015-069-001/69161
(GYANA PUR)
|
3146015000NRG23270820220507512
|
27/08/2022
|
RAMA DEI
|
3146015WL030991
|
RAMA DEI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398792803
|
|
RAMA DEI
|
()
|
|
20
|
HUZOORPUR
|
UP-46-015-069-001/69166
(GYANA PUR)
|
3146015000NRG23270820220507514
|
27/08/2022
|
JAGDEV
|
3146015WL030991
|
JAGDEV
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398792852
|
|
JAGDEV
|
()
|
|
21
|
HUZOORPUR
|
UP-46-015-069-001/69173
(GYANA PUR)
|
3146015000NRG23270820220507515
|
27/08/2022
|
DHODHE
|
3146015WL030991
|
DHODHE
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398792800
|
|
DHODHE
|
()
|
|
22
|
HUZOORPUR
|
UP-46-015-069-001/69174
(GYANA PUR)
|
3146015000NRG23270820220507516
|
27/08/2022
|
SHIV PRASAD
|
3146015WL030991
|
SHIV PRASAD
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398792826
|
|
SHIV PRASAD
|
()
|
|
23
|
HUZOORPUR
|
UP-46-015-069-001/69176
(GYANA PUR)
|
3146015000NRG23270820220507518
|
27/08/2022
|
PUTTI
|
3146015WL030991
|
PUTTI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398792825
|
|
PUTTI
|
()
|
|
24
|
HUZOORPUR
|
UP-46-015-069-001/69201
(GYANA PUR)
|
3146015000NRG23270820220507519
|
27/08/2022
|
MOTI LAL
|
3146015WL030991
|
MOTI LAL
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398792832
|
|
MOTI LAL
|
()
|
|
25
|
HUZOORPUR
|
UP-46-015-069-001/69203
(GYANA PUR)
|
3146015000NRG23270820220507521
|
27/08/2022
|
BISUNI
|
3146015WL030991
|
BISUNI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398792854
|
|
BISUNI
|
()
|
|
26
|
HUZOORPUR
|
UP-46-015-069-001/69203
(GYANA PUR)
|
3146015000NRG23270820220507520
|
27/08/2022
|
RAM JAGE
|
3146015WL030991
|
RAM JAGE
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398792853
|
|
RAM JAGE
|
()
|
|
27
|
HUZOORPUR
|
UP-46-015-069-001/69221
(GYANA PUR)
|
3146015000NRG23270820220507522
|
27/08/2022
|
SUKH PAL
|
3146015WL030991
|
SUKH PAL
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398792799
|
|
SUKH PAL
|
()
|
|
28
|
HUZOORPUR
|
UP-46-015-069-001/69229
(GYANA PUR)
|
3146015000NRG23270820220507525
|
27/08/2022
|
RAM SAMUJH
|
3146015WL030991
|
RAM SAMUJH
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398792855
|
|
RAM SAMUJH
|
()
|
|
29
|
HUZOORPUR
|
UP-46-015-069-001/69239
(GYANA PUR)
|
3146015000NRG23270820220507528
|
27/08/2022
|
AYODHYA PRASHAD
|
3146015WL030991
|
AYODHYA PRASHAD
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398792801
|
|
AYODHYA PRASHAD
|
()
|
|
30
|
HUZOORPUR
|
UP-46-015-069-001/69243
(GYANA PUR)
|
3146015000NRG23270820220507530
|
27/08/2022
|
DHARM RAJ
|
3146015WL030991
|
DHARM RAJ
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398792797
|
|
DHARM RAJ
|
()
|
|
31
|
HUZOORPUR
|
UP-46-015-069-001/69243
(GYANA PUR)
|
3146015000NRG23270820220507531
|
27/08/2022
|
DHARMA WATI
|
3146015WL030991
|
DHARMA WATI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398792798
|
|
DHARMA WATI
|
()
|
|
32
|
HUZOORPUR
|
UP-46-015-069-001/69276
(GYANA PUR)
|
3146015000NRG23270820220507532
|
27/08/2022
|
PARVTA
|
3146015WL030991
|
PARVTA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398792856
|
|
PARVTA
|
()
|
|
33
|
HUZOORPUR
|
UP-46-015-069-001/69283
(GYANA PUR)
|
3146015000NRG23270820220507533
|
27/08/2022
|
SIYA RAM
|
3146015WL030991
|
SIYA RAM
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398792850
|
|
SIYA RAM
|
()
|
|
34
|
HUZOORPUR
|
UP-46-015-069-001/69391
(GYANA PUR)
|
3146015000NRG23270820220507534
|
27/08/2022
|
BADSHAH
|
3146015WL030991
|
BADSHAH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398792809
|
|
BADSHAH
|
()
|
|
35
|
HUZOORPUR
|
UP-46-015-069-001/69486
(GYANA PUR)
|
3146015000NRG23270820220507535
|
27/08/2022
|
MUNEER
|
3146015WL030991
|
MUNEER
|
00089
|
CBIN0281541
|
426
|
426
|
Processed
|
02/09/2022
|
|
4398792822
|
|
MUNEER
|
()
|
|
36
|
HUZOORPUR
|
UP-46-015-069-001/69489
(GYANA PUR)
|
3146015000NRG23270820220507536
|
27/08/2022
|
RAM SAWARE
|
3146015WL030991
|
RAM SAWARE
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398792802
|
|
RAM SAWARE
|
()
|
|
37
|
HUZOORPUR
|
UP-46-015-069-001/69496
(GYANA PUR)
|
3146015000NRG23270820220507537
|
27/08/2022
|
SULEKHA
|
3146015WL030991
|
SULEKHA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398792804
|
|
SULEKHA
|
()
|
|
38
|
HUZOORPUR
|
UP-46-015-069-001/69504
(GYANA PUR)
|
3146015000NRG23270820220507538
|
27/08/2022
|
SANGAM LAL
|
3146015WL030991
|
SANGAM LAL
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398792824
|
|
SANGAM LAL
|
()
|
|
39
|
HUZOORPUR
|
UP-46-015-069-001/69516
(GYANA PUR)
|
3146015000NRG23270820220507539
|
27/08/2022
|
ALIM AHMAD
|
3146015WL030991
|
ALIM AHMAD
|
00089
|
CBIN0281541
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398792823
|
|
ALIM AHMAD
|
()
|
|
40
|
HUZOORPUR
|
UP-46-015-069-001/69519
(GYANA PUR)
|
3146015000NRG23270820220507540
|
27/08/2022
|
MURTJA
|
3146015WL030991
|
MURTJA
|
00089
|
CBIN0281541
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4398792807
|
|
MURTJA
|
()
|
|
41
|
HUZOORPUR
|
UP-46-015-069-001/69533
(GYANA PUR)
|
3146015000NRG23270820220507541
|
27/08/2022
|
MEER HASAN
|
3146015WL030991
|
MEER HASAN
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398792819
|
|
MEER HASAN
|
()
|
|
42
|
HUZOORPUR
|
UP-46-015-069-001/69540
(GYANA PUR)
|
3146015000NRG23270820220507542
|
27/08/2022
|
VIKRAM KUMAR PAL
|
3146015WL030991
|
VIKRAM KUMAR PAL
|
00089
|
CBIN0281541
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398792810
|
|
VIKRAM KUMAR PAL
|
()
|
|
43
|
HUZOORPUR
|
UP-46-015-069-001/69660
(GYANA PUR)
|
3146015000NRG23270820220507543
|
27/08/2022
|
SONU
|
3146015WL030991
|
SONU
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398792806
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71994
|
71994
|
|
|
|
|
|
|
|
|
44
|
HUZOORPUR
|
UP-46-015-017-001/17457
(CHIRAIYA TAD)
|
3146015000NRG23270820220507430
|
27/08/2022
|
RAMPAT
|
3146015WL030977
|
RAMPAT
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398792815
|
|
RAMPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
45
|
HUZOORPUR
|
UP-46-015-016-001/15073
(CHAKU JOT)
|
3146015000NRG23270820220506713
|
27/08/2022
|
SURESH
|
3146015WL030924
|
SURESH
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398792845
|
|
SURESH
|
()
|
|
46
|
HUZOORPUR
|
UP-46-015-016-001/15111
(CHAKU JOT)
|
3146015000NRG23270820220506715
|
27/08/2022
|
RAM NARESH
|
3146015WL030924
|
RAM NARESH
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398792817
|
|
RAM NARESH
|
()
|
|
47
|
HUZOORPUR
|
UP-46-015-016-001/15144
(CHAKU JOT)
|
3146015000NRG23270820220506717
|
27/08/2022
|
SONU
|
3146015WL030924
|
SONU
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398792816
|
|
SONU
|
()
|
|
48
|
HUZOORPUR
|
UP-46-015-017-001/17493
(CHIRAIYA TAD)
|
3146015000NRG23270820220507434
|
27/08/2022
|
PUSHPENDRA KUMAR
|
3146015WL030977
|
PUSHPENDRA KUMAR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398792844
|
|
PUSHPENDRA KUMAR
|
()
|
|
49
|
HUZOORPUR
|
UP-46-015-037-001/37810
(BASANT PUR)
|
3146015000NRG23270820220507093
|
27/08/2022
|
ANKIT KUMAR
|
3146015WL030942
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398792818
|
|
ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
50
|
HUZOORPUR
|
UP-46-015-016-001/15256
(CHAKU JOT)
|
3146015000NRG23270820220506719
|
27/08/2022
|
PARMESWAR
|
3146015WL030924
|
PARMESWAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398792849
|
|
PARMESWAR
|
()
|
|
51
|
HUZOORPUR
|
UP-46-015-017-001/17425
(CHIRAIYA TAD)
|
3146015000NRG23270820220507429
|
27/08/2022
|
annudevi
|
3146015WL030977
|
annudevi
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398792840
|
|
annudevi
|
()
|
|
52
|
HUZOORPUR
|
UP-46-015-017-001/17490
(CHIRAIYA TAD)
|
3146015000NRG23270820220507432
|
27/08/2022
|
RAJ KISHOR
|
3146015WL030977
|
RAJ KISHOR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398792837
|
|
RAJ KISHOR
|
()
|
|
53
|
HUZOORPUR
|
UP-46-015-017-001/17492
(CHIRAIYA TAD)
|
3146015000NRG23270820220507433
|
27/08/2022
|
CHANDRA BHAN YADAV
|
3146015WL030977
|
CHANDRA BHAN YADAV
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398792839
|
|
CHANDRA BHAN YADAV
|
()
|
|
54
|
HUZOORPUR
|
UP-46-015-017-001/17506
(CHIRAIYA TAD)
|
3146015000NRG23270820220507441
|
27/08/2022
|
MAMTA SINGH
|
3146015WL030977
|
MAMTA SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398792838
|
|
MAMTA SINGH
|
()
|
|
55
|
HUZOORPUR
|
UP-46-015-017-001/17511
(CHIRAIYA TAD)
|
3146015000NRG23270820220507442
|
27/08/2022
|
JAKIR
|
3146015WL030977
|
JAKIR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398792836
|
|
JAKIR
|
()
|
|
56
|
HUZOORPUR
|
UP-46-015-037-001/37038
(BASANT PUR)
|
3146015000NRG23270820220507094
|
27/08/2022
|
MALTI
|
3146015WL030943
|
MALTI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398792847
|
|
MALTI
|
()
|
|
57
|
HUZOORPUR
|
UP-46-015-050-001/50540
(YADAVPUR MATEHIYA)
|
3146015000NRG23270820220507779
|
27/08/2022
|
RAMSUNDAR
|
3146015WL031003
|
RAMSUNDAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398792835
|
|
RAMSUNDAR
|
()
|
|
58
|
HUZOORPUR
|
UP-46-015-054-001/54311
(LAUKAHI)
|
3146015000NRG23270820220506630
|
27/08/2022
|
parwati
|
3146015WL030903
|
parwati
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
02/09/2022
|
|
4398792833
|
|
parwati
|
()
|
|
59
|
HUZOORPUR
|
UP-46-015-054-001/54638
(LAUKAHI)
|
3146015000NRG23270820220506642
|
27/08/2022
|
SADDAM
|
3146015WL030903
|
SADDAM
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
02/09/2022
|
|
4398792848
|
|
SADDAM
|
()
|
|
60
|
HUZOORPUR
|
UP-46-015-054-001/54703
(LAUKAHI)
|
3146015000NRG23270820220506643
|
27/08/2022
|
PINKA
|
3146015WL030903
|
PINKA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
02/09/2022
|
|
4398792834
|
|
PINKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116298
|
116298
|
|
|
|
|
|
|
|