|
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
|
Jahangir Ganj
|
UP-78-007-072-005/37
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043293
|
26/05/2022
|
ramprag
|
3178007WL004550
|
ramprag
|
00045
|
BARB0JAHFAI
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1822042882
|
|
ramprag
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-072-006/599
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043327
|
26/05/2022
|
SHAKUNTALA
|
3178007WL004550
|
SHAKUNTALA
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822042886
|
|
SHAKUNTALA
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-072-006/686
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043333
|
26/05/2022
|
Tarun kumar
|
3178007WL004550
|
Tarun kumar
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822042885
|
|
Tarunkumar
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-072-006/693
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043336
|
26/05/2022
|
Arun kumar
|
3178007WL004550
|
Arun kumar
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822042883
|
|
Arunkumar
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-072-006/703
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043339
|
26/05/2022
|
Rajesh
|
3178007WL004550
|
Rajesh
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822042884
|
|
Rajesh
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-072-006/799
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043346
|
26/05/2022
|
Satyram
|
3178007WL004550
|
Satyram
|
00045
|
BARB0JAHFAI
|
639
|
639
|
Processed
|
01/06/2022
|
|
1822042887
|
|
Satyram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
7
|
Jahangir Ganj
|
UP-78-007-072-001/2
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043280
|
26/05/2022
|
DINESH
|
3178007WL004550
|
DINESH
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822042889
|
|
DINESH
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-072-005/499
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043297
|
26/05/2022
|
SABNAM
|
3178007WL004550
|
SABNAM
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822042888
|
|
SABNAM
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-072-006/114
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043301
|
26/05/2022
|
Sangeeta
|
3178007WL004550
|
Sangeeta
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822042890
|
|
Sangeeta
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-072-006/180
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043305
|
26/05/2022
|
VIJAY
|
3178007WL004550
|
VIJAY
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822042893
|
|
VIJAY
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-072-006/233
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043307
|
26/05/2022
|
Tara devi
|
3178007WL004550
|
Tara devi
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822042891
|
|
Taradevi
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-072-006/44
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043321
|
26/05/2022
|
FOOLA
|
3178007WL004550
|
FOOLA
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822042892
|
|
FOOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
13
|
Jahangir Ganj
|
UP-78-007-072-001/47
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043284
|
26/05/2022
|
SUMITRA
|
3178007WL004550
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822042860
|
|
SUMITRA
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-072-001/559
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043285
|
26/05/2022
|
NAVNEET
|
3178007WL004550
|
NAVNEET
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822042849
|
|
NAVNEET
|
()
|
|
15
|
Jahangir Ganj
|
UP-78-007-072-002/189
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043286
|
26/05/2022
|
Lalbahadur
|
3178007WL004550
|
Lalbahadur
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822042848
|
|
Lalbahadur
|
()
|
|
16
|
Jahangir Ganj
|
UP-78-007-072-004/26
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043288
|
26/05/2022
|
AMAR NATH
|
3178007WL004550
|
AMAR NATH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1822042872
|
|
AMARNATH
|
()
|
|
17
|
Jahangir Ganj
|
UP-78-007-072-005/135
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043289
|
26/05/2022
|
RAMBOOJH
|
3178007WL004550
|
RAMBOOJH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1822042852
|
|
RAMBOOJH
|
()
|
|
18
|
Jahangir Ganj
|
UP-78-007-072-005/38
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043294
|
26/05/2022
|
achelal
|
3178007WL004550
|
achelal
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822042857
|
|
achelal
|
()
|
|
19
|
Jahangir Ganj
|
UP-78-007-072-005/382
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043295
|
26/05/2022
|
chanrama
|
3178007WL004550
|
chanrama
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822042874
|
|
chanrama
|
()
|
|
20
|
Jahangir Ganj
|
UP-78-007-072-005/498
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043296
|
26/05/2022
|
POONAM
|
3178007WL004550
|
POONAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822042853
|
|
POONAM
|
()
|
|
21
|
Jahangir Ganj
|
UP-78-007-072-005/500
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043298
|
26/05/2022
|
SUMAN
|
3178007WL004550
|
SUMAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822042866
|
|
SUMAN
|
()
|
|
22
|
Jahangir Ganj
|
UP-78-007-072-005/98
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043300
|
26/05/2022
|
RAMLAL
|
3178007WL004550
|
RAMLAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822042859
|
|
RAMLAL
|
()
|
|
23
|
Jahangir Ganj
|
UP-78-007-072-006/122
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043302
|
26/05/2022
|
RAMCHANDER
|
3178007WL004550
|
RAMCHANDER
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822042879
|
|
RAMCHANDER
|
()
|
|
24
|
Jahangir Ganj
|
UP-78-007-072-006/136
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043303
|
26/05/2022
|
Vijai
|
3178007WL004550
|
Vijai
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822042905
|
|
Vijai
|
()
|
|
25
|
Jahangir Ganj
|
UP-78-007-072-006/183
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043306
|
26/05/2022
|
GHANSHYAM
|
3178007WL004550
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822042878
|
|
GHANSHYAM
|
()
|
|
26
|
Jahangir Ganj
|
UP-78-007-072-006/28
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043309
|
26/05/2022
|
Dewanshu
|
3178007WL004550
|
Dewanshu
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822042877
|
|
Dewanshu
|
()
|
|
27
|
Jahangir Ganj
|
UP-78-007-072-006/287
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043310
|
26/05/2022
|
ASTGEET
|
3178007WL004550
|
ASTGEET
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822042873
|
|
ASTGEET
|
()
|
|
28
|
Jahangir Ganj
|
UP-78-007-072-006/29
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043311
|
26/05/2022
|
Yaswant
|
3178007WL004550
|
Yaswant
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822042875
|
|
Yaswant
|
()
|
|
29
|
Jahangir Ganj
|
UP-78-007-072-006/30
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043312
|
26/05/2022
|
Meera devi
|
3178007WL004550
|
Meera devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822042864
|
|
Meeradevi
|
()
|
|
30
|
Jahangir Ganj
|
UP-78-007-072-006/33
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043314
|
26/05/2022
|
Krisn kumar
|
3178007WL004550
|
Krisn kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
01/06/2022
|
|
1822042847
|
No Such Account
|
|
|
|
31
|
Jahangir Ganj
|
UP-78-007-072-006/38
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043317
|
26/05/2022
|
Anita
|
3178007WL004550
|
Anita
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822042881
|
|
Anita
|
()
|
|
32
|
Jahangir Ganj
|
UP-78-007-072-006/43
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043319
|
26/05/2022
|
Kismatti
|
3178007WL004550
|
Kismatti
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822042850
|
|
Kismatti
|
()
|
|
33
|
Jahangir Ganj
|
UP-78-007-072-006/496
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043323
|
26/05/2022
|
KUMARI
|
3178007WL004550
|
KUMARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822042861
|
|
KUMARI
|
()
|
|
34
|
Jahangir Ganj
|
UP-78-007-072-006/52
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043324
|
26/05/2022
|
KISHUN LAL
|
3178007WL004550
|
KISHUN LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1822042856
|
|
KISHUNLAL
|
()
|
|
35
|
Jahangir Ganj
|
UP-78-007-072-006/536
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043326
|
26/05/2022
|
DEEPAK
|
3178007WL004550
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1822042870
|
|
DEEPAK
|
()
|
|
36
|
Jahangir Ganj
|
UP-78-007-072-006/606
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043328
|
26/05/2022
|
PRIYANKA
|
3178007WL004550
|
PRIYANKA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1822042862
|
|
PRIYANKA
|
()
|
|
37
|
Jahangir Ganj
|
UP-78-007-072-006/608
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043329
|
26/05/2022
|
RAMESH
|
3178007WL004550
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1822042871
|
|
RAMESH
|
()
|
|
38
|
Jahangir Ganj
|
UP-78-007-072-006/615
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043330
|
26/05/2022
|
SANGEETA
|
3178007WL004550
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1822042867
|
|
SANGEETA
|
()
|
|
39
|
Jahangir Ganj
|
UP-78-007-072-006/62
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043331
|
26/05/2022
|
SARSVATI
|
3178007WL004550
|
SARSVATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1822042855
|
|
SARSVATI
|
()
|
|
40
|
Jahangir Ganj
|
UP-78-007-072-006/64
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043332
|
26/05/2022
|
RAMBACHAN
|
3178007WL004550
|
RAMBACHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1822042851
|
|
RAMBACHAN
|
()
|
|
41
|
Jahangir Ganj
|
UP-78-007-072-006/689
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043334
|
26/05/2022
|
Gyanmati
|
3178007WL004550
|
Gyanmati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822042854
|
|
Gyanmati
|
()
|
|
42
|
Jahangir Ganj
|
UP-78-007-072-006/691
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043335
|
26/05/2022
|
Duddu chauhan
|
3178007WL004550
|
Duddu chauhan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1822042858
|
|
Dudduchauhan
|
()
|
|
43
|
Jahangir Ganj
|
UP-78-007-072-006/698
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043338
|
26/05/2022
|
Savitri devi
|
3178007WL004550
|
Savitri devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822042868
|
|
Savitridevi
|
()
|
|
44
|
Jahangir Ganj
|
UP-78-007-072-006/704
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043340
|
26/05/2022
|
Chandra prakash
|
3178007WL004550
|
Chandra prakash
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822042904
|
|
Chandraprakash
|
()
|
|
45
|
Jahangir Ganj
|
UP-78-007-072-006/71
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043343
|
26/05/2022
|
vishal chauhan
|
3178007WL004550
|
vishal chauhan
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822042869
|
|
vishalchauhan
|
()
|
|
46
|
Jahangir Ganj
|
UP-78-007-072-006/710
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043344
|
26/05/2022
|
Aneet
|
3178007WL004550
|
Aneet
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1822042863
|
|
Aneet
|
()
|
|
47
|
Jahangir Ganj
|
UP-78-007-072-006/714
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043345
|
26/05/2022
|
shri bhagwat
|
3178007WL004550
|
shri bhagwat
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822042880
|
|
shribhagwat
|
()
|
|
48
|
Jahangir Ganj
|
UP-78-007-072-006/806
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043347
|
26/05/2022
|
Jgannath
|
3178007WL004550
|
Jgannath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1822042865
|
|
Jgannath
|
()
|
|
49
|
Jahangir Ganj
|
UP-78-007-072-006/813
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043348
|
26/05/2022
|
Sury prakash
|
3178007WL004550
|
Sury prakash
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822042876
|
|
Suryprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107991
|
107991
|
|
|
|
|
|
|
|
|
50
|
Jahangir Ganj
|
UP-78-007-072-006/706
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043341
|
26/05/2022
|
Shailesh kumar
|
3178007WL004550
|
Shailesh kumar
|
00415
|
SBIN0011230
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1822042894
|
|
MR SHAILENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
51
|
Jahangir Ganj
|
UP-78-007-072-006/35
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043315
|
26/05/2022
|
Karan
|
3178007WL004550
|
Karan
|
00415
|
SBIN0014405
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822042895
|
|
MR KARAN PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
52
|
Jahangir Ganj
|
UP-78-007-072-006/322
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043313
|
26/05/2022
|
poonam
|
3178007WL004550
|
poonam
|
00415
|
SBIN0015507
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1822042896
|
|
MISS POONAM DO PANCHAMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
53
|
Jahangir Ganj
|
UP-78-007-072-001/234
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043283
|
26/05/2022
|
Harishchandra
|
3178007WL004550
|
Harishchandra
|
00468
|
UBIN0569330
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822042900
|
|
Harishchandra
|
()
|
|
54
|
Jahangir Ganj
|
UP-78-007-072-006/179
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043304
|
26/05/2022
|
SIDHARATH
|
3178007WL004550
|
SIDHARATH
|
00468
|
UBIN0569330
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822042898
|
|
SIDHARATH
|
()
|
|
55
|
Jahangir Ganj
|
UP-78-007-072-006/26
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043308
|
26/05/2022
|
Shatrughan
|
3178007WL004550
|
Shatrughan
|
00468
|
UBIN0569330
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1822042901
|
|
Shatrughan
|
()
|
|
56
|
Jahangir Ganj
|
UP-78-007-072-006/37
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043316
|
26/05/2022
|
Gopichand
|
3178007WL004550
|
Gopichand
|
00468
|
UBIN0569330
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822042902
|
|
Gopichand
|
()
|
|
57
|
Jahangir Ganj
|
UP-78-007-072-006/529
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043325
|
26/05/2022
|
GAURI
|
3178007WL004550
|
GAURI
|
00468
|
UBIN0569330
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822042903
|
|
GAURI
|
()
|
|
58
|
Jahangir Ganj
|
UP-78-007-072-006/694
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043337
|
26/05/2022
|
Sushil kumar pandey
|
3178007WL004550
|
Sushil kumar pandey
|
00468
|
UBIN0569330
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1822042897
|
|
Sushilkumarpandey
|
()
|
|
59
|
Jahangir Ganj
|
UP-78-007-072-006/707
(BASANTPUR CHHOTU)
|
3178007000NRG23260520220043342
|
26/05/2022
|
Rudra pratap bhashkar
|
3178007WL004550
|
Rudra pratap bhashkar
|
00468
|
UBIN0569330
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822042899
|
|
Rudrapratapbhashkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169335
|
169335
|
|
|
|
|
|
|
|