|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MILAK
|
UP-11-006-066-001/122
(JASMOLI)
|
3111006000NRG24220620230095240
|
22/06/2023
|
KAILASHO
|
3111006WL005772
|
KAILASHO
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861374718
|
|
KAILASHO
|
()
|
|
2
|
MILAK
|
UP-11-006-066-001/353
(JASMOLI)
|
3111006000NRG24220620230095241
|
22/06/2023
|
AKHILESH
|
3111006WL005772
|
AKHILESH
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861374712
|
|
AKHILESH
|
()
|
|
3
|
MILAK
|
UP-11-006-066-001/523
(JASMOLI)
|
3111006000NRG24220620230095247
|
22/06/2023
|
BEERBAL
|
3111006WL005772
|
BEERBAL
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861374710
|
|
BEERBAL
|
()
|
|
4
|
MILAK
|
UP-11-006-098-001/34
(PAGAMBARPUR)
|
3111006000NRG24220620230095264
|
22/06/2023
|
BABLU
|
3111006WL005772
|
BABLU
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861374713
|
|
BABLU
|
()
|
|
5
|
MILAK
|
UP-11-006-098-001/346
(PAGAMBARPUR)
|
3111006000NRG24220620230095267
|
22/06/2023
|
YUNUS KHAN
|
3111006WL005772
|
YUNUS KHAN
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861374709
|
|
YUNUS KHAN
|
()
|
|
6
|
MILAK
|
UP-11-006-098-001/458
(PAGAMBARPUR)
|
3111006000NRG24220620230095290
|
22/06/2023
|
KRISHANPAL
|
3111006WL005772
|
KRISHANPAL
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861374711
|
|
KRISHANPAL
|
()
|
|
7
|
MILAK
|
UP-11-006-098-001/476
(PAGAMBARPUR)
|
3111006000NRG24220620230095292
|
22/06/2023
|
GEETA
|
3111006WL005772
|
GEETA
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861374707
|
|
GEETA
|
()
|
|
8
|
MILAK
|
UP-11-006-098-001/481
(PAGAMBARPUR)
|
3111006000NRG24220620230095293
|
22/06/2023
|
RASHID
|
3111006WL005772
|
RASHID
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861374708
|
|
RASHID
|
()
|
|
9
|
MILAK
|
UP-11-006-098-001/523
(PAGAMBARPUR)
|
3111006000NRG24220620230095300
|
22/06/2023
|
RAJWATI
|
3111006WL005772
|
RAJWATI
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861374706
|
|
RAJWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
10
|
MILAK
|
UP-11-006-013-001/11
(JAGANNATHPUR)
|
3111006013NRG24220620230094806
|
22/06/2023
|
ANISH
|
3111006013WL005759
|
ANISH
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2861374701
|
|
ANISH
|
()
|
|
11
|
MILAK
|
UP-11-006-013-001/111
(JAGANNATHPUR)
|
3111006013NRG24220620230094808
|
22/06/2023
|
KRISHAN PAL
|
3111006013WL005759
|
KRISHAN PAL
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2861374586
|
|
KRISHAN PAL
|
()
|
|
12
|
MILAK
|
UP-11-006-013-001/120
(JAGANNATHPUR)
|
3111006013NRG24220620230094811
|
22/06/2023
|
LALLU RAM
|
3111006013WL005759
|
LALLU RAM
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2861374589
|
|
LALLU RAM
|
()
|
|
13
|
MILAK
|
UP-11-006-013-001/124
(JAGANNATHPUR)
|
3111006013NRG24220620230094815
|
22/06/2023
|
Sushma
|
3111006013WL005759
|
Sushma
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2861374593
|
|
Sushma
|
()
|
|
14
|
MILAK
|
UP-11-006-013-001/13
(JAGANNATHPUR)
|
3111006013NRG24220620230094816
|
22/06/2023
|
TEJ RAM
|
3111006013WL005759
|
TEJ RAM
|
00045
|
BARB0MILAKX
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861374704
|
|
TEJ RAM
|
()
|
|
15
|
MILAK
|
UP-11-006-013-001/16
(JAGANNATHPUR)
|
3111006013NRG24220620230094829
|
22/06/2023
|
KESHAV
|
3111006013WL005759
|
KESHAV
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2861374584
|
|
KESHAV
|
()
|
|
16
|
MILAK
|
UP-11-006-013-001/165
(JAGANNATHPUR)
|
3111006013NRG24220620230094832
|
22/06/2023
|
MAMTA
|
3111006013WL005759
|
MAMTA
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2861374594
|
|
MAMTA
|
()
|
|
17
|
MILAK
|
UP-11-006-013-001/165
(JAGANNATHPUR)
|
3111006013NRG24220620230094831
|
22/06/2023
|
UMA SHANKER
|
3111006013WL005759
|
UMA SHANKER
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2861374591
|
|
UMA SHANKER
|
()
|
|
18
|
MILAK
|
UP-11-006-013-001/198
(JAGANNATHPUR)
|
3111006013NRG24220620230094843
|
22/06/2023
|
Ranjeet
|
3111006013WL005759
|
Ranjeet
|
00045
|
BARB0MILAKX
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861374592
|
|
Ranjeet
|
()
|
|
19
|
MILAK
|
UP-11-006-013-001/200
(JAGANNATHPUR)
|
3111006013NRG24220620230094844
|
22/06/2023
|
naubat ram
|
3111006013WL005759
|
naubat ram
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2861374595
|
|
naubat ram
|
()
|
|
20
|
MILAK
|
UP-11-006-013-001/201
(JAGANNATHPUR)
|
3111006013NRG24220620230094845
|
22/06/2023
|
NATHTHU LAL
|
3111006013WL005759
|
NATHTHU LAL
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2861374585
|
|
NATHTHU LAL
|
()
|
|
21
|
MILAK
|
UP-11-006-013-001/219
(JAGANNATHPUR)
|
3111006013NRG24220620230094851
|
22/06/2023
|
MAHENDRAPAL
|
3111006013WL005759
|
MAHENDRAPAL
|
00045
|
BARB0MILAKX
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861374703
|
|
MAHENDRAPAL
|
()
|
|
22
|
MILAK
|
UP-11-006-013-001/55
(JAGANNATHPUR)
|
3111006013NRG24220620230094904
|
22/06/2023
|
ASHARAFI LAL
|
3111006013WL005759
|
ASHARAFI LAL
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2861374590
|
|
ASHARAFI LAL
|
()
|
|
23
|
MILAK
|
UP-11-006-013-001/78
(JAGANNATHPUR)
|
3111006013NRG24220620230094915
|
22/06/2023
|
ramratan
|
3111006013WL005759
|
ramratan
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861374587
|
|
ramratan
|
()
|
|
24
|
MILAK
|
UP-11-006-013-001/79
(JAGANNATHPUR)
|
3111006013NRG24220620230094916
|
22/06/2023
|
PAPPU
|
3111006013WL005759
|
PAPPU
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
30/06/2023
|
|
2861374705
|
|
PAPPU
|
()
|
|
25
|
MILAK
|
UP-11-006-013-001/90
(JAGANNATHPUR)
|
3111006013NRG24220620230094920
|
22/06/2023
|
ISHWARI PRASAD
|
3111006013WL005759
|
ISHWARI PRASAD
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2861374588
|
|
ISHWARI PRASAD
|
()
|
|
26
|
MILAK
|
UP-11-006-013-001/91
(JAGANNATHPUR)
|
3111006013NRG24220620230094922
|
22/06/2023
|
manohar
|
3111006013WL005759
|
manohar
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2861374702
|
|
manohar
|
()
|
|
27
|
MILAK
|
UP-11-006-017-003/115
(KARINGA)
|
3111006000NRG24220620230095212
|
22/06/2023
|
Ram Krishan
|
3111006WL005771
|
Ram Krishan
|
00045
|
BARB0MILAKX
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2861374698
|
|
Ram Krishan
|
()
|
|
28
|
MILAK
|
UP-11-006-017-003/82
(KARINGA)
|
3111006000NRG24220620230095235
|
22/06/2023
|
RAM PAL
|
3111006WL005771
|
RAM PAL
|
00045
|
BARB0MILAKX
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2861374697
|
|
RAM PAL
|
()
|
|
29
|
MILAK
|
UP-11-006-055-001/595
(AAGAPUR)
|
3111006055NRG24220620230096025
|
22/06/2023
|
Vicky
|
3111006055WL005796
|
Vicky
|
00045
|
BARB0MILAKX
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2861374596
|
|
Vicky
|
()
|
|
30
|
MILAK
|
UP-11-006-107-001/345
(PATNA)
|
3111006107NRG24220620230094432
|
22/06/2023
|
PRAMOD KUMAR
|
3111006107WL005741
|
PRAMOD KUMAR
|
00045
|
BARB0MILAKX
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861374699
|
|
PRAMOD KUMAR
|
()
|
|
31
|
MILAK
|
UP-11-006-107-001/345
(PATNA)
|
3111006107NRG24220620230094433
|
22/06/2023
|
PRAMOD KUMAR
|
3111006107WL005741
|
PRAMOD KUMAR
|
00045
|
BARB0MILAKX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861374700
|
|
PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
32
|
MILAK
|
UP-11-006-085-001/218
(CHANDPURA JADID)
|
3111006085NRG24210620230093565
|
22/06/2023
|
SHOBHA RAM
|
3111006085WL005720
|
SHOBHA RAM
|
00045
|
BARB0SHISHG
|
460
|
460
|
Processed
|
30/06/2023
|
|
2861374696
|
|
SHOBHA RAM
|
()
|
|
33
|
MILAK
|
UP-11-006-085-001/269
(CHANDPURA JADID)
|
3111006085NRG24210620230093574
|
22/06/2023
|
Dinesh kumar
|
3111006085WL005720
|
Dinesh kumar
|
00045
|
BARB0SHISHG
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861374693
|
|
Dinesh kumar
|
()
|
|
34
|
MILAK
|
UP-11-006-085-001/299
(CHANDPURA JADID)
|
3111006085NRG24210620230093576
|
22/06/2023
|
IQRAR AHMAD
|
3111006085WL005720
|
IQRAR AHMAD
|
00045
|
BARB0SHISHG
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861374694
|
|
IQRAR AHMAD
|
()
|
|
35
|
MILAK
|
UP-11-006-085-001/314
(CHANDPURA JADID)
|
3111006085NRG24210620230093580
|
22/06/2023
|
JALEEL AHMAD
|
3111006085WL005720
|
JALEEL AHMAD
|
00045
|
BARB0SHISHG
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861374695
|
|
JALEEL AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
36
|
MILAK
|
UP-11-006-110-001/158
(LADPUR)
|
3111006000NRG24220620230094228
|
22/06/2023
|
Mahendra
|
3111006WL005735
|
Mahendra
|
00078
|
CNRB0002182
|
690
|
690
|
Processed
|
30/06/2023
|
|
2861374692
|
|
Mahendra
|
()
|
|
37
|
MILAK
|
UP-11-006-110-001/173
(LADPUR)
|
3111006000NRG24220620230094233
|
22/06/2023
|
MAHI PAL
|
3111006WL005735
|
MAHI PAL
|
00078
|
CNRB0002182
|
460
|
460
|
Processed
|
30/06/2023
|
|
2861374597
|
|
MAHI PAL
|
()
|
|
38
|
MILAK
|
UP-11-006-110-001/253
(LADPUR)
|
3111006000NRG24220620230094249
|
22/06/2023
|
SATISH CHANDRA
|
3111006WL005735
|
SATISH CHANDRA
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861374598
|
|
SATISH CHANDRA
|
()
|
|
39
|
MILAK
|
UP-11-006-110-001/43
(LADPUR)
|
3111006000NRG24220620230094252
|
22/06/2023
|
Omshankar
|
3111006WL005735
|
Omshankar
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861374690
|
|
Omshankar
|
()
|
|
40
|
MILAK
|
UP-11-006-110-001/52
(LADPUR)
|
3111006000NRG24220620230094253
|
22/06/2023
|
GENDAN LAL
|
3111006WL005735
|
GENDAN LAL
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861374691
|
|
GENDAN LAL
|
()
|
|
41
|
MILAK
|
UP-11-006-110-001/75
(LADPUR)
|
3111006000NRG24220620230094256
|
22/06/2023
|
KALLU
|
3111006WL005735
|
KALLU
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861374717
|
|
KALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
42
|
MILAK
|
UP-11-006-059-001/269
(PIPLA SHIVNAGAR)
|
3111006059NRG24220620230095915
|
22/06/2023
|
RAM BABU
|
3111006059WL005793
|
RAM BABU
|
00078
|
CNRB0003899
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861374689
|
|
RAM BABU
|
()
|
|
43
|
MILAK
|
UP-11-006-059-001/270
(PIPLA SHIVNAGAR)
|
3111006059NRG24220620230095916
|
22/06/2023
|
vijendra singh
|
3111006059WL005793
|
vijendra singh
|
00078
|
CNRB0003899
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861374688
|
|
vijendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
44
|
MILAK
|
UP-11-006-060-001/168
(KARIM GANJ)
|
3111006000NRG24220620230094929
|
22/06/2023
|
CHAMAN SINGH
|
3111006WL005760
|
CHAMAN SINGH
|
00343
|
PRTH0022158
|
690
|
690
|
Rejected
|
30/06/2023
|
|
2861374687
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
45
|
MILAK
|
UP-11-006-017-003/494
(KARINGA)
|
3111006000NRG24220620230095230
|
22/06/2023
|
KALVANT SINGH
|
3111006WL005771
|
KALVANT SINGH
|
00354
|
PUNB0681300
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2861374599
|
|
KALVANT SINGH
|
()
|
|
46
|
MILAK
|
UP-11-006-055-001/167
(AAGAPUR)
|
3111006055NRG24220620230096002
|
22/06/2023
|
Revti
|
3111006055WL005796
|
Revti
|
00354
|
PUNB0681300
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2861374686
|
|
Revti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
47
|
MILAK
|
UP-11-006-055-001/44
(AAGAPUR)
|
3111006055NRG24220620230096038
|
22/06/2023
|
Niranjan Lal
|
3111006055WL005797
|
Niranjan Lal
|
00354
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2861374643
|
|
Niranjan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
48
|
MILAK
|
UP-11-006-017-003/38
(KARINGA)
|
3111006000NRG24220620230095228
|
22/06/2023
|
MAHESH
|
3111006WL005771
|
MAHESH
|
00415
|
SBIN0000584
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2861374658
|
|
MR MAHESH
|
()
|
|
49
|
MILAK
|
UP-11-006-055-001/528
(AAGAPUR)
|
3111006055NRG24220620230096015
|
22/06/2023
|
MEHTAB
|
3111006055WL005796
|
MEHTAB
|
00415
|
SBIN0000584
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2861374657
|
|
MR MAHATAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
50
|
MILAK
|
UP-11-006-117-001/184
(PURAINA)
|
3111006000NRG24220620230094608
|
22/06/2023
|
SUMAR ALI
|
3111006WL005752
|
SUMAR ALI
|
00415
|
SBIN0012658
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861374656
|
|
MR SUMR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
51
|
MILAK
|
UP-11-006-055-001/565
(AAGAPUR)
|
3111006055NRG24220620230096043
|
22/06/2023
|
AJAYPAL
|
3111006055WL005797
|
AJAYPAL
|
00468
|
UBIN0573159
|
3450
|
3450
|
Processed
|
01/07/2023
|
|
2861374655
|
|
AJAYPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
52
|
MILAK
|
UP-11-006-004-002/205
(JALIFNAGLA)
|
3111006000NRG24220620230094485
|
22/06/2023
|
SEVASWAROOP
|
3111006WL005744
|
SEVASWAROOP
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2861374674
|
|
SEVASWAROOP
|
()
|
|
53
|
MILAK
|
UP-11-006-013-001/115
(JAGANNATHPUR)
|
3111006013NRG24220620230094810
|
22/06/2023
|
ROOP KISHOR
|
3111006013WL005759
|
ROOP KISHOR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861374654
|
|
ROOP KISHOR
|
()
|
|
54
|
MILAK
|
UP-11-006-013-001/255
(JAGANNATHPUR)
|
3111006013NRG24220620230094864
|
22/06/2023
|
GAJENDRA
|
3111006013WL005759
|
GAJENDRA
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861374714
|
|
GAJENDRA
|
()
|
|
55
|
MILAK
|
UP-11-006-013-001/255
(JAGANNATHPUR)
|
3111006013NRG24220620230094865
|
22/06/2023
|
Rajesh kumar
|
3111006013WL005759
|
Rajesh kumar
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861374651
|
|
Rajesh kumar
|
()
|
|
56
|
MILAK
|
UP-11-006-013-001/276
(JAGANNATHPUR)
|
3111006013NRG24220620230094870
|
22/06/2023
|
CHATTRAPAL
|
3111006013WL005759
|
CHATTRAPAL
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2861374715
|
|
CHATTRAPAL
|
()
|
|
57
|
MILAK
|
UP-11-006-013-001/277
(JAGANNATHPUR)
|
3111006013NRG24220620230094871
|
22/06/2023
|
Mukesh
|
3111006013WL005759
|
Mukesh
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861374630
|
|
Mukesh
|
()
|
|
58
|
MILAK
|
UP-11-006-016-001/636
(PARAM)
|
3111006016NRG24220620230094317
|
22/06/2023
|
BECHE LAL
|
3111006016WL005738
|
BECHE LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861374616
|
|
BECHE LAL
|
()
|
|
59
|
MILAK
|
UP-11-006-017-002/111
(KARINGA)
|
3111006000NRG24220620230095167
|
22/06/2023
|
SRIRAM
|
3111006WL005770
|
SRIRAM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861374622
|
|
SRIRAM
|
()
|
|
60
|
MILAK
|
UP-11-006-017-002/179
(KARINGA)
|
3111006000NRG24220620230095172
|
22/06/2023
|
Vijay pal
|
3111006WL005770
|
Vijay pal
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
30/06/2023
|
|
2861374617
|
|
Vijay pal
|
()
|
|
61
|
MILAK
|
UP-11-006-017-002/22
(KARINGA)
|
3111006000NRG24220620230095180
|
22/06/2023
|
MAKHAN
|
3111006WL005770
|
MAKHAN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861374619
|
|
MAKHAN
|
()
|
|
62
|
MILAK
|
UP-11-006-017-002/25
(KARINGA)
|
3111006000NRG24220620230095184
|
22/06/2023
|
MOR SINGH
|
3111006WL005770
|
MOR SINGH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861374618
|
|
MOR SINGH
|
()
|
|
63
|
MILAK
|
UP-11-006-017-002/3
(KARINGA)
|
3111006000NRG24220620230095190
|
22/06/2023
|
CHANDRA PAL
|
3111006WL005770
|
CHANDRA PAL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
30/06/2023
|
|
2861374620
|
|
CHANDRA PAL
|
()
|
|
64
|
MILAK
|
UP-11-006-017-003/130
(KARINGA)
|
3111006000NRG24220620230095208
|
22/06/2023
|
MAHI PAL
|
3111006WL005770
|
MAHI PAL
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
30/06/2023
|
|
2861374624
|
|
MAHI PAL
|
()
|
|
65
|
MILAK
|
UP-11-006-017-003/178
(KARINGA)
|
3111006000NRG24220620230095220
|
22/06/2023
|
SHER SINGH
|
3111006WL005771
|
SHER SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2861374625
|
|
SHER SINGH
|
()
|
|
66
|
MILAK
|
UP-11-006-017-003/236
(KARINGA)
|
3111006000NRG24220620230095221
|
22/06/2023
|
Radhe syam
|
3111006WL005771
|
Radhe syam
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2861374627
|
|
Radhe syam
|
()
|
|
67
|
MILAK
|
UP-11-006-017-003/62
(KARINGA)
|
3111006000NRG24220620230095232
|
22/06/2023
|
SHRI RAM
|
3111006WL005771
|
SHRI RAM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2861374679
|
|
SHRI RAM
|
()
|
|
68
|
MILAK
|
UP-11-006-017-003/89
(KARINGA)
|
3111006000NRG24220620230095237
|
22/06/2023
|
Daulat ram
|
3111006WL005771
|
Daulat ram
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2861374623
|
|
Daulat ram
|
()
|
|
69
|
MILAK
|
UP-11-006-017-003/91
(KARINGA)
|
3111006000NRG24220620230095238
|
22/06/2023
|
Ganga Charan
|
3111006WL005771
|
Ganga Charan
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2861374621
|
|
Ganga Charan
|
()
|
|
70
|
MILAK
|
UP-11-006-034-001/172
(RAMNAGRYIA)
|
3111006034NRG24220620230094123
|
22/06/2023
|
TEEKARAM
|
3111006034WL005733
|
TEEKARAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861374664
|
|
TEEKARAM
|
()
|
|
71
|
MILAK
|
UP-11-006-034-001/181
(RAMNAGRYIA)
|
3111006034NRG24220620230094126
|
22/06/2023
|
SAURABH
|
3111006034WL005733
|
SAURABH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861374650
|
|
SAURABH
|
()
|
|
72
|
MILAK
|
UP-11-006-034-001/187
(RAMNAGRYIA)
|
3111006034NRG24220620230094127
|
22/06/2023
|
MUKESH
|
3111006034WL005733
|
MUKESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861374637
|
|
MUKESH
|
()
|
|
73
|
MILAK
|
UP-11-006-034-001/195
(RAMNAGRYIA)
|
3111006034NRG24220620230094128
|
22/06/2023
|
CHHATRAPAL
|
3111006034WL005733
|
CHHATRAPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861374662
|
|
CHHATRAPAL
|
()
|
|
74
|
MILAK
|
UP-11-006-034-001/266
(RAMNAGRYIA)
|
3111006034NRG24220620230094134
|
22/06/2023
|
VED PAL
|
3111006034WL005733
|
VED PAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861374635
|
|
VED PAL
|
()
|
|
75
|
MILAK
|
UP-11-006-034-002/397
(RAMNAGRYIA)
|
3111006034NRG24220620230094155
|
22/06/2023
|
SURESH
|
3111006034WL005733
|
SURESH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2861374661
|
|
SURESH
|
()
|
|
76
|
MILAK
|
UP-11-006-055-001/143
(AAGAPUR)
|
3111006055NRG24220620230096000
|
22/06/2023
|
RAMPAL
|
3111006055WL005796
|
RAMPAL
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2861374668
|
|
RAMPAL
|
()
|
|
77
|
MILAK
|
UP-11-006-055-001/148
(AAGAPUR)
|
3111006055NRG24220620230096030
|
22/06/2023
|
Nem chand
|
3111006055WL005797
|
Nem chand
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2861374644
|
|
Nem chand
|
()
|
|
78
|
MILAK
|
UP-11-006-055-001/160
(AAGAPUR)
|
3111006055NRG24220620230095964
|
22/06/2023
|
BUDDHSEN
|
3111006055WL005795
|
BUDDHSEN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861374638
|
|
BUDDHSEN
|
()
|
|
79
|
MILAK
|
UP-11-006-055-001/17
(AAGAPUR)
|
3111006055NRG24220620230096003
|
22/06/2023
|
SIYARAM
|
3111006055WL005796
|
SIYARAM
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2861374671
|
|
SIYARAM
|
()
|
|
80
|
MILAK
|
UP-11-006-055-001/194
(AAGAPUR)
|
3111006055NRG24220620230096034
|
22/06/2023
|
Omkar
|
3111006055WL005797
|
Omkar
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2861374669
|
|
Omkar
|
()
|
|
81
|
MILAK
|
UP-11-006-055-001/2
(AAGAPUR)
|
3111006055NRG24220620230095969
|
22/06/2023
|
TARACHAND
|
3111006055WL005795
|
TARACHAND
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861374645
|
|
TARACHAND
|
()
|
|
82
|
MILAK
|
UP-11-006-055-001/23
(AAGAPUR)
|
3111006055NRG24220620230096006
|
22/06/2023
|
jeevan
|
3111006055WL005796
|
jeevan
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2861374667
|
|
jeevan
|
()
|
|
83
|
MILAK
|
UP-11-006-055-001/65
(AAGAPUR)
|
3111006055NRG24220620230096027
|
22/06/2023
|
OM PRAKASH
|
3111006055WL005796
|
OM PRAKASH
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2861374670
|
|
OM PRAKASH
|
()
|
|
84
|
MILAK
|
UP-11-006-055-001/99
(AAGAPUR)
|
3111006055NRG24220620230096072
|
22/06/2023
|
SOMPAL
|
3111006055WL005797
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2861374639
|
|
SOMPAL
|
()
|
|
85
|
MILAK
|
UP-11-006-059-001/104
(PIPLA SHIVNAGAR)
|
3111006059NRG24220620230095891
|
22/06/2023
|
SUDHA
|
3111006059WL005793
|
SUDHA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861374673
|
|
SUDHA
|
()
|
|
86
|
MILAK
|
UP-11-006-059-001/129
(PIPLA SHIVNAGAR)
|
3111006059NRG24220620230095898
|
22/06/2023
|
RAM KRISHAN
|
3111006059WL005793
|
RAM KRISHAN
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
30/06/2023
|
|
2861374672
|
|
RAM KRISHAN
|
()
|
|
87
|
MILAK
|
UP-11-006-059-001/59
(PIPLA SHIVNAGAR)
|
3111006059NRG24220620230095925
|
22/06/2023
|
Vimla devi
|
3111006059WL005793
|
Vimla devi
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861374631
|
|
Vimla devi
|
()
|
|
88
|
MILAK
|
UP-11-006-060-001/103
(KARIM GANJ)
|
3111006000NRG24220620230094924
|
22/06/2023
|
RAMPAL
|
3111006WL005760
|
RAMPAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861374640
|
|
RAMPAL
|
()
|
|
89
|
MILAK
|
UP-11-006-060-001/105
(KARIM GANJ)
|
3111006000NRG24220620230094925
|
22/06/2023
|
ROHAN SINGH
|
3111006WL005760
|
ROHAN SINGH
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
30/06/2023
|
|
2861374642
|
|
ROHAN SINGH
|
()
|
|
90
|
MILAK
|
UP-11-006-060-001/140
(KARIM GANJ)
|
3111006000NRG24220620230094928
|
22/06/2023
|
VIRENDRA
|
3111006WL005760
|
VIRENDRA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861374632
|
|
VIRENDRA
|
()
|
|
91
|
MILAK
|
UP-11-006-060-001/196
(KARIM GANJ)
|
3111006000NRG24220620230094933
|
22/06/2023
|
MAHENDRA
|
3111006WL005760
|
MAHENDRA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861374641
|
|
MAHENDRA
|
()
|
|
92
|
MILAK
|
UP-11-006-060-001/277
(KARIM GANJ)
|
3111006000NRG24220620230094937
|
22/06/2023
|
MAHAVEER
|
3111006WL005760
|
MAHAVEER
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
30/06/2023
|
|
2861374675
|
|
MAHAVEER
|
()
|
|
93
|
MILAK
|
UP-11-006-085-001/153-A
(CHANDPURA JADID)
|
3111006085NRG24210620230093559
|
22/06/2023
|
RAMAUTAR
|
3111006085WL005720
|
RAMAUTAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861374678
|
|
RAMAUTAR
|
()
|
|
94
|
MILAK
|
UP-11-006-085-001/179
(CHANDPURA JADID)
|
3111006085NRG24210620230093563
|
22/06/2023
|
PUSHPA DEVI
|
3111006085WL005720
|
PUSHPA DEVI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861374629
|
|
PUSHPA DEVI
|
()
|
|
95
|
MILAK
|
UP-11-006-085-001/21
(CHANDPURA JADID)
|
3111006085NRG24210620230093564
|
22/06/2023
|
NANHE
|
3111006085WL005720
|
NANHE
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861374626
|
|
NANHE
|
()
|
|
96
|
MILAK
|
UP-11-006-085-001/262
(CHANDPURA JADID)
|
3111006085NRG24210620230093571
|
22/06/2023
|
AJAY
|
3111006085WL005720
|
AJAY
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861374628
|
|
AJAY
|
()
|
|
97
|
MILAK
|
UP-11-006-085-001/63
(CHANDPURA JADID)
|
3111006085NRG24210620230093588
|
22/06/2023
|
KAMAR JAHAN
|
3111006085WL005720
|
KAMAR JAHAN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861374677
|
|
KAMAR JAHAN
|
()
|
|
98
|
MILAK
|
UP-11-006-094-001/103
(BHOJIPURA)
|
3111006094NRG24080620230062088
|
22/06/2023
|
OM PRAKASH
|
3111006094WL004288
|
OM PRAKASH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861374603
|
|
OM PRAKASH
|
()
|
|
99
|
MILAK
|
UP-11-006-094-001/114
(BHOJIPURA)
|
3111006094NRG24080620230062090
|
22/06/2023
|
CHIROJI LAL
|
3111006094WL004288
|
CHIROJI LAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861374604
|
|
CHIROJI LAL
|
()
|
|
100
|
MILAK
|
UP-11-006-094-001/141
(BHOJIPURA)
|
3111006094NRG24080620230062094
|
22/06/2023
|
RAJENDRA
|
3111006094WL004288
|
RAJENDRA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861374602
|
|
RAJENDRA
|
()
|
|
101
|
MILAK
|
UP-11-006-094-001/68
(BHOJIPURA)
|
3111006094NRG24080620230062095
|
22/06/2023
|
CHHATRAPAL
|
3111006094WL004288
|
CHHATRAPAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861374600
|
|
CHHATRAPAL
|
()
|
|
102
|
MILAK
|
UP-11-006-106-001/1
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24220620230095061
|
22/06/2023
|
PREM PAL
|
3111006WL005767
|
PREM PAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861374682
|
|
PREM PAL
|
()
|
|
103
|
MILAK
|
UP-11-006-106-001/11
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24220620230095063
|
22/06/2023
|
amarpal
|
3111006WL005767
|
amarpal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861374659
|
|
amarpal
|
()
|
|
104
|
MILAK
|
UP-11-006-106-001/114
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24220620230095064
|
22/06/2023
|
CHHOTE LAL
|
3111006WL005767
|
CHHOTE LAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861374615
|
|
CHHOTE LAL
|
()
|
|
105
|
MILAK
|
UP-11-006-106-001/119
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24220620230095065
|
22/06/2023
|
KAMALA
|
3111006WL005767
|
KAMALA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861374663
|
|
KAMALA
|
()
|
|
106
|
MILAK
|
UP-11-006-106-001/129
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24220620230095068
|
22/06/2023
|
INDRAPAL
|
3111006WL005767
|
INDRAPAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861374614
|
|
INDRAPAL
|
()
|
|
107
|
MILAK
|
UP-11-006-106-001/13
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24220620230095069
|
22/06/2023
|
BABU RAM
|
3111006WL005767
|
BABU RAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861374606
|
|
BABU RAM
|
()
|
|
108
|
MILAK
|
UP-11-006-106-001/198
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24220620230095076
|
22/06/2023
|
KRISHAN PAL
|
3111006WL005767
|
KRISHAN PAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861374646
|
|
KRISHAN PAL
|
()
|
|
109
|
MILAK
|
UP-11-006-106-001/21
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24220620230095081
|
22/06/2023
|
SUKH LAL
|
3111006WL005767
|
SUKH LAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861374607
|
|
SUKH LAL
|
()
|
|
110
|
MILAK
|
UP-11-006-106-001/24
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24220620230095091
|
22/06/2023
|
FOOL KUVAR
|
3111006WL005767
|
FOOL KUVAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861374660
|
|
FOOL KUVAR
|
()
|
|
111
|
MILAK
|
UP-11-006-106-001/240
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24220620230095093
|
22/06/2023
|
NAUVAT SINGH
|
3111006WL005767
|
NAUVAT SINGH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861374716
|
|
NAUVAT SINGH
|
()
|
|
112
|
MILAK
|
UP-11-006-106-001/274
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24220620230095100
|
22/06/2023
|
ASFARI LAL
|
3111006WL005767
|
ASFARI LAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861374648
|
|
ASFARI LAL
|
()
|
|
113
|
MILAK
|
UP-11-006-106-001/28
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24220620230095101
|
22/06/2023
|
INDRAPAL
|
3111006WL005767
|
INDRAPAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861374683
|
|
INDRAPAL
|
()
|
|
114
|
MILAK
|
UP-11-006-106-001/43
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24220620230095111
|
22/06/2023
|
RAM SINGH
|
3111006WL005767
|
RAM SINGH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861374649
|
|
RAM SINGH
|
()
|
|
115
|
MILAK
|
UP-11-006-106-001/45
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24220620230095113
|
22/06/2023
|
KAILASH
|
3111006WL005767
|
KAILASH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861374634
|
|
KAILASH
|
()
|
|
116
|
MILAK
|
UP-11-006-106-001/58
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24220620230095115
|
22/06/2023
|
Sompal
|
3111006WL005767
|
Sompal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861374681
|
|
Sompal
|
()
|
|
117
|
MILAK
|
UP-11-006-106-001/64
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24220620230095119
|
22/06/2023
|
mohan lal
|
3111006WL005767
|
mohan lal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861374608
|
|
mohan lal
|
()
|
|
118
|
MILAK
|
UP-11-006-106-001/76
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24220620230095121
|
22/06/2023
|
ROHTASH
|
3111006WL005767
|
ROHTASH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861374636
|
|
ROHTASH
|
()
|
|
119
|
MILAK
|
UP-11-006-106-001/80
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24220620230095122
|
22/06/2023
|
AASERAM
|
3111006WL005767
|
AASERAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861374652
|
|
AASERAM
|
()
|
|
120
|
MILAK
|
UP-11-006-106-001/83
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24220620230095123
|
22/06/2023
|
ram singh
|
3111006WL005767
|
ram singh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861374633
|
|
ram singh
|
()
|
|
121
|
MILAK
|
UP-11-006-106-001/86
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24220620230095124
|
22/06/2023
|
AANANDI
|
3111006WL005767
|
AANANDI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861374609
|
|
AANANDI
|
()
|
|
122
|
MILAK
|
UP-11-006-106-001/89
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24220620230095126
|
22/06/2023
|
prem pal
|
3111006WL005767
|
prem pal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861374612
|
|
prem pal
|
()
|
|
123
|
MILAK
|
UP-11-006-106-001/92
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24220620230095127
|
22/06/2023
|
CHET RAM
|
3111006WL005767
|
CHET RAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861374647
|
|
CHET RAM
|
()
|
|
124
|
MILAK
|
UP-11-006-106-001/95
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24220620230095128
|
22/06/2023
|
CHANDRABHAN
|
3111006WL005767
|
CHANDRABHAN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
30/06/2023
|
|
2861374653
|
|
CHANDRABHAN
|
()
|
|
125
|
MILAK
|
UP-11-006-106-001/97
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24220620230095129
|
22/06/2023
|
DHARM VEER
|
3111006WL005767
|
DHARM VEER
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861374613
|
|
DHARM VEER
|
()
|
|
126
|
MILAK
|
UP-11-006-107-001/239
(PATNA)
|
3111006107NRG24220620230094418
|
22/06/2023
|
SHAYARA BEGUM
|
3111006107WL005741
|
SHAYARA BEGUM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861374601
|
|
SHAYARA BEGUM
|
()
|
|
127
|
MILAK
|
UP-11-006-107-001/239
(PATNA)
|
3111006107NRG24220620230094417
|
22/06/2023
|
SHAYARA BEGUM
|
3111006107WL005741
|
SHAYARA BEGUM
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861374605
|
|
SHAYARA BEGUM
|
()
|
|
128
|
MILAK
|
UP-11-006-107-001/41
(PATNA)
|
3111006107NRG24220620230094446
|
22/06/2023
|
MANGAL SEN
|
3111006107WL005741
|
MANGAL SEN
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861374684
|
|
MANGAL SEN
|
()
|
|
129
|
MILAK
|
UP-11-006-107-001/41
(PATNA)
|
3111006107NRG24220620230094447
|
22/06/2023
|
MANGAL SEN
|
3111006107WL005741
|
MANGAL SEN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861374685
|
|
MANGAL SEN
|
()
|
|
130
|
MILAK
|
UP-11-006-107-001/61
(PATNA)
|
3111006107NRG24220620230094458
|
22/06/2023
|
BANKE LAL
|
3111006107WL005741
|
BANKE LAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861374676
|
|
BANKE LAL
|
()
|
|
131
|
MILAK
|
UP-11-006-107-001/61
(PATNA)
|
3111006107NRG24220620230094457
|
22/06/2023
|
BANKE LAL
|
3111006107WL005741
|
BANKE LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861374680
|
|
BANKE LAL
|
()
|
|
132
|
MILAK
|
UP-11-006-107-002/214
(PATNA)
|
3111006107NRG24220620230094468
|
22/06/2023
|
DINESH
|
3111006107WL005741
|
DINESH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2861374611
|
|
DINESH
|
()
|
|
133
|
MILAK
|
UP-11-006-107-002/214
(PATNA)
|
3111006107NRG24220620230094467
|
22/06/2023
|
DINESH
|
3111006107WL005741
|
DINESH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861374610
|
|
DINESH
|
()
|
|
134
|
MILAK
|
UP-11-006-117-002/21
(PURAINA)
|
3111006000NRG24220620230094619
|
22/06/2023
|
JAGAN SINGH
|
3111006WL005752
|
JAGAN SINGH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861374665
|
|
JAGAN SINGH
|
()
|
|
135
|
MILAK
|
UP-11-006-117-002/51
(PURAINA)
|
3111006000NRG24220620230094623
|
22/06/2023
|
PREM SHANKAR
|
3111006WL005752
|
PREM SHANKAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861374666
|
|
PREM SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163300
|
163300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275310
|
275310
|
|
|
|
|
|
|
|