|
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
|
BIRDHA
|
UP-40-004-014-001/177
(Bhorda)
|
3140004000NRG23250620220142253
|
26/06/2022
|
RAMRATI
|
3140004WL007097
|
RAMRATI
|
00089
|
CBIN0281833
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607315288
|
|
RAMRATI
|
()
|
|
2
|
BIRDHA
|
UP-40-004-050-001/14
(Pipariyajagir)
|
3140004000NRG23250620220142289
|
26/06/2022
|
Badibahu
|
3140004WL007104
|
Badibahu
|
00089
|
CBIN0281833
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315282
|
|
Badibahu
|
()
|
|
3
|
BIRDHA
|
UP-40-004-050-001/16
(Pipariyajagir)
|
3140004000NRG23250620220142290
|
26/06/2022
|
hariram
|
3140004WL007104
|
hariram
|
00089
|
CBIN0281833
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607315347
|
|
hariram
|
()
|
|
4
|
BIRDHA
|
UP-40-004-050-001/19
(Pipariyajagir)
|
3140004000NRG23250620220142292
|
26/06/2022
|
Badibabu
|
3140004WL007104
|
Badibabu
|
00089
|
CBIN0281833
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2607315292
|
|
Badibabu
|
()
|
|
5
|
BIRDHA
|
UP-40-004-050-001/197
(Pipariyajagir)
|
3140004000NRG23250620220142293
|
26/06/2022
|
Suraj bai
|
3140004WL007104
|
Suraj bai
|
00089
|
CBIN0281833
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2607315345
|
|
Surajbai
|
()
|
|
6
|
BIRDHA
|
UP-40-004-050-001/20
(Pipariyajagir)
|
3140004000NRG23250620220142295
|
26/06/2022
|
jashoda
|
3140004WL007104
|
jashoda
|
00089
|
CBIN0281833
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607315285
|
|
jashoda
|
()
|
|
7
|
BIRDHA
|
UP-40-004-050-001/274
(Pipariyajagir)
|
3140004000NRG23250620220142300
|
26/06/2022
|
Majli Bahu
|
3140004WL007104
|
Majli Bahu
|
00089
|
CBIN0281833
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607315289
|
|
MajliBahu
|
()
|
|
8
|
BIRDHA
|
UP-40-004-050-001/301
(Pipariyajagir)
|
3140004000NRG23250620220142302
|
26/06/2022
|
Palibari
|
3140004WL007104
|
Palibari
|
00089
|
CBIN0281833
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315284
|
|
Palibari
|
()
|
|
9
|
BIRDHA
|
UP-40-004-050-001/311
(Pipariyajagir)
|
3140004000NRG23250620220142304
|
26/06/2022
|
Raghuveer
|
3140004WL007104
|
Raghuveer
|
00089
|
CBIN0281833
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607315287
|
|
Raghuveer
|
()
|
|
10
|
BIRDHA
|
UP-40-004-050-001/335
(Pipariyajagir)
|
3140004000NRG23250620220142308
|
26/06/2022
|
prembai
|
3140004WL007104
|
prembai
|
00089
|
CBIN0281833
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607315283
|
|
prembai
|
()
|
|
11
|
BIRDHA
|
UP-40-004-050-001/345
(Pipariyajagir)
|
3140004000NRG23250620220142309
|
26/06/2022
|
Halkibaahu
|
3140004WL007104
|
Halkibaahu
|
00089
|
CBIN0281833
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607315290
|
|
Halkibaahu
|
()
|
|
12
|
BIRDHA
|
UP-40-004-050-001/447
(Pipariyajagir)
|
3140004000NRG23250620220142320
|
26/06/2022
|
LILADHAR
|
3140004WL007104
|
LILADHAR
|
00089
|
CBIN0281833
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315286
|
|
LILADHAR
|
()
|
|
13
|
BIRDHA
|
UP-40-004-050-001/504
(Pipariyajagir)
|
3140004000NRG23250620220142324
|
26/06/2022
|
karmre vari
|
3140004WL007104
|
karmre vari
|
00089
|
CBIN0281833
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607315346
|
|
karmrevari
|
()
|
|
14
|
BIRDHA
|
UP-40-004-050-001/86
(Pipariyajagir)
|
3140004000NRG23250620220142326
|
26/06/2022
|
Prahlad
|
3140004WL007104
|
Prahlad
|
00089
|
CBIN0281833
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607315291
|
|
Prahlad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
15
|
BIRDHA
|
UP-40-004-005-001/129
(Balabehat)
|
3140004000NRG23250620220142425
|
26/06/2022
|
Sunita
|
3140004WL007109
|
Sunita
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315296
|
|
Sunita
|
()
|
|
16
|
BIRDHA
|
UP-40-004-005-001/1477
(Balabehat)
|
3140004000NRG23250620220142427
|
26/06/2022
|
bagbhandas
|
3140004WL007109
|
bagbhandas
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315299
|
|
bagbhandas
|
()
|
|
17
|
BIRDHA
|
UP-40-004-005-001/1477
(Balabehat)
|
3140004000NRG23250620220142428
|
26/06/2022
|
prabha
|
3140004WL007109
|
prabha
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315305
|
|
prabha
|
()
|
|
18
|
BIRDHA
|
UP-40-004-005-001/1538
(Balabehat)
|
3140004000NRG23250620220142429
|
26/06/2022
|
Atul
|
3140004WL007109
|
Atul
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315339
|
|
Atul
|
()
|
|
19
|
BIRDHA
|
UP-40-004-005-001/1543
(Balabehat)
|
3140004000NRG23250620220142430
|
26/06/2022
|
Dipendra singh
|
3140004WL007109
|
Dipendra singh
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315338
|
|
Dipendrasingh
|
()
|
|
20
|
BIRDHA
|
UP-40-004-005-001/1546
(Balabehat)
|
3140004000NRG23250620220142431
|
26/06/2022
|
Amarat pal
|
3140004WL007109
|
Amarat pal
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315337
|
|
Amaratpal
|
()
|
|
21
|
BIRDHA
|
UP-40-004-005-001/1728
(Balabehat)
|
3140004000NRG23250620220142434
|
26/06/2022
|
RAJ BAI
|
3140004WL007109
|
RAJ BAI
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315311
|
|
RAJBAI
|
()
|
|
22
|
BIRDHA
|
UP-40-004-005-001/1754
(Balabehat)
|
3140004000NRG23250620220142435
|
26/06/2022
|
Raghvendra
|
3140004WL007109
|
Raghvendra
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315300
|
|
Raghvendra
|
()
|
|
23
|
BIRDHA
|
UP-40-004-005-001/1754
(Balabehat)
|
3140004000NRG23250620220142436
|
26/06/2022
|
Rani
|
3140004WL007109
|
Rani
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315310
|
|
Rani
|
()
|
|
24
|
BIRDHA
|
UP-40-004-005-001/1759
(Balabehat)
|
3140004000NRG23250620220142437
|
26/06/2022
|
Abhilasha
|
3140004WL007109
|
Abhilasha
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315309
|
|
Abhilasha
|
()
|
|
25
|
BIRDHA
|
UP-40-004-005-001/1878
(Balabehat)
|
3140004000NRG23250620220142439
|
26/06/2022
|
Bharti
|
3140004WL007109
|
Bharti
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315301
|
|
Bharti
|
()
|
|
26
|
BIRDHA
|
UP-40-004-005-001/1878
(Balabehat)
|
3140004000NRG23250620220142438
|
26/06/2022
|
Jay hind
|
3140004WL007109
|
Jay hind
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315306
|
|
Jayhind
|
()
|
|
27
|
BIRDHA
|
UP-40-004-005-001/1880
(Balabehat)
|
3140004000NRG23250620220142440
|
26/06/2022
|
Brajesh
|
3140004WL007109
|
Brajesh
|
00089
|
CBIN0282618
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607315343
|
|
Brajesh
|
()
|
|
28
|
BIRDHA
|
UP-40-004-005-001/1880
(Balabehat)
|
3140004000NRG23250620220142441
|
26/06/2022
|
Mamta
|
3140004WL007109
|
Mamta
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315304
|
|
Mamta
|
()
|
|
29
|
BIRDHA
|
UP-40-004-005-001/1885
(Balabehat)
|
3140004000NRG23250620220142443
|
26/06/2022
|
Raja beti
|
3140004WL007109
|
Raja beti
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315303
|
|
Rajabeti
|
()
|
|
30
|
BIRDHA
|
UP-40-004-005-001/1931
(Balabehat)
|
3140004000NRG23250620220142444
|
26/06/2022
|
Satyanarayana
|
3140004WL007109
|
Satyanarayana
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315308
|
|
Satyanarayana
|
()
|
|
31
|
BIRDHA
|
UP-40-004-005-001/1935
(Balabehat)
|
3140004000NRG23250620220142446
|
26/06/2022
|
Badi bahu
|
3140004WL007109
|
Badi bahu
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315302
|
|
Badibahu
|
()
|
|
32
|
BIRDHA
|
UP-40-004-005-001/1935
(Balabehat)
|
3140004000NRG23250620220142445
|
26/06/2022
|
Ram das
|
3140004WL007109
|
Ram das
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315295
|
|
Ramdas
|
()
|
|
33
|
BIRDHA
|
UP-40-004-005-001/254
(Balabehat)
|
3140004000NRG23250620220142450
|
26/06/2022
|
Uma Devi
|
3140004WL007109
|
Uma Devi
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315294
|
|
UmaDevi
|
()
|
|
34
|
BIRDHA
|
UP-40-004-005-001/308
(Balabehat)
|
3140004000NRG23250620220142455
|
26/06/2022
|
CHANDAN
|
3140004WL007109
|
CHANDAN
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315344
|
|
CHANDAN
|
()
|
|
35
|
BIRDHA
|
UP-40-004-005-001/309
(Balabehat)
|
3140004000NRG23250620220142456
|
26/06/2022
|
Bhagwandas
|
3140004WL007109
|
Bhagwandas
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315293
|
|
Bhagwandas
|
()
|
|
36
|
BIRDHA
|
UP-40-004-005-001/372
(Balabehat)
|
3140004000NRG23250620220142457
|
26/06/2022
|
sajhlibahu
|
3140004WL007109
|
sajhlibahu
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315297
|
|
sajhlibahu
|
()
|
|
37
|
BIRDHA
|
UP-40-004-005-001/375
(Balabehat)
|
3140004000NRG23250620220142459
|
26/06/2022
|
MEERA
|
3140004WL007109
|
MEERA
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315342
|
|
MEERA
|
()
|
|
38
|
BIRDHA
|
UP-40-004-005-001/518
(Balabehat)
|
3140004000NRG23250620220142462
|
26/06/2022
|
Sunita
|
3140004WL007109
|
Sunita
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315341
|
|
Sunita
|
()
|
|
39
|
BIRDHA
|
UP-40-004-005-001/596
(Balabehat)
|
3140004000NRG23250620220142465
|
26/06/2022
|
Bhagiirath
|
3140004WL007109
|
Bhagiirath
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315307
|
|
Bhagiirath
|
()
|
|
40
|
BIRDHA
|
UP-40-004-005-001/703
(Balabehat)
|
3140004000NRG23250620220142477
|
26/06/2022
|
mansingh
|
3140004WL007109
|
mansingh
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315340
|
|
mansingh
|
()
|
|
41
|
BIRDHA
|
UP-40-004-050-001/319
(Pipariyajagir)
|
3140004000NRG23250620220142306
|
26/06/2022
|
parvati
|
3140004WL007104
|
parvati
|
00089
|
CBIN0282618
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607315298
|
|
parvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
42
|
BIRDHA
|
UP-40-004-035-001/140
(Karmara)
|
3140004000NRG23250620220142268
|
26/06/2022
|
Lalu
|
3140004WL007100
|
Lalu
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
02/07/2022
|
|
2607315313
|
|
Lalu
|
()
|
|
43
|
BIRDHA
|
UP-40-004-035-001/532
(Karmara)
|
3140004000NRG23250620220142267
|
26/06/2022
|
Jay kumar
|
3140004WL007099
|
Jay kumar
|
00354
|
PUNB0123900
|
213
|
213
|
Processed
|
02/07/2022
|
|
2607315314
|
|
Jaykumar
|
()
|
|
44
|
BIRDHA
|
UP-40-004-035-003/136
(Karmara)
|
3140004000NRG23250620220142270
|
26/06/2022
|
DESHRAJ
|
3140004WL007100
|
DESHRAJ
|
00354
|
PUNB0123900
|
1704
|
1704
|
Processed
|
02/07/2022
|
|
2607315335
|
|
DESHRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
45
|
BIRDHA
|
UP-40-004-004-001/485
(Bajarra)
|
3140004000NRG23250620220142371
|
26/06/2022
|
KHUMAN
|
3140004WL007106
|
KHUMAN
|
00415
|
SBIN0007063
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315317
|
|
MR KHUMAN RAIKWAR
|
()
|
|
46
|
BIRDHA
|
UP-40-004-004-002/535
(Bajarra)
|
3140004000NRG23250620220142287
|
26/06/2022
|
gulab
|
3140004WL007103
|
gulab
|
00415
|
SBIN0007063
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315319
|
|
MR GULAB
|
()
|
|
47
|
BIRDHA
|
UP-40-004-004-002/535
(Bajarra)
|
3140004000NRG23250620220142288
|
26/06/2022
|
ramrati
|
3140004WL007103
|
ramrati
|
00415
|
SBIN0007063
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315320
|
|
MRS RAMRATI AHIRWAR
|
()
|
|
48
|
BIRDHA
|
UP-40-004-004-002/574
(Bajarra)
|
3140004000NRG23250620220142372
|
26/06/2022
|
ramprsad
|
3140004WL007106
|
ramprsad
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607315316
|
|
MR RAM PRASAD
|
()
|
|
49
|
BIRDHA
|
UP-40-004-004-003/143
(Bajarra)
|
3140004000NRG23250620220142376
|
26/06/2022
|
Goura
|
3140004WL007106
|
Goura
|
00415
|
SBIN0007063
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315321
|
|
MRS GAURA BAI
|
()
|
|
50
|
BIRDHA
|
UP-40-004-004-003/152
(Bajarra)
|
3140004000NRG23250620220142377
|
26/06/2022
|
MAHENDRA
|
3140004WL007106
|
MAHENDRA
|
00415
|
SBIN0007063
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315315
|
|
MR MAHENDRA AJAB
|
()
|
|
51
|
BIRDHA
|
UP-40-004-004-003/162
(Bajarra)
|
3140004000NRG23250620220142379
|
26/06/2022
|
Lakshmi
|
3140004WL007106
|
Lakshmi
|
00415
|
SBIN0007063
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315331
|
|
MRS LAXMI BAI
|
()
|
|
52
|
BIRDHA
|
UP-40-004-004-003/492
(Bajarra)
|
3140004000NRG23250620220142272
|
26/06/2022
|
LALSINGH
|
3140004WL007101
|
LALSINGH
|
00415
|
SBIN0007063
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315332
|
|
MR LAL SINGH
|
()
|
|
53
|
BIRDHA
|
UP-40-004-004-003/495
(Bajarra)
|
3140004000NRG23250620220142273
|
26/06/2022
|
Brajesh
|
3140004WL007101
|
Brajesh
|
00415
|
SBIN0007063
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315329
|
|
MS BRAJESH KUMAR SO NANDRAM
|
()
|
|
54
|
BIRDHA
|
UP-40-004-004-003/555
(Bajarra)
|
3140004000NRG23250620220142274
|
26/06/2022
|
bhujbal
|
3140004WL007101
|
bhujbal
|
00415
|
SBIN0007063
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315322
|
|
MR BHUJBAL SINGH
|
()
|
|
55
|
BIRDHA
|
UP-40-004-014-001/178
(Bhorda)
|
3140004000NRG23250620220142254
|
26/06/2022
|
Kallu
|
3140004WL007097
|
Kallu
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607315318
|
|
MRS RAMKUNWAR
|
()
|
|
56
|
BIRDHA
|
UP-40-004-014-001/240
(Bhorda)
|
3140004000NRG23250620220142256
|
26/06/2022
|
Ramdevi
|
3140004WL007097
|
Ramdevi
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607315330
|
|
MRS RAM DEVI WO CHAINU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
57
|
BIRDHA
|
UP-40-004-005-001/1885
(Balabehat)
|
3140004000NRG23250620220142442
|
26/06/2022
|
Kunarraj
|
3140004WL007109
|
Kunarraj
|
00415
|
SBIN0015543
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315325
|
|
MR MR KUNARRAJ
|
()
|
|
58
|
BIRDHA
|
UP-40-004-005-001/282
(Balabehat)
|
3140004000NRG23250620220142453
|
26/06/2022
|
Bahadur
|
3140004WL007109
|
Bahadur
|
00415
|
SBIN0015543
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315327
|
|
MR MR BAHADUR
|
()
|
|
59
|
BIRDHA
|
UP-40-004-050-001/364
(Pipariyajagir)
|
3140004000NRG23250620220142312
|
26/06/2022
|
maya
|
3140004WL007104
|
maya
|
00415
|
SBIN0015543
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607315323
|
|
MRS MAYA DEVI
|
()
|
|
60
|
BIRDHA
|
UP-40-004-050-001/472
(Pipariyajagir)
|
3140004000NRG23250620220142321
|
26/06/2022
|
LAL
|
3140004WL007104
|
LAL
|
00415
|
SBIN0015543
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315324
|
|
MR MR LAL
|
()
|
|
61
|
BIRDHA
|
UP-40-004-050-001/484
(Pipariyajagir)
|
3140004000NRG23250620220142322
|
26/06/2022
|
Bhagvati
|
3140004WL007104
|
Bhagvati
|
00415
|
SBIN0015543
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315326
|
|
MR SUNEEL KUMAR
|
()
|
|
62
|
BIRDHA
|
UP-40-004-050-001/497
(Pipariyajagir)
|
3140004000NRG23250620220142323
|
26/06/2022
|
raja beti
|
3140004WL007104
|
raja beti
|
00415
|
SBIN0015543
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607315328
|
|
MRS RAJA BETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
63
|
BIRDHA
|
UP-40-004-035-001/568
(Karmara)
|
3140004000NRG23250620220142269
|
26/06/2022
|
ravindra kumar
|
3140004WL007100
|
ravindra kumar
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607315336
|
|
ravindrakumar
|
()
|
|
64
|
BIRDHA
|
UP-40-004-050-001/314
(Pipariyajagir)
|
3140004000NRG23250620220142305
|
26/06/2022
|
dashrath
|
3140004WL007104
|
dashrath
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607315312
|
|
dashrath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
65
|
BIRDHA
|
UP-40-004-050-001/351
(Pipariyajagir)
|
3140004000NRG23250620220142310
|
26/06/2022
|
Pushpendra
|
3140004WL007104
|
Pushpendra
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607315333
|
|
Pushpendra
|
()
|
|
66
|
BIRDHA
|
UP-40-004-050-002/196
(Pipariyajagir)
|
3140004000NRG23250620220142327
|
26/06/2022
|
koshalya
|
3140004WL007104
|
koshalya
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607315334
|
|
koshalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156129
|
156129
|
|
|
|
|
|
|
|