|
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
|
DEORIA SADAR
|
UP-55-020-017-012/424
(BAIKUNTHHPUR)
|
3155020000NRG23071020220262486
|
08/10/2022
|
HASNAIN
|
3155020WL023451
|
HASNAIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548302637
|
|
HASNAIN
|
()
|
|
2
|
DEORIA SADAR
|
UP-55-020-026-099/057
(BARIPUR)
|
3155020000NRG23081020220262830
|
08/10/2022
|
RAMASHISH
|
3155020WL023495
|
RAMASHISH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548302640
|
|
RAMASHISH
|
()
|
|
3
|
DEORIA SADAR
|
UP-55-020-026-099/246
(BARIPUR)
|
3155020000NRG23081020220262831
|
08/10/2022
|
SANGITA DEVI
|
3155020WL023495
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548302638
|
|
SANGITA DEVI
|
()
|
|
4
|
DEORIA SADAR
|
UP-55-020-026-099/282
(BARIPUR)
|
3155020000NRG23071020220262488
|
08/10/2022
|
DIVAKAR KUSHWAHA
|
3155020WL023452
|
DIVAKAR KUSHWAHA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548302641
|
|
DIVAKAR KUSHWAHA
|
()
|
|
5
|
DEORIA SADAR
|
UP-55-020-026-099/291
(BARIPUR)
|
3155020000NRG23081020220262832
|
08/10/2022
|
CHANBHAN PASAWAN
|
3155020WL023495
|
CHANBHAN PASAWAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548302643
|
|
CHANBHAN PASAWAN
|
()
|
|
6
|
DEORIA SADAR
|
UP-55-020-089-016/117
(MADIPAR BUJURAG)
|
3155020000NRG23071020220262553
|
08/10/2022
|
MALTI DEVI
|
3155020WL023467
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548302636
|
|
MALTI DEVI
|
()
|
|
7
|
DEORIA SADAR
|
UP-55-020-089-016/97
(MADIPAR BUJURAG)
|
3155020000NRG23081020220262807
|
08/10/2022
|
SHANTI DEVI
|
3155020WL023490
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548302635
|
|
SHANTI DEVI
|
()
|
|
8
|
DEORIA SADAR
|
UP-55-020-105-089/152
(MUNDERA BUJURAG)
|
3155020000NRG23081020220262809
|
08/10/2022
|
JAIPRAKASH
|
3155020WL023491
|
JAIPRAKASH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548302639
|
|
JAIPRAKASH
|
()
|
|
9
|
DEORIA SADAR
|
UP-55-020-105-089/169
(MUNDERA BUJURAG)
|
3155020000NRG23081020220262810
|
08/10/2022
|
RANJEET KUMAR
|
3155020WL023491
|
RANJEET KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548302642
|
|
RANJEET KUMAR
|
()
|
|
10
|
DEORIA SADAR
|
UP-55-020-119-073/282
(PARASIA AHIR)
|
3155020000NRG23011020220259005
|
08/10/2022
|
SOHAN PRJAPATI
|
3155020WL023050
|
SOHAN PRJAPATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548302634
|
|
SOHAN PRJAPATI
|
()
|
|
11
|
DEORIA SADAR
|
UP-55-020-132-085/370
(PIPRA CHANDRBHAN)
|
3155020000NRG23081020220262835
|
08/10/2022
|
LILAWATI DEVI
|
3155020WL023496
|
LILAWATI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548302644
|
|
LILAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
12
|
DEORIA SADAR
|
UP-55-020-119-073/265
(PARASIA AHIR)
|
3155020000NRG23071020220262492
|
08/10/2022
|
MANINATH MISHRA
|
3155020WL023455
|
MANINATH MISHRA
|
00089
|
CBIN0283393
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548302649
|
|
MANINATH MISHRA
|
()
|
|
13
|
DEORIA SADAR
|
UP-55-020-119-073/283
(PARASIA AHIR)
|
3155020000NRG23011020220258994
|
08/10/2022
|
SUBHANARAYN
|
3155020WL023049
|
SUBHANARAYN
|
00089
|
CBIN0283393
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548302651
|
|
SUBHANARAYN
|
()
|
|
14
|
DEORIA SADAR
|
UP-55-020-119-073/322
(PARASIA AHIR)
|
3155020000NRG23071020220262494
|
08/10/2022
|
ABHISHEK TRIPATHI
|
3155020WL023455
|
ABHISHEK TRIPATHI
|
00089
|
CBIN0283393
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548302654
|
|
ABHISHEK TRIPATHI
|
()
|
|
15
|
DEORIA SADAR
|
UP-55-020-119-073/344
(PARASIA AHIR)
|
3155020000NRG23011020220258998
|
08/10/2022
|
ANIL NATH TIWARI
|
3155020WL023049
|
ANIL NATH TIWARI
|
00089
|
CBIN0283393
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548302663
|
|
ANIL NATH TIWARI
|
()
|
|
16
|
DEORIA SADAR
|
UP-55-020-119-073/350
(PARASIA AHIR)
|
3155020000NRG23011020220259000
|
08/10/2022
|
DHIRAJ KUMAR
|
3155020WL023049
|
DHIRAJ KUMAR
|
00089
|
CBIN0283393
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548302665
|
|
DHIRAJ KUMAR
|
()
|
|
17
|
DEORIA SADAR
|
UP-55-020-119-073/353
(PARASIA AHIR)
|
3155020000NRG23011020220259001
|
08/10/2022
|
BINDU DEVI
|
3155020WL023049
|
BINDU DEVI
|
00089
|
CBIN0283393
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548302662
|
|
BINDU DEVI
|
()
|
|
18
|
DEORIA SADAR
|
UP-55-020-119-073/97
(PARASIA AHIR)
|
3155020000NRG23011020220259002
|
08/10/2022
|
CHANDRESH
|
3155020WL023049
|
CHANDRESH
|
00089
|
CBIN0283393
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548302648
|
|
CHANDRESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
19
|
DEORIA SADAR
|
UP-55-020-119-073/330
(PARASIA AHIR)
|
3155020000NRG23011020220258996
|
08/10/2022
|
TEJ NARAYAN GOND
|
3155020WL023049
|
TEJ NARAYAN GOND
|
00089
|
CBIN0284713
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548302666
|
|
TEJ NARAYAN GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
20
|
DEORIA SADAR
|
UP-55-020-119-073/177
(PARASIA AHIR)
|
3155020000NRG23011020220258992
|
08/10/2022
|
HARISH
|
3155020WL023049
|
HARISH
|
00089
|
CBIN0284989
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548302646
|
|
HARISH
|
()
|
|
21
|
DEORIA SADAR
|
UP-55-020-119-073/209
(PARASIA AHIR)
|
3155020000NRG23011020220259003
|
08/10/2022
|
PRABHAWTI DEVI
|
3155020WL023050
|
PRABHAWTI DEVI
|
00089
|
CBIN0284989
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548302647
|
|
PRABHAWTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
22
|
DEORIA SADAR
|
UP-55-020-089-016/317
(MADIPAR BUJURAG)
|
3155020000NRG23071020220262555
|
08/10/2022
|
SUNITA DEVI
|
3155020WL023467
|
SUNITA DEVI
|
00165
|
IBKL0001265
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548302645
|
|
SUNITA DEVI
|
()
|
|
23
|
DEORIA SADAR
|
UP-55-020-089-016/367
(MADIPAR BUJURAG)
|
3155020000NRG23081020220262802
|
08/10/2022
|
SUNITA DEVI
|
3155020WL023490
|
SUNITA DEVI
|
00165
|
IBKL0001265
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548302661
|
|
SUNITA DEVI
|
()
|
|
24
|
DEORIA SADAR
|
UP-55-020-089-016/427
(MADIPAR BUJURAG)
|
3155020000NRG23071020220262560
|
08/10/2022
|
SUDHA DEVI
|
3155020WL023467
|
SUDHA DEVI
|
00165
|
IBKL0001265
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548302657
|
|
SUDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
25
|
DEORIA SADAR
|
UP-55-020-119-073/272
(PARASIA AHIR)
|
3155020000NRG23011020220259004
|
08/10/2022
|
KIRSHANMOHAN TIWARI
|
3155020WL023050
|
KIRSHANMOHAN TIWARI
|
00176
|
IDIB000D061
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548302650
|
|
KIRSHANMOHAN TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
26
|
DEORIA SADAR
|
UP-55-020-119-073/119
(PARASIA AHIR)
|
3155020000NRG23011020220258990
|
08/10/2022
|
MADAN
|
3155020WL023049
|
MADAN
|
00176
|
IDIB000D574
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548302660
|
|
MADAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
27
|
DEORIA SADAR
|
UP-55-020-105-089/42
(MUNDERA BUJURAG)
|
3155020000NRG23081020220262811
|
08/10/2022
|
PREM PRAKASH
|
3155020WL023491
|
PREM PRAKASH
|
00176
|
IDIB000V534
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548302659
|
|
PREM PRAKASH
|
()
|
|
28
|
DEORIA SADAR
|
UP-55-020-119-073/342
(PARASIA AHIR)
|
3155020000NRG23011020220258997
|
08/10/2022
|
CHANDRIKA
|
3155020WL023049
|
CHANDRIKA
|
00176
|
IDIB000V534
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548302667
|
|
CHANDRIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
29
|
DEORIA SADAR
|
UP-55-020-089-016/329
(MADIPAR BUJURAG)
|
3155020000NRG23081020220262801
|
08/10/2022
|
ATMA
|
3155020WL023490
|
ATMA
|
00354
|
PUNB0150700
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548302677
|
|
ATMA
|
()
|
|
30
|
DEORIA SADAR
|
UP-55-020-089-016/329
(MADIPAR BUJURAG)
|
3155020000NRG23081020220262800
|
08/10/2022
|
GYANTI DEVI
|
3155020WL023490
|
GYANTI DEVI
|
00354
|
PUNB0150700
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548302676
|
|
GYANTI DEVI
|
()
|
|
31
|
DEORIA SADAR
|
UP-55-020-089-016/334
(MADIPAR BUJURAG)
|
3155020000NRG23071020220262556
|
08/10/2022
|
KAMRUN NESHA
|
3155020WL023467
|
KAMRUN NESHA
|
00354
|
PUNB0150700
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548302675
|
|
KAMRUN NESHA
|
()
|
|
32
|
DEORIA SADAR
|
UP-55-020-089-016/382
(MADIPAR BUJURAG)
|
3155020000NRG23071020220262557
|
08/10/2022
|
SAVITA DEVI
|
3155020WL023467
|
SAVITA DEVI
|
00354
|
PUNB0150700
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548302655
|
|
SAVITA DEVI
|
()
|
|
33
|
DEORIA SADAR
|
UP-55-020-089-016/400
(MADIPAR BUJURAG)
|
3155020000NRG23071020220262558
|
08/10/2022
|
NAGENDAR SHUKAL
|
3155020WL023467
|
NAGENDAR SHUKAL
|
00354
|
PUNB0150700
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548302656
|
|
NAGENDAR SHUKAL
|
()
|
|
34
|
DEORIA SADAR
|
UP-55-020-089-016/410
(MADIPAR BUJURAG)
|
3155020000NRG23071020220262559
|
08/10/2022
|
UJALA YADAV
|
3155020WL023467
|
UJALA YADAV
|
00354
|
PUNB0150700
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548302658
|
|
UJALA YADAV
|
()
|
|
35
|
DEORIA SADAR
|
UP-55-020-089-016/414
(MADIPAR BUJURAG)
|
3155020000NRG23081020220262804
|
08/10/2022
|
NUR NESHA
|
3155020WL023490
|
NUR NESHA
|
00354
|
PUNB0150700
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548302679
|
|
NUR NESHA
|
()
|
|
36
|
DEORIA SADAR
|
UP-55-020-089-016/428
(MADIPAR BUJURAG)
|
3155020000NRG23081020220262806
|
08/10/2022
|
SHARMILA DEVI
|
3155020WL023490
|
SHARMILA DEVI
|
00354
|
PUNB0150700
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548302684
|
|
SHARMILA DEVI
|
()
|
|
37
|
DEORIA SADAR
|
UP-55-020-119-073/316
(PARASIA AHIR)
|
3155020000NRG23011020220259006
|
08/10/2022
|
SARVESH YADAV
|
3155020WL023050
|
SARVESH YADAV
|
00354
|
PUNB0150700
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548302652
|
|
SARVESH YADAV
|
()
|
|
38
|
DEORIA SADAR
|
UP-55-020-145-003/016
(SARAIYA)
|
3155020000NRG23081020220262837
|
08/10/2022
|
GAYATRI DEVI
|
3155020WL023498
|
GAYATRI DEVI
|
00354
|
PUNB0150700
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548302653
|
|
GAYATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
39
|
DEORIA SADAR
|
UP-55-020-015-062/92
(BAHORAWAA)
|
3155020000NRG23081020220262829
|
08/10/2022
|
SATENDRA
|
3155020WL023494
|
SATENDRA
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548302670
|
|
SATENDRA
|
()
|
|
40
|
DEORIA SADAR
|
UP-55-020-081-069/268
(KOLHUA)
|
3155020000NRG23071020220262489
|
08/10/2022
|
SUMAN DEVI
|
3155020WL023453
|
SUMAN DEVI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548302668
|
|
SUMAN DEVI
|
()
|
|
41
|
DEORIA SADAR
|
UP-55-020-119-073/143
(PARASIA AHIR)
|
3155020000NRG23011020220258991
|
08/10/2022
|
BHRIBHAN
|
3155020WL023049
|
BHRIBHAN
|
00354
|
PUNB0157700
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548302671
|
|
BHRIBHAN
|
()
|
|
42
|
DEORIA SADAR
|
UP-55-020-119-073/252
(PARASIA AHIR)
|
3155020000NRG23011020220258993
|
08/10/2022
|
SHRI KISHUN
|
3155020WL023049
|
SHRI KISHUN
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548302674
|
|
SHRI KISHUN
|
()
|
|
43
|
DEORIA SADAR
|
UP-55-020-119-073/298
(PARASIA AHIR)
|
3155020000NRG23011020220258995
|
08/10/2022
|
LALATI DEVI
|
3155020WL023049
|
LALATI DEVI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548302678
|
|
LALATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
44
|
DEORIA SADAR
|
UP-55-020-119-073/346
(PARASIA AHIR)
|
3155020000NRG23011020220258999
|
08/10/2022
|
MEERA DEVI
|
3155020WL023049
|
MEERA DEVI
|
00354
|
PUNB0187700
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548302686
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
45
|
DEORIA SADAR
|
UP-55-020-053-052/301
(DEORIA KHAS)
|
3155020000NRG23081020220262812
|
08/10/2022
|
RENU DEVI
|
3155020WL023492
|
RENU DEVI
|
00354
|
PUNB0193810
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548302672
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
46
|
DEORIA SADAR
|
UP-55-020-010-094/212
(BABHANI BABU)
|
3155020000NRG23071020220262484
|
08/10/2022
|
INDU DEVI
|
3155020WL023450
|
INDU DEVI
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548302669
|
Participant not mapped to the product
|
|
|
|
47
|
DEORIA SADAR
|
UP-55-020-089-016/17
(MADIPAR BUJURAG)
|
3155020000NRG23081020220262798
|
08/10/2022
|
VIMLAWTI
|
3155020WL023490
|
VIMLAWTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6548302687
|
Participant not mapped to the product
|
|
|
|
48
|
DEORIA SADAR
|
UP-55-020-089-016/255
(MADIPAR BUJURAG)
|
3155020000NRG23071020220262554
|
08/10/2022
|
JAIRAM
|
3155020WL023467
|
JAIRAM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6548302664
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
49
|
DEORIA SADAR
|
UP-55-020-105-089/122-A
(MUNDERA BUJURAG)
|
3155020000NRG23071020220262490
|
08/10/2022
|
SANTOSH
|
3155020WL023454
|
SANTOSH
|
00415
|
SBIN0000065
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548302683
|
|
MR NAGENDRA BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
50
|
DEORIA SADAR
|
UP-55-020-089-016/424
(MADIPAR BUJURAG)
|
3155020000NRG23081020220262805
|
08/10/2022
|
AKANCHH GOND
|
3155020WL023490
|
AKANCHH GOND
|
00415
|
SBIN0007247
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548302680
|
|
MS AKANSHA GOND
|
()
|
|
51
|
DEORIA SADAR
|
UP-55-020-137-040/192
(RAGHAVAPUR)
|
3155020000NRG23081020220262836
|
08/10/2022
|
ANITA DEVI
|
3155020WL023497
|
ANITA DEVI
|
00415
|
SBIN0007247
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548302681
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
52
|
DEORIA SADAR
|
UP-55-020-105-089/13
(MUNDERA BUJURAG)
|
3155020000NRG23071020220262491
|
08/10/2022
|
RINKI DEVI
|
3155020WL023454
|
RINKI DEVI
|
00415
|
SBIN0008326
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548302685
|
|
MR VIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
53
|
DEORIA SADAR
|
UP-55-020-119-073/048
(PARASIA AHIR)
|
3155020000NRG23011020220258988
|
08/10/2022
|
NAINA DEVI
|
3155020WL023049
|
NAINA DEVI
|
00415
|
SBIN0016601
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548302682
|
|
MR YADUBANSH MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
54
|
DEORIA SADAR
|
UP-55-020-000-005/410-A
(RANIGHAT)
|
3155020000NRG23081020220262828
|
08/10/2022
|
VINDU DEVI
|
3155020WL023493
|
VINDU DEVI
|
00468
|
UBIN0911186
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548302673
|
|
VINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145692
|
145692
|
|
|
|
|
|
|
|