Consolidated Report
All credentials merged into one view per report type
Sparsh-Transaction Details
28 credential(s)
462 total rows
Last scraped: 19/03/2026 18:35
https://snasparsh.up.gov.in/transactionDetails
https://snasparsh.up.gov.in/transactionDetails
https://snasparsh.up.gov.in/transactionDetails
https://snasparsh.up.gov.in/transactionDetails
https://snasparsh.up.gov.in/transactionDetails
https://snasparsh.up.gov.in/transactionDetails
https://snasparsh.up.gov.in/transactionDetails
https://snasparsh.up.gov.in/transactionDetails
https://snasparsh.up.gov.in/transactionDetails
https://snasparsh.up.gov.in/transactionDetails
https://snasparsh.up.gov.in/transactionDetails
https://snasparsh.up.gov.in/transactionDetails
https://snasparsh.up.gov.in/transactionDetails
https://snasparsh.up.gov.in/transactionDetails
https://snasparsh.up.gov.in/transactionDetails
https://snasparsh.up.gov.in/transactionDetails
https://snasparsh.up.gov.in/transactionDetails
https://snasparsh.up.gov.in/transactionDetails
https://snasparsh.up.gov.in/transactionDetails
https://snasparsh.up.gov.in/transactionDetails
https://snasparsh.up.gov.in/transactionDetails
https://snasparsh.up.gov.in/transactionDetails
https://snasparsh.up.gov.in/transactionDetails
https://snasparsh.up.gov.in/transactionDetails
https://snasparsh.up.gov.in/transactionDetails
https://snasparsh.up.gov.in/transactionDetails
https://snasparsh.up.gov.in/transactionDetails
https://snasparsh.up.gov.in/transactionDetails
| # | Credential | Scraped At | SNo | SNA BILL ID | DDO BILL ID | TOKEN NO | GROSS AMT | TOTAL DEDUCTION | Detail_TOKEN NO | Detail_BEN ID | Detail_NAME | Detail_AMOUNT | Detail_UTR NO | Detail_PYMT DATE | Detail_STATUS | _SlsCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4316728 | 19/03/2026 18:31 | 1 | UP25125260002839 | 0128771221 | 0126012514 | 6169404 | 109193 | 0126012514 | BD012877250001668 | ADITYA CONSTRUCTION | 998822 | /XUTR/RBISH00405011338 | 2026-03-02 | BOOK | UP251 |
| 2 | 4316728 | 19/03/2026 18:31 | 1 | UP25125260002839 | 0128771221 | 0126012514 | 6169404 | 109193 | 0126012514 | 0100 | CYBER TREASURY | 0 | - | UP251 | ||
| 3 | 4316728 | 19/03/2026 18:31 | 1 | UP25125260002839 | 0128771221 | 0126012514 | 6169404 | 109193 | 0126012514 | BD012877260006117 | GST AURAIYA | 18851 | /XUTR/RBISH00405011366 | 2026-03-02 | BOOK | UP251 |
| 4 | 4316728 | 19/03/2026 18:31 | 1 | UP25125260002839 | 0128771221 | 0126012514 | 6169404 | 109193 | 0126012514 | BD012877260006118 | GST KANNAUJ | 18157 | /XUTR/RBISH00405011351 | 2026-03-02 | BOOK | UP251 |
| 5 | 4316728 | 19/03/2026 18:31 | 1 | UP25125260002839 | 0128771221 | 0126012514 | 6169404 | 109193 | 0126012514 | BD012877260006116 | GST NEAR COLLECTORATE | 109193 | /XUTR/RBISH00405011429 | 2026-03-02 | BOOK | UP251 |
| 6 | 4316728 | 19/03/2026 18:31 | 1 | UP25125260002839 | 0128771221 | 0126012514 | 6169404 | 109193 | 0126012514 | BD012877250001667 | MS ABHAY ENTERPRISES | 980455 | /XUTR/RBISH00405011414 | 2026-03-02 | BOOK | UP251 |
| 7 | 4316728 | 19/03/2026 18:31 | 1 | UP25125260002839 | 0128771221 | 0126012514 | 6169404 | 109193 | 0126012514 | BD012877250001674 | MS RAM CONSTRUCTION | 5896421 | /XUTR/RBISH00405011337 | 2026-03-02 | BOOK | UP251 |
| 8 | 4316728 | 19/03/2026 18:31 | 1 | UP25125260002839 | 0128771221 | 0126012514 | 6169404 | 109193 | 0126012514 | BD012877250002675 | UP BOCW KANNAUJ | 73100 | /XUTR/RBISH00405011339 | 2026-03-02 | BOOK | UP251 |
| 9 | 4316728 | 19/03/2026 18:31 | 2 | UP25125260003182 | 0128771405 | 0126014769 | 330596 | 5896 | 0126014769 | BD012877250000482 | BPIPL BPS JV | 3935243 | - | UP251 | ||
| 10 | 4316728 | 19/03/2026 18:31 | 2 | UP25125260003182 | 0128771405 | 0126014769 | 330596 | 5896 | 0126014769 | 0100 | CYBER TREASURY | 0 | - | UP251 | ||
| 11 | 4316728 | 19/03/2026 18:31 | 2 | UP25125260003182 | 0128771405 | 0126014769 | 330596 | 5896 | 0126014769 | BD012877260007162 | GST AZA | 41350 | - | UP251 | ||
| 12 | 4316728 | 19/03/2026 18:31 | 2 | UP25125260003182 | 0128771405 | 0126014769 | 330596 | 5896 | 0126014769 | BD012877260007147 | GST BULANDSHAHR | 69650 | - | UP251 | ||
| 13 | 4316728 | 19/03/2026 18:31 | 2 | UP25125260003182 | 0128771405 | 0126014769 | 330596 | 5896 | 0126014769 | BD012877260007100 | GST COLLECTORATE | 5896 | - | UP251 | ||
| 14 | 4316728 | 19/03/2026 18:31 | 2 | UP25125260003182 | 0128771405 | 0126014769 | 330596 | 5896 | 0126014769 | BD012877260006019 | HARI OM CONSTRUCTION | 2336303 | - | UP251 | ||
| 15 | 4316728 | 19/03/2026 18:31 | 2 | UP25125260003182 | 0128771405 | 0126014769 | 330596 | 5896 | 0126014769 | BD012877250000302 | LABOUR CESS | 34825 | - | UP251 | ||
| 16 | 4316728 | 19/03/2026 18:31 | 2 | UP25125260003182 | 0128771405 | 0126014769 | 330596 | 5896 | 0126014769 | BD012877250001674 | MS RAM CONSTRUCTION | 315856 | - | UP251 | ||
| 17 | 4316728 | 19/03/2026 18:31 | 2 | UP25125260003182 | 0128771405 | 0126014769 | 330596 | 5896 | 0126014769 | BD012877250002675 | UP BOCW KANNAUJ | 2948 | - | UP251 | ||
| 18 | 4316728 | 19/03/2026 18:31 | 2 | UP25125260003182 | 0128771405 | 0126014769 | 330596 | 5896 | 0126014769 | BD012877250000308 | 20675 | - | UP251 | |||
| 19 | 4416624 | 19/03/2026 18:23 | 1 | UP25225260000794 | 0128771014 | 0126009049 | 13724900 | 232625 | 0126009049 | 0100 | CYBER TREASURY | 0 | - | UP252 | ||
| 20 | 4416624 | 19/03/2026 18:23 | 1 | UP25225260000794 | 0128771014 | 0126009049 | 13724900 | 232625 | 0126009049 | BD012877250005141 | GST | 1127836 | /XUTR/RBISH00277188646 | 2026-01-12 | BOOK | UP252 |
| 21 | 4416624 | 19/03/2026 18:23 | 1 | UP25225260000794 | 0128771014 | 0126009049 | 13724900 | 232625 | 0126009049 | BD012877250005211 | GST RAM LALLA | 232625 | /XUTR/RBISH00277188634 | 2026-01-12 | BOOK | UP252 |
| 22 | 4416624 | 19/03/2026 18:23 | 1 | UP25225260000794 | 0128771014 | 0126009049 | 13724900 | 232625 | 0126009049 | BD012877250003622 | MS BALAJI INDUSTRIES | 13259650 | /XUTR/RBISH00277188637 | 2026-01-12 | BOOK | UP252 |
| 23 | 4416624 | 19/03/2026 18:23 | 1 | UP25225260000794 | 0128771014 | 0126009049 | 13724900 | 232625 | 0126009049 | BD012877250005095 | 64286659 | /XUTR/RBISH00277188633 | 2026-01-12 | BOOK | UP252 | |
| 24 | 4415883 | 19/03/2026 18:21 | 1 | UP25125260002220 | 0128770848 | 0125007009 | 1761364 | 29603 | 0125007009 | BD012877250000496 | RBIPL KPM JV | 1390150 | /XUTR/RBISH00203837930 | 2025-12-11 | BOOK | UP251 |
| 25 | 4415883 | 19/03/2026 18:21 | 1 | UP25125260002220 | 0128770848 | 0125007009 | 1761364 | 29603 | 0125007009 | BD012877250000584 | ABDUL RAUF AND SONS | 1091193 | /XUTR/RBISH00203837901 | 2025-12-11 | BOOK | UP251 |
| 26 | 4415883 | 19/03/2026 18:21 | 1 | UP25125260002220 | 0128770848 | 0125007009 | 1761364 | 29603 | 0125007009 | BD012877250000905 | B K CONSTRUCTION AND CO | 841192 | /XUTR/RBISH00203837939 | 2025-12-11 | BOOK | UP251 |
| 27 | 4415883 | 19/03/2026 18:21 | 1 | UP25125260002220 | 0128770848 | 0125007009 | 1761364 | 29603 | 0125007009 | 0100 | CYBER TREASURY | 0 | - | UP251 | ||
| 28 | 4415883 | 19/03/2026 18:21 | 1 | UP25125260002220 | 0128770848 | 0125007009 | 1761364 | 29603 | 0125007009 | BD012877250004303 | GST | 29603 | /XUTR/RBISH00203837970 | 2025-12-11 | BOOK | UP251 |
| 29 | 4415883 | 19/03/2026 18:21 | 1 | UP25125260002220 | 0128770848 | 0125007009 | 1761364 | 29603 | 0125007009 | BD012877250004293 | GST | 41534 | /XUTR/RBISH00203837899 | 2025-12-11 | BOOK | UP251 |
| 30 | 4415883 | 19/03/2026 18:21 | 1 | UP25125260002220 | 0128770848 | 0125007009 | 1761364 | 29603 | 0125007009 | BD012877250004314 | GST SAMBHAL | 42180 | /XUTR/RBISH00203837962 | 2025-12-11 | BOOK | UP251 |
| 31 | 4415883 | 19/03/2026 18:21 | 1 | UP25125260002220 | 0128770848 | 0125007009 | 1761364 | 29603 | 0125007009 | BD012877250004315 | GST SAMBHAL | 18092 | /XUTR/RBISH00203837891 | 2025-12-11 | BOOK | UP251 |
| 32 | 4415883 | 19/03/2026 18:21 | 1 | UP25125260002220 | 0128770848 | 0125007009 | 1761364 | 29603 | 0125007009 | BD012877250004313 | GST SAMBHAL | 27382 | /XUTR/RBISH00203837890 | 2025-12-11 | BOOK | UP251 |
| 33 | 4415883 | 19/03/2026 18:21 | 1 | UP25125260002220 | 0128770848 | 0125007009 | 1761364 | 29603 | 0125007009 | BD012877250001670 | MS ANUSHKA BUILDERS AND COLONISER | 1702158 | /XUTR/RBISH00203837933 | 2025-12-11 | BOOK | UP251 |
| 34 | 4415883 | 19/03/2026 18:21 | 1 | UP25125260002220 | 0128770848 | 0125007009 | 1761364 | 29603 | 0125007009 | BD012877250000810 | RCG HMS INFRA JV | 1059587 | /XUTR/RBISH00203837966 | 2025-12-11 | BOOK | UP251 |
| 35 | 4415883 | 19/03/2026 18:21 | 1 | UP25125260002220 | 0128770848 | 0125007009 | 1761364 | 29603 | 0125007009 | BD012877250000404 | THE B O C W W BOARD LABOUR DEPARTMENT UP | 43827 | /XUTR/RBISH00203837910 | 2025-12-11 | BOOK | UP251 |
| 36 | 4415883 | 19/03/2026 18:21 | 1 | UP25125260002220 | 0128770848 | 0125007009 | 1761364 | 29603 | 0125007009 | BD012877250003991 | 20767 | /XUTR/RBISH00203837947 | 2025-12-11 | BOOK | UP251 | |
| 37 | 4415883 | 19/03/2026 18:21 | 2 | UP25125260002463 | 0128770926 | 0125008106 | 1229691 | 21574 | 0125008106 | 0100 | CYBER TREASURY | 0 | - | UP251 | ||
| 38 | 4415883 | 19/03/2026 18:21 | 2 | UP25125260002463 | 0128770926 | 0125008106 | 1229691 | 21574 | 0125008106 | BD012877250000304 | 5632877 | /XUTR/RBISH00236424947 | 2025-12-26 | BOOK | UP251 | |
| 39 | 4415883 | 19/03/2026 18:21 | 2 | UP25125260002463 | 0128770926 | 0125008106 | 1229691 | 21574 | 0125008106 | BD012877250004882 | GST | 103918 | /XUTR/RBISH00236424948 | 2025-12-26 | BOOK | UP251 |
| 40 | 4415883 | 19/03/2026 18:21 | 2 | UP25125260002463 | 0128770926 | 0125008106 | 1229691 | 21574 | 0125008106 | BD012877250004898 | GST AURAIYA | 118032 | /XUTR/RBISH00236424918 | 2025-12-26 | BOOK | UP251 |
| 41 | 4415883 | 19/03/2026 18:21 | 2 | UP25125260002463 | 0128770926 | 0125008106 | 1229691 | 21574 | 0125008106 | BD012877250004899 | GST AURAIYA | 21896 | /XUTR/RBISH00236424949 | 2025-12-26 | BOOK | UP251 |
| 42 | 4415883 | 19/03/2026 18:21 | 2 | UP25125260002463 | 0128770926 | 0125008106 | 1229691 | 21574 | 0125008106 | BD012877250004900 | GST BIDHUNA | 34776 | /XUTR/RBISH00236424937 | 2025-12-26 | BOOK | UP251 |
| 43 | 4415883 | 19/03/2026 18:21 | 2 | UP25125260002463 | 0128770926 | 0125008106 | 1229691 | 21574 | 0125008106 | BD012877250004922 | GST KHIRONI | 21574 | /XUTR/RBISH00236424924 | 2025-12-26 | BOOK | UP251 |
| 44 | 4415883 | 19/03/2026 18:21 | 2 | UP25125260002463 | 0128770926 | 0125008106 | 1229691 | 21574 | 0125008106 | BD012877250004883 | GST RUDHAULI BASTI | 42782 | /XUTR/RBISH00236424912 | 2025-12-26 | BOOK | UP251 |
| 45 | 4415883 | 19/03/2026 18:21 | 2 | UP25125260002463 | 0128770926 | 0125008106 | 1229691 | 21574 | 0125008106 | BD012877250004826 | GST UTRAULA | 40054 | /XUTR/RBISH00236424972 | 2025-12-26 | BOOK | UP251 |
| 46 | 4415883 | 19/03/2026 18:21 | 2 | UP25125260002463 | 0128770926 | 0125008106 | 1229691 | 21574 | 0125008106 | BD012877250000473 | LABOUR CESS | 51959 | /XUTR/RBISH00236424930 | 2025-12-26 | BOOK | UP251 |
| 47 | 4415883 | 19/03/2026 18:21 | 2 | UP25125260002463 | 0128770926 | 0125008106 | 1229691 | 21574 | 0125008106 | BD012877250000427 | LABOUR CESS | 20027 | /XUTR/RBISH00236424939 | 2025-12-26 | BOOK | UP251 |
| 48 | 4415883 | 19/03/2026 18:21 | 2 | UP25125260002463 | 0128770926 | 0125008106 | 1229691 | 21574 | 0125008106 | BD012877250000457 | LABOUR CESS DEPARTMENT BASTI | 21391 | /XUTR/RBISH00236424929 | 2025-12-26 | BOOK | UP251 |
| 49 | 4415883 | 19/03/2026 18:21 | 2 | UP25125260002463 | 0128770926 | 0125008106 | 1229691 | 21574 | 0125008106 | BD012877250001670 | MS ANUSHKA BUILDERS AND COLONISER | 1175756 | /XUTR/RBISH00236424919 | 2025-12-26 | BOOK | UP251 |
| 50 | 4415883 | 19/03/2026 18:21 | 2 | UP25125260002463 | 0128770926 | 0125008106 | 1229691 | 21574 | 0125008106 | BD012877250000458 | MS PEA EB J V | 1471302 | /XUTR/RBISH00236424911 | 2025-12-26 | BOOK | UP251 |
| 51 | 4415883 | 19/03/2026 18:21 | 2 | UP25125260002463 | 0128770926 | 0125008106 | 1229691 | 21574 | 0125008106 | BD012877250000909 | PRATAP CONSTRUCTIONS | 7905880 | /XUTR/RBISH00236424938 | 2025-12-26 | BOOK | UP251 |
| 52 | 4415883 | 19/03/2026 18:21 | 2 | UP25125260002463 | 0128770926 | 0125008106 | 1229691 | 21574 | 0125008106 | BD012877250000980 | RAMA CONSTRUCTION | 1269288 | /XUTR/RBISH00236424928 | 2025-12-26 | BOOK | UP251 |
| 53 | 4415883 | 19/03/2026 18:21 | 2 | UP25125260002463 | 0128770926 | 0125008106 | 1229691 | 21574 | 0125008106 | BD012877250000947 | SHAKEEL AHMAD KHAN CONTRACTOR | 1862541 | /XUTR/RBISH00236424950 | 2025-12-26 | BOOK | UP251 |
| 54 | 4415883 | 19/03/2026 18:21 | 2 | UP25125260002463 | 0128770926 | 0125008106 | 1229691 | 21574 | 0125008106 | BD012877250000792 | 87352 | /XUTR/RBISH00236424946 | 2025-12-26 | BOOK | UP251 | |
| 55 | 4415883 | 19/03/2026 18:21 | 2 | UP25125260002463 | 0128770926 | 0125008106 | 1229691 | 21574 | 0125008106 | BD012877250000510 | UPBOCW | 10787 | /XUTR/RBISH00236424925 | 2025-12-26 | BOOK | UP251 |
| 56 | 4415884 | 19/03/2026 18:20 | 1 | UP25225260000616 | 0128770853 | 0125007081 | 161000 | 2729 | 0125007081 | 0100 | CYBER TREASURY | 0 | - | UP252 | ||
| 57 | 4415884 | 19/03/2026 18:20 | 1 | UP25225260000616 | 0128770853 | 0125007081 | 161000 | 2729 | 0125007081 | BD012877250004184 | GST | 2729 | - | UP252 | ||
| 58 | 4415884 | 19/03/2026 18:20 | 1 | UP25225260000616 | 0128770853 | 0125007081 | 161000 | 2729 | 0125007081 | BD012877250001671 | MS SANGAM INFRASTRUCTURE AND DEVELOPER | 155542 | - | UP252 | ||
| 59 | 4415884 | 19/03/2026 18:20 | 2 | UP25225260000688 | 0128770907 | 0125007897 | 161000 | 2729 | 0125007897 | BD012877250000024 | AQUATECH SHREERAM JV | 12916051 | /XUTR/RBISH00235592261 | 2025-12-24 | BOOK | UP252 |
| 60 | 4415884 | 19/03/2026 18:20 | 2 | UP25225260000688 | 0128770907 | 0125007897 | 161000 | 2729 | 0125007897 | BD012877250001771 | ATC PRG BIPL JV | 8909292 | /XUTR/RBISH00235592294 | 2025-12-24 | BOOK | UP252 |
| 61 | 4415884 | 19/03/2026 18:20 | 2 | UP25225260000688 | 0128770907 | 0125007897 | 161000 | 2729 | 0125007897 | 0100 | CYBER TREASURY | 0 | - | UP252 | ||
| 62 | 4415884 | 19/03/2026 18:20 | 2 | UP25225260000688 | 0128770907 | 0125007897 | 161000 | 2729 | 0125007897 | BD012877250001408 | DPC RRBC JV | 1311076 | /XUTR/RBISH00235592262 | 2025-12-24 | BOOK | UP252 |
| 63 | 4415884 | 19/03/2026 18:20 | 2 | UP25225260000688 | 0128770907 | 0125007897 | 161000 | 2729 | 0125007897 | BD012877250004769 | GST | 173230 | /XUTR/RBISH00235592270 | 2025-12-24 | BOOK | UP252 |
| 64 | 4415884 | 19/03/2026 18:20 | 2 | UP25225260000688 | 0128770907 | 0125007897 | 161000 | 2729 | 0125007897 | BD012877250004873 | GST | 41332 | /XUTR/RBISH00235592247 | 2025-12-24 | BOOK | UP252 |
| 65 | 4415884 | 19/03/2026 18:20 | 2 | UP25225260000688 | 0128770907 | 0125007897 | 161000 | 2729 | 0125007897 | BD012877250004872 | GST | 6148 | /XUTR/RBISH00235592241 | 2025-12-24 | BOOK | UP252 |
| 66 | 4415884 | 19/03/2026 18:20 | 2 | UP25225260000688 | 0128770907 | 0125007897 | 161000 | 2729 | 0125007897 | BD012877250004774 | GST | 24280 | /XUTR/RBISH00235592292 | 2025-12-24 | BOOK | UP252 |
| 67 | 4415884 | 19/03/2026 18:20 | 2 | UP25225260000688 | 0128770907 | 0125007897 | 161000 | 2729 | 0125007897 | BD012877250004878 | GST | 102094 | /XUTR/RBISH00235592246 | 2025-12-24 | BOOK | UP252 |
| 68 | 4415884 | 19/03/2026 18:20 | 2 | UP25225260000688 | 0128770907 | 0125007897 | 161000 | 2729 | 0125007897 | BD012877250004844 | GST AYODHYA | 191598 | /XUTR/RBISH00235592250 | 2025-12-24 | RETURN | UP252 |
| 69 | 4415884 | 19/03/2026 18:20 | 2 | UP25225260000688 | 0128770907 | 0125007897 | 161000 | 2729 | 0125007897 | BD012877250004843 | GST BARAUT | 293918 | /XUTR/RBISH00235592306 | 2025-12-24 | BOOK | UP252 |
| 70 | 4415884 | 19/03/2026 18:20 | 2 | UP25225260000688 | 0128770907 | 0125007897 | 161000 | 2729 | 0125007897 | BD012877250004752 | GST EMGKP | 228604 | /XUTR/RBISH00235592271 | 2025-12-24 | BOOK | UP252 |
| 71 | 4415884 | 19/03/2026 18:20 | 2 | UP25225260000688 | 0128770907 | 0125007897 | 161000 | 2729 | 0125007897 | BD012877250004775 | GST FIROZABAD | 40864 | /XUTR/RBISH00235592296 | 2025-12-24 | BOOK | UP252 |
| 72 | 4415884 | 19/03/2026 18:20 | 2 | UP25225260000688 | 0128770907 | 0125007897 | 161000 | 2729 | 0125007897 | BD012877250004778 | GST FIROZABAD | 15996 | /XUTR/RBISH00235592304 | 2025-12-24 | BOOK | UP252 |
| 73 | 4415884 | 19/03/2026 18:20 | 2 | UP25225260000688 | 0128770907 | 0125007897 | 161000 | 2729 | 0125007897 | BD012877250004730 | GST SINJHULI | 2729 | /XUTR/RBISH00235592295 | 2025-12-24 | BOOK | UP252 |
| 74 | 4415884 | 19/03/2026 18:20 | 2 | UP25225260000688 | 0128770907 | 0125007897 | 161000 | 2729 | 0125007897 | BD012877250000435 | LABOUR CESS FIROZABAD | 28430 | /XUTR/RBISH00235592314 | 2025-12-24 | BOOK | UP252 |
| 75 | 4415884 | 19/03/2026 18:20 | 2 | UP25225260000688 | 0128770907 | 0125007897 | 161000 | 2729 | 0125007897 | BD012877250000266 | LALIT KUMAR CONTRACTOR | 347354 | /XUTR/RBISH00235592281 | 2025-12-24 | BOOK | UP252 |
| 76 | 4415884 | 19/03/2026 18:20 | 2 | UP25225260000688 | 0128770907 | 0125007897 | 161000 | 2729 | 0125007897 | BD012877250000011 | LC INFRA PROJECTS PRIVATE LIMITED | 9448306 | /XUTR/RBISH00235592313 | 2025-12-24 | BOOK | UP252 |
| 77 | 4415884 | 19/03/2026 18:20 | 2 | UP25225260000688 | 0128770907 | 0125007897 | 161000 | 2729 | 0125007897 | BD012877250001671 | MS SANGAM INFRASTRUCTURE AND DEVELOPER | 155542 | /XUTR/RBISH00235592293 | 2025-12-24 | BOOK | UP252 |
| 78 | 4415884 | 19/03/2026 18:20 | 2 | UP25225260000688 | 0128770907 | 0125007897 | 161000 | 2729 | 0125007897 | BD012877250000267 | MS UP BASKKB GORAKHPUR | 114302 | /XUTR/RBISH00235592305 | 2025-12-24 | BOOK | UP252 |
| 79 | 4415884 | 19/03/2026 18:20 | 2 | UP25225260000688 | 0128770907 | 0125007897 | 161000 | 2729 | 0125007897 | BD012877250000013 | UNIVERSAL MEP PROJECTS | 11758559 | /XUTR/RBISH00235592263 | 2025-12-24 | BOOK | UP252 |
| 80 | 4415884 | 19/03/2026 18:20 | 2 | UP25225260000688 | 0128770907 | 0125007897 | 161000 | 2729 | 0125007897 | BD012877250000229 | UP BHAVAN EVAM KARMAKAAR KALYAAN BORD | 86615 | /XUTR/RBISH00235592303 | 2025-12-24 | BOOK | UP252 |
| 81 | 4415884 | 19/03/2026 18:20 | 2 | UP25225260000688 | 0128770907 | 0125007897 | 161000 | 2729 | 0125007897 | BD012877250000805 | 51047 | /XUTR/RBISH00235592248 | 2025-12-24 | BOOK | UP252 | |
| 82 | 4415884 | 19/03/2026 18:20 | 2 | UP25225260000688 | 0128770907 | 0125007897 | 161000 | 2729 | 0125007897 | BD012877250000232 | 146959 | /XUTR/RBISH00235592245 | 2025-12-24 | BOOK | UP252 | |
| 83 | 4415884 | 19/03/2026 18:20 | 2 | UP25225260000688 | 0128770907 | 0125007897 | 161000 | 2729 | 0125007897 | BD012877250000303 | 23740 | /XUTR/RBISH00235592297 | 2025-12-24 | BOOK | UP252 | |
| 84 | 4415884 | 19/03/2026 18:20 | 2 | UP25225260000688 | 0128770907 | 0125007897 | 161000 | 2729 | 0125007897 | BD012877250000277 | 12140 | /XUTR/RBISH00235592249 | 2025-12-24 | BOOK | UP252 | |
| 85 | 4415884 | 19/03/2026 18:20 | 2 | UP25225260000688 | 0128770907 | 0125007897 | 161000 | 2729 | 0125007897 | BD012877250000510 | UPBOCW | 95799 | /XUTR/RBISH00235592272 | 2025-12-24 | BOOK | UP252 |
| 86 | 4815672 | 19/03/2026 18:12 | 1 | UP25125260001224 | 0128770553 | 0125004050 | 7663231 | 134443 | 0125004050 | BD012877250000583 | BHAGWATI PRASHAD SHARMA | 844404 | RBISN62025092627203550 | 2025-09-26 | BOOK | UP251 |
| 87 | 4815672 | 19/03/2026 18:12 | 1 | UP25125260001224 | 0128770553 | 0125004050 | 7663231 | 134443 | 0125004050 | BD012877250001086 | BL MCPL JV | 2601902 | RBISN62025092627203525 | 2025-09-26 | BOOK | UP251 |
| 88 | 4815672 | 19/03/2026 18:12 | 1 | UP25125260001224 | 0128770553 | 0125004050 | 7663231 | 134443 | 0125004050 | 0100 | CYBER TREASURY | 0 | - | UP251 | ||
| 89 | 4815672 | 19/03/2026 18:12 | 1 | UP25125260001224 | 0128770553 | 0125004050 | 7663231 | 134443 | 0125004050 | BD012877250000577 | CYCLONE CONSTRUCTION COMPANY | 4991720 | RBISN62025092627203476 | 2025-09-26 | BOOK | UP251 |
| 90 | 4815672 | 19/03/2026 18:12 | 1 | UP25125260001224 | 0128770553 | 0125004050 | 7663231 | 134443 | 0125004050 | BD012877250002043 | GST | 134443 | RBISN62025092627203502 | 2025-09-26 | RETURN | UP251 |
| 91 | 4815672 | 19/03/2026 18:12 | 1 | UP25125260001224 | 0128770553 | 0125004050 | 7663231 | 134443 | 0125004050 | BD012877250002528 | GST AYODHYA | 135522 | RBISN62025092627203499 | 2025-09-26 | BOOK | UP251 |
| 92 | 4815672 | 19/03/2026 18:12 | 1 | UP25125260001224 | 0128770553 | 0125004050 | 7663231 | 134443 | 0125004050 | BD012877250002529 | GST AYODHYA | 103376 | RBISN62025092627203456 | 2025-09-26 | BOOK | UP251 |
| 93 | 4815672 | 19/03/2026 18:12 | 1 | UP25125260001224 | 0128770553 | 0125004050 | 7663231 | 134443 | 0125004050 | BD012877250002520 | GST BABHNAN BASTI | 43710 | RBISN62025092627203336 | 2025-09-26 | BOOK | UP251 |
| 94 | 4815672 | 19/03/2026 18:12 | 1 | UP25125260001224 | 0128770553 | 0125004050 | 7663231 | 134443 | 0125004050 | BD012877250002519 | GST BABHNAN BASTI | 37458 | RBISN62025092627203551 | 2025-09-26 | BOOK | UP251 |
| 95 | 4815672 | 19/03/2026 18:12 | 1 | UP25125260001224 | 0128770553 | 0125004050 | 7663231 | 134443 | 0125004050 | BD012877250002518 | GST BABHNAN BASTI | 39038 | RBISN62025092627203504 | 2025-09-26 | BOOK | UP251 |
| 96 | 4815672 | 19/03/2026 18:12 | 1 | UP25125260001224 | 0128770553 | 0125004050 | 7663231 | 134443 | 0125004050 | BD012877250002531 | GST PARASPUR | 43712 | RBISN62025092627203362 | 2025-09-26 | BOOK | UP251 |
| 97 | 4815672 | 19/03/2026 18:12 | 1 | UP25125260001224 | 0128770553 | 0125004050 | 7663231 | 134443 | 0125004050 | BD012877250000527 | HARISH CHANDRA SINGH JV | 3688624 | RBISN62025092627203453 | 2025-09-26 | BOOK | UP251 |
| 98 | 4815672 | 19/03/2026 18:12 | 1 | UP25125260001224 | 0128770553 | 0125004050 | 7663231 | 134443 | 0125004050 | BD012877250000427 | LABOUR CESS | 21856 | RBISN62025092627203584 | 2025-09-26 | BOOK | UP251 |
| 99 | 4815672 | 19/03/2026 18:12 | 1 | UP25125260001224 | 0128770553 | 0125004050 | 7663231 | 134443 | 0125004050 | BD012877250000457 | LABOUR CESS DEPARTMENT BASTI | 60103 | RBISN62025092627203360 | 2025-09-26 | BOOK | UP251 |
| 100 | 4815672 | 19/03/2026 18:12 | 1 | UP25125260001224 | 0128770553 | 0125004050 | 7663231 | 134443 | 0125004050 | BD012877250001083 | LABOUR CESS MAHOBA | 67221 | RBISN62025092627203530 | 2025-09-26 | BOOK | UP251 |
| 101 | 4815672 | 19/03/2026 18:12 | 1 | UP25125260001224 | 0128770553 | 0125004050 | 7663231 | 134443 | 0125004050 | BD012877250001783 | MC JBPL JV | 13239324 | RBISN62025092627203507 | 2025-09-26 | BOOK | UP251 |
| 102 | 4815672 | 19/03/2026 18:12 | 1 | UP25125260001224 | 0128770553 | 0125004050 | 7663231 | 134443 | 0125004050 | BD012877250001674 | MS RAM CONSTRUCTION | 7327124 | RBISN62025092627203459 | 2025-09-26 | BOOK | UP251 |
| 103 | 4815672 | 19/03/2026 18:12 | 1 | UP25125260001224 | 0128770553 | 0125004050 | 7663231 | 134443 | 0125004050 | BD012877250000569 | PAWAN KUMAR CHOUBEY | 393520 | RBISN62025092627203497 | 2025-09-26 | BOOK | UP251 |
| 104 | 4815672 | 19/03/2026 18:12 | 1 | UP25125260001224 | 0128770553 | 0125004050 | 7663231 | 134443 | 0125004050 | BD012877250000510 | UPBOCW | 119450 | RBISN62025092627203528 | 2025-09-26 | BOOK | UP251 |
| 105 | 4315859 | 19/03/2026 18:08 | 1 | UP25125260001426 | 0128770628 | 0125004476 | 6614131 | 129612 | 0125004476 | BD012877250001401 | AC DMMC JV | 10550326 | /XUTR/RBISH00096453959 | 2025-10-21 | BOOK | UP251 |
| 106 | 4315859 | 19/03/2026 18:08 | 1 | UP25125260001426 | 0128770628 | 0125004476 | 6614131 | 129612 | 0125004476 | BD012877250001668 | ADITYA CONSTRUCTION | 5013818 | /XUTR/RBISH00096454041 | 2025-10-21 | BOOK | UP251 |
| 107 | 4315859 | 19/03/2026 18:08 | 1 | UP25125260001426 | 0128770628 | 0125004476 | 6614131 | 129612 | 0125004476 | BD012877250000483 | AKG JSPPL JV | 1866814 | /XUTR/RBISH00096453935 | 2025-10-21 | BOOK | UP251 |
| 108 | 4315859 | 19/03/2026 18:08 | 1 | UP25125260001426 | 0128770628 | 0125004476 | 6614131 | 129612 | 0125004476 | BD012877250001840 | AKP CSE J V | 591584 | /XUTR/RBISH00096453940 | 2025-10-21 | BOOK | UP251 |
| 109 | 4315859 | 19/03/2026 18:08 | 1 | UP25125260001426 | 0128770628 | 0125004476 | 6614131 | 129612 | 0125004476 | BD012877250000455 | ANNAPURNA CONSTRUCTION JV | 469267 | /XUTR/RBISH00096453921 | 2025-10-21 | BOOK | UP251 |
| 110 | 4315859 | 19/03/2026 18:08 | 1 | UP25125260001426 | 0128770628 | 0125004476 | 6614131 | 129612 | 0125004476 | BD012877250000905 | B K CONSTRUCTION AND CO | 4777882 | /XUTR/RBISH00096453958 | 2025-10-21 | BOOK | UP251 |
| 111 | 4315859 | 19/03/2026 18:08 | 1 | UP25125260001426 | 0128770628 | 0125004476 | 6614131 | 129612 | 0125004476 | BD012877250000482 | BPIPL BPS JV | 10039932 | /XUTR/RBISH00096453975 | 2025-10-21 | BOOK | UP251 |
| 112 | 4315859 | 19/03/2026 18:08 | 1 | UP25125260001426 | 0128770628 | 0125004476 | 6614131 | 129612 | 0125004476 | 0100 | CYBER TREASURY | 0 | - | UP251 | ||
| 113 | 4315859 | 19/03/2026 18:08 | 1 | UP25125260001426 | 0128770628 | 0125004476 | 6614131 | 129612 | 0125004476 | BD012877250002856 | GST ALIGARH | 103412 | /XUTR/RBISH00096453920 | 2025-10-21 | RETURN | UP251 |
| 114 | 4315859 | 19/03/2026 18:08 | 1 | UP25125260001426 | 0128770628 | 0125004476 | 6614131 | 129612 | 0125004476 | BD012877250002849 | GST AURAIYA | 101717 | /XUTR/RBISH00096454039 | 2025-10-21 | RETURN | UP251 |
| 115 | 4315859 | 19/03/2026 18:08 | 1 | UP25125260001426 | 0128770628 | 0125004476 | 6614131 | 129612 | 0125004476 | BD012877250002915 | GST AYO | 10470 | /XUTR/RBISH00096454022 | 2025-10-21 | BOOK | UP251 |
| 116 | 4315859 | 19/03/2026 18:08 | 1 | UP25125260001426 | 0128770628 | 0125004476 | 6614131 | 129612 | 0125004476 | BD012877250002896 | GST BASTI BHARATBHARI SID | 38400 | /XUTR/RBISH00096453938 | 2025-10-21 | BOOK | UP251 |
| 117 | 4315859 | 19/03/2026 18:08 | 1 | UP25125260001426 | 0128770628 | 0125004476 | 6614131 | 129612 | 0125004476 | BD012877250002897 | GST BASTI BHARATBHARI SID | 219838 | /XUTR/RBISH00096453956 | 2025-10-21 | BOOK | UP251 |
| 118 | 4315859 | 19/03/2026 18:08 | 1 | UP25125260001426 | 0128770628 | 0125004476 | 6614131 | 129612 | 0125004476 | BD012877250002895 | GST BASTI BHARATBHARI SID | 112800 | /XUTR/RBISH00096453957 | 2025-10-21 | BOOK | UP251 |
| 119 | 4315859 | 19/03/2026 18:08 | 1 | UP25125260001426 | 0128770628 | 0125004476 | 6614131 | 129612 | 0125004476 | BD012877250002850 | GST CHHIBRAMAU KANNAUJ | 129612 | /XUTR/RBISH00096453961 | 2025-10-21 | RETURN | UP251 |
| 120 | 4315859 | 19/03/2026 18:08 | 1 | UP25125260001426 | 0128770628 | 0125004476 | 6614131 | 129612 | 0125004476 | BD012877250002959 | GST SAMBHAL | 9528 | /XUTR/RBISH00096453983 | 2025-10-21 | BOOK | UP251 |
| 121 | 4315859 | 19/03/2026 18:08 | 1 | UP25125260001426 | 0128770628 | 0125004476 | 6614131 | 129612 | 0125004476 | BD012877250002962 | GST SAMBHAL | 13364 | /XUTR/RBISH00096453939 | 2025-10-21 | BOOK | UP251 |
| 122 | 4315859 | 19/03/2026 18:08 | 1 | UP25125260001426 | 0128770628 | 0125004476 | 6614131 | 129612 | 0125004476 | BD012877250002956 | GST SAMBHAL | 76050 | /XUTR/RBISH00096454020 | 2025-10-21 | BOOK | UP251 |
| 123 | 4315859 | 19/03/2026 18:08 | 1 | UP25125260001426 | 0128770628 | 0125004476 | 6614131 | 129612 | 0125004476 | BD012877250002960 | GST SAMBHAL | 9766 | /XUTR/RBISH00096453985 | 2025-10-21 | BOOK | UP251 |
| 124 | 4315859 | 19/03/2026 18:08 | 1 | UP25125260001426 | 0128770628 | 0125004476 | 6614131 | 129612 | 0125004476 | BD012877250002961 | GST SAMBHAL | 30646 | /XUTR/RBISH00096453953 | 2025-10-21 | BOOK | UP251 |
| 125 | 4315859 | 19/03/2026 18:08 | 1 | UP25125260001426 | 0128770628 | 0125004476 | 6614131 | 129612 | 0125004476 | BD012877250002845 | GST SRAO | 111336 | /XUTR/RBISH00096454021 | 2025-10-21 | RETURN | UP251 |
| 126 | 4315859 | 19/03/2026 18:08 | 1 | UP25125260001426 | 0128770628 | 0125004476 | 6614131 | 129612 | 0125004476 | BD012877250002844 | GST SRAO | 20566 | /XUTR/RBISH00096453986 | 2025-10-21 | RETURN | UP251 |
| 127 | 4315859 | 19/03/2026 18:08 | 1 | UP25125260001426 | 0128770628 | 0125004476 | 6614131 | 129612 | 0125004476 | BD012877250000481 | KKS INFRA | 2257939 | /XUTR/RBISH00096453936 | 2025-10-21 | BOOK | UP251 |
| 128 | 4315859 | 19/03/2026 18:08 | 1 | UP25125260001426 | 0128770628 | 0125004476 | 6614131 | 129612 | 0125004476 | BD012877250000302 | LABOUR CESS | 122994 | /XUTR/RBISH00096453976 | 2025-10-21 | BOOK | UP251 |
| 129 | 4315859 | 19/03/2026 18:08 | 1 | UP25125260001426 | 0128770628 | 0125004476 | 6614131 | 129612 | 0125004476 | BD012877250000457 | LABOUR CESS DEPARTMENT BASTI | 185518 | /XUTR/RBISH00096453919 | 2025-10-21 | BOOK | UP251 |
| 130 | 4315859 | 19/03/2026 18:08 | 1 | UP25125260001426 | 0128770628 | 0125004476 | 6614131 | 129612 | 0125004476 | BD012877250000597 | LABOUR CESS HATHAS | 65951 | /XUTR/RBISH00096454009 | 2025-10-21 | BOOK | UP251 |
| 131 | 4315859 | 19/03/2026 18:08 | 1 | UP25125260001426 | 0128770628 | 0125004476 | 6614131 | 129612 | 0125004476 | BD012877250001667 | MS ABHAY ENTERPRISES | 6354907 | /XUTR/RBISH00096453954 | 2025-10-21 | BOOK | UP251 |
| 132 | 4315859 | 19/03/2026 18:08 | 1 | UP25125260001426 | 0128770628 | 0125004476 | 6614131 | 129612 | 0125004476 | BD012877250000223 | R B INFRA PROJECT | 4784356 | /XUTR/RBISH00096453918 | 2025-10-21 | BOOK | UP251 |
| 133 | 4315859 | 19/03/2026 18:08 | 1 | UP25125260001426 | 0128770628 | 0125004476 | 6614131 | 129612 | 0125004476 | BD012877250002889 | RBI | 39868 | /XUTR/RBISH00096453974 | 2025-10-21 | BOOK | UP251 |
| 134 | 4315859 | 19/03/2026 18:08 | 1 | UP25125260001426 | 0128770628 | 0125004476 | 6614131 | 129612 | 0125004476 | BD012877250002891 | RBI | 43844 | /XUTR/RBISH00096453984 | 2025-10-21 | BOOK | UP251 |
| 135 | 4315859 | 19/03/2026 18:08 | 1 | UP25125260001426 | 0128770628 | 0125004476 | 6614131 | 129612 | 0125004476 | BD012877250002888 | RBI GST | 162276 | /XUTR/RBISH00096454007 | 2025-10-21 | BOOK | UP251 |
| 136 | 4315859 | 19/03/2026 18:08 | 1 | UP25125260001426 | 0128770628 | 0125004476 | 6614131 | 129612 | 0125004476 | BD012877250000810 | RCG HMS INFRA JV | 2008585 | /XUTR/RBISH00096453960 | 2025-10-21 | BOOK | UP251 |
| 137 | 4315859 | 19/03/2026 18:08 | 1 | UP25125260001426 | 0128770628 | 0125004476 | 6614131 | 129612 | 0125004476 | BD012877250001854 | SONU CONTRACTOR | 741661 | /XUTR/RBISH00096454006 | 2025-10-21 | BOOK | UP251 |
| 138 | 4315859 | 19/03/2026 18:08 | 1 | UP25125260001426 | 0128770628 | 0125004476 | 6614131 | 129612 | 0125004476 | BD012877250000925 | SWASTIK CONSTRUCTIONS | 1355851 | /XUTR/RBISH00096453955 | 2025-10-21 | BOOK | UP251 |
| 139 | 4315859 | 19/03/2026 18:08 | 1 | UP25125260001426 | 0128770628 | 0125004476 | 6614131 | 129612 | 0125004476 | BD012877250000404 | THE B O C W W BOARD LABOUR DEPARTMENT UP | 69677 | /XUTR/RBISH00096454008 | 2025-10-21 | BOOK | UP251 |
| 140 | 4315859 | 19/03/2026 18:08 | 1 | UP25125260001426 | 0128770628 | 0125004476 | 6614131 | 129612 | 0125004476 | BD012877250000510 | UPBOCW | 5235 | /XUTR/RBISH00096453937 | 2025-10-21 | BOOK | UP251 |
| 141 | 4315859 | 19/03/2026 18:08 | 1 | UP25125260001426 | 0128770628 | 0125004476 | 6614131 | 129612 | 0125004476 | BD012877250000412 | UPBOCW ALIGARH | 51706 | /XUTR/RBISH00096454040 | 2025-10-21 | BOOK | UP251 |
| 142 | 4315859 | 19/03/2026 18:08 | 2 | UP25125260002571 | 0128771032 | 0126009284 | 129612 | 0 | 0126009284 | 0100 | CYBER TREASURY | 0 | - | UP251 | ||
| 143 | 4315859 | 19/03/2026 18:08 | 2 | UP25125260002571 | 0128771032 | 0126009284 | 129612 | 0 | 0126009284 | BD012877250002850 | GST CHHIBRAMAU KANNAUJ | 129612 | /XUTR/RBISH00283411224 | 2026-01-15 | RETURN | UP251 |
| 144 | 4315859 | 19/03/2026 18:08 | 3 | UP25125260002706 | 0128771156 | 0126011660 | 129612 | 0 | 0126011660 | 0100 | CYBER TREASURY | 0 | - | UP251 | ||
| 145 | 4315859 | 19/03/2026 18:08 | 3 | UP25125260002706 | 0128771156 | 0126011660 | 129612 | 0 | 0126011660 | BD012877250002850 | GST CHHIBRAMAU KANNAUJ | 129612 | /XUTR/RBISH00373876143 | 2026-02-18 | RETURN | UP251 |
| 146 | 4315859 | 19/03/2026 18:08 | 4 | UP25125260002842 | 0128771221 | 0126012514 | 1025847 | 18157 | 0126012514 | BD012877250001668 | ADITYA CONSTRUCTION | 998822 | /XUTR/RBISH00405011338 | 2026-03-02 | BOOK | UP251 |
| 147 | 4315859 | 19/03/2026 18:08 | 4 | UP25125260002842 | 0128771221 | 0126012514 | 1025847 | 18157 | 0126012514 | 0100 | CYBER TREASURY | 0 | - | UP251 | ||
| 148 | 4315859 | 19/03/2026 18:08 | 4 | UP25125260002842 | 0128771221 | 0126012514 | 1025847 | 18157 | 0126012514 | BD012877260006117 | GST AURAIYA | 18851 | /XUTR/RBISH00405011366 | 2026-03-02 | BOOK | UP251 |
| 149 | 4315859 | 19/03/2026 18:08 | 4 | UP25125260002842 | 0128771221 | 0126012514 | 1025847 | 18157 | 0126012514 | BD012877260006118 | GST KANNAUJ | 18157 | /XUTR/RBISH00405011351 | 2026-03-02 | BOOK | UP251 |
| 150 | 4315859 | 19/03/2026 18:08 | 4 | UP25125260002842 | 0128771221 | 0126012514 | 1025847 | 18157 | 0126012514 | BD012877260006116 | GST NEAR COLLECTORATE | 109193 | /XUTR/RBISH00405011429 | 2026-03-02 | BOOK | UP251 |
| 151 | 4315859 | 19/03/2026 18:08 | 4 | UP25125260002842 | 0128771221 | 0126012514 | 1025847 | 18157 | 0126012514 | BD012877250001667 | MS ABHAY ENTERPRISES | 980455 | /XUTR/RBISH00405011414 | 2026-03-02 | BOOK | UP251 |
| 152 | 4315859 | 19/03/2026 18:08 | 4 | UP25125260002842 | 0128771221 | 0126012514 | 1025847 | 18157 | 0126012514 | BD012877250001674 | MS RAM CONSTRUCTION | 5896421 | /XUTR/RBISH00405011337 | 2026-03-02 | BOOK | UP251 |
| 153 | 4315859 | 19/03/2026 18:08 | 4 | UP25125260002842 | 0128771221 | 0126012514 | 1025847 | 18157 | 0126012514 | BD012877250002675 | UP BOCW KANNAUJ | 73100 | /XUTR/RBISH00405011339 | 2026-03-02 | BOOK | UP251 |
| 154 | 4315859 | 19/03/2026 18:08 | 5 | UP25125260003147 | 0128771383 | 0126014691 | 1130022 | 20000 | 0126014691 | BD012877250001668 | ADITYA CONSTRUCTION | 952940 | - | UP251 | ||
| 155 | 4315859 | 19/03/2026 18:08 | 5 | UP25125260003147 | 0128771383 | 0126014691 | 1130022 | 20000 | 0126014691 | 0100 | CYBER TREASURY | 0 | - | UP251 | ||
| 156 | 4315859 | 19/03/2026 18:08 | 5 | UP25125260003147 | 0128771383 | 0126014691 | 1130022 | 20000 | 0126014691 | BD012877260007079 | DASNA | 37842 | - | UP251 | ||
| 157 | 4315859 | 19/03/2026 18:08 | 5 | UP25125260003147 | 0128771383 | 0126014691 | 1130022 | 20000 | 0126014691 | BD012877250004720 | DB INFRA RCG JV | 4044648 | - | UP251 | ||
| 158 | 4315859 | 19/03/2026 18:08 | 5 | UP25125260003147 | 0128771383 | 0126014691 | 1130022 | 20000 | 0126014691 | BD012877260007091 | GST AURAIYA | 17647 | - | UP251 | ||
| 159 | 4315859 | 19/03/2026 18:08 | 5 | UP25125260003147 | 0128771383 | 0126014691 | 1130022 | 20000 | 0126014691 | BD012877260007048 | GST BILARI | 71586 | - | UP251 | ||
| 160 | 4315859 | 19/03/2026 18:08 | 5 | UP25125260003147 | 0128771383 | 0126014691 | 1130022 | 20000 | 0126014691 | BD012877260007090 | GST KANNAUJ | 20000 | - | UP251 | ||
| 161 | 4315859 | 19/03/2026 18:08 | 5 | UP25125260003147 | 0128771383 | 0126014691 | 1130022 | 20000 | 0126014691 | BD012877260007088 | GST LUCKNOW | 152970 | - | UP251 | ||
| 162 | 4315859 | 19/03/2026 18:08 | 5 | UP25125260003147 | 0128771383 | 0126014691 | 1130022 | 20000 | 0126014691 | BD012877260007071 | GST SULTANPUR | 58818 | - | UP251 | ||
| 163 | 4315859 | 19/03/2026 18:08 | 5 | UP25125260003147 | 0128771383 | 0126014691 | 1130022 | 20000 | 0126014691 | BD012877250000198 | LABOUR CESS DEPARTMENT | 35793 | - | UP251 | ||
| 164 | 4315859 | 19/03/2026 18:08 | 5 | UP25125260003147 | 0128771383 | 0126014691 | 1130022 | 20000 | 0126014691 | BD012877250000306 | LABOUR DEPARTMENT | 29409 | - | UP251 | ||
| 165 | 4315859 | 19/03/2026 18:08 | 5 | UP25125260003147 | 0128771383 | 0126014691 | 1130022 | 20000 | 0126014691 | BD012877250001667 | MS ABHAY ENTERPRISES | 1080022 | - | UP251 | ||
| 166 | 4315859 | 19/03/2026 18:08 | 5 | UP25125260003147 | 0128771383 | 0126014691 | 1130022 | 20000 | 0126014691 | BD012877250000556 | MS BRIJ MOHAN CONTRACTOR | 8642795 | - | UP251 | ||
| 167 | 4315859 | 19/03/2026 18:08 | 5 | UP25125260003147 | 0128771383 | 0126014691 | 1130022 | 20000 | 0126014691 | BD012877250000213 | NTC GRM JV GHAZIABAD | 2043502 | - | UP251 | ||
| 168 | 4315859 | 19/03/2026 18:08 | 5 | UP25125260003147 | 0128771383 | 0126014691 | 1130022 | 20000 | 0126014691 | BD012877250000581 | R AND C INFRAENGINEERS PRIVATE LIMITED | 2468855 | - | UP251 | ||
| 169 | 4315859 | 19/03/2026 18:08 | 5 | UP25125260003147 | 0128771383 | 0126014691 | 1130022 | 20000 | 0126014691 | BD012877250000008 | THE B O C W W BOARD LABOUR DEPARTMENT UP | 76485 | - | UP251 | ||
| 170 | 4315859 | 19/03/2026 18:08 | 5 | UP25125260003147 | 0128771383 | 0126014691 | 1130022 | 20000 | 0126014691 | BD012877250002675 | UP BOCW KANNAUJ | 18824 | - | UP251 | ||
| 171 | 4315859 | 19/03/2026 18:08 | 5 | UP25125260003147 | 0128771383 | 0126014691 | 1130022 | 20000 | 0126014691 | BD012877250000187 | 18921 | - | UP251 | |||
| 172 | 4315858 | 19/03/2026 18:07 | 1 | UP25125260001427 | 0128770628 | 0125004476 | 5217252 | 101717 | 0125004476 | BD012877250001401 | AC DMMC JV | 10550326 | /XUTR/RBISH00096453959 | 2025-10-21 | BOOK | UP251 |
| 173 | 4315858 | 19/03/2026 18:07 | 1 | UP25125260001427 | 0128770628 | 0125004476 | 5217252 | 101717 | 0125004476 | BD012877250001668 | ADITYA CONSTRUCTION | 5013818 | /XUTR/RBISH00096454041 | 2025-10-21 | BOOK | UP251 |
| 174 | 4315858 | 19/03/2026 18:07 | 1 | UP25125260001427 | 0128770628 | 0125004476 | 5217252 | 101717 | 0125004476 | BD012877250000483 | AKG JSPPL JV | 1866814 | /XUTR/RBISH00096453935 | 2025-10-21 | BOOK | UP251 |
| 175 | 4315858 | 19/03/2026 18:07 | 1 | UP25125260001427 | 0128770628 | 0125004476 | 5217252 | 101717 | 0125004476 | BD012877250001840 | AKP CSE J V | 591584 | /XUTR/RBISH00096453940 | 2025-10-21 | BOOK | UP251 |
| 176 | 4315858 | 19/03/2026 18:07 | 1 | UP25125260001427 | 0128770628 | 0125004476 | 5217252 | 101717 | 0125004476 | BD012877250000455 | ANNAPURNA CONSTRUCTION JV | 469267 | /XUTR/RBISH00096453921 | 2025-10-21 | BOOK | UP251 |
| 177 | 4315858 | 19/03/2026 18:07 | 1 | UP25125260001427 | 0128770628 | 0125004476 | 5217252 | 101717 | 0125004476 | BD012877250000905 | B K CONSTRUCTION AND CO | 4777882 | /XUTR/RBISH00096453958 | 2025-10-21 | BOOK | UP251 |
| 178 | 4315858 | 19/03/2026 18:07 | 1 | UP25125260001427 | 0128770628 | 0125004476 | 5217252 | 101717 | 0125004476 | BD012877250000482 | BPIPL BPS JV | 10039932 | /XUTR/RBISH00096453975 | 2025-10-21 | BOOK | UP251 |
| 179 | 4315858 | 19/03/2026 18:07 | 1 | UP25125260001427 | 0128770628 | 0125004476 | 5217252 | 101717 | 0125004476 | 0100 | CYBER TREASURY | 0 | - | UP251 | ||
| 180 | 4315858 | 19/03/2026 18:07 | 1 | UP25125260001427 | 0128770628 | 0125004476 | 5217252 | 101717 | 0125004476 | BD012877250002856 | GST ALIGARH | 103412 | /XUTR/RBISH00096453920 | 2025-10-21 | RETURN | UP251 |
| 181 | 4315858 | 19/03/2026 18:07 | 1 | UP25125260001427 | 0128770628 | 0125004476 | 5217252 | 101717 | 0125004476 | BD012877250002849 | GST AURAIYA | 101717 | /XUTR/RBISH00096454039 | 2025-10-21 | RETURN | UP251 |
| 182 | 4315858 | 19/03/2026 18:07 | 1 | UP25125260001427 | 0128770628 | 0125004476 | 5217252 | 101717 | 0125004476 | BD012877250002915 | GST AYO | 10470 | /XUTR/RBISH00096454022 | 2025-10-21 | BOOK | UP251 |
| 183 | 4315858 | 19/03/2026 18:07 | 1 | UP25125260001427 | 0128770628 | 0125004476 | 5217252 | 101717 | 0125004476 | BD012877250002896 | GST BASTI BHARATBHARI SID | 38400 | /XUTR/RBISH00096453938 | 2025-10-21 | BOOK | UP251 |
| 184 | 4315858 | 19/03/2026 18:07 | 1 | UP25125260001427 | 0128770628 | 0125004476 | 5217252 | 101717 | 0125004476 | BD012877250002897 | GST BASTI BHARATBHARI SID | 219838 | /XUTR/RBISH00096453956 | 2025-10-21 | BOOK | UP251 |
| 185 | 4315858 | 19/03/2026 18:07 | 1 | UP25125260001427 | 0128770628 | 0125004476 | 5217252 | 101717 | 0125004476 | BD012877250002895 | GST BASTI BHARATBHARI SID | 112800 | /XUTR/RBISH00096453957 | 2025-10-21 | BOOK | UP251 |
| 186 | 4315858 | 19/03/2026 18:07 | 1 | UP25125260001427 | 0128770628 | 0125004476 | 5217252 | 101717 | 0125004476 | BD012877250002850 | GST CHHIBRAMAU KANNAUJ | 129612 | /XUTR/RBISH00096453961 | 2025-10-21 | RETURN | UP251 |
| 187 | 4315858 | 19/03/2026 18:07 | 1 | UP25125260001427 | 0128770628 | 0125004476 | 5217252 | 101717 | 0125004476 | BD012877250002959 | GST SAMBHAL | 9528 | /XUTR/RBISH00096453983 | 2025-10-21 | BOOK | UP251 |
| 188 | 4315858 | 19/03/2026 18:07 | 1 | UP25125260001427 | 0128770628 | 0125004476 | 5217252 | 101717 | 0125004476 | BD012877250002962 | GST SAMBHAL | 13364 | /XUTR/RBISH00096453939 | 2025-10-21 | BOOK | UP251 |
| 189 | 4315858 | 19/03/2026 18:07 | 1 | UP25125260001427 | 0128770628 | 0125004476 | 5217252 | 101717 | 0125004476 | BD012877250002956 | GST SAMBHAL | 76050 | /XUTR/RBISH00096454020 | 2025-10-21 | BOOK | UP251 |
| 190 | 4315858 | 19/03/2026 18:07 | 1 | UP25125260001427 | 0128770628 | 0125004476 | 5217252 | 101717 | 0125004476 | BD012877250002960 | GST SAMBHAL | 9766 | /XUTR/RBISH00096453985 | 2025-10-21 | BOOK | UP251 |
| 191 | 4315858 | 19/03/2026 18:07 | 1 | UP25125260001427 | 0128770628 | 0125004476 | 5217252 | 101717 | 0125004476 | BD012877250002961 | GST SAMBHAL | 30646 | /XUTR/RBISH00096453953 | 2025-10-21 | BOOK | UP251 |
| 192 | 4315858 | 19/03/2026 18:07 | 1 | UP25125260001427 | 0128770628 | 0125004476 | 5217252 | 101717 | 0125004476 | BD012877250002845 | GST SRAO | 111336 | /XUTR/RBISH00096454021 | 2025-10-21 | RETURN | UP251 |
| 193 | 4315858 | 19/03/2026 18:07 | 1 | UP25125260001427 | 0128770628 | 0125004476 | 5217252 | 101717 | 0125004476 | BD012877250002844 | GST SRAO | 20566 | /XUTR/RBISH00096453986 | 2025-10-21 | RETURN | UP251 |
| 194 | 4315858 | 19/03/2026 18:07 | 1 | UP25125260001427 | 0128770628 | 0125004476 | 5217252 | 101717 | 0125004476 | BD012877250000481 | KKS INFRA | 2257939 | /XUTR/RBISH00096453936 | 2025-10-21 | BOOK | UP251 |
| 195 | 4315858 | 19/03/2026 18:07 | 1 | UP25125260001427 | 0128770628 | 0125004476 | 5217252 | 101717 | 0125004476 | BD012877250000302 | LABOUR CESS | 122994 | /XUTR/RBISH00096453976 | 2025-10-21 | BOOK | UP251 |
| 196 | 4315858 | 19/03/2026 18:07 | 1 | UP25125260001427 | 0128770628 | 0125004476 | 5217252 | 101717 | 0125004476 | BD012877250000457 | LABOUR CESS DEPARTMENT BASTI | 185518 | /XUTR/RBISH00096453919 | 2025-10-21 | BOOK | UP251 |
| 197 | 4315858 | 19/03/2026 18:07 | 1 | UP25125260001427 | 0128770628 | 0125004476 | 5217252 | 101717 | 0125004476 | BD012877250000597 | LABOUR CESS HATHAS | 65951 | /XUTR/RBISH00096454009 | 2025-10-21 | BOOK | UP251 |
| 198 | 4315858 | 19/03/2026 18:07 | 1 | UP25125260001427 | 0128770628 | 0125004476 | 5217252 | 101717 | 0125004476 | BD012877250001667 | MS ABHAY ENTERPRISES | 6354907 | /XUTR/RBISH00096453954 | 2025-10-21 | BOOK | UP251 |
| 199 | 4315858 | 19/03/2026 18:07 | 1 | UP25125260001427 | 0128770628 | 0125004476 | 5217252 | 101717 | 0125004476 | BD012877250000223 | R B INFRA PROJECT | 4784356 | /XUTR/RBISH00096453918 | 2025-10-21 | BOOK | UP251 |
| 200 | 4315858 | 19/03/2026 18:07 | 1 | UP25125260001427 | 0128770628 | 0125004476 | 5217252 | 101717 | 0125004476 | BD012877250002889 | RBI | 39868 | /XUTR/RBISH00096453974 | 2025-10-21 | BOOK | UP251 |
| 201 | 4315858 | 19/03/2026 18:07 | 1 | UP25125260001427 | 0128770628 | 0125004476 | 5217252 | 101717 | 0125004476 | BD012877250002891 | RBI | 43844 | /XUTR/RBISH00096453984 | 2025-10-21 | BOOK | UP251 |
| 202 | 4315858 | 19/03/2026 18:07 | 1 | UP25125260001427 | 0128770628 | 0125004476 | 5217252 | 101717 | 0125004476 | BD012877250002888 | RBI GST | 162276 | /XUTR/RBISH00096454007 | 2025-10-21 | BOOK | UP251 |
| 203 | 4315858 | 19/03/2026 18:07 | 1 | UP25125260001427 | 0128770628 | 0125004476 | 5217252 | 101717 | 0125004476 | BD012877250000810 | RCG HMS INFRA JV | 2008585 | /XUTR/RBISH00096453960 | 2025-10-21 | BOOK | UP251 |
| 204 | 4315858 | 19/03/2026 18:07 | 1 | UP25125260001427 | 0128770628 | 0125004476 | 5217252 | 101717 | 0125004476 | BD012877250001854 | SONU CONTRACTOR | 741661 | /XUTR/RBISH00096454006 | 2025-10-21 | BOOK | UP251 |
| 205 | 4315858 | 19/03/2026 18:07 | 1 | UP25125260001427 | 0128770628 | 0125004476 | 5217252 | 101717 | 0125004476 | BD012877250000925 | SWASTIK CONSTRUCTIONS | 1355851 | /XUTR/RBISH00096453955 | 2025-10-21 | BOOK | UP251 |
| 206 | 4315858 | 19/03/2026 18:07 | 1 | UP25125260001427 | 0128770628 | 0125004476 | 5217252 | 101717 | 0125004476 | BD012877250000404 | THE B O C W W BOARD LABOUR DEPARTMENT UP | 69677 | /XUTR/RBISH00096454008 | 2025-10-21 | BOOK | UP251 |
| 207 | 4315858 | 19/03/2026 18:07 | 1 | UP25125260001427 | 0128770628 | 0125004476 | 5217252 | 101717 | 0125004476 | BD012877250000510 | UPBOCW | 5235 | /XUTR/RBISH00096453937 | 2025-10-21 | BOOK | UP251 |
| 208 | 4315858 | 19/03/2026 18:07 | 1 | UP25125260001427 | 0128770628 | 0125004476 | 5217252 | 101717 | 0125004476 | BD012877250000412 | UPBOCW ALIGARH | 51706 | /XUTR/RBISH00096454040 | 2025-10-21 | BOOK | UP251 |
| 209 | 4315858 | 19/03/2026 18:07 | 2 | UP25125260002572 | 0128771031 | 0126009283 | 101717 | 0 | 0126009283 | 0100 | CYBER TREASURY | 0 | - | UP251 | ||
| 210 | 4315858 | 19/03/2026 18:07 | 2 | UP25125260002572 | 0128771031 | 0126009283 | 101717 | 0 | 0126009283 | BD012877250002849 | GST AURAIYA | 101717 | /XUTR/RBISH00283411223 | 2026-01-15 | RETURN | UP251 |
| 211 | 4315858 | 19/03/2026 18:07 | 3 | UP25125260002840 | 0128771198 | 0126012288 | 101717 | 0 | 0126012288 | 0100 | CYBER TREASURY | 0 | - | UP251 | ||
| 212 | 4315858 | 19/03/2026 18:07 | 3 | UP25125260002840 | 0128771198 | 0126012288 | 101717 | 0 | 0126012288 | BD012877250002849 | GST AURAIYA | 101717 | /XUTR/RBISH00381624571 | 2026-02-25 | BOOK | UP251 |
| 213 | 4315858 | 19/03/2026 18:07 | 4 | UP25125260002841 | 0128771221 | 0126012514 | 1045949 | 18851 | 0126012514 | BD012877250001668 | ADITYA CONSTRUCTION | 998822 | /XUTR/RBISH00405011338 | 2026-03-02 | BOOK | UP251 |
| 214 | 4315858 | 19/03/2026 18:07 | 4 | UP25125260002841 | 0128771221 | 0126012514 | 1045949 | 18851 | 0126012514 | 0100 | CYBER TREASURY | 0 | - | UP251 | ||
| 215 | 4315858 | 19/03/2026 18:07 | 4 | UP25125260002841 | 0128771221 | 0126012514 | 1045949 | 18851 | 0126012514 | BD012877260006117 | GST AURAIYA | 18851 | /XUTR/RBISH00405011366 | 2026-03-02 | BOOK | UP251 |
| 216 | 4315858 | 19/03/2026 18:07 | 4 | UP25125260002841 | 0128771221 | 0126012514 | 1045949 | 18851 | 0126012514 | BD012877260006118 | GST KANNAUJ | 18157 | /XUTR/RBISH00405011351 | 2026-03-02 | BOOK | UP251 |
| 217 | 4315858 | 19/03/2026 18:07 | 4 | UP25125260002841 | 0128771221 | 0126012514 | 1045949 | 18851 | 0126012514 | BD012877260006116 | GST NEAR COLLECTORATE | 109193 | /XUTR/RBISH00405011429 | 2026-03-02 | BOOK | UP251 |
| 218 | 4315858 | 19/03/2026 18:07 | 4 | UP25125260002841 | 0128771221 | 0126012514 | 1045949 | 18851 | 0126012514 | BD012877250001667 | MS ABHAY ENTERPRISES | 980455 | /XUTR/RBISH00405011414 | 2026-03-02 | BOOK | UP251 |
| 219 | 4315858 | 19/03/2026 18:07 | 4 | UP25125260002841 | 0128771221 | 0126012514 | 1045949 | 18851 | 0126012514 | BD012877250001674 | MS RAM CONSTRUCTION | 5896421 | /XUTR/RBISH00405011337 | 2026-03-02 | BOOK | UP251 |
| 220 | 4315858 | 19/03/2026 18:07 | 4 | UP25125260002841 | 0128771221 | 0126012514 | 1045949 | 18851 | 0126012514 | BD012877250002675 | UP BOCW KANNAUJ | 73100 | /XUTR/RBISH00405011339 | 2026-03-02 | BOOK | UP251 |
| 221 | 4315858 | 19/03/2026 18:07 | 5 | UP25125260003148 | 0128771383 | 0126014691 | 997058 | 17647 | 0126014691 | BD012877250001668 | ADITYA CONSTRUCTION | 952940 | - | UP251 | ||
| 222 | 4315858 | 19/03/2026 18:07 | 5 | UP25125260003148 | 0128771383 | 0126014691 | 997058 | 17647 | 0126014691 | 0100 | CYBER TREASURY | 0 | - | UP251 | ||
| 223 | 4315858 | 19/03/2026 18:07 | 5 | UP25125260003148 | 0128771383 | 0126014691 | 997058 | 17647 | 0126014691 | BD012877260007079 | DASNA | 37842 | - | UP251 | ||
| 224 | 4315858 | 19/03/2026 18:07 | 5 | UP25125260003148 | 0128771383 | 0126014691 | 997058 | 17647 | 0126014691 | BD012877250004720 | DB INFRA RCG JV | 4044648 | - | UP251 | ||
| 225 | 4315858 | 19/03/2026 18:07 | 5 | UP25125260003148 | 0128771383 | 0126014691 | 997058 | 17647 | 0126014691 | BD012877260007091 | GST AURAIYA | 17647 | - | UP251 | ||
| 226 | 4315858 | 19/03/2026 18:07 | 5 | UP25125260003148 | 0128771383 | 0126014691 | 997058 | 17647 | 0126014691 | BD012877260007048 | GST BILARI | 71586 | - | UP251 | ||
| 227 | 4315858 | 19/03/2026 18:07 | 5 | UP25125260003148 | 0128771383 | 0126014691 | 997058 | 17647 | 0126014691 | BD012877260007090 | GST KANNAUJ | 20000 | - | UP251 | ||
| 228 | 4315858 | 19/03/2026 18:07 | 5 | UP25125260003148 | 0128771383 | 0126014691 | 997058 | 17647 | 0126014691 | BD012877260007088 | GST LUCKNOW | 152970 | - | UP251 | ||
| 229 | 4315858 | 19/03/2026 18:07 | 5 | UP25125260003148 | 0128771383 | 0126014691 | 997058 | 17647 | 0126014691 | BD012877260007071 | GST SULTANPUR | 58818 | - | UP251 | ||
| 230 | 4315858 | 19/03/2026 18:07 | 5 | UP25125260003148 | 0128771383 | 0126014691 | 997058 | 17647 | 0126014691 | BD012877250000198 | LABOUR CESS DEPARTMENT | 35793 | - | UP251 | ||
| 231 | 4315858 | 19/03/2026 18:07 | 5 | UP25125260003148 | 0128771383 | 0126014691 | 997058 | 17647 | 0126014691 | BD012877250000306 | LABOUR DEPARTMENT | 29409 | - | UP251 | ||
| 232 | 4315858 | 19/03/2026 18:07 | 5 | UP25125260003148 | 0128771383 | 0126014691 | 997058 | 17647 | 0126014691 | BD012877250001667 | MS ABHAY ENTERPRISES | 1080022 | - | UP251 | ||
| 233 | 4315858 | 19/03/2026 18:07 | 5 | UP25125260003148 | 0128771383 | 0126014691 | 997058 | 17647 | 0126014691 | BD012877250000556 | MS BRIJ MOHAN CONTRACTOR | 8642795 | - | UP251 | ||
| 234 | 4315858 | 19/03/2026 18:07 | 5 | UP25125260003148 | 0128771383 | 0126014691 | 997058 | 17647 | 0126014691 | BD012877250000213 | NTC GRM JV GHAZIABAD | 2043502 | - | UP251 | ||
| 235 | 4315858 | 19/03/2026 18:07 | 5 | UP25125260003148 | 0128771383 | 0126014691 | 997058 | 17647 | 0126014691 | BD012877250000581 | R AND C INFRAENGINEERS PRIVATE LIMITED | 2468855 | - | UP251 | ||
| 236 | 4315858 | 19/03/2026 18:07 | 5 | UP25125260003148 | 0128771383 | 0126014691 | 997058 | 17647 | 0126014691 | BD012877250000008 | THE B O C W W BOARD LABOUR DEPARTMENT UP | 76485 | - | UP251 | ||
| 237 | 4315858 | 19/03/2026 18:07 | 5 | UP25125260003148 | 0128771383 | 0126014691 | 997058 | 17647 | 0126014691 | BD012877250002675 | UP BOCW KANNAUJ | 18824 | - | UP251 | ||
| 238 | 4315858 | 19/03/2026 18:07 | 5 | UP25125260003148 | 0128771383 | 0126014691 | 997058 | 17647 | 0126014691 | BD012877250000187 | 18921 | - | UP251 | |||
| 239 | 4315858 | 19/03/2026 18:07 | 6 | UP25125260003092 | 0128771340 | 0126014225 | 2036741 | 36433 | 0126014225 | BD012877250001668 | ADITYA CONSTRUCTION | 1945658 | - | UP251 | ||
| 240 | 4315858 | 19/03/2026 18:07 | 6 | UP25125260003092 | 0128771340 | 0126014225 | 2036741 | 36433 | 0126014225 | 0100 | CYBER TREASURY | 0 | - | UP251 | ||
| 241 | 4315858 | 19/03/2026 18:07 | 6 | UP25125260003092 | 0128771340 | 0126014225 | 2036741 | 36433 | 0126014225 | BD012877260006972 | GST AURAIYA | 36433 | - | UP251 | ||
| 242 | 4315858 | 19/03/2026 18:07 | 6 | UP25125260003092 | 0128771340 | 0126014225 | 2036741 | 36433 | 0126014225 | BD012877260006803 | GST AZAMGARH | 20364 | - | UP251 | ||
| 243 | 4315858 | 19/03/2026 18:07 | 6 | UP25125260003092 | 0128771340 | 0126014225 | 2036741 | 36433 | 0126014225 | BD012877260006676 | GST JARWAL | 41138 | - | UP251 | ||
| 244 | 4315858 | 19/03/2026 18:07 | 6 | UP25125260003092 | 0128771340 | 0126014225 | 2036741 | 36433 | 0126014225 | BD012877260006674 | GST KAISARGANJ | 26930 | - | UP251 | ||
| 245 | 4315858 | 19/03/2026 18:07 | 6 | UP25125260003092 | 0128771340 | 0126014225 | 2036741 | 36433 | 0126014225 | BD012877260006675 | GST MANKAPUR | 36710 | - | UP251 | ||
| 246 | 4315858 | 19/03/2026 18:07 | 6 | UP25125260003092 | 0128771340 | 0126014225 | 2036741 | 36433 | 0126014225 | BD012877250000546 | HARIOM ENTERPRISES | 2074050 | - | UP251 | ||
| 247 | 4315858 | 19/03/2026 18:07 | 6 | UP25125260003092 | 0128771340 | 0126014225 | 2036741 | 36433 | 0126014225 | BD012877260006078 | KASHI ENTERPRISES | 1150573 | - | UP251 | ||
| 248 | 4315858 | 19/03/2026 18:07 | 6 | UP25125260003092 | 0128771340 | 0126014225 | 2036741 | 36433 | 0126014225 | BD012877250000427 | LABOUR CESS | 52389 | - | UP251 | ||
| 249 | 4315858 | 19/03/2026 18:07 | 6 | UP25125260003092 | 0128771340 | 0126014225 | 2036741 | 36433 | 0126014225 | BD012877250000567 | NITIN CONSTRUCTION COMPANY | 2930351 | - | UP251 | ||
| 250 | 4315858 | 19/03/2026 18:07 | 6 | UP25125260003092 | 0128771340 | 0126014225 | 2036741 | 36433 | 0126014225 | BD012877250002675 | UP BOCW KANNAUJ | 18217 | - | UP251 | ||
| 251 | 4315858 | 19/03/2026 18:07 | 6 | UP25125260003092 | 0128771340 | 0126014225 | 2036741 | 36433 | 0126014225 | BD012877250000308 | 10182 | - | UP251 | |||
| 252 | 3015729 | 19/03/2026 18:06 | 1 | UP25125260001242 | 0128770570 | 0125004194 | 2219054 | 39275 | 0125004194 | BD012877250000222 | ATC | 10189901 | RBISN62025093036765103 | 2025-09-30 | BOOK | UP251 |
| 253 | 3015729 | 19/03/2026 18:06 | 1 | UP25125260001242 | 0128770570 | 0125004194 | 2219054 | 39275 | 0125004194 | 0100 | CYBER TREASURY | 0 | - | UP251 | ||
| 254 | 3015729 | 19/03/2026 18:06 | 1 | UP25125260001242 | 0128770570 | 0125004194 | 2219054 | 39275 | 0125004194 | BD012877250001585 | EE EDD GARHMUKTESHWAR | 340014 | RBISN62025093036765123 | 2025-09-30 | BOOK | UP251 |
| 255 | 3015729 | 19/03/2026 18:06 | 1 | UP25125260001242 | 0128770570 | 0125004194 | 2219054 | 39275 | 0125004194 | BD012877250000036 | GRM INFRASTRUCTURE PRIVATE LIMITED | 1778114 | RBISN62025093036765083 | 2025-09-30 | BOOK | UP251 |
| 256 | 3015729 | 19/03/2026 18:06 | 1 | UP25125260001242 | 0128770570 | 0125004194 | 2219054 | 39275 | 0125004194 | BD012877250002589 | GST | 27466 | RBISN62025093036765043 | 2025-09-30 | BOOK | UP251 |
| 257 | 3015729 | 19/03/2026 18:06 | 1 | UP25125260001242 | 0128770570 | 0125004194 | 2219054 | 39275 | 0125004194 | BD012877250002616 | GST AYODHYA | 189321 | RBISN62025093036765061 | 2025-09-30 | BOOK | UP251 |
| 258 | 3015729 | 19/03/2026 18:06 | 1 | UP25125260001242 | 0128770570 | 0125004194 | 2219054 | 39275 | 0125004194 | BD012877250002613 | GST JALALABAD | 197242 | RBISN62025093036765109 | 2025-09-30 | BOOK | UP251 |
| 259 | 3015729 | 19/03/2026 18:06 | 1 | UP25125260001242 | 0128770570 | 0125004194 | 2219054 | 39275 | 0125004194 | BD012877250002570 | GST KANTH | 43846 | RBISN62025093036765091 | 2025-09-30 | BOOK | UP251 |
| 260 | 3015729 | 19/03/2026 18:06 | 1 | UP25125260001242 | 0128770570 | 0125004194 | 2219054 | 39275 | 0125004194 | BD012877250002594 | GST PAYAGPUR | 35692 | RBISN62025093036765065 | 2025-09-30 | BOOK | UP251 |
| 261 | 3015729 | 19/03/2026 18:06 | 1 | UP25125260001242 | 0128770570 | 0125004194 | 2219054 | 39275 | 0125004194 | BD012877250002587 | GST SHAHJAHANPUR | 39276 | RBISN62025093036765063 | 2025-09-30 | BOOK | UP251 |
| 262 | 3015729 | 19/03/2026 18:06 | 1 | UP25125260001242 | 0128770570 | 0125004194 | 2219054 | 39275 | 0125004194 | BD012877250000546 | HARIOM ENTERPRISES | 3055575 | RBISN62025093036765105 | 2025-09-30 | BOOK | UP251 |
| 263 | 3015729 | 19/03/2026 18:06 | 1 | UP25125260001242 | 0128770570 | 0125004194 | 2219054 | 39275 | 0125004194 | BD012877250000427 | LABOUR CESS | 17846 | RBISN62025093036765125 | 2025-09-30 | BOOK | UP251 |
| 264 | 3015729 | 19/03/2026 18:06 | 1 | UP25125260001242 | 0128770570 | 0125004194 | 2219054 | 39275 | 0125004194 | BD012877250000198 | LABOUR CESS DEPARTMENT | 21923 | RBISN62025093036765111 | 2025-09-30 | BOOK | UP251 |
| 265 | 3015729 | 19/03/2026 18:06 | 1 | UP25125260001242 | 0128770570 | 0125004194 | 2219054 | 39275 | 0125004194 | BD012877250002198 | MS JAGDEEP SINGH AND COMPANY | 10651040 | RBISN62025093036765053 | 2025-09-30 | BOOK | UP251 |
| 266 | 3015729 | 19/03/2026 18:06 | 1 | UP25125260001242 | 0128770570 | 0125004194 | 2219054 | 39275 | 0125004194 | BD012877250001673 | MS VIJAY PAL SINGH | 2120865 | RBISN62025093036765117 | 2025-09-30 | BOOK | UP251 |
| 267 | 3015729 | 19/03/2026 18:06 | 1 | UP25125260001242 | 0128770570 | 0125004194 | 2219054 | 39275 | 0125004194 | BD012877250002610 | RESERVE BANK OF INDIA | 436426 | RBISN62025093036765051 | 2025-09-30 | BOOK | UP251 |
| 268 | 3015729 | 19/03/2026 18:06 | 1 | UP25125260001242 | 0128770570 | 0125004194 | 2219054 | 39275 | 0125004194 | BD012877250000265 | 118259 | RBISN62025093036765107 | 2025-09-30 | BOOK | UP251 | |
| 269 | 3015729 | 19/03/2026 18:06 | 1 | UP25125260001242 | 0128770570 | 0125004194 | 2219054 | 39275 | 0125004194 | BD012877250000510 | UPBOCW | 108393 | RBISN62025093036765092 | 2025-09-30 | BOOK | UP251 |
| 270 | 3015729 | 19/03/2026 18:06 | 1 | UP25125260001242 | 0128770570 | 0125004194 | 2219054 | 39275 | 0125004194 | BD012877250000413 | UPBOCW SITAPUR LABOUR COMMISSIONER | 218212 | RBISN62025093036765095 | 2025-09-30 | BOOK | UP251 |
| 271 | 3015729 | 19/03/2026 18:06 | 1 | UP25125260001242 | 0128770570 | 0125004194 | 2219054 | 39275 | 0125004194 | BD012877250001936 | VINDHYAVASINI TRADERS JV | 15317382 | RBISN62025093036765097 | 2025-09-30 | BOOK | UP251 |
| 272 | 3015729 | 19/03/2026 18:06 | 2 | UP25125260002519 | 0128770972 | 0125008605 | 7386629 | 130737 | 0125008605 | BD012877250001493 | AC MTP JV | 3202754 | /XUTR/RBISH00271760028 | 2026-01-07 | BOOK | UP251 |
| 273 | 3015729 | 19/03/2026 18:06 | 2 | UP25125260002519 | 0128770972 | 0125008605 | 7386629 | 130737 | 0125008605 | BD012877250000222 | ATC | 3659698 | /XUTR/RBISH00271760021 | 2026-01-07 | BOOK | UP251 |
| 274 | 3015729 | 19/03/2026 18:06 | 2 | UP25125260002519 | 0128770972 | 0125008605 | 7386629 | 130737 | 0125008605 | 0100 | CYBER TREASURY | 0 | - | UP251 | ||
| 275 | 3015729 | 19/03/2026 18:06 | 2 | UP25125260002519 | 0128770972 | 0125008605 | 7386629 | 130737 | 0125008605 | BD012877250005058 | GST AYODHYA | 80896 | /XUTR/RBISH00271760050 | 2026-01-07 | RETURN | UP251 |
| 276 | 3015729 | 19/03/2026 18:06 | 2 | UP25125260002519 | 0128770972 | 0125008605 | 7386629 | 130737 | 0125008605 | BD012877250005056 | GST AYODHYA | 65175 | /XUTR/RBISH00271760044 | 2026-01-07 | RETURN | UP251 |
| 277 | 3015729 | 19/03/2026 18:06 | 2 | UP25125260002519 | 0128770972 | 0125008605 | 7386629 | 130737 | 0125008605 | BD012877250005057 | GST AYODHYA | 57554 | /XUTR/RBISH00271760051 | 2026-01-07 | RETURN | UP251 |
| 278 | 3015729 | 19/03/2026 18:06 | 2 | UP25125260002519 | 0128770972 | 0125008605 | 7386629 | 130737 | 0125008605 | BD012877250005083 | GST DATAGANJ | 130736 | /XUTR/RBISH00271760045 | 2026-01-07 | RETURN | UP251 |
| 279 | 3015729 | 19/03/2026 18:06 | 2 | UP25125260002519 | 0128770972 | 0125008605 | 7386629 | 130737 | 0125008605 | BD012877250005084 | GST UJHANI | 96568 | /XUTR/RBISH00271760061 | 2026-01-07 | RETURN | UP251 |
| 280 | 3015729 | 19/03/2026 18:06 | 2 | UP25125260002519 | 0128770972 | 0125008605 | 7386629 | 130737 | 0125008605 | BD012877250002394 | LAKHPAT SINGH CONTRACTOR | 5214612 | /XUTR/RBISH00271760046 | 2026-01-07 | BOOK | UP251 |
| 281 | 3015729 | 19/03/2026 18:06 | 2 | UP25125260002519 | 0128770972 | 0125008605 | 7386629 | 130737 | 0125008605 | BD012877250001673 | MS VIJAY PAL SINGH | 7059788 | /XUTR/RBISH00271760067 | 2026-01-07 | BOOK | UP251 |
| 282 | 3015729 | 19/03/2026 18:06 | 2 | UP25125260002519 | 0128770972 | 0125008605 | 7386629 | 130737 | 0125008605 | BD012877250002426 | SNT MTP JV | 3357202 | /XUTR/RBISH00271760035 | 2026-01-07 | BOOK | UP251 |
| 283 | 3015729 | 19/03/2026 18:06 | 2 | UP25125260002519 | 0128770972 | 0125008605 | 7386629 | 130737 | 0125008605 | BD012877250000265 | 113652 | /XUTR/RBISH00271760043 | 2026-01-07 | BOOK | UP251 | |
| 284 | 3015729 | 19/03/2026 18:06 | 2 | UP25125260002519 | 0128770972 | 0125008605 | 7386629 | 130737 | 0125008605 | BD012877250000510 | UPBOCW | 101813 | /XUTR/RBISH00271760034 | 2026-01-07 | BOOK | UP251 |
| 285 | 3015730 | 19/03/2026 18:05 | 1 | UP25125260002562 | 0128770995 | 0126009045 | 3528999 | 62460 | 0126009045 | BD012877250005104 | ANOOP KUMAR JV | 1586475 | /XUTR/RBISH00277188578 | 2026-01-12 | BOOK | UP251 |
| 286 | 3015730 | 19/03/2026 18:05 | 1 | UP25125260002562 | 0128770995 | 0126009045 | 3528999 | 62460 | 0126009045 | BD012877250000406 | 1546936 | /XUTR/RBISH00277188616 | 2026-01-12 | BOOK | UP251 | |
| 287 | 3015730 | 19/03/2026 18:05 | 1 | UP25125260002562 | 0128770995 | 0126009045 | 3528999 | 62460 | 0126009045 | BD012877250000598 | BPS OPG JV | 2642920 | /XUTR/RBISH00277188591 | 2026-01-12 | BOOK | UP251 |
| 288 | 3015730 | 19/03/2026 18:05 | 1 | UP25125260002562 | 0128770995 | 0126009045 | 3528999 | 62460 | 0126009045 | 0100 | CYBER TREASURY | 0 | - | UP251 | ||
| 289 | 3015730 | 19/03/2026 18:05 | 1 | UP25125260002562 | 0128770995 | 0126009045 | 3528999 | 62460 | 0126009045 | BD012877250005156 | GST | 430872 | /XUTR/RBISH00277188601 | 2026-01-12 | BOOK | UP251 |
| 290 | 3015730 | 19/03/2026 18:05 | 1 | UP25125260002562 | 0128770995 | 0126009045 | 3528999 | 62460 | 0126009045 | BD012877250005154 | GST | 28646 | /XUTR/RBISH00277188603 | 2026-01-12 | BOOK | UP251 |
| 291 | 3015730 | 19/03/2026 18:05 | 1 | UP25125260002562 | 0128770995 | 0126009045 | 3528999 | 62460 | 0126009045 | BD012877250005221 | GST AGRA | 22910 | /XUTR/RBISH00277188600 | 2026-01-12 | BOOK | UP251 |
| 292 | 3015730 | 19/03/2026 18:05 | 1 | UP25125260002562 | 0128770995 | 0126009045 | 3528999 | 62460 | 0126009045 | BD012877250005136 | GST BADHANI SIDDHRTHNAGAR | 38228 | /XUTR/RBISH00277188627 | 2026-01-12 | RETURN | UP251 |
| 293 | 3015730 | 19/03/2026 18:05 | 1 | UP25125260002562 | 0128770995 | 0126009045 | 3528999 | 62460 | 0126009045 | BD012877250005153 | GST LAKHNA | 24796 | /XUTR/RBISH00277188579 | 2026-01-12 | BOOK | UP251 |
| 294 | 3015730 | 19/03/2026 18:05 | 1 | UP25125260002562 | 0128770995 | 0126009045 | 3528999 | 62460 | 0126009045 | BD012877250005229 | GST LUCKNOW | 46014 | /XUTR/RBISH00277188617 | 2026-01-12 | BOOK | UP251 |
| 295 | 3015730 | 19/03/2026 18:05 | 1 | UP25125260002562 | 0128770995 | 0126009045 | 3528999 | 62460 | 0126009045 | BD012877250005218 | GST LUCKNOW | 28760 | /XUTR/RBISH00277188621 | 2026-01-12 | BOOK | UP251 |
| 296 | 3015730 | 19/03/2026 18:05 | 1 | UP25125260002562 | 0128770995 | 0126009045 | 3528999 | 62460 | 0126009045 | BD012877250005149 | GST SADABAD | 114622 | /XUTR/RBISH00277188602 | 2026-01-12 | BOOK | UP251 |
| 297 | 3015730 | 19/03/2026 18:05 | 1 | UP25125260002562 | 0128770995 | 0126009045 | 3528999 | 62460 | 0126009045 | BD012877250005148 | GST SRAO | 169976 | /XUTR/RBISH00277188594 | 2026-01-12 | BOOK | UP251 |
| 298 | 3015730 | 19/03/2026 18:05 | 1 | UP25125260002562 | 0128770995 | 0126009045 | 3528999 | 62460 | 0126009045 | BD012877250005215 | GST UJHANI | 62460 | /XUTR/RBISH00277188572 | 2026-01-12 | BOOK | UP251 |
| 299 | 3015730 | 19/03/2026 18:05 | 1 | UP25125260002562 | 0128770995 | 0126009045 | 3528999 | 62460 | 0126009045 | BD012877250000437 | HMS INFRATECH PVT LTD | 1294357 | /XUTR/RBISH00277188605 | 2026-01-12 | BOOK | UP251 |
| 300 | 3015730 | 19/03/2026 18:05 | 1 | UP25125260002562 | 0128770995 | 0126009045 | 3528999 | 62460 | 0126009045 | BD012877250000491 | KASHMIRI LAL CONSTRUCTION PRIVATE LTD | 1553069 | /XUTR/RBISH00277188604 | 2026-01-12 | BOOK | UP251 |
| 301 | 3015730 | 19/03/2026 18:05 | 1 | UP25125260002562 | 0128770995 | 0126009045 | 3528999 | 62460 | 0126009045 | BD012877250000457 | LABOUR CESS DEPARTMENT BASTI | 19114 | /XUTR/RBISH00277188589 | 2026-01-12 | BOOK | UP251 |
| 302 | 3015730 | 19/03/2026 18:05 | 1 | UP25125260002562 | 0128770995 | 0126009045 | 3528999 | 62460 | 0126009045 | BD012877250000597 | LABOUR CESS HATHAS | 142299 | /XUTR/RBISH00277188610 | 2026-01-12 | BOOK | UP251 |
| 303 | 3015730 | 19/03/2026 18:05 | 1 | UP25125260002562 | 0128770995 | 0126009045 | 3528999 | 62460 | 0126009045 | BD012877250002394 | LAKHPAT SINGH CONTRACTOR | 3372849 | /XUTR/RBISH00277188611 | 2026-01-12 | BOOK | UP251 |
| 304 | 3015730 | 19/03/2026 18:05 | 1 | UP25125260002562 | 0128770995 | 0126009045 | 3528999 | 62460 | 0126009045 | BD012877250005144 | RESERVE BANK OF INDIA | 22070 | /XUTR/RBISH00277188573 | 2026-01-12 | BOOK | UP251 |
| 305 | 3015730 | 19/03/2026 18:05 | 1 | UP25125260002562 | 0128770995 | 0126009045 | 3528999 | 62460 | 0126009045 | BD012877250005097 | 1400965 | /XUTR/RBISH00277188615 | 2026-01-12 | BOOK | UP251 | |
| 306 | 3015730 | 19/03/2026 18:05 | 1 | UP25125260002562 | 0128770995 | 0126009045 | 3528999 | 62460 | 0126009045 | BD012877250000383 | SJBAC VRS JV | 5167069 | /XUTR/RBISH00277188626 | 2026-01-12 | BOOK | UP251 |
| 307 | 3015730 | 19/03/2026 18:05 | 1 | UP25125260002562 | 0128770995 | 0126009045 | 3528999 | 62460 | 0126009045 | BD012877250000925 | SWASTIK CONSTRUCTIONS | 7998360 | /XUTR/RBISH00277188593 | 2026-01-12 | BOOK | UP251 |
| 308 | 3015730 | 19/03/2026 18:05 | 1 | UP25125260002562 | 0128770995 | 0126009045 | 3528999 | 62460 | 0126009045 | BD012877250000008 | THE B O C W W BOARD LABOUR DEPARTMENT UP | 37387 | /XUTR/RBISH00277188571 | 2026-01-12 | BOOK | UP251 |
| 309 | 3015730 | 19/03/2026 18:05 | 1 | UP25125260002562 | 0128770995 | 0126009045 | 3528999 | 62460 | 0126009045 | BD012877250000265 | 31230 | /XUTR/RBISH00277188590 | 2026-01-12 | BOOK | UP251 | |
| 310 | 3015730 | 19/03/2026 18:05 | 1 | UP25125260002562 | 0128770995 | 0126009045 | 3528999 | 62460 | 0126009045 | BD012877250000792 | 12398 | /XUTR/RBISH00277188577 | 2026-01-12 | BOOK | UP251 | |
| 311 | 3015730 | 19/03/2026 18:05 | 1 | UP25125260002562 | 0128770995 | 0126009045 | 3528999 | 62460 | 0126009045 | BD012877250000303 | 215436 | /XUTR/RBISH00277188595 | 2026-01-12 | BOOK | UP251 | |
| 312 | 3015730 | 19/03/2026 18:05 | 1 | UP25125260002562 | 0128770995 | 0126009045 | 3528999 | 62460 | 0126009045 | BD012877250000510 | UPBOCW | 14323 | /XUTR/RBISH00277188609 | 2026-01-12 | BOOK | UP251 |
| 313 | 3015730 | 19/03/2026 18:05 | 1 | UP25125260002562 | 0128770995 | 0126009045 | 3528999 | 62460 | 0126009045 | BD012877250000246 | UPBOCW AGRA | 11455 | /XUTR/RBISH00277188592 | 2026-01-12 | BOOK | UP251 |
| 314 | 3015730 | 19/03/2026 18:05 | 1 | UP25125260002562 | 0128770995 | 0126009045 | 3528999 | 62460 | 0126009045 | BD012877250000413 | UPBOCW SITAPUR LABOUR COMMISSIONER | 11035 | /XUTR/RBISH00277188618 | 2026-01-12 | BOOK | UP251 |
| 315 | 3015730 | 19/03/2026 18:05 | 1 | UP25125260002562 | 0128770995 | 0126009045 | 3528999 | 62460 | 0126009045 | BD012877250001936 | VINDHYAVASINI TRADERS JV | 826259 | /XUTR/RBISH00277188619 | 2026-01-12 | BOOK | UP251 |
| 316 | 3015730 | 19/03/2026 18:05 | 1 | UP25125260002562 | 0128770995 | 0126009045 | 3528999 | 62460 | 0126009045 | BD012877250000410 | VINDYAVASINI TRADERS JV | 2484781 | /XUTR/RBISH00277188620 | 2026-01-12 | BOOK | UP251 |
| 317 | 3015730 | 19/03/2026 18:05 | 2 | UP25125260002521 | 0128770972 | 0125008605 | 5456031 | 96567 | 0125008605 | BD012877250001493 | AC MTP JV | 3202754 | /XUTR/RBISH00271760028 | 2026-01-07 | BOOK | UP251 |
| 318 | 3015730 | 19/03/2026 18:05 | 2 | UP25125260002521 | 0128770972 | 0125008605 | 5456031 | 96567 | 0125008605 | BD012877250000222 | ATC | 3659698 | /XUTR/RBISH00271760021 | 2026-01-07 | BOOK | UP251 |
| 319 | 3015730 | 19/03/2026 18:05 | 2 | UP25125260002521 | 0128770972 | 0125008605 | 5456031 | 96567 | 0125008605 | 0100 | CYBER TREASURY | 0 | - | UP251 | ||
| 320 | 3015730 | 19/03/2026 18:05 | 2 | UP25125260002521 | 0128770972 | 0125008605 | 5456031 | 96567 | 0125008605 | BD012877250005058 | GST AYODHYA | 80896 | /XUTR/RBISH00271760050 | 2026-01-07 | RETURN | UP251 |
| 321 | 3015730 | 19/03/2026 18:05 | 2 | UP25125260002521 | 0128770972 | 0125008605 | 5456031 | 96567 | 0125008605 | BD012877250005056 | GST AYODHYA | 65175 | /XUTR/RBISH00271760044 | 2026-01-07 | RETURN | UP251 |
| 322 | 3015730 | 19/03/2026 18:05 | 2 | UP25125260002521 | 0128770972 | 0125008605 | 5456031 | 96567 | 0125008605 | BD012877250005057 | GST AYODHYA | 57554 | /XUTR/RBISH00271760051 | 2026-01-07 | RETURN | UP251 |
| 323 | 3015730 | 19/03/2026 18:05 | 2 | UP25125260002521 | 0128770972 | 0125008605 | 5456031 | 96567 | 0125008605 | BD012877250005083 | GST DATAGANJ | 130736 | /XUTR/RBISH00271760045 | 2026-01-07 | RETURN | UP251 |
| 324 | 3015730 | 19/03/2026 18:05 | 2 | UP25125260002521 | 0128770972 | 0125008605 | 5456031 | 96567 | 0125008605 | BD012877250005084 | GST UJHANI | 96568 | /XUTR/RBISH00271760061 | 2026-01-07 | RETURN | UP251 |
| 325 | 3015730 | 19/03/2026 18:05 | 2 | UP25125260002521 | 0128770972 | 0125008605 | 5456031 | 96567 | 0125008605 | BD012877250002394 | LAKHPAT SINGH CONTRACTOR | 5214612 | /XUTR/RBISH00271760046 | 2026-01-07 | BOOK | UP251 |
| 326 | 3015730 | 19/03/2026 18:05 | 2 | UP25125260002521 | 0128770972 | 0125008605 | 5456031 | 96567 | 0125008605 | BD012877250001673 | MS VIJAY PAL SINGH | 7059788 | /XUTR/RBISH00271760067 | 2026-01-07 | BOOK | UP251 |
| 327 | 3015730 | 19/03/2026 18:05 | 2 | UP25125260002521 | 0128770972 | 0125008605 | 5456031 | 96567 | 0125008605 | BD012877250002426 | SNT MTP JV | 3357202 | /XUTR/RBISH00271760035 | 2026-01-07 | BOOK | UP251 |
| 328 | 3015730 | 19/03/2026 18:05 | 2 | UP25125260002521 | 0128770972 | 0125008605 | 5456031 | 96567 | 0125008605 | BD012877250000265 | 113652 | /XUTR/RBISH00271760043 | 2026-01-07 | BOOK | UP251 | |
| 329 | 3015730 | 19/03/2026 18:05 | 2 | UP25125260002521 | 0128770972 | 0125008605 | 5456031 | 96567 | 0125008605 | BD012877250000510 | UPBOCW | 101813 | /XUTR/RBISH00271760034 | 2026-01-07 | BOOK | UP251 |
| 330 | 3015730 | 19/03/2026 18:05 | 3 | UP25125260003227 | 0128771435 | 0126015057 | 607970 | 10305 | 0126015057 | BD012877250002032 | A R TECHNICAL ASSOCIATE | 2560592 | - | UP251 | ||
| 331 | 3015730 | 19/03/2026 18:05 | 3 | UP25125260003227 | 0128771435 | 0126015057 | 607970 | 10305 | 0126015057 | BD012877250000906 | 6835972 | - | UP251 | |||
| 332 | 3015730 | 19/03/2026 18:05 | 3 | UP25125260003227 | 0128771435 | 0126015057 | 607970 | 10305 | 0126015057 | 0100 | CYBER TREASURY | 0 | - | UP251 | ||
| 333 | 3015730 | 19/03/2026 18:05 | 3 | UP25125260003227 | 0128771435 | 0126015057 | 607970 | 10305 | 0126015057 | BD012877250001008 | EAGLE INFRA INDIA LIMITED | 4423017 | - | UP251 | ||
| 334 | 3015730 | 19/03/2026 18:05 | 3 | UP25125260003227 | 0128771435 | 0126015057 | 607970 | 10305 | 0126015057 | BD012877260007211 | GST | 77596 | - | UP251 | ||
| 335 | 3015730 | 19/03/2026 18:05 | 3 | UP25125260003227 | 0128771435 | 0126015057 | 607970 | 10305 | 0126015057 | BD012877260007184 | GST DAURALA MEERUT | 120990 | - | UP251 | ||
| 336 | 3015730 | 19/03/2026 18:05 | 3 | UP25125260003227 | 0128771435 | 0126015057 | 607970 | 10305 | 0126015057 | BD012877260007161 | GST MAWANA MEERUT | 71054 | - | UP251 | ||
| 337 | 3015730 | 19/03/2026 18:05 | 3 | UP25125260003227 | 0128771435 | 0126015057 | 607970 | 10305 | 0126015057 | BD012877260007253 | GST NPP BAHJOI | 45320 | - | UP251 | ||
| 338 | 3015730 | 19/03/2026 18:05 | 3 | UP25125260003227 | 0128771435 | 0126015057 | 607970 | 10305 | 0126015057 | BD012877260007105 | GST UJHANI | 10304 | - | UP251 | ||
| 339 | 3015730 | 19/03/2026 18:05 | 3 | UP25125260003227 | 0128771435 | 0126015057 | 607970 | 10305 | 0126015057 | BD012877250001225 | 4014397 | - | UP251 | |||
| 340 | 3015730 | 19/03/2026 18:05 | 3 | UP25125260003227 | 0128771435 | 0126015057 | 607970 | 10305 | 0126015057 | BD012877250000683 | LABOUR CESS MEERUT | 96022 | - | UP251 | ||
| 341 | 3015730 | 19/03/2026 18:05 | 3 | UP25125260003227 | 0128771435 | 0126015057 | 607970 | 10305 | 0126015057 | BD012877250002394 | LAKHPAT SINGH CONTRACTOR | 582209 | - | UP251 | ||
| 342 | 3015730 | 19/03/2026 18:05 | 3 | UP25125260003227 | 0128771435 | 0126015057 | 607970 | 10305 | 0126015057 | BD012877250000404 | THE B O C W W BOARD LABOUR DEPARTMENT UP | 22660 | - | UP251 | ||
| 343 | 3015730 | 19/03/2026 18:05 | 3 | UP25125260003227 | 0128771435 | 0126015057 | 607970 | 10305 | 0126015057 | BD012877250000265 | 5152 | - | UP251 | |||
| 344 | 1815767 | 19/03/2026 18:04 | 1 | UP25125260002983 | 0128771266 | 0126012927 | 2818092 | 47362 | 0126012927 | BD012877260005293 | ANAND ENTERPRISES | 2699687 | /XUTR/RBISH00405028653 | 2026-03-02 | BOOK | UP251 |
| 345 | 1815767 | 19/03/2026 18:04 | 1 | UP25125260002983 | 0128771266 | 0126012927 | 2818092 | 47362 | 0126012927 | 0100 | CYBER TREASURY | 0 | - | UP251 | ||
| 346 | 1815767 | 19/03/2026 18:04 | 1 | UP25125260002983 | 0128771266 | 0126012927 | 2818092 | 47362 | 0126012927 | BD012877260006366 | GST | 89008 | /XUTR/RBISH00405028621 | 2026-03-02 | BOOK | UP251 |
| 347 | 1815767 | 19/03/2026 18:04 | 1 | UP25125260002983 | 0128771266 | 0126012927 | 2818092 | 47362 | 0126012927 | BD012877260006396 | GST TDS | 47362 | /XUTR/RBISH00405028607 | 2026-03-02 | BOOK | UP251 |
| 348 | 1815767 | 19/03/2026 18:04 | 1 | UP25125260002983 | 0128771266 | 0126012927 | 2818092 | 47362 | 0126012927 | BD012877250001461 | MS RUPESH KUMAR SINGH | 5028922 | /XUTR/RBISH00405028668 | 2026-03-02 | BOOK | UP251 |
| 349 | 1815767 | 19/03/2026 18:04 | 1 | UP25125260002983 | 0128771266 | 0126012927 | 2818092 | 47362 | 0126012927 | BD012877260005294 | 23681 | /XUTR/RBISH00405028608 | 2026-03-02 | BOOK | UP251 | |
| 350 | 1815767 | 19/03/2026 18:04 | 1 | UP25125260002983 | 0128771266 | 0126012927 | 2818092 | 47362 | 0126012927 | BD012877250001802 | UP B A S K K B AMBEDKAR NAGAR | 44504 | /XUTR/RBISH00405028662 | 2026-03-02 | BOOK | UP251 |
| 351 | 1815767 | 19/03/2026 18:04 | 2 | UP25125260003091 | 0128771336 | 0126014204 | 7436848 | 136456 | 0126014204 | BD012877260005293 | ANAND ENTERPRISES | 7095708 | - | UP251 | ||
| 352 | 1815767 | 19/03/2026 18:04 | 2 | UP25125260003091 | 0128771336 | 0126014204 | 7436848 | 136456 | 0126014204 | BD012877250000636 | BRIJ ENGINEERING WORKS | 2006513 | - | UP251 | ||
| 353 | 1815767 | 19/03/2026 18:04 | 2 | UP25125260003091 | 0128771336 | 0126014204 | 7436848 | 136456 | 0126014204 | BD012877250000485 | 4874469 | - | UP251 | |||
| 354 | 1815767 | 19/03/2026 18:04 | 2 | UP25125260003091 | 0128771336 | 0126014204 | 7436848 | 136456 | 0126014204 | 0100 | CYBER TREASURY | 0 | - | UP251 | ||
| 355 | 1815767 | 19/03/2026 18:04 | 2 | UP25125260003091 | 0128771336 | 0126014204 | 7436848 | 136456 | 0126014204 | BD012877260006860 | GST | 86274 | - | UP251 | ||
| 356 | 1815767 | 19/03/2026 18:04 | 2 | UP25125260003091 | 0128771336 | 0126014204 | 7436848 | 136456 | 0126014204 | BD012877260006861 | GST | 35514 | - | UP251 | ||
| 357 | 1815767 | 19/03/2026 18:04 | 2 | UP25125260003091 | 0128771336 | 0126014204 | 7436848 | 136456 | 0126014204 | BD012877260006802 | GST AMROHA CDS | 136456 | - | UP251 | ||
| 358 | 1815767 | 19/03/2026 18:04 | 2 | UP25125260003091 | 0128771336 | 0126014204 | 7436848 | 136456 | 0126014204 | BD012877260005294 | 68228 | - | UP251 | |||
| 359 | 1815767 | 19/03/2026 18:04 | 2 | UP25125260003091 | 0128771336 | 0126014204 | 7436848 | 136456 | 0126014204 | BD012877250000449 | UP BHAWAN AND ANYA KARMKAR KALYAD BOARDD | 60894 | - | UP251 | ||
| 360 | 1815767 | 19/03/2026 18:04 | 3 | UP25125260003218 | 0128771418 | 0126014885 | 2530539 | 42530 | 0126014885 | BD012877250000496 | RBIPL KPM JV | 3635575 | - | UP251 | ||
| 361 | 1815767 | 19/03/2026 18:04 | 3 | UP25125260003218 | 0128771418 | 0126014885 | 2530539 | 42530 | 0126014885 | BD012877250000483 | AKG JSPPL JV | 4072137 | - | UP251 | ||
| 362 | 1815767 | 19/03/2026 18:04 | 3 | UP25125260003218 | 0128771418 | 0126014885 | 2530539 | 42530 | 0126014885 | BD012877260005293 | ANAND ENTERPRISES | 2424214 | - | UP251 | ||
| 363 | 1815767 | 19/03/2026 18:04 | 3 | UP25125260003218 | 0128771418 | 0126014885 | 2530539 | 42530 | 0126014885 | 0100 | CYBER TREASURY | 0 | - | UP251 | ||
| 364 | 1815767 | 19/03/2026 18:04 | 3 | UP25125260003218 | 0128771418 | 0126014885 | 2530539 | 42530 | 0126014885 | BD012877250001008 | EAGLE INFRA INDIA LIMITED | 7715001 | - | UP251 | ||
| 365 | 1815767 | 19/03/2026 18:04 | 3 | UP25125260003218 | 0128771418 | 0126014885 | 2530539 | 42530 | 0126014885 | BD012877260007212 | GST | 136548 | - | UP251 | ||
| 366 | 1815767 | 19/03/2026 18:04 | 3 | UP25125260003218 | 0128771418 | 0126014885 | 2530539 | 42530 | 0126014885 | BD012877260006802 | GST AMROHA CDS | 42530 | - | UP251 | ||
| 367 | 1815767 | 19/03/2026 18:04 | 3 | UP25125260003218 | 0128771418 | 0126014885 | 2530539 | 42530 | 0126014885 | BD012877260007213 | GST BAGHPAT | 64346 | - | UP251 | ||
| 368 | 1815767 | 19/03/2026 18:04 | 3 | UP25125260003218 | 0128771418 | 0126014885 | 2530539 | 42530 | 0126014885 | BD012877260007214 | GST KHEKDA | 72074 | - | UP251 | ||
| 369 | 1815767 | 19/03/2026 18:04 | 3 | UP25125260003218 | 0128771418 | 0126014885 | 2530539 | 42530 | 0126014885 | BD012877260007160 | GST MAWANA MEERUT | 316608 | - | UP251 | ||
| 370 | 1815767 | 19/03/2026 18:04 | 3 | UP25125260003218 | 0128771418 | 0126014885 | 2530539 | 42530 | 0126014885 | BD012877260007099 | GST SRAO | 55322 | - | UP251 | ||
| 371 | 1815767 | 19/03/2026 18:04 | 3 | UP25125260003218 | 0128771418 | 0126014885 | 2530539 | 42530 | 0126014885 | BD012877250001225 | 17888344 | - | UP251 | |||
| 372 | 1815767 | 19/03/2026 18:04 | 3 | UP25125260003218 | 0128771418 | 0126014885 | 2530539 | 42530 | 0126014885 | BD012877250000597 | LABOUR CESS HATHAS | 27661 | - | UP251 | ||
| 373 | 1815767 | 19/03/2026 18:04 | 3 | UP25125260003218 | 0128771418 | 0126014885 | 2530539 | 42530 | 0126014885 | BD012877250000683 | LABOUR CESS MEERUT | 158304 | - | UP251 | ||
| 374 | 1815767 | 19/03/2026 18:04 | 3 | UP25125260003218 | 0128771418 | 0126014885 | 2530539 | 42530 | 0126014885 | BD012877250000925 | SWASTIK CONSTRUCTIONS | 3125643 | - | UP251 | ||
| 375 | 1815767 | 19/03/2026 18:04 | 3 | UP25125260003218 | 0128771418 | 0126014885 | 2530539 | 42530 | 0126014885 | BD012877260005294 | 21265 | - | UP251 | |||
| 376 | 1815767 | 19/03/2026 18:04 | 3 | UP25125260003218 | 0128771418 | 0126014885 | 2530539 | 42530 | 0126014885 | BD012877250000232 | 68209 | - | UP251 | |||
| 377 | 1815767 | 19/03/2026 18:04 | 3 | UP25125260003218 | 0128771418 | 0126014885 | 2530539 | 42530 | 0126014885 | BD012877250000269 | UPBOCW LABOUR DEPARTMENT BALLIA | 68274 | - | UP251 | ||
| 378 | 3115682 | 19/03/2026 18:03 | 1 | UP25225260000961 | 0128771355 | 0126014294 | 9498988 | 161000 | 0126014294 | BD012877250000898 | B K CONSTRUCTION AND COMPANY | 416871 | - | UP252 | ||
| 379 | 3115682 | 19/03/2026 18:03 | 1 | UP25225260000961 | 0128771355 | 0126014294 | 9498988 | 161000 | 0126014294 | 0100 | CYBER TREASURY | 0 | - | UP252 | ||
| 380 | 3115682 | 19/03/2026 18:03 | 1 | UP25225260000961 | 0128771355 | 0126014294 | 9498988 | 161000 | 0126014294 | BD012877260006766 | GST AYODHYA | 15314 | - | UP252 | ||
| 381 | 3115682 | 19/03/2026 18:03 | 1 | UP25225260000961 | 0128771355 | 0126014294 | 9498988 | 161000 | 0126014294 | BD012877260006765 | GST AYODHYA | 29652 | - | UP252 | ||
| 382 | 3115682 | 19/03/2026 18:03 | 1 | UP25225260000961 | 0128771355 | 0126014294 | 9498988 | 161000 | 0126014294 | BD012877260006980 | GST BILARI | 7378 | - | UP252 | ||
| 383 | 3115682 | 19/03/2026 18:03 | 1 | UP25225260000961 | 0128771355 | 0126014294 | 9498988 | 161000 | 0126014294 | BD012877260007028 | GST EMGKP | 53874 | - | UP252 | ||
| 384 | 3115682 | 19/03/2026 18:03 | 1 | UP25225260000961 | 0128771355 | 0126014294 | 9498988 | 161000 | 0126014294 | BD012877260007032 | GST GKP | 2400292 | - | UP252 | ||
| 385 | 3115682 | 19/03/2026 18:03 | 1 | UP25225260000961 | 0128771355 | 0126014294 | 9498988 | 161000 | 0126014294 | BD012877260007034 | GST GKP | 139212 | - | UP252 | ||
| 386 | 3115682 | 19/03/2026 18:03 | 1 | UP25225260000961 | 0128771355 | 0126014294 | 9498988 | 161000 | 0126014294 | BD012877260007033 | GST GKP | 1504840 | - | UP252 | ||
| 387 | 3115682 | 19/03/2026 18:03 | 1 | UP25225260000961 | 0128771355 | 0126014294 | 9498988 | 161000 | 0126014294 | BD012877260007027 | GST GKP | 485782 | - | UP252 | ||
| 388 | 3115682 | 19/03/2026 18:03 | 1 | UP25225260000961 | 0128771355 | 0126014294 | 9498988 | 161000 | 0126014294 | BD012877260007029 | GST GKP | 37446 | - | UP252 | ||
| 389 | 3115682 | 19/03/2026 18:03 | 1 | UP25225260000961 | 0128771355 | 0126014294 | 9498988 | 161000 | 0126014294 | BD012877250003501 | HMS HARI JV | 1378842 | - | UP252 | ||
| 390 | 3115682 | 19/03/2026 18:03 | 1 | UP25225260000961 | 0128771355 | 0126014294 | 9498988 | 161000 | 0126014294 | BD012877250000302 | LABOUR CESS | 80500 | - | UP252 | ||
| 391 | 3115682 | 19/03/2026 18:03 | 1 | UP25225260000961 | 0128771355 | 0126014294 | 9498988 | 161000 | 0126014294 | BD012877250000198 | LABOUR CESS DEPARTMENT | 12054 | - | UP252 | ||
| 392 | 3115682 | 19/03/2026 18:03 | 1 | UP25225260000961 | 0128771355 | 0126014294 | 9498988 | 161000 | 0126014294 | BD012877250000026 | LC INFRA EIFFIL JOINT VENTURE | 32606190 | - | UP252 | ||
| 393 | 3115682 | 19/03/2026 18:03 | 1 | UP25225260000961 | 0128771355 | 0126014294 | 9498988 | 161000 | 0126014294 | BD012877250000027 | LC INFRA PC SNEHAL JV | 228505403 | - | UP252 | ||
| 394 | 3115682 | 19/03/2026 18:03 | 1 | UP25225260000961 | 0128771355 | 0126014294 | 9498988 | 161000 | 0126014294 | BD012877250000011 | LC INFRA PROJECTS PRIVATE LIMITED | 945193 | - | UP252 | ||
| 395 | 3115682 | 19/03/2026 18:03 | 1 | UP25225260000961 | 0128771355 | 0126014294 | 9498988 | 161000 | 0126014294 | BD012877260006979 | MBD GST | 16730 | - | UP252 | ||
| 396 | 3115682 | 19/03/2026 18:03 | 1 | UP25225260000961 | 0128771355 | 0126014294 | 9498988 | 161000 | 0126014294 | BD012877250000267 | MS UP BASKKB GORAKHPUR | 2310723 | - | UP252 | ||
| 397 | 3115682 | 19/03/2026 18:03 | 1 | UP25225260000961 | 0128771355 | 0126014294 | 9498988 | 161000 | 0126014294 | BD012877260007037 | RESERVE BANK OF INDIA | 161000 | - | UP252 | ||
| 398 | 3115682 | 19/03/2026 18:03 | 1 | UP25225260000961 | 0128771355 | 0126014294 | 9498988 | 161000 | 0126014294 | BD012877250001168 | SHREE RAM CONSTRUCTION | 9096488 | - | UP252 | ||
| 399 | 3115682 | 19/03/2026 18:03 | 1 | UP25225260000961 | 0128771355 | 0126014294 | 9498988 | 161000 | 0126014294 | BD012877250000214 | TAJUDDEEN CONSTRUCTION SUPPLIERS | 711774 | - | UP252 | ||
| 400 | 3115682 | 19/03/2026 18:03 | 1 | UP25225260000961 | 0128771355 | 0126014294 | 9498988 | 161000 | 0126014294 | BD012877250000510 | UPBOCW | 22483 | - | UP252 | ||
| 401 | 3115682 | 19/03/2026 18:03 | 2 | UP25225260000987 | 0128771429 | 0126015053 | 4779012 | 81000 | 0126015053 | 0100 | CYBER TREASURY | 0 | - | UP252 | ||
| 402 | 3115682 | 19/03/2026 18:03 | 2 | UP25225260000987 | 0128771429 | 0126015053 | 4779012 | 81000 | 0126015053 | BD012877260007119 | GST CIVIL LINE WARD FATEHPUR | 22054 | - | UP252 | ||
| 403 | 3115682 | 19/03/2026 18:03 | 2 | UP25225260000987 | 0128771429 | 0126015053 | 4779012 | 81000 | 0126015053 | BD012877260007195 | GST SAMBHAL | 20462 | - | UP252 | ||
| 404 | 3115682 | 19/03/2026 18:03 | 2 | UP25225260000987 | 0128771429 | 0126015053 | 4779012 | 81000 | 0126015053 | BD012877250000302 | LABOUR CESS | 40500 | - | UP252 | ||
| 405 | 3115682 | 19/03/2026 18:03 | 2 | UP25225260000987 | 0128771429 | 0126015053 | 4779012 | 81000 | 0126015053 | BD012877250000011 | LC INFRA PROJECTS PRIVATE LIMITED | 1156098 | - | UP252 | ||
| 406 | 3115682 | 19/03/2026 18:03 | 2 | UP25225260000987 | 0128771429 | 0126015053 | 4779012 | 81000 | 0126015053 | BD012877250000016 | 906748 | - | UP252 | |||
| 407 | 3115682 | 19/03/2026 18:03 | 2 | UP25225260000987 | 0128771429 | 0126015053 | 4779012 | 81000 | 0126015053 | BD012877260007205 | RESERVE BANK OF INDIA | 81000 | - | UP252 | ||
| 408 | 3115682 | 19/03/2026 18:03 | 2 | UP25225260000987 | 0128771429 | 0126015053 | 4779012 | 81000 | 0126015053 | BD012877250001168 | SHREE RAM CONSTRUCTION | 4576512 | - | UP252 | ||
| 409 | 3115682 | 19/03/2026 18:03 | 2 | UP25225260000987 | 0128771429 | 0126015053 | 4779012 | 81000 | 0126015053 | BD012877250000404 | THE B O C W W BOARD LABOUR DEPARTMENT UP | 10231 | - | UP252 | ||
| 410 | 3115682 | 19/03/2026 18:03 | 2 | UP25225260000987 | 0128771429 | 0126015053 | 4779012 | 81000 | 0126015053 | BD012877250000189 | UPBOCW BOARD FATEHPUR | 11027 | - | UP252 | ||
| 411 | 2915784 | 19/03/2026 18:02 | 1 | UP25125260001699 | 0128770671 | 0125004980 | 8441485 | 149852 | 0125004980 | BD012877250000455 | ANNAPURNA CONSTRUCTION JV | 2170974 | - | UP251 | ||
| 412 | 2915784 | 19/03/2026 18:02 | 1 | UP25125260001699 | 0128770671 | 0125004980 | 8441485 | 149852 | 0125004980 | 0100 | CYBER TREASURY | 0 | - | UP251 | ||
| 413 | 2915784 | 19/03/2026 18:02 | 1 | UP25125260001699 | 0128770671 | 0125004980 | 8441485 | 149852 | 0125004980 | BD012877250003246 | 846707 | - | UP251 | |||
| 414 | 2915784 | 19/03/2026 18:02 | 1 | UP25125260001699 | 0128770671 | 0125004980 | 8441485 | 149852 | 0125004980 | BD012877250003335 | GST ETAH | 237772 | - | UP251 | ||
| 415 | 2915784 | 19/03/2026 18:02 | 1 | UP25125260001699 | 0128770671 | 0125004980 | 8441485 | 149852 | 0125004980 | BD012877250003362 | GST UNNAO | 149852 | - | UP251 | ||
| 416 | 2915784 | 19/03/2026 18:02 | 1 | UP25125260001699 | 0128770671 | 0125004980 | 8441485 | 149852 | 0125004980 | BD012877250000347 | LABOUR CESS DEPARTMENT KASGANJ | 118886 | - | UP251 | ||
| 417 | 2915784 | 19/03/2026 18:02 | 1 | UP25125260001699 | 0128770671 | 0125004980 | 8441485 | 149852 | 0125004980 | BD012877250000521 | P K CONSTRUCTION CO JV | 9831011 | - | UP251 | ||
| 418 | 2915784 | 19/03/2026 18:02 | 1 | UP25125260001699 | 0128770671 | 0125004980 | 8441485 | 149852 | 0125004980 | BD012877250000490 | RN SHARMA VAISHNO CONSTRUCTION JV | 413201 | - | UP251 | ||
| 419 | 2915784 | 19/03/2026 18:02 | 1 | UP25125260001699 | 0128770671 | 0125004980 | 8441485 | 149852 | 0125004980 | BD012877250001168 | SHREE RAM CONSTRUCTION | 8066856 | - | UP251 | ||
| 420 | 2915784 | 19/03/2026 18:02 | 1 | UP25125260001699 | 0128770671 | 0125004980 | 8441485 | 149852 | 0125004980 | BD012877250000695 | UP B A S K K B UNNAO | 74925 | - | UP251 | ||
| 421 | 2915784 | 19/03/2026 18:02 | 2 | UP25125260002051 | 0128770775 | 0125006325 | 8441485 | 149852 | 0125006325 | BD012877250000573 | A K ENGINEERING WORKS | 5918210 | /XUTR/RBISH00180072235 | 2025-12-01 | BOOK | UP251 |
| 422 | 2915784 | 19/03/2026 18:02 | 2 | UP25125260002051 | 0128770775 | 0125006325 | 8441485 | 149852 | 0125006325 | BD012877250001840 | AKP CSE J V | 3937358 | /XUTR/RBISH00180072219 | 2025-12-01 | BOOK | UP251 |
| 423 | 2915784 | 19/03/2026 18:02 | 2 | UP25125260002051 | 0128770775 | 0125006325 | 8441485 | 149852 | 0125006325 | 0100 | CYBER TREASURY | 0 | - | UP251 | ||
| 424 | 2915784 | 19/03/2026 18:02 | 2 | UP25125260002051 | 0128770775 | 0125006325 | 8441485 | 149852 | 0125006325 | BD012877250003967 | GST | 61398 | /XUTR/RBISH00180072102 | 2025-12-01 | BOOK | UP251 |
| 425 | 2915784 | 19/03/2026 18:02 | 2 | UP25125260002051 | 0128770775 | 0125006325 | 8441485 | 149852 | 0125006325 | BD012877250004010 | GST BIJNOR | 181494 | /XUTR/RBISH00180072189 | 2025-12-01 | BOOK | UP251 |
| 426 | 2915784 | 19/03/2026 18:02 | 2 | UP25125260002051 | 0128770775 | 0125006325 | 8441485 | 149852 | 0125006325 | BD012877250004011 | GST BIJNOR | 187816 | /XUTR/RBISH00180072155 | 2025-12-01 | BOOK | UP251 |
| 427 | 2915784 | 19/03/2026 18:02 | 2 | UP25125260002051 | 0128770775 | 0125006325 | 8441485 | 149852 | 0125006325 | BD012877250004008 | GST BIJNOR | 188944 | /XUTR/RBISH00180072199 | 2025-12-01 | BOOK | UP251 |
| 428 | 2915784 | 19/03/2026 18:02 | 2 | UP25125260002051 | 0128770775 | 0125006325 | 8441485 | 149852 | 0125006325 | BD012877250004007 | GST BIJNOR | 109888 | /XUTR/RBISH00180072176 | 2025-12-01 | BOOK | UP251 |
| 429 | 2915784 | 19/03/2026 18:02 | 2 | UP25125260002051 | 0128770775 | 0125006325 | 8441485 | 149852 | 0125006325 | BD012877250003963 | GST NAWABGANJ | 384464 | /XUTR/RBISH00180072104 | 2025-12-01 | BOOK | UP251 |
| 430 | 2915784 | 19/03/2026 18:02 | 2 | UP25125260002051 | 0128770775 | 0125006325 | 8441485 | 149852 | 0125006325 | BD012877250003918 | GST PACHPERWA | 105246 | /XUTR/RBISH00180072122 | 2025-12-01 | BOOK | UP251 |
| 431 | 2915784 | 19/03/2026 18:02 | 2 | UP25125260002051 | 0128770775 | 0125006325 | 8441485 | 149852 | 0125006325 | BD012877250004039 | GST UNNAO | 149852 | /XUTR/RBISH00180072236 | 2025-12-01 | BOOK | UP251 |
| 432 | 2915784 | 19/03/2026 18:02 | 2 | UP25125260002051 | 0128770775 | 0125006325 | 8441485 | 149852 | 0125006325 | BD012877250000427 | LABOUR CESS | 244855 | /XUTR/RBISH00180072218 | 2025-12-01 | BOOK | UP251 |
| 433 | 2915784 | 19/03/2026 18:02 | 2 | UP25125260002051 | 0128770775 | 0125006325 | 8441485 | 149852 | 0125006325 | BD012877250000198 | LABOUR CESS DEPARTMENT | 334070 | /XUTR/RBISH00180072201 | 2025-12-01 | BOOK | UP251 |
| 434 | 2915784 | 19/03/2026 18:02 | 2 | UP25125260002051 | 0128770775 | 0125006325 | 8441485 | 149852 | 0125006325 | BD012877250001459 | MS LEEBA CONSTRUCTION | 536506 | /XUTR/RBISH00180072177 | 2025-12-01 | BOOK | UP251 |
| 435 | 2915784 | 19/03/2026 18:02 | 2 | UP25125260002051 | 0128770775 | 0125006325 | 8441485 | 149852 | 0125006325 | BD012877250000581 | R AND C INFRAENGINEERS PRIVATE LIMITED | 30785112 | /XUTR/RBISH00180072188 | 2025-12-01 | BOOK | UP251 |
| 436 | 2915784 | 19/03/2026 18:02 | 2 | UP25125260002051 | 0128770775 | 0125006325 | 8441485 | 149852 | 0125006325 | BD012877250001168 | SHREE RAM CONSTRUCTION | 8066856 | /XUTR/RBISH00180072120 | 2025-12-01 | BOOK | UP251 |
| 437 | 2915784 | 19/03/2026 18:02 | 2 | UP25125260002051 | 0128770775 | 0125006325 | 8441485 | 149852 | 0125006325 | BD012877250000695 | UP B A S K K B UNNAO | 74925 | /XUTR/RBISH00180072175 | 2025-12-01 | BOOK | UP251 |
| 438 | 2915784 | 19/03/2026 18:02 | 2 | UP25125260002051 | 0128770775 | 0125006325 | 8441485 | 149852 | 0125006325 | BD012877250000510 | UPBOCW | 30699 | /XUTR/RBISH00180072200 | 2025-12-01 | BOOK | UP251 |
| 439 | 2915784 | 19/03/2026 18:02 | 3 | UP25125260002979 | 0128771265 | 0126012928 | 6254633 | 109730 | 0126012928 | 0100 | CYBER TREASURY | 0 | - | UP251 | ||
| 440 | 2915784 | 19/03/2026 18:02 | 3 | UP25125260002979 | 0128771265 | 0126012928 | 6254633 | 109730 | 0126012928 | BD012877260006368 | GST | 109730 | /XUTR/RBISH00405028664 | 2026-03-02 | BOOK | UP251 |
| 441 | 2915784 | 19/03/2026 18:02 | 3 | UP25125260002979 | 0128771265 | 0126012928 | 6254633 | 109730 | 0126012928 | BD012877260006321 | GST PHOLLPUR | 37246 | /XUTR/RBISH00405028663 | 2026-03-02 | BOOK | UP251 |
| 442 | 2915784 | 19/03/2026 18:02 | 3 | UP25125260002979 | 0128771265 | 0126012928 | 6254633 | 109730 | 0126012928 | BD012877250000440 | LABOUR CESS | 18623 | /XUTR/RBISH00405028648 | 2026-03-02 | BOOK | UP251 |
| 443 | 2915784 | 19/03/2026 18:02 | 3 | UP25125260002979 | 0128771265 | 0126012928 | 6254633 | 109730 | 0126012928 | BD012877250001168 | SHREE RAM CONSTRUCTION | 5980308 | /XUTR/RBISH00405028638 | 2026-03-02 | BOOK | UP251 |
| 444 | 2915784 | 19/03/2026 18:02 | 3 | UP25125260002979 | 0128771265 | 0126012928 | 6254633 | 109730 | 0126012928 | BD012877250000526 | SHYAM CONSTRUCION CO | 2104392 | /XUTR/RBISH00405028647 | 2026-03-02 | BOOK | UP251 |
| 445 | 2915784 | 19/03/2026 18:02 | 3 | UP25125260002979 | 0128771265 | 0126012928 | 6254633 | 109730 | 0126012928 | BD012877250000695 | UP B A S K K B UNNAO | 54865 | /XUTR/RBISH00405028609 | 2026-03-02 | BOOK | UP251 |
| 446 | 2915784 | 19/03/2026 18:02 | 4 | UP25125260003055 | 0128771339 | 0126014227 | 2539286 | 44550 | 0126014227 | BD012877250000582 | ANIL KUMAR GUPTA | 1904924 | - | UP251 | ||
| 447 | 2915784 | 19/03/2026 18:02 | 4 | UP25125260003055 | 0128771339 | 0126014227 | 2539286 | 44550 | 0126014227 | BD012877250001817 | ASHOKA AC JV | 2284764 | - | UP251 | ||
| 448 | 2915784 | 19/03/2026 18:02 | 4 | UP25125260003055 | 0128771339 | 0126014227 | 2539286 | 44550 | 0126014227 | 0100 | CYBER TREASURY | 0 | - | UP251 | ||
| 449 | 2915784 | 19/03/2026 18:02 | 4 | UP25125260003055 | 0128771339 | 0126014227 | 2539286 | 44550 | 0126014227 | BD012877260006855 | GST | 11152 | - | UP251 | ||
| 450 | 2915784 | 19/03/2026 18:02 | 4 | UP25125260003055 | 0128771339 | 0126014227 | 2539286 | 44550 | 0126014227 | BD012877260006854 | GST | 29286 | - | UP251 | ||
| 451 | 2915784 | 19/03/2026 18:02 | 4 | UP25125260003055 | 0128771339 | 0126014227 | 2539286 | 44550 | 0126014227 | BD012877260006767 | GST CHITRAKOOT | 116678 | - | UP251 | ||
| 452 | 2915784 | 19/03/2026 18:02 | 4 | UP25125260003055 | 0128771339 | 0126014227 | 2539286 | 44550 | 0126014227 | BD012877260006753 | GST UNN | 44550 | - | UP251 | ||
| 453 | 2915784 | 19/03/2026 18:02 | 4 | UP25125260003055 | 0128771339 | 0126014227 | 2539286 | 44550 | 0126014227 | BD012877260006604 | KITHORE GST | 22238 | - | UP251 | ||
| 454 | 2915784 | 19/03/2026 18:02 | 4 | UP25125260003055 | 0128771339 | 0126014227 | 2539286 | 44550 | 0126014227 | BD012877260005240 | LABOUR CESS | 58339 | - | UP251 | ||
| 455 | 2915784 | 19/03/2026 18:02 | 4 | UP25125260003055 | 0128771339 | 0126014227 | 2539286 | 44550 | 0126014227 | BD012877250000198 | LABOUR CESS DEPARTMENT | 16858 | - | UP251 | ||
| 456 | 2915784 | 19/03/2026 18:02 | 4 | UP25125260003055 | 0128771339 | 0126014227 | 2539286 | 44550 | 0126014227 | BD012877250000683 | LABOUR CESS MEERUT | 11119 | - | UP251 | ||
| 457 | 2915784 | 19/03/2026 18:02 | 4 | UP25125260003055 | 0128771339 | 0126014227 | 2539286 | 44550 | 0126014227 | BD012877260006605 | MANDAWAR GST | 33716 | - | UP251 | ||
| 458 | 2915784 | 19/03/2026 18:02 | 4 | UP25125260003055 | 0128771339 | 0126014227 | 2539286 | 44550 | 0126014227 | BD012877250001464 | MS RAHUL KUMAR MISHRA | 6592305 | - | UP251 | ||
| 459 | 2915784 | 19/03/2026 18:02 | 4 | UP25125260003055 | 0128771339 | 0126014227 | 2539286 | 44550 | 0126014227 | BD012877250000988 | NTC AET JV | 1256469 | - | UP251 | ||
| 460 | 2915784 | 19/03/2026 18:02 | 4 | UP25125260003055 | 0128771339 | 0126014227 | 2539286 | 44550 | 0126014227 | BD012877250001168 | SHREE RAM CONSTRUCTION | 2427912 | - | UP251 | ||
| 461 | 2915784 | 19/03/2026 18:02 | 4 | UP25125260003055 | 0128771339 | 0126014227 | 2539286 | 44550 | 0126014227 | BD012877250000695 | UP B A S K K B UNNAO | 22274 | - | UP251 | ||
| 462 | 2915784 | 19/03/2026 18:02 | 4 | UP25125260003055 | 0128771339 | 0126014227 | 2539286 | 44550 | 0126014227 | BD012877250000308 | 20219 | - | UP251 |