|
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
|
tamkuhiraj
|
UP-72-012-023-001/337-A
(BASADILA MAHANTH)
|
3172012000NRG23180720220463856
|
18/07/2022
|
NASIRA
|
3172012WL021267
|
NASIRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107174
|
|
NASIRA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-023-001/337-A
(BASADILA MAHANTH)
|
3172012000NRG23180720220463858
|
18/07/2022
|
NASIRA
|
3172012WL021267
|
NASIRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107173
|
|
NASIRA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-023-001/337-A
(BASADILA MAHANTH)
|
3172012000NRG23180720220463859
|
18/07/2022
|
SAKINA
|
3172012WL021267
|
SAKINA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107176
|
|
SAKINA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-023-001/337-A
(BASADILA MAHANTH)
|
3172012000NRG23180720220463857
|
18/07/2022
|
SAKINA
|
3172012WL021267
|
SAKINA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107175
|
|
SAKINA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-023-001/392
(BASADILA MAHANTH)
|
3172012000NRG23180720220463869
|
18/07/2022
|
SUGIYA
|
3172012WL021267
|
SUGIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107165
|
|
SUGIYA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-023-001/392
(BASADILA MAHANTH)
|
3172012000NRG23180720220463867
|
18/07/2022
|
SUGIYA
|
3172012WL021267
|
SUGIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107166
|
|
SUGIYA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-023-001/460
(BASADILA MAHANTH)
|
3172012000NRG23180720220463874
|
18/07/2022
|
NURAISHA
|
3172012WL021267
|
NURAISHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107171
|
|
NURAISHA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-023-001/460
(BASADILA MAHANTH)
|
3172012000NRG23180720220463875
|
18/07/2022
|
NURAISHA
|
3172012WL021267
|
NURAISHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107172
|
|
NURAISHA
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-023-001/481
(BASADILA MAHANTH)
|
3172012000NRG23180720220463901
|
18/07/2022
|
NURJHANA
|
3172012WL021267
|
NURJHANA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107168
|
|
NURJHANA
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-023-001/481
(BASADILA MAHANTH)
|
3172012000NRG23180720220463903
|
18/07/2022
|
NURJHANA
|
3172012WL021267
|
NURJHANA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107167
|
|
NURJHANA
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-023-001/481
(BASADILA MAHANTH)
|
3172012000NRG23180720220463902
|
18/07/2022
|
SAKIR
|
3172012WL021267
|
SAKIR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107170
|
|
SAKIR
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-023-001/481
(BASADILA MAHANTH)
|
3172012000NRG23180720220463900
|
18/07/2022
|
SAKIR
|
3172012WL021267
|
SAKIR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107169
|
|
SAKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
13
|
tamkuhiraj
|
UP-72-012-023-001/10
(BASADILA MAHANTH)
|
3172012000NRG23180720220463836
|
18/07/2022
|
KISHNAWATI
|
3172012WL021267
|
KISHNAWATI
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107227
|
|
KISHNAWATI
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-023-001/10
(BASADILA MAHANTH)
|
3172012000NRG23180720220463837
|
18/07/2022
|
KISHNAWATI
|
3172012WL021267
|
KISHNAWATI
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107228
|
|
KISHNAWATI
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-023-001/117
(BASADILA MAHANTH)
|
3172012000NRG23180720220463838
|
18/07/2022
|
MALTI
|
3172012WL021267
|
MALTI
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107185
|
|
MALTI
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-023-001/117
(BASADILA MAHANTH)
|
3172012000NRG23180720220463839
|
18/07/2022
|
MALTI
|
3172012WL021267
|
MALTI
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107186
|
|
MALTI
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-023-001/139
(BASADILA MAHANTH)
|
3172012000NRG23180720220463840
|
18/07/2022
|
SALIMUN
|
3172012WL021267
|
SALIMUN
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107195
|
|
SALIMUN
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-023-001/139
(BASADILA MAHANTH)
|
3172012000NRG23180720220463841
|
18/07/2022
|
SALIMUN
|
3172012WL021267
|
SALIMUN
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107196
|
|
SALIMUN
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-023-001/140-A
(BASADILA MAHANTH)
|
3172012000NRG23180720220463844
|
18/07/2022
|
AFJAJ
|
3172012WL021267
|
AFJAJ
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107189
|
|
AFJAJ
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-023-001/140-A
(BASADILA MAHANTH)
|
3172012000NRG23180720220463848
|
18/07/2022
|
AFJAJ
|
3172012WL021267
|
AFJAJ
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107190
|
|
AFJAJ
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-023-001/140-A
(BASADILA MAHANTH)
|
3172012000NRG23180720220463843
|
18/07/2022
|
MARIYAM
|
3172012WL021267
|
MARIYAM
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107177
|
|
MARIYAM
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-023-001/140-A
(BASADILA MAHANTH)
|
3172012000NRG23180720220463847
|
18/07/2022
|
MARIYAM
|
3172012WL021267
|
MARIYAM
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107178
|
|
MARIYAM
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-023-001/140-A
(BASADILA MAHANTH)
|
3172012000NRG23180720220463845
|
18/07/2022
|
SAMILA
|
3172012WL021267
|
SAMILA
|
00089
|
CBIN0282914
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870107220
|
|
SAMILA
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-023-001/140-A
(BASADILA MAHANTH)
|
3172012000NRG23180720220463849
|
18/07/2022
|
SAMILA
|
3172012WL021267
|
SAMILA
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107219
|
|
SAMILA
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-023-001/140-A
(BASADILA MAHANTH)
|
3172012000NRG23180720220463846
|
18/07/2022
|
SULEMAN
|
3172012WL021267
|
SULEMAN
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107182
|
|
SULEMAN
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-023-001/140-A
(BASADILA MAHANTH)
|
3172012000NRG23180720220463842
|
18/07/2022
|
SULEMAN
|
3172012WL021267
|
SULEMAN
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107181
|
|
SULEMAN
|
()
|
|
27
|
tamkuhiraj
|
UP-72-012-023-001/177
(BASADILA MAHANTH)
|
3172012000NRG23180720220463850
|
18/07/2022
|
VINITA
|
3172012WL021267
|
VINITA
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107222
|
|
VINITA
|
()
|
|
28
|
tamkuhiraj
|
UP-72-012-023-001/177
(BASADILA MAHANTH)
|
3172012000NRG23180720220463851
|
18/07/2022
|
VINITA
|
3172012WL021267
|
VINITA
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107221
|
|
VINITA
|
()
|
|
29
|
tamkuhiraj
|
UP-72-012-023-001/201
(BASADILA MAHANTH)
|
3172012000NRG23180720220463852
|
18/07/2022
|
HAJRA
|
3172012WL021267
|
HAJRA
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107180
|
|
HAJRA
|
()
|
|
30
|
tamkuhiraj
|
UP-72-012-023-001/201
(BASADILA MAHANTH)
|
3172012000NRG23180720220463854
|
18/07/2022
|
HAJRA
|
3172012WL021267
|
HAJRA
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107179
|
|
HAJRA
|
()
|
|
31
|
tamkuhiraj
|
UP-72-012-023-001/376
(BASADILA MAHANTH)
|
3172012000NRG23180720220463860
|
18/07/2022
|
SAHAJAHANA
|
3172012WL021267
|
SAHAJAHANA
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107208
|
|
SAHAJAHANA
|
()
|
|
32
|
tamkuhiraj
|
UP-72-012-023-001/376
(BASADILA MAHANTH)
|
3172012000NRG23180720220463861
|
18/07/2022
|
SAHAJAHANA
|
3172012WL021267
|
SAHAJAHANA
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107207
|
|
SAHAJAHANA
|
()
|
|
33
|
tamkuhiraj
|
UP-72-012-023-001/383
(BASADILA MAHANTH)
|
3172012000NRG23180720220463863
|
18/07/2022
|
MAINA DEVI
|
3172012WL021267
|
MAINA DEVI
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107191
|
|
MAINA DEVI
|
()
|
|
34
|
tamkuhiraj
|
UP-72-012-023-001/383
(BASADILA MAHANTH)
|
3172012000NRG23180720220463865
|
18/07/2022
|
MAINA DEVI
|
3172012WL021267
|
MAINA DEVI
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107192
|
|
MAINA DEVI
|
()
|
|
35
|
tamkuhiraj
|
UP-72-012-023-001/383
(BASADILA MAHANTH)
|
3172012000NRG23180720220463864
|
18/07/2022
|
PRABHU
|
3172012WL021267
|
PRABHU
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107217
|
|
PRABHU
|
()
|
|
36
|
tamkuhiraj
|
UP-72-012-023-001/383
(BASADILA MAHANTH)
|
3172012000NRG23180720220463862
|
18/07/2022
|
PRABHU
|
3172012WL021267
|
PRABHU
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107218
|
|
PRABHU
|
()
|
|
37
|
tamkuhiraj
|
UP-72-012-023-001/392
(BASADILA MAHANTH)
|
3172012000NRG23180720220463866
|
18/07/2022
|
PREMA
|
3172012WL021267
|
PREMA
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107212
|
|
PREMA
|
()
|
|
38
|
tamkuhiraj
|
UP-72-012-023-001/392
(BASADILA MAHANTH)
|
3172012000NRG23180720220463868
|
18/07/2022
|
PREMA
|
3172012WL021267
|
PREMA
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107211
|
|
PREMA
|
()
|
|
39
|
tamkuhiraj
|
UP-72-012-023-001/436
(BASADILA MAHANTH)
|
3172012000NRG23180720220463870
|
18/07/2022
|
NAMA KHATUN
|
3172012WL021267
|
NAMA KHATUN
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107202
|
|
NAMA KHATUN
|
()
|
|
40
|
tamkuhiraj
|
UP-72-012-023-001/436
(BASADILA MAHANTH)
|
3172012000NRG23180720220463871
|
18/07/2022
|
NAMA KHATUN
|
3172012WL021267
|
NAMA KHATUN
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107201
|
|
NAMA KHATUN
|
()
|
|
41
|
tamkuhiraj
|
UP-72-012-023-001/458
(BASADILA MAHANTH)
|
3172012000NRG23180720220463872
|
18/07/2022
|
LALITA
|
3172012WL021267
|
LALITA
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107193
|
|
LALITA
|
()
|
|
42
|
tamkuhiraj
|
UP-72-012-023-001/458
(BASADILA MAHANTH)
|
3172012000NRG23180720220463873
|
18/07/2022
|
LALITA
|
3172012WL021267
|
LALITA
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107194
|
|
LALITA
|
()
|
|
43
|
tamkuhiraj
|
UP-72-012-023-001/461
(BASADILA MAHANTH)
|
3172012000NRG23180720220463876
|
18/07/2022
|
MAIMUL
|
3172012WL021267
|
MAIMUL
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107205
|
|
MAIMUL
|
()
|
|
44
|
tamkuhiraj
|
UP-72-012-023-001/461
(BASADILA MAHANTH)
|
3172012000NRG23180720220463877
|
18/07/2022
|
MAIMUL
|
3172012WL021267
|
MAIMUL
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107206
|
|
MAIMUL
|
()
|
|
45
|
tamkuhiraj
|
UP-72-012-023-001/462
(BASADILA MAHANTH)
|
3172012000NRG23180720220463878
|
18/07/2022
|
SAIDA
|
3172012WL021267
|
SAIDA
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107203
|
|
SAIDA
|
()
|
|
46
|
tamkuhiraj
|
UP-72-012-023-001/462
(BASADILA MAHANTH)
|
3172012000NRG23180720220463879
|
18/07/2022
|
SAIDA
|
3172012WL021267
|
SAIDA
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107204
|
|
SAIDA
|
()
|
|
47
|
tamkuhiraj
|
UP-72-012-023-001/463
(BASADILA MAHANTH)
|
3172012000NRG23180720220463880
|
18/07/2022
|
SAFIDAN
|
3172012WL021267
|
SAFIDAN
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107209
|
|
SAFIDAN
|
()
|
|
48
|
tamkuhiraj
|
UP-72-012-023-001/463
(BASADILA MAHANTH)
|
3172012000NRG23180720220463881
|
18/07/2022
|
SAFIDAN
|
3172012WL021267
|
SAFIDAN
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107210
|
|
SAFIDAN
|
()
|
|
49
|
tamkuhiraj
|
UP-72-012-023-001/464
(BASADILA MAHANTH)
|
3172012000NRG23180720220463882
|
18/07/2022
|
NAJRUN
|
3172012WL021267
|
NAJRUN
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107215
|
|
NAJRUN
|
()
|
|
50
|
tamkuhiraj
|
UP-72-012-023-001/464
(BASADILA MAHANTH)
|
3172012000NRG23180720220463883
|
18/07/2022
|
NAJRUN
|
3172012WL021267
|
NAJRUN
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107216
|
|
NAJRUN
|
()
|
|
51
|
tamkuhiraj
|
UP-72-012-023-001/477
(BASADILA MAHANTH)
|
3172012000NRG23180720220463885
|
18/07/2022
|
HASBUN
|
3172012WL021267
|
HASBUN
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107197
|
|
HASBUN
|
()
|
|
52
|
tamkuhiraj
|
UP-72-012-023-001/477
(BASADILA MAHANTH)
|
3172012000NRG23180720220463887
|
18/07/2022
|
HASBUN
|
3172012WL021267
|
HASBUN
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107198
|
|
HASBUN
|
()
|
|
53
|
tamkuhiraj
|
UP-72-012-023-001/477
(BASADILA MAHANTH)
|
3172012000NRG23180720220463884
|
18/07/2022
|
KAMRUDDIN
|
3172012WL021267
|
KAMRUDDIN
|
00089
|
CBIN0282914
|
2769
|
2769
|
Rejected
|
11/08/2022
|
|
3870107225
|
No Such Account
|
|
|
|
54
|
tamkuhiraj
|
UP-72-012-023-001/477
(BASADILA MAHANTH)
|
3172012000NRG23180720220463886
|
18/07/2022
|
KAMRUDDIN
|
3172012WL021267
|
KAMRUDDIN
|
00089
|
CBIN0282914
|
2769
|
2769
|
Rejected
|
11/08/2022
|
|
3870107226
|
No Such Account
|
|
|
|
55
|
tamkuhiraj
|
UP-72-012-023-001/478
(BASADILA MAHANTH)
|
3172012000NRG23180720220463890
|
18/07/2022
|
FIROJ
|
3172012WL021267
|
FIROJ
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107224
|
|
FIROJ
|
()
|
|
56
|
tamkuhiraj
|
UP-72-012-023-001/478
(BASADILA MAHANTH)
|
3172012000NRG23180720220463888
|
18/07/2022
|
FIROJ
|
3172012WL021267
|
FIROJ
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107223
|
|
FIROJ
|
()
|
|
57
|
tamkuhiraj
|
UP-72-012-023-001/478
(BASADILA MAHANTH)
|
3172012000NRG23180720220463889
|
18/07/2022
|
JULEKHA
|
3172012WL021267
|
JULEKHA
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107199
|
|
JULEKHA
|
()
|
|
58
|
tamkuhiraj
|
UP-72-012-023-001/478
(BASADILA MAHANTH)
|
3172012000NRG23180720220463891
|
18/07/2022
|
JULEKHA
|
3172012WL021267
|
JULEKHA
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107200
|
|
JULEKHA
|
()
|
|
59
|
tamkuhiraj
|
UP-72-012-023-001/479
(BASADILA MAHANTH)
|
3172012000NRG23180720220463892
|
18/07/2022
|
IMRAN
|
3172012WL021267
|
IMRAN
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107213
|
|
IMRAN
|
()
|
|
60
|
tamkuhiraj
|
UP-72-012-023-001/479
(BASADILA MAHANTH)
|
3172012000NRG23180720220463894
|
18/07/2022
|
IMRAN
|
3172012WL021267
|
IMRAN
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107214
|
|
IMRAN
|
()
|
|
61
|
tamkuhiraj
|
UP-72-012-023-001/480
(BASADILA MAHANTH)
|
3172012000NRG23180720220463897
|
18/07/2022
|
NAJMA
|
3172012WL021267
|
NAJMA
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107187
|
|
NAJMA
|
()
|
|
62
|
tamkuhiraj
|
UP-72-012-023-001/480
(BASADILA MAHANTH)
|
3172012000NRG23180720220463899
|
18/07/2022
|
NAJMA
|
3172012WL021267
|
NAJMA
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107188
|
|
NAJMA
|
()
|
|
63
|
tamkuhiraj
|
UP-72-012-023-001/480
(BASADILA MAHANTH)
|
3172012000NRG23180720220463898
|
18/07/2022
|
SAMBULLAH
|
3172012WL021267
|
SAMBULLAH
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107184
|
|
SAMBULLAH
|
()
|
|
64
|
tamkuhiraj
|
UP-72-012-023-001/480
(BASADILA MAHANTH)
|
3172012000NRG23180720220463896
|
18/07/2022
|
SAMBULLAH
|
3172012WL021267
|
SAMBULLAH
|
00089
|
CBIN0282914
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107183
|
|
SAMBULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141432
|
141432
|
|
|
|
|
|
|
|
|
65
|
tamkuhiraj
|
UP-72-012-023-001/479
(BASADILA MAHANTH)
|
3172012000NRG23180720220463895
|
18/07/2022
|
MUSTUFA
|
3172012WL021267
|
MUSTUFA
|
00354
|
PUNB0474700
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3870107231
|
|
MUSTUFA
|
()
|
|
66
|
tamkuhiraj
|
UP-72-012-023-001/479
(BASADILA MAHANTH)
|
3172012000NRG23180720220463893
|
18/07/2022
|
MUSTUFA
|
3172012WL021267
|
MUSTUFA
|
00354
|
PUNB0474700
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3870107232
|
|
MUSTUFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
67
|
tamkuhiraj
|
UP-72-012-023-001/201
(BASADILA MAHANTH)
|
3172012000NRG23180720220463855
|
18/07/2022
|
FARIDA
|
3172012WL021267
|
FARIDA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107230
|
|
FARIDA
|
()
|
|
68
|
tamkuhiraj
|
UP-72-012-023-001/201
(BASADILA MAHANTH)
|
3172012000NRG23180720220463853
|
18/07/2022
|
FARIDA
|
3172012WL021267
|
FARIDA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870107229
|
|
FARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185736
|
185736
|
|
|
|
|
|
|
|