|
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-11-006-053-001/320
(KHATA CHINTAMAN)
|
3111006000NRG24170620230085168
|
17/06/2023
|
BALVEER
|
3111006WL005367
|
BALVEER
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813056790
|
|
BALVEER
|
()
|
|
2
|
MILAK
|
UP-11-006-053-001/50
(KHATA CHINTAMAN)
|
3111006000NRG24170620230085171
|
17/06/2023
|
RAM BHAROSE
|
3111006WL005368
|
RAM BHAROSE
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813056795
|
|
RAM BHAROSE
|
()
|
|
3
|
MILAK
|
UP-11-006-053-001/83
(KHATA CHINTAMAN)
|
3111006000NRG24170620230085170
|
17/06/2023
|
TEEKA RAM
|
3111006WL005367
|
TEEKA RAM
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813056794
|
|
TEEKA RAM
|
()
|
|
4
|
MILAK
|
UP-11-006-053-002/4
(KHATA CHINTAMAN)
|
3111006000NRG24170620230085172
|
17/06/2023
|
CHHEDA LAL
|
3111006WL005368
|
CHHEDA LAL
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813056796
|
|
CHHEDA LAL
|
()
|
|
5
|
MILAK
|
UP-11-006-069-001/169
(JHUNYIA)
|
3111006000NRG24170620230084917
|
17/06/2023
|
POORAN SINGH
|
3111006WL005350
|
POORAN SINGH
|
00045
|
BARB0DHAMOR
|
920
|
920
|
Processed
|
27/06/2023
|
|
2813056791
|
|
POORAN SINGH
|
()
|
|
6
|
MILAK
|
UP-11-006-069-001/20
(JHUNYIA)
|
3111006000NRG24170620230084920
|
17/06/2023
|
JITENDRA
|
3111006WL005350
|
JITENDRA
|
00045
|
BARB0DHAMOR
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813056789
|
|
JITENDRA
|
()
|
|
7
|
MILAK
|
UP-11-006-097-001/307
(KAMORA)
|
3111006000NRG24170620230082172
|
17/06/2023
|
RAJU SAINI
|
3111006WL005234
|
RAJU SAINI
|
00045
|
BARB0DHAMOR
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813056788
|
|
RAJU SAINI
|
()
|
|
8
|
MILAK
|
UP-11-006-102-001/119
(JADOPUR)
|
3111006000NRG24170620230083448
|
17/06/2023
|
ROHIT KUMAR
|
3111006WL005287
|
ROHIT KUMAR
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2813056801
|
|
ROHIT KUMAR
|
()
|
|
9
|
MILAK
|
UP-11-006-102-001/119
(JADOPUR)
|
3111006000NRG24170620230083479
|
17/06/2023
|
ROHIT KUMAR
|
3111006WL005288
|
ROHIT KUMAR
|
00045
|
BARB0DHAMOR
|
920
|
920
|
Processed
|
27/06/2023
|
|
2813056800
|
|
ROHIT KUMAR
|
()
|
|
10
|
MILAK
|
UP-11-006-110-001/101
(LADPUR)
|
3111006000NRG24170620230085185
|
17/06/2023
|
SATVEER SINGH
|
3111006WL005370
|
SATVEER SINGH
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813056793
|
|
SATVEER SINGH
|
()
|
|
11
|
MILAK
|
UP-11-006-110-001/101
(LADPUR)
|
3111006000NRG24170620230085183
|
17/06/2023
|
SATVEER SINGH
|
3111006WL005370
|
SATVEER SINGH
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813056792
|
|
SATVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
12
|
MILAK
|
UP-11-006-035-002/273
(JANU NAGAR)
|
3111006000NRG24170620230083324
|
17/06/2023
|
VEDPRAKASH
|
3111006WL005280
|
VEDPRAKASH
|
00045
|
BARB0KEMRIX
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813056787
|
|
VEDPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
13
|
MILAK
|
UP-11-006-050-001/260
(PIPALSANA)
|
3111006000NRG24170620230085216
|
17/06/2023
|
NARAYAN WATI
|
3111006WL005375
|
NARAYAN WATI
|
00045
|
BARB0RATHOD
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813056786
|
|
NARAYAN WATI
|
()
|
|
14
|
MILAK
|
UP-11-006-088-001/106
(HARDASPUR)
|
3111006000NRG24170620230083829
|
17/06/2023
|
KUNTI DEVI
|
3111006WL005305
|
KUNTI DEVI
|
00045
|
BARB0RATHOD
|
690
|
690
|
Processed
|
27/06/2023
|
|
2813056785
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
MILAK
|
UP-11-006-110-001/101
(LADPUR)
|
3111006000NRG24170620230085184
|
17/06/2023
|
sushma
|
3111006WL005370
|
sushma
|
00078
|
CNRB0002182
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813056778
|
|
sushma
|
()
|
|
16
|
MILAK
|
UP-11-006-110-001/243
(LADPUR)
|
3111006000NRG24170620230085190
|
17/06/2023
|
ROSHAN LAL
|
3111006WL005370
|
ROSHAN LAL
|
00078
|
CNRB0002182
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813056783
|
|
ROSHAN LAL
|
()
|
|
17
|
MILAK
|
UP-11-006-110-001/243
(LADPUR)
|
3111006000NRG24170620230085189
|
17/06/2023
|
VIJAYPAL
|
3111006WL005370
|
VIJAYPAL
|
00078
|
CNRB0002182
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813056782
|
|
VIJAYPAL
|
()
|
|
18
|
MILAK
|
UP-11-006-110-001/243
(LADPUR)
|
3111006000NRG24170620230085191
|
17/06/2023
|
VIJAYPAL
|
3111006WL005370
|
VIJAYPAL
|
00078
|
CNRB0002182
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813056779
|
|
VIJAYPAL
|
()
|
|
19
|
MILAK
|
UP-11-006-110-001/271
(LADPUR)
|
3111006000NRG24170620230085192
|
17/06/2023
|
BHAGIRATH
|
3111006WL005370
|
BHAGIRATH
|
00078
|
CNRB0002182
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813056733
|
|
BHAGIRATH
|
()
|
|
20
|
MILAK
|
UP-11-006-111-002/845
(KRAMACHA)
|
3111006000NRG24170620230085180
|
17/06/2023
|
PASRSURAM
|
3111006WL005369
|
PASRSURAM
|
00078
|
CNRB0002182
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813056784
|
|
PASRSURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
21
|
MILAK
|
UP-11-006-005-001/271
(KYORAAR)
|
3111006000NRG24170620230084876
|
17/06/2023
|
RAJESH
|
3111006WL005349
|
RAJESH
|
00343
|
PRTH0022134
|
1610
|
1610
|
Rejected
|
28/06/2023
|
|
2813056734
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
22
|
MILAK
|
UP-11-006-046-001/63
(PAJAVA)
|
3111006000NRG24170620230084856
|
17/06/2023
|
NANHE
|
3111006WL005348
|
NANHE
|
00343
|
PRTH0022157
|
1150
|
1150
|
Rejected
|
28/06/2023
|
|
2813056773
|
invalid Bank Identifier
|
|
|
|
23
|
MILAK
|
UP-11-006-046-001/79
(PAJAVA)
|
3111006000NRG24170620230084859
|
17/06/2023
|
MADAN LAL
|
3111006WL005348
|
MADAN LAL
|
00343
|
PRTH0022157
|
1150
|
1150
|
Rejected
|
28/06/2023
|
|
2813056736
|
invalid Bank Identifier
|
|
|
|
24
|
MILAK
|
UP-11-006-046-001/85
(PAJAVA)
|
3111006000NRG24170620230084862
|
17/06/2023
|
SAHADAT
|
3111006WL005348
|
SAHADAT
|
00343
|
PRTH0022157
|
1150
|
1150
|
Rejected
|
28/06/2023
|
|
2813056772
|
invalid Bank Identifier
|
|
|
|
25
|
MILAK
|
UP-11-006-046-001/86
(PAJAVA)
|
3111006000NRG24170620230084863
|
17/06/2023
|
SUNDER LAL
|
3111006WL005348
|
SUNDER LAL
|
00343
|
PRTH0022157
|
1150
|
1150
|
Rejected
|
28/06/2023
|
|
2813056735
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
26
|
MILAK
|
UP-11-006-005-001/432
(KYORAAR)
|
3111006000NRG24170620230084885
|
17/06/2023
|
SATVEER
|
3111006WL005349
|
SATVEER
|
00354
|
PUNB0681300
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813056771
|
|
SATVEER
|
()
|
|
27
|
MILAK
|
UP-11-006-055-001/472
(AAGAPUR)
|
3111006000NRG24170620230085104
|
17/06/2023
|
MAHIPAL
|
3111006WL005358
|
MAHIPAL
|
00354
|
PUNB0681300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813056770
|
|
MAHIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
28
|
MILAK
|
UP-11-006-091-001/444
(HARDUA)
|
3111006000NRG24170620230085317
|
17/06/2023
|
SOMWATI
|
3111006WL005391
|
SOMWATI
|
00415
|
SBIN0000584
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813056754
|
|
MRS SOM VATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
29
|
MILAK
|
UP-11-006-046-001/256
(PAJAVA)
|
3111006000NRG24170620230084852
|
17/06/2023
|
RAKESH
|
3111006WL005348
|
RAKESH
|
00415
|
SBIN0011168
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813056753
|
|
MR RAKESH X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
30
|
MILAK
|
UP-11-006-053-002/336
(KHATA CHINTAMAN)
|
3111006000NRG24170620230085334
|
17/06/2023
|
KAMALA
|
3111006WL005394
|
KAMALA
|
00415
|
SBIN0012658
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813056756
|
|
MRS KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
31
|
MILAK
|
UP-11-006-049-001/149
(JAOHARA)
|
3111006000NRG24170620230085328
|
17/06/2023
|
LEKHRAJ
|
3111006WL005392
|
LEKHRAJ
|
00462
|
UCBA0002856
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813056797
|
|
LEKHRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
32
|
MILAK
|
UP-11-006-101-001/340
(DUGANPUR)
|
3111006000NRG24170620230083627
|
17/06/2023
|
DARSHAN LAL
|
3111006WL005293
|
DARSHAN LAL
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813056777
|
|
DARSHAN LAL
|
()
|
|
33
|
MILAK
|
UP-11-006-102-001/283
(JADOPUR)
|
3111006000NRG24170620230083456
|
17/06/2023
|
MUKAT PAL
|
3111006WL005287
|
MUKAT PAL
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2813056781
|
|
MUKAT PAL
|
()
|
|
34
|
MILAK
|
UP-11-006-102-001/283
(JADOPUR)
|
3111006000NRG24170620230083487
|
17/06/2023
|
MUKAT PAL
|
3111006WL005288
|
MUKAT PAL
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
27/06/2023
|
|
2813056780
|
|
MUKAT PAL
|
()
|
|
35
|
MILAK
|
UP-11-006-102-001/298
(JADOPUR)
|
3111006000NRG24170620230083491
|
17/06/2023
|
RAKESH
|
3111006WL005288
|
RAKESH
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
27/06/2023
|
|
2813056775
|
|
RAKESH
|
()
|
|
36
|
MILAK
|
UP-11-006-102-001/298
(JADOPUR)
|
3111006000NRG24170620230083460
|
17/06/2023
|
RAKESH
|
3111006WL005287
|
RAKESH
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2813056776
|
|
RAKESH
|
()
|
|
37
|
MILAK
|
UP-11-006-102-001/330
(JADOPUR)
|
3111006000NRG24170620230083629
|
17/06/2023
|
PRAMOD
|
3111006WL005293
|
PRAMOD
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813056774
|
|
PRAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
38
|
MILAK
|
UP-11-006-019-001/104
(HARAYIA)
|
3111006000NRG24170620230083759
|
17/06/2023
|
KHEM KARAN
|
3111006WL005302
|
KHEM KARAN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813056768
|
|
KHEM KARAN
|
()
|
|
39
|
MILAK
|
UP-11-006-019-001/141
(HARAYIA)
|
3111006000NRG24170620230083765
|
17/06/2023
|
SATYA PAL
|
3111006WL005302
|
SATYA PAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813056798
|
|
SATYA PAL
|
()
|
|
40
|
MILAK
|
UP-11-006-019-001/227
(HARAYIA)
|
3111006000NRG24170620230083768
|
17/06/2023
|
NOBAT RAM
|
3111006WL005302
|
NOBAT RAM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813056799
|
|
NOBAT RAM
|
()
|
|
41
|
MILAK
|
UP-11-006-019-001/240
(HARAYIA)
|
3111006000NRG24170620230083769
|
17/06/2023
|
AASERAM
|
3111006WL005302
|
AASERAM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813056769
|
|
AASERAM
|
()
|
|
42
|
MILAK
|
UP-11-006-019-001/25
(HARAYIA)
|
3111006000NRG24170620230083772
|
17/06/2023
|
BANBARI
|
3111006WL005302
|
BANBARI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813056766
|
|
BANBARI
|
()
|
|
43
|
MILAK
|
UP-11-006-019-001/258
(HARAYIA)
|
3111006000NRG24170620230083773
|
17/06/2023
|
PRAMOD
|
3111006WL005302
|
PRAMOD
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813056751
|
|
PRAMOD
|
()
|
|
44
|
MILAK
|
UP-11-006-019-001/263
(HARAYIA)
|
3111006000NRG24170620230083774
|
17/06/2023
|
SURESH
|
3111006WL005302
|
SURESH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813056767
|
|
SURESH
|
()
|
|
45
|
MILAK
|
UP-11-006-019-001/95
(HARAYIA)
|
3111006000NRG24170620230083776
|
17/06/2023
|
SHOBA DEVI
|
3111006WL005302
|
SHOBA DEVI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813056752
|
|
SHOBA DEVI
|
()
|
|
46
|
MILAK
|
UP-11-006-020-001/78
(PURAINIA KALAN)
|
3111006000NRG24170620230085215
|
17/06/2023
|
NANHI
|
3111006WL005374
|
NANHI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
28/06/2023
|
|
2813056739
|
|
NANHI
|
()
|
|
47
|
MILAK
|
UP-11-006-024-001/40
(THRYIA VISHNU)
|
3111006000NRG24170620230083946
|
17/06/2023
|
NAND KISHOR
|
3111006WL005308
|
NAND KISHOR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813056740
|
|
NAND KISHOR
|
()
|
|
48
|
MILAK
|
UP-11-006-024-002/174
(THRYIA VISHNU)
|
3111006000NRG24170620230083949
|
17/06/2023
|
ARVIND
|
3111006WL005308
|
ARVIND
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813056765
|
|
ARVIND
|
()
|
|
49
|
MILAK
|
UP-11-006-024-002/181
(THRYIA VISHNU)
|
3111006000NRG24170620230083951
|
17/06/2023
|
SUNIL
|
3111006WL005308
|
SUNIL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813056764
|
|
SUNIL
|
()
|
|
50
|
MILAK
|
UP-11-006-024-002/183
(THRYIA VISHNU)
|
3111006000NRG24170620230083952
|
17/06/2023
|
RAM KRISHNA
|
3111006WL005308
|
RAM KRISHNA
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
28/06/2023
|
|
2813056743
|
|
RAM KRISHNA
|
()
|
|
51
|
MILAK
|
UP-11-006-024-002/204
(THRYIA VISHNU)
|
3111006000NRG24170620230083953
|
17/06/2023
|
HAR DEV SINGH
|
3111006WL005308
|
HAR DEV SINGH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813056744
|
|
HAR DEV SINGH
|
()
|
|
52
|
MILAK
|
UP-11-006-024-002/205
(THRYIA VISHNU)
|
3111006000NRG24170620230083955
|
17/06/2023
|
nathiya
|
3111006WL005308
|
nathiya
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813056755
|
|
nathiya
|
()
|
|
53
|
MILAK
|
UP-11-006-024-002/39
(THRYIA VISHNU)
|
3111006000NRG24170620230083963
|
17/06/2023
|
RAMESH BABU
|
3111006WL005308
|
RAMESH BABU
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813056742
|
|
RAMESH BABU
|
()
|
|
54
|
MILAK
|
UP-11-006-024-002/42
(THRYIA VISHNU)
|
3111006000NRG24170620230083964
|
17/06/2023
|
HORI LAL
|
3111006WL005308
|
HORI LAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813056741
|
|
HORI LAL
|
()
|
|
55
|
MILAK
|
UP-11-006-035-002/172-A
(JANU NAGAR)
|
3111006000NRG24170620230083318
|
17/06/2023
|
DHARAMVEER
|
3111006WL005280
|
DHARAMVEER
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
28/06/2023
|
|
2813056763
|
|
DHARAMVEER
|
()
|
|
56
|
MILAK
|
UP-11-006-035-002/417
(JANU NAGAR)
|
3111006000NRG24170620230083332
|
17/06/2023
|
PARVATI
|
3111006WL005280
|
PARVATI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2813056745
|
|
PARVATI
|
()
|
|
57
|
MILAK
|
UP-11-006-037-001/365
(SUAR KHURD)
|
3111006000NRG24170620230085239
|
17/06/2023
|
sarwati
|
3111006WL005381
|
sarwati
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2813056762
|
|
sarwati
|
()
|
|
58
|
MILAK
|
UP-11-006-046-001/54
(PAJAVA)
|
3111006000NRG24170620230084855
|
17/06/2023
|
RADHE SHYAM
|
3111006WL005348
|
RADHE SHYAM
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2813056749
|
|
RADHE SHYAM
|
()
|
|
59
|
MILAK
|
UP-11-006-046-001/68
(PAJAVA)
|
3111006000NRG24170620230084857
|
17/06/2023
|
NANHE
|
3111006WL005348
|
NANHE
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2813056746
|
|
NANHE
|
()
|
|
60
|
MILAK
|
UP-11-006-046-001/80
(PAJAVA)
|
3111006000NRG24170620230084860
|
17/06/2023
|
SHAHID HUSSAIN
|
3111006WL005348
|
SHAHID HUSSAIN
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2813056748
|
|
SHAHID HUSSAIN
|
()
|
|
61
|
MILAK
|
UP-11-006-046-001/84
(PAJAVA)
|
3111006000NRG24170620230084861
|
17/06/2023
|
JAHID HUSSAIN
|
3111006WL005348
|
JAHID HUSSAIN
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2813056747
|
|
JAHID HUSSAIN
|
()
|
|
62
|
MILAK
|
UP-11-006-069-001/24
(JHUNYIA)
|
3111006000NRG24170620230084923
|
17/06/2023
|
KHEM KARAN
|
3111006WL005350
|
KHEM KARAN
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
28/06/2023
|
|
2813056758
|
|
KHEM KARAN
|
()
|
|
63
|
MILAK
|
UP-11-006-069-001/29
(JHUNYIA)
|
3111006000NRG24170620230084924
|
17/06/2023
|
VEER PAL
|
3111006WL005350
|
VEER PAL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813056760
|
|
VEER PAL
|
()
|
|
64
|
MILAK
|
UP-11-006-069-001/36
(JHUNYIA)
|
3111006000NRG24170620230084926
|
17/06/2023
|
chhatrapal
|
3111006WL005350
|
chhatrapal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2813056757
|
|
chhatrapal
|
()
|
|
65
|
MILAK
|
UP-11-006-069-001/40
(JHUNYIA)
|
3111006000NRG24170620230084927
|
17/06/2023
|
SUMMERI
|
3111006WL005350
|
SUMMERI
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
28/06/2023
|
|
2813056761
|
|
SUMMERI
|
()
|
|
66
|
MILAK
|
UP-11-006-088-001/474
(HARDASPUR)
|
3111006000NRG24170620230083850
|
17/06/2023
|
Gaytri
|
3111006WL005305
|
Gaytri
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2813056737
|
|
Gaytri
|
()
|
|
67
|
MILAK
|
UP-11-006-088-002/111
(HARDASPUR)
|
3111006000NRG24170620230083855
|
17/06/2023
|
PORAN LAL
|
3111006WL005305
|
PORAN LAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813056738
|
|
PORAN LAL
|
()
|
|
68
|
MILAK
|
UP-11-006-097-001/85
(KAMORA)
|
3111006000NRG24170620230082177
|
17/06/2023
|
DHARAM SINGH
|
3111006WL005234
|
DHARAM SINGH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2813056759
|
|
DHARAM SINGH
|
()
|
|
69
|
MILAK
|
UP-11-006-118-001/275
(KAMRUDIN NAGAR)
|
3111006000NRG24170620230083646
|
17/06/2023
|
OMKAR
|
3111006WL005293
|
OMKAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813056750
|
|
OMKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128570
|
128570
|
|
|
|
|
|
|
|