|
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-11-006-071-001/484
(LAKHNA KHERA)
|
3111006071NRG24011120230259712
|
03/11/2023
|
RAFAT JAHAN
|
3111006071WL015529
|
RAFAT JAHAN
|
00045
|
BARB0DHAMOR
|
690
|
690
|
Processed
|
01/01/2024
|
|
9016342213
|
|
RAFAT JAHAN
|
()
|
|
2
|
MILAK
|
UP-11-006-071-001/748
(LAKHNA KHERA)
|
3111006071NRG24291020230253157
|
03/11/2023
|
RESHMA
|
3111006071WL015250
|
RESHMA
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016342217
|
|
RESHMA
|
()
|
|
3
|
MILAK
|
UP-11-006-071-001/789-A
(LAKHNA KHERA)
|
3111006071NRG24011120230259729
|
03/11/2023
|
AFROZ BEGUM
|
3111006071WL015529
|
AFROZ BEGUM
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016342218
|
|
AFROZ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
4
|
MILAK
|
UP-11-006-074-001/648
(RATONDA)
|
3111006074NRG24031120230262997
|
03/11/2023
|
BHERO SINGH
|
3111006074WL015656
|
BHERO SINGH
|
00045
|
BARB0RATHOD
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9016342210
|
|
BHERO SINGH
|
()
|
|
5
|
MILAK
|
UP-11-006-074-001/648
(RATONDA)
|
3111006074NRG24031120230262998
|
03/11/2023
|
BHERO SINGH
|
3111006074WL015656
|
BHERO SINGH
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016342214
|
|
BHERO SINGH
|
()
|
|
6
|
MILAK
|
UP-11-006-074-001/714
(RATONDA)
|
3111006074NRG24031120230263002
|
03/11/2023
|
MEENA DEVI
|
3111006074WL015656
|
MEENA DEVI
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016342215
|
|
MEENA DEVI
|
()
|
|
7
|
MILAK
|
UP-11-006-074-001/714
(RATONDA)
|
3111006074NRG24031120230263001
|
03/11/2023
|
MEENA DEVI
|
3111006074WL015656
|
MEENA DEVI
|
00045
|
BARB0RATHOD
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9016342216
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
8
|
MILAK
|
UP-11-006-060-001/432
(KARIM GANJ)
|
3111006000NRG24021120230262467
|
03/11/2023
|
HUKUM SINGH
|
3111006WL015625
|
HUKUM SINGH
|
00078
|
CNRB0002182
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9016342228
|
|
HUKUM SINGH
|
()
|
|
9
|
MILAK
|
UP-11-006-060-001/432
(KARIM GANJ)
|
3111006000NRG24021120230262469
|
03/11/2023
|
HUKUM SINGH
|
3111006WL015625
|
HUKUM SINGH
|
00078
|
CNRB0002182
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016342229
|
|
HUKUM SINGH
|
()
|
|
10
|
MILAK
|
UP-11-006-111-001/254
(KRAMACHA)
|
3111006111NRG24021120230262364
|
03/11/2023
|
Rani Devi
|
3111006111WL015620
|
Rani Devi
|
00078
|
CNRB0002182
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016342223
|
|
Rani Devi
|
()
|
|
11
|
MILAK
|
UP-11-006-111-001/29
(KRAMACHA)
|
3111006111NRG24021120230262328
|
03/11/2023
|
SUNITA
|
3111006111WL015619
|
SUNITA
|
00078
|
CNRB0002182
|
230
|
230
|
Processed
|
01/01/2024
|
|
9016342221
|
|
SUNITA
|
()
|
|
12
|
MILAK
|
UP-11-006-111-001/307
(KRAMACHA)
|
3111006111NRG24021120230262368
|
03/11/2023
|
Arjun Sagar
|
3111006111WL015620
|
Arjun Sagar
|
00078
|
CNRB0002182
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016342226
|
|
Arjun Sagar
|
()
|
|
13
|
MILAK
|
UP-11-006-111-002/281
(KRAMACHA)
|
3111006111NRG24021120230262374
|
03/11/2023
|
AMARJEET
|
3111006111WL015620
|
AMARJEET
|
00078
|
CNRB0002182
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016342254
|
|
AMARJEET
|
()
|
|
14
|
MILAK
|
UP-11-006-111-002/410
(KRAMACHA)
|
3111006111NRG24021120230262346
|
03/11/2023
|
Govindram
|
3111006111WL015619
|
Govindram
|
00078
|
CNRB0002182
|
230
|
230
|
Processed
|
01/01/2024
|
|
9016342220
|
|
Govindram
|
()
|
|
15
|
MILAK
|
UP-11-006-111-002/410
(KRAMACHA)
|
3111006111NRG24021120230262347
|
03/11/2023
|
Shanti Devi
|
3111006111WL015619
|
Shanti Devi
|
00078
|
CNRB0002182
|
230
|
230
|
Processed
|
01/01/2024
|
|
9016342222
|
|
Shanti Devi
|
()
|
|
16
|
MILAK
|
UP-11-006-111-002/448
(KRAMACHA)
|
3111006111NRG24021120230262383
|
03/11/2023
|
Vishal
|
3111006111WL015620
|
Vishal
|
00078
|
CNRB0002182
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016342227
|
|
Vishal
|
()
|
|
17
|
MILAK
|
UP-11-006-111-002/522
(KRAMACHA)
|
3111006111NRG24021120230262387
|
03/11/2023
|
Pooja Sagar
|
3111006111WL015620
|
Pooja Sagar
|
00078
|
CNRB0002182
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016342225
|
|
Pooja Sagar
|
()
|
|
18
|
MILAK
|
UP-11-006-111-002/854
(KRAMACHA)
|
3111006111NRG24021120230262352
|
03/11/2023
|
SALEEM
|
3111006111WL015619
|
SALEEM
|
00078
|
CNRB0002182
|
230
|
230
|
Processed
|
01/01/2024
|
|
9016342219
|
|
SALEEM
|
()
|
|
19
|
MILAK
|
UP-11-006-111-002/91
(KRAMACHA)
|
3111006111NRG24021120230262393
|
03/11/2023
|
Ramrati
|
3111006111WL015620
|
Ramrati
|
00078
|
CNRB0002182
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016342224
|
|
Ramrati
|
()
|
|
20
|
MILAK
|
UP-11-006-111-002/92
(KRAMACHA)
|
3111006111NRG24021120230262394
|
03/11/2023
|
Geeta Devi
|
3111006111WL015620
|
Geeta Devi
|
00078
|
CNRB0002182
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016342230
|
|
Geeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
21
|
MILAK
|
UP-11-006-022-001/130
(KRIPA PANDEY)
|
3111006022NRG24031120230263510
|
03/11/2023
|
KALI CHARAN
|
3111006022WL015681
|
KALI CHARAN
|
00415
|
SBIN0000584
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016342255
|
|
MR KALI CHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
22
|
MILAK
|
UP-11-006-041-002/539
(JIVAI JADID)
|
3111006000NRG24021120230261641
|
03/11/2023
|
RUCHI SHARMA
|
3111006WL015595
|
RUCHI SHARMA
|
00415
|
SBIN0011168
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016342276
|
|
MRS RUCHI SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
23
|
MILAK
|
UP-11-006-117-002/5
(PURAINA)
|
3111006000NRG24031120230262526
|
03/11/2023
|
ganesh kumar
|
3111006WL015641
|
ganesh kumar
|
00415
|
SBIN0012658
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9016342256
|
|
MR GANESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
24
|
MILAK
|
UP-11-006-047-001/461
(SHYAMPUR)
|
3111006000NRG24031120230263965
|
03/11/2023
|
SONU KUMAR
|
3111006WL015698
|
SONU KUMAR
|
00462
|
UCBA0002856
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016342264
|
|
SONU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
25
|
MILAK
|
UP-11-006-074-001/883
(RATONDA)
|
3111006074NRG24031120230263014
|
03/11/2023
|
VEENA
|
3111006074WL015656
|
VEENA
|
00468
|
UBIN0573159
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016342261
|
|
VEENA
|
()
|
|
26
|
MILAK
|
UP-11-006-074-001/883
(RATONDA)
|
3111006074NRG24031120230263013
|
03/11/2023
|
VEENA
|
3111006074WL015656
|
VEENA
|
00468
|
UBIN0573159
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9016342262
|
|
VEENA
|
()
|
|
27
|
MILAK
|
UP-11-006-111-001/93
(KRAMACHA)
|
3111006111NRG24021120230262370
|
03/11/2023
|
AJAY
|
3111006111WL015620
|
AJAY
|
00468
|
UBIN0573159
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016342266
|
|
AJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
28
|
MILAK
|
UP-11-006-068-001/265
(BAKNORI)
|
3111006068NRG24021120230260311
|
03/11/2023
|
KAVITA
|
3111006068WL015544
|
KAVITA
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9016342247
|
|
KAVITA
|
()
|
|
29
|
MILAK
|
UP-11-006-068-001/265
(BAKNORI)
|
3111006068NRG24021120230260309
|
03/11/2023
|
KAVITA
|
3111006068WL015544
|
KAVITA
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016342248
|
|
KAVITA
|
()
|
|
30
|
MILAK
|
UP-11-006-068-001/337
(BAKNORI)
|
3111006068NRG24021120230260106
|
03/11/2023
|
DHIRAJ
|
3111006068WL015542
|
DHIRAJ
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016342242
|
|
DHIRAJ
|
()
|
|
31
|
MILAK
|
UP-11-006-068-001/337
(BAKNORI)
|
3111006068NRG24021120230260105
|
03/11/2023
|
DHIRAJ
|
3111006068WL015542
|
DHIRAJ
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9016342243
|
|
DHIRAJ
|
()
|
|
32
|
MILAK
|
UP-11-006-068-001/423
(BAKNORI)
|
3111006068NRG24021120230260204
|
03/11/2023
|
BRIJ LAL
|
3111006068WL015543
|
BRIJ LAL
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9016342240
|
|
BRIJ LAL
|
()
|
|
33
|
MILAK
|
UP-11-006-068-001/423
(BAKNORI)
|
3111006068NRG24021120230260205
|
03/11/2023
|
BRIJ LAL
|
3111006068WL015543
|
BRIJ LAL
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016342241
|
|
BRIJ LAL
|
()
|
|
34
|
MILAK
|
UP-11-006-068-001/512
(BAKNORI)
|
3111006068NRG24021120230260237
|
03/11/2023
|
PAAN SINGH
|
3111006068WL015543
|
PAAN SINGH
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016342253
|
|
PAAN SINGH
|
()
|
|
35
|
MILAK
|
UP-11-006-068-001/512
(BAKNORI)
|
3111006068NRG24021120230260236
|
03/11/2023
|
PAAN SINGH
|
3111006068WL015543
|
PAAN SINGH
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9016342252
|
|
PAAN SINGH
|
()
|
|
36
|
MILAK
|
UP-11-006-068-001/526
(BAKNORI)
|
3111006068NRG24021120230260249
|
03/11/2023
|
KAVITA
|
3111006068WL015543
|
KAVITA
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9016342251
|
|
KAVITA
|
()
|
|
37
|
MILAK
|
UP-11-006-068-001/526
(BAKNORI)
|
3111006068NRG24021120230260247
|
03/11/2023
|
KAVITA
|
3111006068WL015543
|
KAVITA
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016342250
|
|
KAVITA
|
()
|
|
38
|
MILAK
|
UP-11-006-068-001/534
(BAKNORI)
|
3111006068NRG24021120230260439
|
03/11/2023
|
JASPAL
|
3111006068WL015552
|
JASPAL
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016342244
|
|
JASPAL
|
()
|
|
39
|
MILAK
|
UP-11-006-068-001/552
(BAKNORI)
|
3111006068NRG24021120230260263
|
03/11/2023
|
GYAN DAI
|
3111006068WL015543
|
GYAN DAI
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9016342245
|
|
GYAN DAI
|
()
|
|
40
|
MILAK
|
UP-11-006-068-001/552
(BAKNORI)
|
3111006068NRG24021120230260265
|
03/11/2023
|
GYAN DAI
|
3111006068WL015543
|
GYAN DAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016342246
|
|
GYAN DAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
41
|
MILAK
|
UP-11-006-021-001/222
(DUAVAT)
|
3111006000NRG24031120230262500
|
03/11/2023
|
KALAKTAR
|
3111006WL015631
|
KALAKTAR
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9016342265
|
|
KALAKTAR
|
()
|
|
42
|
MILAK
|
UP-11-006-027-001/657
(NIPNIYA)
|
3111006027NRG24311020230258656
|
03/11/2023
|
SAROJ
|
3111006027WL015479
|
SAROJ
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016342269
|
|
SAROJ
|
()
|
|
43
|
MILAK
|
UP-11-006-034-001/213
(RAMNAGRYIA)
|
3111006034NRG24021120230262041
|
03/11/2023
|
RAMOUTAR
|
3111006034WL015609
|
RAMOUTAR
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Rejected
|
01/01/2024
|
|
9016342257
|
Account closed
|
|
|
|
44
|
MILAK
|
UP-11-006-034-001/339
(RAMNAGRYIA)
|
3111006034NRG24021120230262046
|
03/11/2023
|
PRAMADM DEVI
|
3111006034WL015609
|
PRAMADM DEVI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016342260
|
|
PRAMADM DEVI
|
()
|
|
45
|
MILAK
|
UP-11-006-039-001/14
(MOHAMMAD NANKAR)
|
3111006000NRG24031120230262518
|
03/11/2023
|
POONAM
|
3111006WL015639
|
POONAM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9016342267
|
|
POONAM
|
()
|
|
46
|
MILAK
|
UP-11-006-044-002/472
(RAS DANDYIA)
|
3111006000NRG24031120230262516
|
03/11/2023
|
Sabir
|
3111006WL015638
|
Sabir
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9016342268
|
|
Sabir
|
()
|
|
47
|
MILAK
|
UP-11-006-068-001/12
(BAKNORI)
|
3111006068NRG24021120230260171
|
03/11/2023
|
RAM BHAROSE
|
3111006068WL015543
|
RAM BHAROSE
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
01/01/2024
|
|
9016342231
|
|
RAM BHAROSE
|
()
|
|
48
|
MILAK
|
UP-11-006-068-001/189
(BAKNORI)
|
3111006068NRG24021120230260049
|
03/11/2023
|
RAM NARAYAN
|
3111006068WL015542
|
RAM NARAYAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9016342233
|
|
RAM NARAYAN
|
()
|
|
49
|
MILAK
|
UP-11-006-068-001/189
(BAKNORI)
|
3111006068NRG24021120230260050
|
03/11/2023
|
RAM NARAYAN
|
3111006068WL015542
|
RAM NARAYAN
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016342232
|
|
RAM NARAYAN
|
()
|
|
50
|
MILAK
|
UP-11-006-068-001/197
(BAKNORI)
|
3111006068NRG24021120230260289
|
03/11/2023
|
Amba Prasad
|
3111006068WL015544
|
Amba Prasad
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9016342237
|
|
Amba Prasad
|
()
|
|
51
|
MILAK
|
UP-11-006-068-001/197
(BAKNORI)
|
3111006068NRG24021120230260288
|
03/11/2023
|
Amba Prasad
|
3111006068WL015544
|
Amba Prasad
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016342236
|
|
Amba Prasad
|
()
|
|
52
|
MILAK
|
UP-11-006-068-001/390
(BAKNORI)
|
3111006068NRG24021120230260195
|
03/11/2023
|
DEVI
|
3111006068WL015543
|
DEVI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016342238
|
|
DEVI
|
()
|
|
53
|
MILAK
|
UP-11-006-068-001/390
(BAKNORI)
|
3111006068NRG24021120230260194
|
03/11/2023
|
DEVI
|
3111006068WL015543
|
DEVI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016342239
|
|
DEVI
|
()
|
|
54
|
MILAK
|
UP-11-006-068-001/446
(BAKNORI)
|
3111006068NRG24021120230260212
|
03/11/2023
|
OMKAR
|
3111006068WL015543
|
OMKAR
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9016342259
|
|
OMKAR
|
()
|
|
55
|
MILAK
|
UP-11-006-068-001/446
(BAKNORI)
|
3111006068NRG24021120230260213
|
03/11/2023
|
OMKAR
|
3111006068WL015543
|
OMKAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016342258
|
|
OMKAR
|
()
|
|
56
|
MILAK
|
UP-11-006-068-001/53
(BAKNORI)
|
3111006068NRG24021120230260137
|
03/11/2023
|
JAMUNA PRASAD
|
3111006068WL015542
|
JAMUNA PRASAD
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016342235
|
|
JAMUNA PRASAD
|
()
|
|
57
|
MILAK
|
UP-11-006-068-001/53
(BAKNORI)
|
3111006068NRG24021120230260138
|
03/11/2023
|
JAMUNA PRASAD
|
3111006068WL015542
|
JAMUNA PRASAD
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016342234
|
|
JAMUNA PRASAD
|
()
|
|
58
|
MILAK
|
UP-11-006-068-001/61
(BAKNORI)
|
3111006068NRG24021120230260144
|
03/11/2023
|
SHIWALI
|
3111006068WL015542
|
SHIWALI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016342249
|
|
SHIWALI
|
()
|
|
59
|
MILAK
|
UP-11-006-068-001/61
(BAKNORI)
|
3111006068NRG24021120230260145
|
03/11/2023
|
SHIWALI
|
3111006068WL015542
|
SHIWALI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016342263
|
|
SHIWALI
|
()
|
|
60
|
MILAK
|
UP-11-006-111-002/94
(KRAMACHA)
|
3111006111NRG24021120230262395
|
03/11/2023
|
Naina
|
3111006111WL015620
|
Naina
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016342270
|
|
Naina
|
()
|
|
61
|
MILAK
|
UP-11-006-117-002/5
(PURAINA)
|
3111006000NRG24031120230262524
|
03/11/2023
|
ASHARFI LAL
|
3111006WL015641
|
ASHARFI LAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9016342271
|
|
ASHARFI LAL
|
()
|
|
62
|
MILAK
|
UP-11-006-117-002/5
(PURAINA)
|
3111006000NRG24031120230262525
|
03/11/2023
|
HAR PYARI
|
3111006WL015641
|
HAR PYARI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9016342272
|
|
HAR PYARI
|
()
|
|
63
|
MILAK
|
UP-11-006-117-002/5
(PURAINA)
|
3111006000NRG24031120230262523
|
03/11/2023
|
HAR PYARI
|
3111006WL015641
|
HAR PYARI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016342275
|
|
HAR PYARI
|
()
|
|
64
|
MILAK
|
UP-11-006-117-002/5
(PURAINA)
|
3111006000NRG24031120230262522
|
03/11/2023
|
HAR PYARI
|
3111006WL015641
|
HAR PYARI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016342274
|
|
HAR PYARI
|
()
|
|
65
|
MILAK
|
UP-11-006-117-002/5
(PURAINA)
|
3111006000NRG24031120230262527
|
03/11/2023
|
HAR PYARI
|
3111006WL015641
|
HAR PYARI
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
01/01/2024
|
|
9016342273
|
|
HAR PYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65780
|
65780
|
|
|
|
|
|
|
|
|
66
|
MILAK
|
UP-11-006-074-001/623
(RATONDA)
|
3111006074NRG24031120230263050
|
03/11/2023
|
SHARAD
|
3111006074WL015657
|
SHARAD
|
00703
|
AIRP0000001
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016342212
|
|
SHARAD
|
()
|
|
67
|
MILAK
|
UP-11-006-074-001/623
(RATONDA)
|
3111006074NRG24031120230263049
|
03/11/2023
|
SHARAD
|
3111006074WL015657
|
SHARAD
|
00703
|
AIRP0000001
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9016342211
|
|
SHARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150880
|
150880
|
|
|
|
|
|
|
|