|
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
|
MATHURA
|
UP-19-005-060-002/399
(SHAHPUR JATAN)
|
3119005000NRG23130920220160710
|
13/09/2022
|
lakshman
|
3119005WL008558
|
lakshman
|
00045
|
BARB0GOVARD
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330096
|
|
lakshman
|
()
|
|
2
|
MATHURA
|
UP-19-005-060-002/403
(SHAHPUR JATAN)
|
3119005000NRG23130920220160717
|
13/09/2022
|
rekha
|
3119005WL008558
|
rekha
|
00045
|
BARB0GOVARD
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330097
|
|
rekha
|
()
|
|
3
|
MATHURA
|
UP-19-005-060-002/408
(SHAHPUR JATAN)
|
3119005000NRG23130920220160718
|
13/09/2022
|
govinda
|
3119005WL008558
|
govinda
|
00045
|
BARB0GOVARD
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330098
|
|
govinda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
MATHURA
|
UP-19-005-060-001/1543
(SHAHPUR JATAN)
|
3119005000NRG23130920220160649
|
13/09/2022
|
reena
|
3119005WL008558
|
reena
|
00045
|
BARB0MAHOLI
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330099
|
|
reena
|
()
|
|
5
|
MATHURA
|
UP-19-005-060-001/1544
(SHAHPUR JATAN)
|
3119005000NRG23130920220160650
|
13/09/2022
|
bhoora
|
3119005WL008558
|
bhoora
|
00045
|
BARB0MAHOLI
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330110
|
|
bhoora
|
()
|
|
6
|
MATHURA
|
UP-19-005-060-001/1544
(SHAHPUR JATAN)
|
3119005000NRG23130920220160651
|
13/09/2022
|
seema
|
3119005WL008558
|
seema
|
00045
|
BARB0MAHOLI
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330111
|
|
seema
|
()
|
|
7
|
MATHURA
|
UP-19-005-060-001/1546
(SHAHPUR JATAN)
|
3119005000NRG23130920220160652
|
13/09/2022
|
bhavna
|
3119005WL008558
|
bhavna
|
00045
|
BARB0MAHOLI
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330100
|
|
bhavna
|
()
|
|
8
|
MATHURA
|
UP-19-005-060-002/380
(SHAHPUR JATAN)
|
3119005000NRG23130920220160696
|
13/09/2022
|
anita
|
3119005WL008558
|
anita
|
00045
|
BARB0MAHOLI
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330095
|
|
anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
9
|
MATHURA
|
UP-19-005-060-001/2
(SHAHPUR JATAN)
|
3119005000NRG23130920220160659
|
13/09/2022
|
radha
|
3119005WL008558
|
radha
|
00078
|
CNRB0018543
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330101
|
|
radha
|
()
|
|
10
|
MATHURA
|
UP-19-005-060-001/255
(SHAHPUR JATAN)
|
3119005000NRG23130920220160662
|
13/09/2022
|
SONU KUMAR
|
3119005WL008558
|
SONU KUMAR
|
00078
|
CNRB0018543
|
2982
|
2982
|
Rejected
|
17/09/2022
|
|
4806330102
|
No Such Account
|
|
|
|
11
|
MATHURA
|
UP-19-005-060-001/365
(SHAHPUR JATAN)
|
3119005000NRG23130920220160663
|
13/09/2022
|
nirma
|
3119005WL008558
|
nirma
|
00078
|
CNRB0018543
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330103
|
|
nirma
|
()
|
|
12
|
MATHURA
|
UP-19-005-060-001/59
(SHAHPUR JATAN)
|
3119005000NRG23130920220160671
|
13/09/2022
|
munesh
|
3119005WL008558
|
munesh
|
00078
|
CNRB0018543
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330109
|
|
munesh
|
()
|
|
13
|
MATHURA
|
UP-19-005-060-001/66
(SHAHPUR JATAN)
|
3119005000NRG23130920220160673
|
13/09/2022
|
SAROJ
|
3119005WL008558
|
SAROJ
|
00078
|
CNRB0018543
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330108
|
|
SAROJ
|
()
|
|
14
|
MATHURA
|
UP-19-005-060-001/71
(SHAHPUR JATAN)
|
3119005000NRG23130920220160674
|
13/09/2022
|
dropati
|
3119005WL008558
|
dropati
|
00078
|
CNRB0018543
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330104
|
|
dropati
|
()
|
|
15
|
MATHURA
|
UP-19-005-060-001/83
(SHAHPUR JATAN)
|
3119005000NRG23130920220160678
|
13/09/2022
|
viharilal
|
3119005WL008558
|
viharilal
|
00078
|
CNRB0018543
|
2982
|
2982
|
Rejected
|
17/09/2022
|
|
4806330112
|
No Such Account
|
|
|
|
16
|
MATHURA
|
UP-19-005-060-002/297
(SHAHPUR JATAN)
|
3119005000NRG23130920220160680
|
13/09/2022
|
pawan
|
3119005WL008558
|
pawan
|
00078
|
CNRB0018543
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330107
|
|
pawan
|
()
|
|
17
|
MATHURA
|
UP-19-005-060-002/378
(SHAHPUR JATAN)
|
3119005000NRG23130920220160692
|
13/09/2022
|
meera devi
|
3119005WL008558
|
meera devi
|
00078
|
CNRB0018543
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330106
|
|
meera devi
|
()
|
|
18
|
MATHURA
|
UP-19-005-060-002/378
(SHAHPUR JATAN)
|
3119005000NRG23130920220160691
|
13/09/2022
|
uday singh
|
3119005WL008558
|
uday singh
|
00078
|
CNRB0018543
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330105
|
|
uday singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
19
|
MATHURA
|
UP-19-005-060-002/374
(SHAHPUR JATAN)
|
3119005000NRG23130920220160684
|
13/09/2022
|
nemvati
|
3119005WL008558
|
nemvati
|
00078
|
CNRB0018860
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330114
|
|
nemvati
|
()
|
|
20
|
MATHURA
|
UP-19-005-060-002/374
(SHAHPUR JATAN)
|
3119005000NRG23130920220160683
|
13/09/2022
|
rammo
|
3119005WL008558
|
rammo
|
00078
|
CNRB0018860
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330118
|
|
rammo
|
()
|
|
21
|
MATHURA
|
UP-19-005-060-002/375
(SHAHPUR JATAN)
|
3119005000NRG23130920220160685
|
13/09/2022
|
omprakash
|
3119005WL008558
|
omprakash
|
00078
|
CNRB0018860
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330122
|
|
omprakash
|
()
|
|
22
|
MATHURA
|
UP-19-005-060-002/375
(SHAHPUR JATAN)
|
3119005000NRG23130920220160686
|
13/09/2022
|
vidya devi
|
3119005WL008558
|
vidya devi
|
00078
|
CNRB0018860
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330121
|
|
vidya devi
|
()
|
|
23
|
MATHURA
|
UP-19-005-060-002/377
(SHAHPUR JATAN)
|
3119005000NRG23130920220160689
|
13/09/2022
|
sodan singh
|
3119005WL008558
|
sodan singh
|
00078
|
CNRB0018860
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330115
|
|
sodan singh
|
()
|
|
24
|
MATHURA
|
UP-19-005-060-002/377
(SHAHPUR JATAN)
|
3119005000NRG23130920220160690
|
13/09/2022
|
tulsi devi
|
3119005WL008558
|
tulsi devi
|
00078
|
CNRB0018860
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330131
|
|
tulsi devi
|
()
|
|
25
|
MATHURA
|
UP-19-005-060-002/379
(SHAHPUR JATAN)
|
3119005000NRG23130920220160694
|
13/09/2022
|
satyvati
|
3119005WL008558
|
satyvati
|
00078
|
CNRB0018860
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4806330127
|
|
satyvati
|
()
|
|
26
|
MATHURA
|
UP-19-005-060-002/381
(SHAHPUR JATAN)
|
3119005000NRG23130920220160697
|
13/09/2022
|
man singh
|
3119005WL008558
|
man singh
|
00078
|
CNRB0018860
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330116
|
|
man singh
|
()
|
|
27
|
MATHURA
|
UP-19-005-060-002/381
(SHAHPUR JATAN)
|
3119005000NRG23130920220160698
|
13/09/2022
|
ramvati
|
3119005WL008558
|
ramvati
|
00078
|
CNRB0018860
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330133
|
|
ramvati
|
()
|
|
28
|
MATHURA
|
UP-19-005-060-002/382
(SHAHPUR JATAN)
|
3119005000NRG23130920220160700
|
13/09/2022
|
lakshmi
|
3119005WL008558
|
lakshmi
|
00078
|
CNRB0018860
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330130
|
|
lakshmi
|
()
|
|
29
|
MATHURA
|
UP-19-005-060-002/382
(SHAHPUR JATAN)
|
3119005000NRG23130920220160699
|
13/09/2022
|
mohan singh
|
3119005WL008558
|
mohan singh
|
00078
|
CNRB0018860
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330128
|
|
mohan singh
|
()
|
|
30
|
MATHURA
|
UP-19-005-060-002/384
(SHAHPUR JATAN)
|
3119005000NRG23130920220160701
|
13/09/2022
|
harichand
|
3119005WL008558
|
harichand
|
00078
|
CNRB0018860
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330135
|
|
harichand
|
()
|
|
31
|
MATHURA
|
UP-19-005-060-002/384
(SHAHPUR JATAN)
|
3119005000NRG23130920220160702
|
13/09/2022
|
raj kumari
|
3119005WL008558
|
raj kumari
|
00078
|
CNRB0018860
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4806330136
|
|
raj kumari
|
()
|
|
32
|
MATHURA
|
UP-19-005-060-002/386
(SHAHPUR JATAN)
|
3119005000NRG23130920220160704
|
13/09/2022
|
saroj devi
|
3119005WL008558
|
saroj devi
|
00078
|
CNRB0018860
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330132
|
|
saroj devi
|
()
|
|
33
|
MATHURA
|
UP-19-005-060-002/386
(SHAHPUR JATAN)
|
3119005000NRG23130920220160703
|
13/09/2022
|
vinod
|
3119005WL008558
|
vinod
|
00078
|
CNRB0018860
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330124
|
|
vinod
|
()
|
|
34
|
MATHURA
|
UP-19-005-060-002/387
(SHAHPUR JATAN)
|
3119005000NRG23130920220160706
|
13/09/2022
|
kamla
|
3119005WL008558
|
kamla
|
00078
|
CNRB0018860
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330120
|
|
kamla
|
()
|
|
35
|
MATHURA
|
UP-19-005-060-002/387
(SHAHPUR JATAN)
|
3119005000NRG23130920220160705
|
13/09/2022
|
vijay singh
|
3119005WL008558
|
vijay singh
|
00078
|
CNRB0018860
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330119
|
|
vijay singh
|
()
|
|
36
|
MATHURA
|
UP-19-005-060-002/388
(SHAHPUR JATAN)
|
3119005000NRG23130920220160707
|
13/09/2022
|
rambabu
|
3119005WL008558
|
rambabu
|
00078
|
CNRB0018860
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330126
|
|
rambabu
|
()
|
|
37
|
MATHURA
|
UP-19-005-060-002/391
(SHAHPUR JATAN)
|
3119005000NRG23130920220160709
|
13/09/2022
|
geeta
|
3119005WL008558
|
geeta
|
00078
|
CNRB0018860
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330123
|
|
geeta
|
()
|
|
38
|
MATHURA
|
UP-19-005-060-002/391
(SHAHPUR JATAN)
|
3119005000NRG23130920220160708
|
13/09/2022
|
sanjay singh
|
3119005WL008558
|
sanjay singh
|
00078
|
CNRB0018860
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330129
|
|
sanjay singh
|
()
|
|
39
|
MATHURA
|
UP-19-005-060-002/400
(SHAHPUR JATAN)
|
3119005000NRG23130920220160712
|
13/09/2022
|
jeetu
|
3119005WL008558
|
jeetu
|
00078
|
CNRB0018860
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330125
|
|
jeetu
|
()
|
|
40
|
MATHURA
|
UP-19-005-060-002/401
(SHAHPUR JATAN)
|
3119005000NRG23130920220160713
|
13/09/2022
|
mohan shyam
|
3119005WL008558
|
mohan shyam
|
00078
|
CNRB0018860
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330117
|
|
mohan shyam
|
()
|
|
41
|
MATHURA
|
UP-19-005-060-002/402
(SHAHPUR JATAN)
|
3119005000NRG23130920220160715
|
13/09/2022
|
vijendra
|
3119005WL008558
|
vijendra
|
00078
|
CNRB0018860
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330113
|
|
vijendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68160
|
68160
|
|
|
|
|
|
|
|
|
42
|
MATHURA
|
UP-19-005-060-002/373
(SHAHPUR JATAN)
|
3119005000NRG23130920220160681
|
13/09/2022
|
rambabu
|
3119005WL008558
|
rambabu
|
00078
|
CNRB0018927
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330134
|
|
rambabu
|
()
|
|
43
|
MATHURA
|
UP-19-005-060-002/373
(SHAHPUR JATAN)
|
3119005000NRG23130920220160682
|
13/09/2022
|
ramvati
|
3119005WL008558
|
ramvati
|
00078
|
CNRB0018927
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330150
|
|
ramvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
44
|
MATHURA
|
UP-19-005-060-001/414
(SHAHPUR JATAN)
|
3119005000NRG23130920220160670
|
13/09/2022
|
ramjeet
|
3119005WL008558
|
ramjeet
|
00177
|
IOBA0000514
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330152
|
|
ramjeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
45
|
MATHURA
|
UP-19-005-060-001/370
(SHAHPUR JATAN)
|
3119005000NRG23130920220160668
|
13/09/2022
|
hakim singh
|
3119005WL008558
|
hakim singh
|
00177
|
IOBA0001103
|
2982
|
2982
|
Rejected
|
17/09/2022
|
|
4806330156
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
46
|
MATHURA
|
UP-19-005-060-002/403
(SHAHPUR JATAN)
|
3119005000NRG23130920220160716
|
13/09/2022
|
rajesh
|
3119005WL008558
|
rajesh
|
00177
|
IOBA0001475
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330143
|
|
rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
47
|
MATHURA
|
UP-19-005-060-002/379
(SHAHPUR JATAN)
|
3119005000NRG23130920220160693
|
13/09/2022
|
shiv singh
|
3119005WL008558
|
shiv singh
|
00354
|
PUNB0187810
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330144
|
|
shiv singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
48
|
MATHURA
|
UP-19-005-060-002/380
(SHAHPUR JATAN)
|
3119005000NRG23130920220160695
|
13/09/2022
|
charan singh
|
3119005WL008558
|
charan singh
|
00354
|
PUNB0462700
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330145
|
|
charan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
49
|
MATHURA
|
UP-19-005-060-001/1535
(SHAHPUR JATAN)
|
3119005000NRG23130920220160647
|
13/09/2022
|
Anuj sirohi
|
3119005WL008558
|
Anuj sirohi
|
00415
|
SBIN0006530
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330153
|
|
MR ANUJ KUMAR SIROHI
|
()
|
|
50
|
MATHURA
|
UP-19-005-060-001/2
(SHAHPUR JATAN)
|
3119005000NRG23130920220160658
|
13/09/2022
|
harichand
|
3119005WL008558
|
harichand
|
00415
|
SBIN0006530
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330137
|
|
MR HARI CHAND
|
()
|
|
51
|
MATHURA
|
UP-19-005-060-001/244
(SHAHPUR JATAN)
|
3119005000NRG23130920220160661
|
13/09/2022
|
banvari
|
3119005WL008558
|
banvari
|
00415
|
SBIN0006530
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330139
|
|
MR BANBARI BANBARI
|
()
|
|
52
|
MATHURA
|
UP-19-005-060-001/365
(SHAHPUR JATAN)
|
3119005000NRG23130920220160664
|
13/09/2022
|
gaurav
|
3119005WL008558
|
gaurav
|
00415
|
SBIN0006530
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330142
|
|
MR GAURAV GAURAV
|
()
|
|
53
|
MATHURA
|
UP-19-005-060-001/367
(SHAHPUR JATAN)
|
3119005000NRG23130920220160666
|
13/09/2022
|
sandeep
|
3119005WL008558
|
sandeep
|
00415
|
SBIN0006530
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330138
|
|
MR MR SANDEEP
|
()
|
|
54
|
MATHURA
|
UP-19-005-060-001/367
(SHAHPUR JATAN)
|
3119005000NRG23130920220160665
|
13/09/2022
|
sunil
|
3119005WL008558
|
sunil
|
00415
|
SBIN0006530
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330141
|
|
NO NAME
|
()
|
|
55
|
MATHURA
|
UP-19-005-060-001/368
(SHAHPUR JATAN)
|
3119005000NRG23130920220160667
|
13/09/2022
|
ajaypal
|
3119005WL008558
|
ajaypal
|
00415
|
SBIN0006530
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330151
|
|
NO NAME
|
()
|
|
56
|
MATHURA
|
UP-19-005-060-001/412
(SHAHPUR JATAN)
|
3119005000NRG23130920220160669
|
13/09/2022
|
bhamari
|
3119005WL008558
|
bhamari
|
00415
|
SBIN0006530
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330154
|
|
MR BHAMARI BHAMARI
|
()
|
|
57
|
MATHURA
|
UP-19-005-060-002/376
(SHAHPUR JATAN)
|
3119005000NRG23130920220160687
|
13/09/2022
|
mahaveer
|
3119005WL008558
|
mahaveer
|
00415
|
SBIN0006530
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330146
|
|
MR MR MAHAVIR
|
()
|
|
58
|
MATHURA
|
UP-19-005-060-002/376
(SHAHPUR JATAN)
|
3119005000NRG23130920220160688
|
13/09/2022
|
mansuki
|
3119005WL008558
|
mansuki
|
00415
|
SBIN0006530
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330147
|
|
MRS MRS MANASUKI
|
()
|
|
59
|
MATHURA
|
UP-19-005-060-002/401
(SHAHPUR JATAN)
|
3119005000NRG23130920220160714
|
13/09/2022
|
krishna
|
3119005WL008558
|
krishna
|
00415
|
SBIN0006530
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330148
|
|
MRS KRISHNA VATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
60
|
MATHURA
|
UP-19-005-060-002/399
(SHAHPUR JATAN)
|
3119005000NRG23130920220160711
|
13/09/2022
|
priti
|
3119005WL008558
|
priti
|
00415
|
SBIN0015266
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330149
|
|
MRS PRITI PRITI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
61
|
MATHURA
|
UP-19-005-060-001/17
(SHAHPUR JATAN)
|
3119005000NRG23130920220160654
|
13/09/2022
|
meena devi
|
3119005WL008558
|
meena devi
|
00468
|
UBIN0555681
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330140
|
|
meena devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
62
|
MATHURA
|
UP-19-005-060-001/1543
(SHAHPUR JATAN)
|
3119005000NRG23130920220160648
|
13/09/2022
|
pintu
|
3119005WL008558
|
pintu
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806330155
|
|
pintu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184458
|
184458
|
|
|
|
|
|
|
|