|
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
|
DERAPUR
|
UP-36-009-006-001/2
(BHARAVAL)
|
3136009000NRG23150720220104294
|
15/07/2022
|
RAJABETI
|
3136009WL006511
|
RAJABETI
|
00045
|
BARB0DERAPU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160201
|
|
RAJABETI
|
()
|
|
2
|
DERAPUR
|
UP-36-009-006-001/240
(BHARAVAL)
|
3136009000NRG23150720220104297
|
15/07/2022
|
Munni Devi
|
3136009WL006511
|
Munni Devi
|
00045
|
BARB0DERAPU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160293
|
|
Munni Devi
|
()
|
|
3
|
DERAPUR
|
UP-36-009-006-001/25
(BHARAVAL)
|
3136009000NRG23150720220104298
|
15/07/2022
|
KAMLESH KUMARI
|
3136009WL006511
|
KAMLESH KUMARI
|
00045
|
BARB0DERAPU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160202
|
|
KAMLESH KUMARI
|
()
|
|
4
|
DERAPUR
|
UP-36-009-006-001/290
(BHARAVAL)
|
3136009000NRG23150720220104306
|
15/07/2022
|
pdamnarayana
|
3136009WL006511
|
pdamnarayana
|
00045
|
BARB0DERAPU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160268
|
|
pdamnarayana
|
()
|
|
5
|
DERAPUR
|
UP-36-009-006-001/365
(BHARAVAL)
|
3136009000NRG23150720220104317
|
15/07/2022
|
Kapil Batham
|
3136009WL006511
|
Kapil Batham
|
00045
|
BARB0DERAPU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160247
|
|
Kapil Batham
|
()
|
|
6
|
DERAPUR
|
UP-36-009-006-001/45
(BHARAVAL)
|
3136009000NRG23150720220104323
|
15/07/2022
|
VISHNU
|
3136009WL006511
|
VISHNU
|
00045
|
BARB0DERAPU
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870160203
|
|
VISHNU
|
()
|
|
7
|
DERAPUR
|
UP-36-009-006-001/456
(BHARAVAL)
|
3136009000NRG23150720220104324
|
15/07/2022
|
Maya
|
3136009WL006511
|
Maya
|
00045
|
BARB0DERAPU
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870160272
|
|
Maya
|
()
|
|
8
|
DERAPUR
|
UP-36-009-006-001/458
(BHARAVAL)
|
3136009000NRG23150720220104325
|
15/07/2022
|
Sushma Devi
|
3136009WL006511
|
Sushma Devi
|
00045
|
BARB0DERAPU
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870160214
|
|
Sushma Devi
|
()
|
|
9
|
DERAPUR
|
UP-36-009-007-002/24
(BIRIYADERAPUR)
|
3136009000NRG23150720220104073
|
15/07/2022
|
KANHAILAL
|
3136009WL006502
|
KANHAILAL
|
00045
|
BARB0DERAPU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160208
|
|
KANHAILAL
|
()
|
|
10
|
DERAPUR
|
UP-36-009-013-001/298
(FATTEPUR)
|
3136009000NRG23150720220104773
|
15/07/2022
|
Laung sri
|
3136009WL006531
|
Laung sri
|
00045
|
BARB0DERAPU
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870160224
|
|
Laung sri
|
()
|
|
11
|
DERAPUR
|
UP-36-009-013-001/302
(FATTEPUR)
|
3136009000NRG23150720220104774
|
15/07/2022
|
Raj Kishor
|
3136009WL006531
|
Raj Kishor
|
00045
|
BARB0DERAPU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160215
|
|
Raj Kishor
|
()
|
|
12
|
DERAPUR
|
UP-36-009-013-001/329
(FATTEPUR)
|
3136009000NRG23150720220104776
|
15/07/2022
|
Pradeep
|
3136009WL006531
|
Pradeep
|
00045
|
BARB0DERAPU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160277
|
|
Pradeep
|
()
|
|
13
|
DERAPUR
|
UP-36-009-013-001/330
(FATTEPUR)
|
3136009000NRG23150720220104777
|
15/07/2022
|
Nitin kumar
|
3136009WL006531
|
Nitin kumar
|
00045
|
BARB0DERAPU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160278
|
|
Nitin kumar
|
()
|
|
14
|
DERAPUR
|
UP-36-009-013-001/335
(FATTEPUR)
|
3136009000NRG23150720220104778
|
15/07/2022
|
jabbar khAN
|
3136009WL006531
|
jabbar khAN
|
00045
|
BARB0DERAPU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160271
|
|
jabbar khAN
|
()
|
|
15
|
DERAPUR
|
UP-36-009-013-001/341
(FATTEPUR)
|
3136009000NRG23150720220104779
|
15/07/2022
|
Reeta Devi
|
3136009WL006531
|
Reeta Devi
|
00045
|
BARB0DERAPU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160287
|
|
Reeta Devi
|
()
|
|
16
|
DERAPUR
|
UP-36-009-016-001/423
(Haramau)
|
3136009000NRG23150720220104459
|
15/07/2022
|
AWADHESH KUMAR
|
3136009WL006514
|
AWADHESH KUMAR
|
00045
|
BARB0DERAPU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160283
|
|
AWADHESH KUMAR
|
()
|
|
17
|
DERAPUR
|
UP-36-009-027-006/207
(KISWAKHERA)
|
3136009000NRG23150720220104080
|
15/07/2022
|
vasudev
|
3136009WL006502
|
vasudev
|
00045
|
BARB0DERAPU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160204
|
|
vasudev
|
()
|
|
18
|
DERAPUR
|
UP-36-009-027-006/307
(KISWAKHERA)
|
3136009000NRG23150720220104082
|
15/07/2022
|
puspa devi
|
3136009WL006502
|
puspa devi
|
00045
|
BARB0DERAPU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160260
|
|
puspa devi
|
()
|
|
19
|
DERAPUR
|
UP-36-009-027-006/95
(KISWAKHERA)
|
3136009000NRG23150720220104087
|
15/07/2022
|
Shashi prabha
|
3136009WL006502
|
Shashi prabha
|
00045
|
BARB0DERAPU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160254
|
|
Shashi prabha
|
()
|
|
20
|
DERAPUR
|
UP-36-009-051-001/225
(UDANAPUR)
|
3136009000NRG23140720220101940
|
15/07/2022
|
AMIT KUMAR
|
3136009WL006377
|
AMIT KUMAR
|
00045
|
BARB0DERAPU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160245
|
|
AMIT KUMAR
|
()
|
|
21
|
DERAPUR
|
UP-36-009-051-001/331
(UDANAPUR)
|
3136009000NRG23140720220101946
|
15/07/2022
|
suresh kumar
|
3136009WL006377
|
suresh kumar
|
00045
|
BARB0DERAPU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160258
|
|
suresh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
22
|
DERAPUR
|
UP-36-009-025-003/481
(KHANPUR CHAIN)
|
3136009000NRG23150720220104188
|
15/07/2022
|
dherendra kumar
|
3136009WL006508
|
dherendra kumar
|
00045
|
BARB0JHINJH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160280
|
|
dherendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
23
|
DERAPUR
|
UP-36-009-011-001/191
(DILOLIYA)
|
3136009000NRG23150720220104549
|
15/07/2022
|
Soni Devi
|
3136009WL006519
|
Soni Devi
|
00045
|
BARB0NONARI
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160294
|
|
Soni Devi
|
()
|
|
24
|
DERAPUR
|
UP-36-009-011-001/771
(DILOLIYA)
|
3136009000NRG23150720220104582
|
15/07/2022
|
SUNIL KUMAR
|
3136009WL006519
|
SUNIL KUMAR
|
00045
|
BARB0NONARI
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160244
|
|
SUNIL KUMAR
|
()
|
|
25
|
DERAPUR
|
UP-36-009-013-001/127
(FATTEPUR)
|
3136009000NRG23150720220104761
|
15/07/2022
|
ANIL
|
3136009WL006531
|
ANIL
|
00045
|
BARB0NONARI
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160279
|
|
ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
26
|
DERAPUR
|
UP-36-009-016-001/424
(Haramau)
|
3136009000NRG23150720220104462
|
15/07/2022
|
Neelam Devi
|
3136009WL006514
|
Neelam Devi
|
00045
|
BARB0SARVAN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160284
|
|
Neelam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
27
|
DERAPUR
|
UP-36-009-011-001/101
(DILOLIYA)
|
3136009000NRG23150720220104536
|
15/07/2022
|
AMRESH
|
3136009WL006519
|
AMRESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160262
|
|
AMRESH
|
()
|
|
28
|
DERAPUR
|
UP-36-009-011-001/16
(DILOLIYA)
|
3136009000NRG23150720220104544
|
15/07/2022
|
Rajabeti
|
3136009WL006519
|
Rajabeti
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160199
|
|
Rajabeti
|
()
|
|
29
|
DERAPUR
|
UP-36-009-011-001/20
(DILOLIYA)
|
3136009000NRG23150720220104553
|
15/07/2022
|
Kiran Devi
|
3136009WL006519
|
Kiran Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160221
|
|
Kiran Devi
|
()
|
|
30
|
DERAPUR
|
UP-36-009-011-001/20
(DILOLIYA)
|
3136009000NRG23150720220104552
|
15/07/2022
|
Sumit narayan
|
3136009WL006519
|
Sumit narayan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160210
|
|
Sumit narayan
|
()
|
|
31
|
DERAPUR
|
UP-36-009-011-001/26
(DILOLIYA)
|
3136009000NRG23150720220104555
|
15/07/2022
|
Ramsingh
|
3136009WL006519
|
Ramsingh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160216
|
|
Ramsingh
|
()
|
|
32
|
DERAPUR
|
UP-36-009-011-001/35
(DILOLIYA)
|
3136009000NRG23150720220104563
|
15/07/2022
|
durga devi
|
3136009WL006519
|
durga devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160266
|
|
durga devi
|
()
|
|
33
|
DERAPUR
|
UP-36-009-011-001/35
(DILOLIYA)
|
3136009000NRG23150720220104562
|
15/07/2022
|
kalu
|
3136009WL006519
|
kalu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160205
|
|
kalu
|
()
|
|
34
|
DERAPUR
|
UP-36-009-011-001/4
(DILOLIYA)
|
3136009000NRG23150720220104568
|
15/07/2022
|
POONAM
|
3136009WL006519
|
POONAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160211
|
|
POONAM
|
()
|
|
35
|
DERAPUR
|
UP-36-009-011-001/492
(DILOLIYA)
|
3136009000NRG23150720220104571
|
15/07/2022
|
RAMBABU
|
3136009WL006519
|
RAMBABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160249
|
|
RAMBABU
|
()
|
|
36
|
DERAPUR
|
UP-36-009-011-001/494
(DILOLIYA)
|
3136009000NRG23150720220104573
|
15/07/2022
|
BADSHAH
|
3136009WL006519
|
BADSHAH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160248
|
|
BADSHAH
|
()
|
|
37
|
DERAPUR
|
UP-36-009-011-001/494
(DILOLIYA)
|
3136009000NRG23150720220104574
|
15/07/2022
|
suiya
|
3136009WL006519
|
suiya
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160223
|
|
suiya
|
()
|
|
38
|
DERAPUR
|
UP-36-009-011-001/6
(DILOLIYA)
|
3136009000NRG23150720220104578
|
15/07/2022
|
ASHA DEVI
|
3136009WL006519
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160222
|
|
ASHA DEVI
|
()
|
|
39
|
DERAPUR
|
UP-36-009-011-001/63
(DILOLIYA)
|
3136009000NRG23150720220104580
|
15/07/2022
|
SACHIN
|
3136009WL006519
|
SACHIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160226
|
|
SACHIN
|
()
|
|
40
|
DERAPUR
|
UP-36-009-011-001/65
(DILOLIYA)
|
3136009000NRG23150720220104581
|
15/07/2022
|
mahipal singh
|
3136009WL006519
|
mahipal singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160206
|
|
mahipal singh
|
()
|
|
41
|
DERAPUR
|
UP-36-009-011-001/845
(DILOLIYA)
|
3136009000NRG23150720220104583
|
15/07/2022
|
Akshay Kumar
|
3136009WL006519
|
Akshay Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160265
|
|
Akshay Kumar
|
()
|
|
42
|
DERAPUR
|
UP-36-009-011-001/849
(DILOLIYA)
|
3136009000NRG23150720220104584
|
15/07/2022
|
Bhuri devi
|
3136009WL006519
|
Bhuri devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160264
|
|
Bhuri devi
|
()
|
|
43
|
DERAPUR
|
UP-36-009-011-001/867
(DILOLIYA)
|
3136009000NRG23150720220104585
|
15/07/2022
|
jagendra singh gautam
|
3136009WL006519
|
jagendra singh gautam
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160269
|
|
jagendra singh gautam
|
()
|
|
44
|
DERAPUR
|
UP-36-009-011-001/903
(DILOLIYA)
|
3136009000NRG23150720220104588
|
15/07/2022
|
anita
|
3136009WL006519
|
anita
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160198
|
|
anita
|
()
|
|
45
|
DERAPUR
|
UP-36-009-011-001/915
(DILOLIYA)
|
3136009000NRG23150720220104589
|
15/07/2022
|
RAJENDRA KUMAR
|
3136009WL006519
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160270
|
|
RAJENDRA KUMAR
|
()
|
|
46
|
DERAPUR
|
UP-36-009-011-001/98
(DILOLIYA)
|
3136009000NRG23150720220104590
|
15/07/2022
|
RAMOTAR
|
3136009WL006519
|
RAMOTAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160261
|
|
RAMOTAR
|
()
|
|
47
|
DERAPUR
|
UP-36-009-014-001/203
(GALUAPUR)
|
3136009000NRG23150720220104030
|
15/07/2022
|
Kamla devi
|
3136009WL006501
|
Kamla devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160176
|
|
Kamla devi
|
()
|
|
48
|
DERAPUR
|
UP-36-009-014-001/21
(GALUAPUR)
|
3136009000NRG23150720220104032
|
15/07/2022
|
rama
|
3136009WL006501
|
rama
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870160177
|
|
rama
|
()
|
|
49
|
DERAPUR
|
UP-36-009-014-001/271
(GALUAPUR)
|
3136009000NRG23150720220104039
|
15/07/2022
|
Puttan
|
3136009WL006501
|
Puttan
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870160184
|
|
Puttan
|
()
|
|
50
|
DERAPUR
|
UP-36-009-014-001/344
(GALUAPUR)
|
3136009000NRG23150720220104049
|
15/07/2022
|
Rekha
|
3136009WL006501
|
Rekha
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870160181
|
|
Rekha
|
()
|
|
51
|
DERAPUR
|
UP-36-009-014-001/384
(GALUAPUR)
|
3136009000NRG23150720220104051
|
15/07/2022
|
Mannu babu
|
3136009WL006501
|
Mannu babu
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870160173
|
|
Mannu babu
|
()
|
|
52
|
DERAPUR
|
UP-36-009-014-001/384
(GALUAPUR)
|
3136009000NRG23150720220104052
|
15/07/2022
|
Reshmi
|
3136009WL006501
|
Reshmi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870160180
|
|
Reshmi
|
()
|
|
53
|
DERAPUR
|
UP-36-009-014-001/395
(GALUAPUR)
|
3136009000NRG23150720220104054
|
15/07/2022
|
Jyoti
|
3136009WL006501
|
Jyoti
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870160186
|
|
Jyoti
|
()
|
|
54
|
DERAPUR
|
UP-36-009-014-001/75
(GALUAPUR)
|
3136009000NRG23150720220104064
|
15/07/2022
|
janki
|
3136009WL006501
|
janki
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870160178
|
|
janki
|
()
|
|
55
|
DERAPUR
|
UP-36-009-014-001/95
(GALUAPUR)
|
3136009000NRG23150720220104068
|
15/07/2022
|
ARVIND
|
3136009WL006501
|
ARVIND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870160188
|
|
ARVIND
|
()
|
|
56
|
DERAPUR
|
UP-36-009-016-001/117
(Haramau)
|
3136009000NRG23150720220104425
|
15/07/2022
|
mithlesh
|
3136009WL006514
|
mithlesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160190
|
|
mithlesh
|
()
|
|
57
|
DERAPUR
|
UP-36-009-016-001/173
(Haramau)
|
3136009000NRG23150720220104432
|
15/07/2022
|
RAMKANT
|
3136009WL006514
|
RAMKANT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160213
|
|
RAMKANT
|
()
|
|
58
|
DERAPUR
|
UP-36-009-016-001/187
(Haramau)
|
3136009000NRG23150720220104436
|
15/07/2022
|
rambeti
|
3136009WL006514
|
rambeti
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160207
|
|
rambeti
|
()
|
|
59
|
DERAPUR
|
UP-36-009-016-001/200
(Haramau)
|
3136009000NRG23150720220104437
|
15/07/2022
|
RAKESH
|
3136009WL006514
|
RAKESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870160256
|
|
RAKESH
|
()
|
|
60
|
DERAPUR
|
UP-36-009-016-001/211
(Haramau)
|
3136009000NRG23150720220104438
|
15/07/2022
|
INDRA SINGH
|
3136009WL006514
|
INDRA SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160218
|
|
INDRA SINGH
|
()
|
|
61
|
DERAPUR
|
UP-36-009-016-001/286
(Haramau)
|
3136009000NRG23150720220104442
|
15/07/2022
|
YOGESH
|
3136009WL006514
|
YOGESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160255
|
|
YOGESH
|
()
|
|
62
|
DERAPUR
|
UP-36-009-016-001/295
(Haramau)
|
3136009000NRG23150720220104445
|
15/07/2022
|
Manju
|
3136009WL006514
|
Manju
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160209
|
|
Manju
|
()
|
|
63
|
DERAPUR
|
UP-36-009-016-001/297
(Haramau)
|
3136009000NRG23150720220104447
|
15/07/2022
|
Ramkumar
|
3136009WL006514
|
Ramkumar
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870160187
|
|
Ramkumar
|
()
|
|
64
|
DERAPUR
|
UP-36-009-016-001/298
(Haramau)
|
3136009000NRG23150720220104448
|
15/07/2022
|
OM WATI
|
3136009WL006514
|
OM WATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870160253
|
|
OM WATI
|
()
|
|
65
|
DERAPUR
|
UP-36-009-016-001/342
(Haramau)
|
3136009000NRG23150720220104449
|
15/07/2022
|
Jasoda Devi
|
3136009WL006514
|
Jasoda Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160217
|
|
Jasoda Devi
|
()
|
|
66
|
DERAPUR
|
UP-36-009-016-001/348
(Haramau)
|
3136009000NRG23150720220104450
|
15/07/2022
|
Vijay pal
|
3136009WL006514
|
Vijay pal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160219
|
|
Vijay pal
|
()
|
|
67
|
DERAPUR
|
UP-36-009-016-001/375
(Haramau)
|
3136009000NRG23150720220104455
|
15/07/2022
|
RAM PAL SINGH
|
3136009WL006514
|
RAM PAL SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160189
|
|
RAM PAL SINGH
|
()
|
|
68
|
DERAPUR
|
UP-36-009-016-001/375
(Haramau)
|
3136009000NRG23150720220104456
|
15/07/2022
|
REKHA DEVI
|
3136009WL006514
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160182
|
|
REKHA DEVI
|
()
|
|
69
|
DERAPUR
|
UP-36-009-016-001/376
(Haramau)
|
3136009000NRG23150720220104457
|
15/07/2022
|
Kunvarpal
|
3136009WL006514
|
Kunvarpal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160220
|
|
Kunvarpal
|
()
|
|
70
|
DERAPUR
|
UP-36-009-016-001/403
(Haramau)
|
3136009000NRG23150720220104458
|
15/07/2022
|
kushma devi
|
3136009WL006514
|
kushma devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160257
|
|
kushma devi
|
()
|
|
71
|
DERAPUR
|
UP-36-009-016-001/423
(Haramau)
|
3136009000NRG23150720220104460
|
15/07/2022
|
Anju Devi
|
3136009WL006514
|
Anju Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160185
|
|
Anju Devi
|
()
|
|
72
|
DERAPUR
|
UP-36-009-016-001/424
(Haramau)
|
3136009000NRG23150720220104461
|
15/07/2022
|
Manoj Kumar
|
3136009WL006514
|
Manoj Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160192
|
|
Manoj Kumar
|
()
|
|
73
|
DERAPUR
|
UP-36-009-016-001/425
(Haramau)
|
3136009000NRG23150720220104463
|
15/07/2022
|
Hitesh Kumar
|
3136009WL006514
|
Hitesh Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160194
|
|
Hitesh Kumar
|
()
|
|
74
|
DERAPUR
|
UP-36-009-022-002/147
(KATEHI)
|
3136009000NRG23150720220103929
|
15/07/2022
|
LAKHAN SINGH
|
3136009WL006499
|
LAKHAN SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160212
|
|
LAKHAN SINGH
|
()
|
|
75
|
DERAPUR
|
UP-36-009-022-002/234
(KATEHI)
|
3136009000NRG23150720220103940
|
15/07/2022
|
Meena Devi
|
3136009WL006499
|
Meena Devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870160228
|
|
Meena Devi
|
()
|
|
76
|
DERAPUR
|
UP-36-009-022-002/363
(KATEHI)
|
3136009000NRG23150720220103955
|
15/07/2022
|
indrawati
|
3136009WL006499
|
indrawati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160259
|
|
indrawati
|
()
|
|
77
|
DERAPUR
|
UP-36-009-022-002/406
(KATEHI)
|
3136009000NRG23150720220103970
|
15/07/2022
|
prem babu
|
3136009WL006499
|
prem babu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160175
|
|
prem babu
|
()
|
|
78
|
DERAPUR
|
UP-36-009-022-002/79
(KATEHI)
|
3136009000NRG23150720220103990
|
15/07/2022
|
GEETA
|
3136009WL006499
|
GEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160225
|
|
GEETA
|
()
|
|
79
|
DERAPUR
|
UP-36-009-022-002/87
(KATEHI)
|
3136009000NRG23150720220103996
|
15/07/2022
|
RAM RATEE
|
3136009WL006499
|
RAM RATEE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160267
|
|
RAM RATEE
|
()
|
|
80
|
DERAPUR
|
UP-36-009-022-002/89
(KATEHI)
|
3136009000NRG23150720220103997
|
15/07/2022
|
SUSHEELA
|
3136009WL006499
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160227
|
|
SUSHEELA
|
()
|
|
81
|
DERAPUR
|
UP-36-009-025-003/118
(KHANPUR CHAIN)
|
3136009000NRG23150720220104179
|
15/07/2022
|
sunita devi
|
3136009WL006508
|
sunita devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160263
|
|
sunita devi
|
()
|
|
82
|
DERAPUR
|
UP-36-009-025-003/38
(KHANPUR CHAIN)
|
3136009000NRG23150720220104185
|
15/07/2022
|
Ashish Kumar
|
3136009WL006508
|
Ashish Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160251
|
|
Ashish Kumar
|
()
|
|
83
|
DERAPUR
|
UP-36-009-025-003/435
(KHANPUR CHAIN)
|
3136009000NRG23150720220104186
|
15/07/2022
|
Sarita Devi
|
3136009WL006508
|
Sarita Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160250
|
|
Sarita Devi
|
()
|
|
84
|
DERAPUR
|
UP-36-009-025-003/62
(KHANPUR CHAIN)
|
3136009000NRG23150720220104190
|
15/07/2022
|
sarvesh kumar
|
3136009WL006508
|
sarvesh kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160200
|
|
sarvesh kumar
|
()
|
|
85
|
DERAPUR
|
UP-36-009-025-003/62
(KHANPUR CHAIN)
|
3136009000NRG23150720220104191
|
15/07/2022
|
Sunrrta Devi
|
3136009WL006508
|
Sunrrta Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160252
|
|
Sunrrta Devi
|
()
|
|
86
|
DERAPUR
|
UP-36-009-027-006/412
(KISWAKHERA)
|
3136009000NRG23150720220104084
|
15/07/2022
|
ankit
|
3136009WL006502
|
ankit
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160193
|
|
ankit
|
()
|
|
87
|
DERAPUR
|
UP-36-009-027-006/423
(KISWAKHERA)
|
3136009000NRG23150720220104085
|
15/07/2022
|
Gayatri Devi
|
3136009WL006502
|
Gayatri Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160195
|
|
Gayatri Devi
|
()
|
|
88
|
DERAPUR
|
UP-36-009-051-001/243
(UDANAPUR)
|
3136009000NRG23140720220101942
|
15/07/2022
|
Dhirendra Singh
|
3136009WL006377
|
Dhirendra Singh
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870160191
|
|
Dhirendra Singh
|
()
|
|
89
|
DERAPUR
|
UP-36-009-051-001/251
(UDANAPUR)
|
3136009000NRG23140720220101943
|
15/07/2022
|
rajnarayan
|
3136009WL006377
|
rajnarayan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160174
|
|
rajnarayan
|
()
|
|
90
|
DERAPUR
|
UP-36-009-051-001/257
(UDANAPUR)
|
3136009000NRG23140720220101944
|
15/07/2022
|
Amar Jeet
|
3136009WL006377
|
Amar Jeet
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870160197
|
|
Amar Jeet
|
()
|
|
91
|
DERAPUR
|
UP-36-009-051-001/336
(UDANAPUR)
|
3136009000NRG23140720220101947
|
15/07/2022
|
shusheela devi
|
3136009WL006377
|
shusheela devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160183
|
|
shusheela devi
|
()
|
|
92
|
DERAPUR
|
UP-36-009-051-001/39
(UDANAPUR)
|
3136009000NRG23140720220101949
|
15/07/2022
|
Geeta devi
|
3136009WL006377
|
Geeta devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160179
|
|
Geeta devi
|
()
|
|
93
|
DERAPUR
|
UP-36-009-051-001/5
(UDANAPUR)
|
3136009000NRG23140720220101952
|
15/07/2022
|
Anjali Devi
|
3136009WL006377
|
Anjali Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160196
|
|
Anjali Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89886
|
89886
|
|
|
|
|
|
|
|
|
94
|
DERAPUR
|
UP-36-009-016-001/286
(Haramau)
|
3136009000NRG23150720220104443
|
15/07/2022
|
Sakshi
|
3136009WL006514
|
Sakshi
|
00415
|
SBIN0001666
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160285
|
|
MISS KUMARI SAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
95
|
DERAPUR
|
UP-36-009-022-002/404
(KATEHI)
|
3136009000NRG23150720220103969
|
15/07/2022
|
Rohit Kumar
|
3136009WL006499
|
Rohit Kumar
|
00415
|
SBIN0002605
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160296
|
|
MR RAM JI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
96
|
DERAPUR
|
UP-36-009-011-001/144
(DILOLIYA)
|
3136009000NRG23150720220104543
|
15/07/2022
|
rahul
|
3136009WL006519
|
rahul
|
00415
|
SBIN0006589
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160274
|
|
MR RAHUL KUMAR
|
()
|
|
97
|
DERAPUR
|
UP-36-009-011-001/493
(DILOLIYA)
|
3136009000NRG23150720220104572
|
15/07/2022
|
ANUJ KUMAR
|
3136009WL006519
|
ANUJ KUMAR
|
00415
|
SBIN0006589
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160241
|
|
MR ANUJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
98
|
DERAPUR
|
UP-36-009-006-001/237
(BHARAVAL)
|
3136009000NRG23150720220104295
|
15/07/2022
|
Rani Devi
|
3136009WL006511
|
Rani Devi
|
00415
|
SBIN0013045
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160239
|
|
MRS RANIDEVI WO AJAYKUMAR
|
()
|
|
99
|
DERAPUR
|
UP-36-009-006-001/25
(BHARAVAL)
|
3136009000NRG23150720220104299
|
15/07/2022
|
Sohan
|
3136009WL006511
|
Sohan
|
00415
|
SBIN0013045
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160286
|
|
MR SOHAN SOHAN
|
()
|
|
100
|
DERAPUR
|
UP-36-009-006-001/33
(BHARAVAL)
|
3136009000NRG23150720220104312
|
15/07/2022
|
Jyoti Rao
|
3136009WL006511
|
Jyoti Rao
|
00415
|
SBIN0013045
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870160230
|
|
MR JYOTIRAV SO SHREEBABU
|
()
|
|
101
|
DERAPUR
|
UP-36-009-006-001/34
(BHARAVAL)
|
3136009000NRG23150720220104314
|
15/07/2022
|
JANKI DEVI
|
3136009WL006511
|
JANKI DEVI
|
00415
|
SBIN0013045
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160229
|
|
MRS JANKI DEVI
|
()
|
|
102
|
DERAPUR
|
UP-36-009-006-001/458
(BHARAVAL)
|
3136009000NRG23150720220104326
|
15/07/2022
|
Sunil Kumar
|
3136009WL006511
|
Sunil Kumar
|
00415
|
SBIN0013045
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870160290
|
|
MR SUNEEL KUMAR
|
()
|
|
103
|
DERAPUR
|
UP-36-009-006-001/462
(BHARAVAL)
|
3136009000NRG23150720220104328
|
15/07/2022
|
Devendr Kumar
|
3136009WL006511
|
Devendr Kumar
|
00415
|
SBIN0013045
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160240
|
|
MR DEVENDRA KUMAR
|
()
|
|
104
|
DERAPUR
|
UP-36-009-006-001/468
(BHARAVAL)
|
3136009000NRG23150720220104329
|
15/07/2022
|
Beerendr Kumar
|
3136009WL006511
|
Beerendr Kumar
|
00415
|
SBIN0013045
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160276
|
|
MR BEERENDR KUMAR
|
()
|
|
105
|
DERAPUR
|
UP-36-009-006-001/503
(BHARAVAL)
|
3136009000NRG23150720220104334
|
15/07/2022
|
Mohan
|
3136009WL006511
|
Mohan
|
00415
|
SBIN0013045
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160246
|
|
MR MOHAN
|
()
|
|
106
|
DERAPUR
|
UP-36-009-011-001/326
(DILOLIYA)
|
3136009000NRG23150720220104560
|
15/07/2022
|
KRIPA SHANKAR
|
3136009WL006519
|
KRIPA SHANKAR
|
00415
|
SBIN0013045
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160273
|
|
MR MANISH KUMAR
|
()
|
|
107
|
DERAPUR
|
UP-36-009-013-001/288
(FATTEPUR)
|
3136009000NRG23150720220104768
|
15/07/2022
|
SHASHIDEVI
|
3136009WL006531
|
SHASHIDEVI
|
00415
|
SBIN0013045
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160288
|
|
MRS SHASHIDEVI HUS RAMKHILAVAN
|
()
|
|
108
|
DERAPUR
|
UP-36-009-013-001/296
(FATTEPUR)
|
3136009000NRG23150720220104772
|
15/07/2022
|
Bablu
|
3136009WL006531
|
Bablu
|
00415
|
SBIN0013045
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160231
|
|
MR BABLU X
|
()
|
|
109
|
DERAPUR
|
UP-36-009-013-001/328
(FATTEPUR)
|
3136009000NRG23150720220104775
|
15/07/2022
|
jaysingh
|
3136009WL006531
|
jaysingh
|
00415
|
SBIN0013045
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160275
|
|
MR JAYSINGH X
|
()
|
|
110
|
DERAPUR
|
UP-36-009-014-001/391
(GALUAPUR)
|
3136009000NRG23150720220104053
|
15/07/2022
|
Shivmohan
|
3136009WL006501
|
Shivmohan
|
00415
|
SBIN0013045
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160289
|
|
MR SHIV MOHAN
|
()
|
|
111
|
DERAPUR
|
UP-36-009-016-001/120
(Haramau)
|
3136009000NRG23150720220104426
|
15/07/2022
|
Suresh
|
3136009WL006514
|
Suresh
|
00415
|
SBIN0013045
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160235
|
|
MR SURESH X
|
()
|
|
112
|
DERAPUR
|
UP-36-009-016-001/211
(Haramau)
|
3136009000NRG23150720220104439
|
15/07/2022
|
Vimla Devi
|
3136009WL006514
|
Vimla Devi
|
00415
|
SBIN0013045
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160238
|
|
MR INDRA SINGH
|
()
|
|
113
|
DERAPUR
|
UP-36-009-016-001/235
(Haramau)
|
3136009000NRG23150720220104440
|
15/07/2022
|
Dhatrmendra Kumart
|
3136009WL006514
|
Dhatrmendra Kumart
|
00415
|
SBIN0013045
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870160237
|
|
MR DHARMENDRA
|
()
|
|
114
|
DERAPUR
|
UP-36-009-016-001/254
(Haramau)
|
3136009000NRG23150720220104441
|
15/07/2022
|
Prayag Singh
|
3136009WL006514
|
Prayag Singh
|
00415
|
SBIN0013045
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160242
|
|
MR PRYAG SINGH
|
()
|
|
115
|
DERAPUR
|
UP-36-009-016-001/357
(Haramau)
|
3136009000NRG23150720220104451
|
15/07/2022
|
Suresh Singh
|
3136009WL006514
|
Suresh Singh
|
00415
|
SBIN0013045
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160232
|
|
MR SURESH SINGH
|
()
|
|
116
|
DERAPUR
|
UP-36-009-016-001/364
(Haramau)
|
3136009000NRG23150720220104452
|
15/07/2022
|
Sateesh
|
3136009WL006514
|
Sateesh
|
00415
|
SBIN0013045
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160234
|
|
MR SATEESH X
|
()
|
|
117
|
DERAPUR
|
UP-36-009-016-001/367
(Haramau)
|
3136009000NRG23150720220104453
|
15/07/2022
|
Manoj
|
3136009WL006514
|
Manoj
|
00415
|
SBIN0013045
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870160233
|
|
MR MANOJKUMAR SO HORILAL
|
()
|
|
118
|
DERAPUR
|
UP-36-009-016-001/372
(Haramau)
|
3136009000NRG23150720220104454
|
15/07/2022
|
Mahaveer
|
3136009WL006514
|
Mahaveer
|
00415
|
SBIN0013045
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160236
|
|
MR MAHAVIR SINGH
|
()
|
|
119
|
DERAPUR
|
UP-36-009-027-006/409
(KISWAKHERA)
|
3136009000NRG23150720220104083
|
15/07/2022
|
DINESH
|
3136009WL006502
|
DINESH
|
00415
|
SBIN0013045
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160281
|
|
MR DINESHBABU SO VISHNUDAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
120
|
DERAPUR
|
UP-36-009-006-001/365
(BHARAVAL)
|
3136009000NRG23150720220104316
|
15/07/2022
|
RAMAKANT
|
3136009WL006511
|
RAMAKANT
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160243
|
|
RAMAKANT
|
()
|
|
121
|
DERAPUR
|
UP-36-009-006-001/386
(BHARAVAL)
|
3136009000NRG23150720220104319
|
15/07/2022
|
RAKESH KUMAR
|
3136009WL006511
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870160282
|
|
RAKESH KUMAR
|
()
|
|
122
|
DERAPUR
|
UP-36-009-006-001/501
(BHARAVAL)
|
3136009000NRG23150720220104332
|
15/07/2022
|
SHIVAM SANTOSH KUMAR
|
3136009WL006511
|
SHIVAM SANTOSH KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160292
|
|
SHIVAM SANTOSH KUMAR
|
()
|
|
123
|
DERAPUR
|
UP-36-009-006-001/502
(BHARAVAL)
|
3136009000NRG23150720220104333
|
15/07/2022
|
SUNIL KUMAR
|
3136009WL006511
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160291
|
|
SUNIL KUMAR
|
()
|
|
124
|
DERAPUR
|
UP-36-009-022-002/71
(KATEHI)
|
3136009000NRG23150720220103988
|
15/07/2022
|
Shiva
|
3136009WL006499
|
Shiva
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870160295
|
|
Shiva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170400
|
170400
|
|
|
|
|
|
|
|