|
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-11-006-053-001/114
(KHATA CHINTAMAN)
|
3111006053NRG24210620230091270
|
24/06/2023
|
RAM SWAROP
|
3111006053WL005649
|
RAM SWAROP
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3501937768
|
|
RAM SWAROP
|
()
|
|
2
|
MILAK
|
UP-11-006-053-001/53
(KHATA CHINTAMAN)
|
3111006053NRG24210620230091272
|
24/06/2023
|
TEJ PRATAP
|
3111006053WL005649
|
TEJ PRATAP
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3501937767
|
|
TEJ PRATAP
|
()
|
|
3
|
MILAK
|
UP-11-006-053-001/61
(KHATA CHINTAMAN)
|
3111006053NRG24210620230091274
|
24/06/2023
|
AMAR SINGH
|
3111006053WL005649
|
AMAR SINGH
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3501937769
|
|
AMAR SINGH
|
()
|
|
4
|
MILAK
|
UP-11-006-053-001/88
(KHATA CHINTAMAN)
|
3111006053NRG24210620230091276
|
24/06/2023
|
IQWAL
|
3111006053WL005649
|
IQWAL
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3501937766
|
|
IQWAL
|
()
|
|
5
|
MILAK
|
UP-11-006-053-001/91
(KHATA CHINTAMAN)
|
3111006053NRG24210620230091277
|
24/06/2023
|
HUSHN VAKSH
|
3111006053WL005649
|
HUSHN VAKSH
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3501937765
|
|
HUSHN VAKSH
|
()
|
|
6
|
MILAK
|
UP-11-006-053-002/335
(KHATA CHINTAMAN)
|
3111006000NRG24240620230100509
|
24/06/2023
|
Hardai
|
3111006WL006038
|
Hardai
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3501937764
|
|
Hardai
|
()
|
|
7
|
MILAK
|
UP-11-006-097-002/398
(KAMORA)
|
3111006000NRG24240620230099430
|
24/06/2023
|
PREMWATI
|
3111006WL005983
|
PREMWATI
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3501937770
|
|
PREMWATI
|
()
|
|
8
|
MILAK
|
UP-11-006-097-002/399
(KAMORA)
|
3111006000NRG24240620230099431
|
24/06/2023
|
SHANTI DEVI
|
3111006WL005983
|
SHANTI DEVI
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3501937771
|
|
SHANTI DEVI
|
()
|
|
9
|
MILAK
|
UP-11-006-097-002/63
(KAMORA)
|
3111006000NRG24240620230099438
|
24/06/2023
|
PUSHPA
|
3111006WL005983
|
PUSHPA
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3501937772
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
10
|
MILAK
|
UP-11-006-008-001/28
(SINGRA)
|
3111006000NRG24240620230100517
|
24/06/2023
|
RAMLAL
|
3111006WL006042
|
RAMLAL
|
00045
|
BARB0MILAKX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3501937789
|
|
RAMLAL
|
()
|
|
11
|
MILAK
|
UP-11-006-011-001/12
(MAINI)
|
3111006000NRG24240620230100435
|
24/06/2023
|
NANHEMAL
|
3111006WL006032
|
NANHEMAL
|
00045
|
BARB0MILAKX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3501937775
|
|
NANHEMAL
|
()
|
|
12
|
MILAK
|
UP-11-006-011-001/22
(MAINI)
|
3111006000NRG24240620230100437
|
24/06/2023
|
PREMRAJ
|
3111006WL006032
|
PREMRAJ
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3501937774
|
|
PREMRAJ
|
()
|
|
13
|
MILAK
|
UP-11-006-012-002/58
(PASHUPURA)
|
3111006012NRG24240620230100206
|
24/06/2023
|
HARI RAM
|
3111006012WL006018
|
HARI RAM
|
00045
|
BARB0MILAKX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3501937778
|
|
HARI RAM
|
()
|
|
14
|
MILAK
|
UP-11-006-015-001/11
(CHICHOALI)
|
3111006015NRG24210620230092462
|
24/06/2023
|
DATARAM
|
3111006015WL005694
|
DATARAM
|
00045
|
BARB0MILAKX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3501937773
|
|
DATARAM
|
()
|
|
15
|
MILAK
|
UP-11-006-015-001/111
(CHICHOALI)
|
3111006015NRG24210620230092463
|
24/06/2023
|
RAMBILASH
|
3111006015WL005694
|
RAMBILASH
|
00045
|
BARB0MILAKX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3501937786
|
|
RAMBILASH
|
()
|
|
16
|
MILAK
|
UP-11-006-015-001/13
(CHICHOALI)
|
3111006015NRG24210620230092464
|
24/06/2023
|
Ram Singh
|
3111006015WL005694
|
Ram Singh
|
00045
|
BARB0MILAKX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3501937779
|
|
Ram Singh
|
()
|
|
17
|
MILAK
|
UP-11-006-015-001/14
(CHICHOALI)
|
3111006015NRG24210620230092465
|
24/06/2023
|
RAKESH
|
3111006015WL005694
|
RAKESH
|
00045
|
BARB0MILAKX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3501937781
|
|
RAKESH
|
()
|
|
18
|
MILAK
|
UP-11-006-015-001/16
(CHICHOALI)
|
3111006015NRG24210620230092467
|
24/06/2023
|
NAROTTAM
|
3111006015WL005694
|
NAROTTAM
|
00045
|
BARB0MILAKX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3501937776
|
|
NAROTTAM
|
()
|
|
19
|
MILAK
|
UP-11-006-015-001/168-A
(CHICHOALI)
|
3111006015NRG24210620230092468
|
24/06/2023
|
rohit varma
|
3111006015WL005694
|
rohit varma
|
00045
|
BARB0MILAKX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3501937790
|
|
rohit varma
|
()
|
|
20
|
MILAK
|
UP-11-006-015-001/18
(CHICHOALI)
|
3111006015NRG24210620230092469
|
24/06/2023
|
NARAYAN DAS
|
3111006015WL005694
|
NARAYAN DAS
|
00045
|
BARB0MILAKX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3501937785
|
|
NARAYAN DAS
|
()
|
|
21
|
MILAK
|
UP-11-006-015-001/20
(CHICHOALI)
|
3111006015NRG24210620230092471
|
24/06/2023
|
HARI RAM
|
3111006015WL005694
|
HARI RAM
|
00045
|
BARB0MILAKX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3501937783
|
|
HARI RAM
|
()
|
|
22
|
MILAK
|
UP-11-006-015-001/25
(CHICHOALI)
|
3111006015NRG24210620230092477
|
24/06/2023
|
KUNWAR SEN
|
3111006015WL005694
|
KUNWAR SEN
|
00045
|
BARB0MILAKX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3501937777
|
|
KUNWAR SEN
|
()
|
|
23
|
MILAK
|
UP-11-006-015-001/30
(CHICHOALI)
|
3111006015NRG24210620230092483
|
24/06/2023
|
Thakur das
|
3111006015WL005694
|
Thakur das
|
00045
|
BARB0MILAKX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3501937780
|
|
Thakur das
|
()
|
|
24
|
MILAK
|
UP-11-006-015-001/64
(CHICHOALI)
|
3111006015NRG24210620230092486
|
24/06/2023
|
BHAGWAN SWAROP
|
3111006015WL005694
|
BHAGWAN SWAROP
|
00045
|
BARB0MILAKX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3501937788
|
|
BHAGWAN SWAROP
|
()
|
|
25
|
MILAK
|
UP-11-006-015-001/65
(CHICHOALI)
|
3111006015NRG24210620230092487
|
24/06/2023
|
BUDHSEN
|
3111006015WL005694
|
BUDHSEN
|
00045
|
BARB0MILAKX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3501937787
|
|
BUDHSEN
|
()
|
|
26
|
MILAK
|
UP-11-006-015-001/67
(CHICHOALI)
|
3111006015NRG24210620230092488
|
24/06/2023
|
Sompal
|
3111006015WL005694
|
Sompal
|
00045
|
BARB0MILAKX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3501937784
|
|
Sompal
|
()
|
|
27
|
MILAK
|
UP-11-006-015-001/71
(CHICHOALI)
|
3111006015NRG24210620230092490
|
24/06/2023
|
TIKARAM
|
3111006015WL005694
|
TIKARAM
|
00045
|
BARB0MILAKX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3501937782
|
|
TIKARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
28
|
MILAK
|
UP-11-006-087-001/211
(DEVRI BUJARG)
|
3111006000NRG24240620230100505
|
24/06/2023
|
USHA DEVI
|
3111006WL006035
|
USHA DEVI
|
00045
|
BARB0RATHOD
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3501937791
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
29
|
MILAK
|
UP-11-006-084-002/377
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24240620230099503
|
24/06/2023
|
JIRENDRA KUMAR
|
3111006WL005985
|
JIRENDRA KUMAR
|
00045
|
BARB0SHISHG
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3501937792
|
|
JIRENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
30
|
MILAK
|
UP-11-006-111-002/15
(KRAMACHA)
|
3111006111NRG24240620230099898
|
24/06/2023
|
SOMPAL
|
3111006111WL006002
|
SOMPAL
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3501937794
|
|
SOMPAL
|
()
|
|
31
|
MILAK
|
UP-11-006-111-002/193
(KRAMACHA)
|
3111006111NRG24240620230099902
|
24/06/2023
|
CHANDRA HANS
|
3111006111WL006002
|
CHANDRA HANS
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3501937795
|
|
CHANDRA HANS
|
()
|
|
32
|
MILAK
|
UP-11-006-111-002/343
(KRAMACHA)
|
3111006111NRG24240620230099906
|
24/06/2023
|
SHAKUNTALA
|
3111006111WL006002
|
SHAKUNTALA
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3501937796
|
|
SHAKUNTALA
|
()
|
|
33
|
MILAK
|
UP-11-006-111-002/673
(KRAMACHA)
|
3111006111NRG24240620230099918
|
24/06/2023
|
VIJAYPAL
|
3111006111WL006002
|
VIJAYPAL
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3501937797
|
|
VIJAYPAL
|
()
|
|
34
|
MILAK
|
UP-11-006-111-002/845
(KRAMACHA)
|
3111006000NRG24240620230100511
|
24/06/2023
|
PASRSURAM
|
3111006WL006039
|
PASRSURAM
|
00078
|
CNRB0002182
|
230
|
230
|
Processed
|
17/07/2023
|
|
3501937793
|
|
PASRSURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
35
|
MILAK
|
UP-11-006-040-001/112
(BHAVARKA)
|
3111006000NRG24240620230099800
|
24/06/2023
|
Dilshad
|
3111006WL005998
|
Dilshad
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3501937869
|
|
MR DILSHAD
|
()
|
|
36
|
MILAK
|
UP-11-006-040-001/125
(BHAVARKA)
|
3111006000NRG24240620230099806
|
24/06/2023
|
SAJID HUSAIN
|
3111006WL005998
|
SAJID HUSAIN
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3501937866
|
|
MR SAZID HUSAIN
|
()
|
|
37
|
MILAK
|
UP-11-006-040-001/156
(BHAVARKA)
|
3111006000NRG24240620230099814
|
24/06/2023
|
RAKESH
|
3111006WL005998
|
RAKESH
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3501937867
|
|
MR RAKESH KUMAR
|
()
|
|
38
|
MILAK
|
UP-11-006-040-001/200
(BHAVARKA)
|
3111006000NRG24240620230099820
|
24/06/2023
|
MOH JUNAID
|
3111006WL005998
|
MOH JUNAID
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3501937868
|
|
MR MO JUNAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
39
|
MILAK
|
UP-11-006-071-001/548
(LAKHNA KHERA)
|
3111006000NRG24240620230099414
|
24/06/2023
|
DINESH
|
3111006WL005983
|
DINESH
|
00415
|
SBIN0012658
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3501937871
|
|
MR DINESH KUMAR
|
()
|
|
40
|
MILAK
|
UP-11-006-118-001/290
(KAMRUDIN NAGAR)
|
3111006000NRG24240620230099977
|
24/06/2023
|
RAJ KUMAR
|
3111006WL006006
|
RAJ KUMAR
|
00415
|
SBIN0012658
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3501937870
|
|
MR RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
41
|
MILAK
|
UP-11-006-093-001/441
(SILAI BARAGOAN)
|
3111006093NRG24230620230096726
|
24/06/2023
|
DHYAN SINGH
|
3111006093WL005821
|
DHYAN SINGH
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3501937798
|
|
DHYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
42
|
MILAK
|
UP-11-006-014-001/262
(AIJANKHERA)
|
3111006014NRG24240620230099330
|
24/06/2023
|
ASHOK KUMAR
|
3111006014WL005979
|
ASHOK KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3501937873
|
|
ASHOK KUMAR
|
()
|
|
43
|
MILAK
|
UP-11-006-014-001/264
(AIJANKHERA)
|
3111006000NRG24240620230100468
|
24/06/2023
|
RUBI GANGWAR
|
3111006WL006032
|
RUBI GANGWAR
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3501937872
|
|
RUBI GANGWAR
|
()
|
|
44
|
MILAK
|
UP-11-006-019-001/104
(HARAYIA)
|
3111006000NRG24240620230100264
|
24/06/2023
|
KHEM KARAN
|
3111006WL006026
|
KHEM KARAN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3501937815
|
|
KHEM KARAN
|
()
|
|
45
|
MILAK
|
UP-11-006-019-001/120
(HARAYIA)
|
3111006000NRG24240620230100267
|
24/06/2023
|
RAM PAL
|
3111006WL006026
|
RAM PAL
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
17/07/2023
|
|
3501937863
|
|
RAM PAL
|
()
|
|
46
|
MILAK
|
UP-11-006-019-001/126
(HARAYIA)
|
3111006000NRG24240620230100269
|
24/06/2023
|
NEK PAL
|
3111006WL006026
|
NEK PAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3501937817
|
|
NEK PAL
|
()
|
|
47
|
MILAK
|
UP-11-006-019-001/141
(HARAYIA)
|
3111006000NRG24240620230100273
|
24/06/2023
|
SATYA PAL
|
3111006WL006026
|
SATYA PAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3501937819
|
|
SATYA PAL
|
()
|
|
48
|
MILAK
|
UP-11-006-019-001/143
(HARAYIA)
|
3111006000NRG24240620230100274
|
24/06/2023
|
VEG RAJ
|
3111006WL006026
|
VEG RAJ
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3501937818
|
|
VEG RAJ
|
()
|
|
49
|
MILAK
|
UP-11-006-019-001/173
(HARAYIA)
|
3111006000NRG24240620230100279
|
24/06/2023
|
BHAGWANDAS
|
3111006WL006026
|
BHAGWANDAS
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3501937814
|
|
BHAGWANDAS
|
()
|
|
50
|
MILAK
|
UP-11-006-019-001/198
(HARAYIA)
|
3111006000NRG24240620230100283
|
24/06/2023
|
MAHENDRA PAL
|
3111006WL006026
|
MAHENDRA PAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3501937806
|
|
MAHENDRA PAL
|
()
|
|
51
|
MILAK
|
UP-11-006-019-001/202
(HARAYIA)
|
3111006000NRG24240620230100284
|
24/06/2023
|
puttu singh
|
3111006WL006026
|
puttu singh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3501937812
|
|
puttu singh
|
()
|
|
52
|
MILAK
|
UP-11-006-019-001/205-A
(HARAYIA)
|
3111006000NRG24240620230100285
|
24/06/2023
|
RAGHU VER
|
3111006WL006026
|
RAGHU VER
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3501937807
|
|
RAGHU VER
|
()
|
|
53
|
MILAK
|
UP-11-006-019-001/208
(HARAYIA)
|
3111006000NRG24240620230100287
|
24/06/2023
|
GEDANLAL
|
3111006WL006026
|
GEDANLAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3501937810
|
|
GEDANLAL
|
()
|
|
54
|
MILAK
|
UP-11-006-019-001/221
(HARAYIA)
|
3111006000NRG24240620230100294
|
24/06/2023
|
SONU
|
3111006WL006026
|
SONU
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
17/07/2023
|
|
3501937862
|
|
SONU
|
()
|
|
55
|
MILAK
|
UP-11-006-019-001/226
(HARAYIA)
|
3111006000NRG24240620230100297
|
24/06/2023
|
ISHWARI PRASHAD
|
3111006WL006026
|
ISHWARI PRASHAD
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3501937811
|
|
ISHWARI PRASHAD
|
()
|
|
56
|
MILAK
|
UP-11-006-019-001/227
(HARAYIA)
|
3111006000NRG24240620230100298
|
24/06/2023
|
NOBAT RAM
|
3111006WL006026
|
NOBAT RAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3501937808
|
|
NOBAT RAM
|
()
|
|
57
|
MILAK
|
UP-11-006-019-001/23
(HARAYIA)
|
3111006000NRG24240620230100299
|
24/06/2023
|
PREM PAL
|
3111006WL006026
|
PREM PAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3501937884
|
|
PREM PAL
|
()
|
|
58
|
MILAK
|
UP-11-006-019-001/237
(HARAYIA)
|
3111006000NRG24240620230100301
|
24/06/2023
|
POONAM
|
3111006WL006026
|
POONAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3501937813
|
|
POONAM
|
()
|
|
59
|
MILAK
|
UP-11-006-019-001/240
(HARAYIA)
|
3111006000NRG24240620230100302
|
24/06/2023
|
AASERAM
|
3111006WL006026
|
AASERAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3501937809
|
|
AASERAM
|
()
|
|
60
|
MILAK
|
UP-11-006-019-001/25
(HARAYIA)
|
3111006000NRG24240620230100305
|
24/06/2023
|
BANBARI
|
3111006WL006026
|
BANBARI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3501937883
|
|
BANBARI
|
()
|
|
61
|
MILAK
|
UP-11-006-019-001/255
(HARAYIA)
|
3111006000NRG24240620230100306
|
24/06/2023
|
MEHANDI HASAN
|
3111006WL006026
|
MEHANDI HASAN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3501937882
|
|
MEHANDI HASAN
|
()
|
|
62
|
MILAK
|
UP-11-006-019-001/258
(HARAYIA)
|
3111006000NRG24240620230100308
|
24/06/2023
|
PRAMOD
|
3111006WL006026
|
PRAMOD
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3501937864
|
|
PRAMOD
|
()
|
|
63
|
MILAK
|
UP-11-006-019-001/263
(HARAYIA)
|
3111006000NRG24240620230100309
|
24/06/2023
|
SURESH
|
3111006WL006026
|
SURESH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3501937816
|
|
SURESH
|
()
|
|
64
|
MILAK
|
UP-11-006-019-001/95
(HARAYIA)
|
3111006000NRG24240620230100317
|
24/06/2023
|
SHOBA DEVI
|
3111006WL006026
|
SHOBA DEVI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3501937865
|
|
SHOBA DEVI
|
()
|
|
65
|
MILAK
|
UP-11-006-034-001/101
(RAMNAGRYIA)
|
3111006034NRG24240620230098873
|
24/06/2023
|
CHAMAN
|
3111006034WL005956
|
CHAMAN
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3501937836
|
|
CHAMAN
|
()
|
|
66
|
MILAK
|
UP-11-006-034-001/210
(RAMNAGRYIA)
|
3111006034NRG24240620230098877
|
24/06/2023
|
NATTHU
|
3111006034WL005956
|
NATTHU
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3501937861
|
|
NATTHU
|
()
|
|
67
|
MILAK
|
UP-11-006-034-001/313
(RAMNAGRYIA)
|
3111006034NRG24240620230098881
|
24/06/2023
|
INDRAWATI
|
3111006034WL005956
|
INDRAWATI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3501937837
|
|
INDRAWATI
|
()
|
|
68
|
MILAK
|
UP-11-006-034-001/339
(RAMNAGRYIA)
|
3111006034NRG24240620230098882
|
24/06/2023
|
PRAMADM DEVI
|
3111006034WL005956
|
PRAMADM DEVI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3501937880
|
|
PRAMADM DEVI
|
()
|
|
69
|
MILAK
|
UP-11-006-040-001/10
(BHAVARKA)
|
3111006000NRG24240620230099799
|
24/06/2023
|
Chranji Lal
|
3111006WL005998
|
Chranji Lal
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3501937841
|
|
Chranji Lal
|
()
|
|
70
|
MILAK
|
UP-11-006-040-001/113
(BHAVARKA)
|
3111006000NRG24240620230099802
|
24/06/2023
|
Kartar Singh
|
3111006WL005998
|
Kartar Singh
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3501937855
|
|
Kartar Singh
|
()
|
|
71
|
MILAK
|
UP-11-006-040-001/113
(BHAVARKA)
|
3111006000NRG24240620230099801
|
24/06/2023
|
Swarn singh
|
3111006WL005998
|
Swarn singh
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3501937851
|
|
Swarn singh
|
()
|
|
72
|
MILAK
|
UP-11-006-040-001/120
(BHAVARKA)
|
3111006000NRG24240620230099803
|
24/06/2023
|
RAMOUTAR
|
3111006WL005998
|
RAMOUTAR
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/07/2023
|
|
3501937840
|
|
RAMOUTAR
|
()
|
|
73
|
MILAK
|
UP-11-006-040-001/121
(BHAVARKA)
|
3111006000NRG24240620230099804
|
24/06/2023
|
OM SHARAN
|
3111006WL005998
|
OM SHARAN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3501937879
|
|
OM SHARAN
|
()
|
|
74
|
MILAK
|
UP-11-006-040-001/125
(BHAVARKA)
|
3111006000NRG24240620230099807
|
24/06/2023
|
Sajjad husain
|
3111006WL005998
|
Sajjad husain
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3501937853
|
|
Sajjad husain
|
()
|
|
75
|
MILAK
|
UP-11-006-040-001/128
(BHAVARKA)
|
3111006000NRG24240620230099808
|
24/06/2023
|
Banbari lal
|
3111006WL005998
|
Banbari lal
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3501937842
|
|
Banbari lal
|
()
|
|
76
|
MILAK
|
UP-11-006-040-001/155
(BHAVARKA)
|
3111006000NRG24240620230099813
|
24/06/2023
|
RAJPAL
|
3111006WL005998
|
RAJPAL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3501937856
|
|
RAJPAL
|
()
|
|
77
|
MILAK
|
UP-11-006-040-001/19
(BHAVARKA)
|
3111006000NRG24240620230099819
|
24/06/2023
|
Gendan Lal
|
3111006WL005998
|
Gendan Lal
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3501937846
|
|
Gendan Lal
|
()
|
|
78
|
MILAK
|
UP-11-006-040-001/203
(BHAVARKA)
|
3111006000NRG24240620230099821
|
24/06/2023
|
Moh Shafi
|
3111006WL005998
|
Moh Shafi
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3501937845
|
|
Moh Shafi
|
()
|
|
79
|
MILAK
|
UP-11-006-040-001/212
(BHAVARKA)
|
3111006000NRG24240620230099824
|
24/06/2023
|
arif husain
|
3111006WL005998
|
arif husain
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3501937838
|
|
arif husain
|
()
|
|
80
|
MILAK
|
UP-11-006-040-001/22
(BHAVARKA)
|
3111006000NRG24240620230099825
|
24/06/2023
|
JAGAN LAL
|
3111006WL005998
|
JAGAN LAL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3501937839
|
|
JAGAN LAL
|
()
|
|
81
|
MILAK
|
UP-11-006-040-001/23
(BHAVARKA)
|
3111006000NRG24240620230099827
|
24/06/2023
|
Khayali ram
|
3111006WL005998
|
Khayali ram
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3501937844
|
|
Khayali ram
|
()
|
|
82
|
MILAK
|
UP-11-006-040-001/27
(BHAVARKA)
|
3111006000NRG24240620230099830
|
24/06/2023
|
Krishan pal
|
3111006WL005998
|
Krishan pal
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3501937847
|
|
Krishan pal
|
()
|
|
83
|
MILAK
|
UP-11-006-040-001/28
(BHAVARKA)
|
3111006000NRG24240620230099832
|
24/06/2023
|
Har Bhajan
|
3111006WL005998
|
Har Bhajan
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3501937848
|
|
Har Bhajan
|
()
|
|
84
|
MILAK
|
UP-11-006-040-001/366
(BHAVARKA)
|
3111006000NRG24240620230099833
|
24/06/2023
|
Mohd Asib
|
3111006WL005998
|
Mohd Asib
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3501937857
|
|
Mohd Asib
|
()
|
|
85
|
MILAK
|
UP-11-006-040-001/40
(BHAVARKA)
|
3111006000NRG24240620230099834
|
24/06/2023
|
abrar hussain
|
3111006WL005998
|
abrar hussain
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3501937859
|
|
abrar hussain
|
()
|
|
86
|
MILAK
|
UP-11-006-040-001/41
(BHAVARKA)
|
3111006000NRG24240620230099835
|
24/06/2023
|
Majid Husain
|
3111006WL005998
|
Majid Husain
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3501937860
|
|
Majid Husain
|
()
|
|
87
|
MILAK
|
UP-11-006-040-001/48
(BHAVARKA)
|
3111006000NRG24240620230099836
|
24/06/2023
|
ikrarhusain
|
3111006WL005998
|
ikrarhusain
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3501937850
|
|
ikrarhusain
|
()
|
|
88
|
MILAK
|
UP-11-006-040-001/51
(BHAVARKA)
|
3111006000NRG24240620230099837
|
24/06/2023
|
Ata Husain
|
3111006WL005998
|
Ata Husain
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3501937852
|
|
Ata Husain
|
()
|
|
89
|
MILAK
|
UP-11-006-040-001/75
(BHAVARKA)
|
3111006000NRG24240620230099841
|
24/06/2023
|
Irsad husain
|
3111006WL005998
|
Irsad husain
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3501937849
|
|
Irsad husain
|
()
|
|
90
|
MILAK
|
UP-11-006-040-001/98
(BHAVARKA)
|
3111006000NRG24240620230099842
|
24/06/2023
|
Har swarop
|
3111006WL005998
|
Har swarop
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3501937843
|
|
Har swarop
|
()
|
|
91
|
MILAK
|
UP-11-006-042-001/150
(HINGNAGLA)
|
3111006000NRG24240620230099866
|
24/06/2023
|
BABBU KHAN
|
3111006WL006001
|
BABBU KHAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3501937858
|
|
BABBU KHAN
|
()
|
|
92
|
MILAK
|
UP-11-006-042-001/285
(HINGNAGLA)
|
3111006000NRG24240620230099870
|
24/06/2023
|
MOHD SAID
|
3111006WL006001
|
MOHD SAID
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3501937854
|
|
MOHD SAID
|
()
|
|
93
|
MILAK
|
UP-11-006-079-001/112
(BHAVARKI)
|
3111006000NRG24240620230099874
|
24/06/2023
|
Jiya Lal
|
3111006WL006001
|
Jiya Lal
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3501937833
|
|
Jiya Lal
|
()
|
|
94
|
MILAK
|
UP-11-006-079-001/146
(BHAVARKI)
|
3111006000NRG24240620230099875
|
24/06/2023
|
MAHEDRA PAL
|
3111006WL006001
|
MAHEDRA PAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3501937834
|
|
MAHEDRA PAL
|
()
|
|
95
|
MILAK
|
UP-11-006-079-001/159
(BHAVARKI)
|
3111006000NRG24240620230099877
|
24/06/2023
|
indre dev
|
3111006WL006001
|
indre dev
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3501937831
|
|
indre dev
|
()
|
|
96
|
MILAK
|
UP-11-006-079-001/162
(BHAVARKI)
|
3111006000NRG24240620230099878
|
24/06/2023
|
Rahis Babu
|
3111006WL006001
|
Rahis Babu
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3501937835
|
|
Rahis Babu
|
()
|
|
97
|
MILAK
|
UP-11-006-079-001/458
(BHAVARKI)
|
3111006000NRG24240620230099891
|
24/06/2023
|
RAFIK AHMAD
|
3111006WL006001
|
RAFIK AHMAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3501937881
|
|
RAFIK AHMAD
|
()
|
|
98
|
MILAK
|
UP-11-006-079-001/63
(BHAVARKI)
|
3111006000NRG24240620230099894
|
24/06/2023
|
Yaseen Khan
|
3111006WL006001
|
Yaseen Khan
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3501937828
|
|
Yaseen Khan
|
()
|
|
99
|
MILAK
|
UP-11-006-080-001/340
(KAJYIAPURA)
|
3111006000NRG24240620230099492
|
24/06/2023
|
NARESH KUMAR
|
3111006WL005985
|
NARESH KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3501937820
|
|
NARESH KUMAR
|
()
|
|
100
|
MILAK
|
UP-11-006-082-001/4
(HURMAT NAGAR)
|
3111006000NRG24240620230099494
|
24/06/2023
|
LALTA PRASAD
|
3111006WL005985
|
LALTA PRASAD
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3501937824
|
|
LALTA PRASAD
|
()
|
|
101
|
MILAK
|
UP-11-006-082-001/415
(HURMAT NAGAR)
|
3111006000NRG24240620230099496
|
24/06/2023
|
INDRAJEET
|
3111006WL005985
|
INDRAJEET
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3501937826
|
|
INDRAJEET
|
()
|
|
102
|
MILAK
|
UP-11-006-084-001/192
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24240620230099584
|
24/06/2023
|
RAM BHOG
|
3111006WL005990
|
RAM BHOG
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3501937832
|
|
RAM BHOG
|
()
|
|
103
|
MILAK
|
UP-11-006-084-001/193
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24240620230099585
|
24/06/2023
|
chandra pal
|
3111006WL005990
|
chandra pal
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3501937825
|
|
chandra pal
|
()
|
|
104
|
MILAK
|
UP-11-006-084-001/200
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24240620230099498
|
24/06/2023
|
DHAKAN LAL
|
3111006WL005985
|
DHAKAN LAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3501937823
|
|
DHAKAN LAL
|
()
|
|
105
|
MILAK
|
UP-11-006-084-001/226
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24240620230099586
|
24/06/2023
|
mukandi
|
3111006WL005990
|
mukandi
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3501937827
|
|
mukandi
|
()
|
|
106
|
MILAK
|
UP-11-006-084-001/25
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24240620230099587
|
24/06/2023
|
SOMPAL
|
3111006WL005990
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3501937830
|
|
SOMPAL
|
()
|
|
107
|
MILAK
|
UP-11-006-084-001/267
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24240620230099588
|
24/06/2023
|
madan lal
|
3111006WL005990
|
madan lal
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3501937821
|
|
madan lal
|
()
|
|
108
|
MILAK
|
UP-11-006-084-001/39
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24240620230099595
|
24/06/2023
|
nanhe
|
3111006WL005990
|
nanhe
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3501937829
|
|
nanhe
|
()
|
|
109
|
MILAK
|
UP-11-006-084-001/51
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24240620230099597
|
24/06/2023
|
avdhesh kumar
|
3111006WL005990
|
avdhesh kumar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3501937822
|
|
avdhesh kumar
|
()
|
|
110
|
MILAK
|
UP-11-006-084-001/53
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24240620230099598
|
24/06/2023
|
satyapraksh
|
3111006WL005990
|
satyapraksh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3501937800
|
|
satyapraksh
|
()
|
|
111
|
MILAK
|
UP-11-006-084-001/60
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24240620230099501
|
24/06/2023
|
nem
|
3111006WL005985
|
nem
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3501937804
|
|
nem
|
()
|
|
112
|
MILAK
|
UP-11-006-093-001/265
(SILAI BARAGOAN)
|
3111006000NRG24240620230099853
|
24/06/2023
|
DHARMENDRA
|
3111006WL005998
|
DHARMENDRA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3501937802
|
|
DHARMENDRA
|
()
|
|
113
|
MILAK
|
UP-11-006-093-001/343
(SILAI BARAGOAN)
|
3111006000NRG24240620230099856
|
24/06/2023
|
BABU
|
3111006WL005998
|
BABU
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3501937799
|
|
BABU
|
()
|
|
114
|
MILAK
|
UP-11-006-093-001/471
(SILAI BARAGOAN)
|
3111006093NRG24230620230096731
|
24/06/2023
|
Shivndan
|
3111006093WL005821
|
Shivndan
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/07/2023
|
|
3501937801
|
|
Shivndan
|
()
|
|
115
|
MILAK
|
UP-11-006-093-001/57
(SILAI BARAGOAN)
|
3111006093NRG24230620230096732
|
24/06/2023
|
RAMMURTI
|
3111006093WL005821
|
RAMMURTI
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
17/07/2023
|
|
3501937805
|
|
RAMMURTI
|
()
|
|
116
|
MILAK
|
UP-11-006-093-001/65
(SILAI BARAGOAN)
|
3111006093NRG24230620230096733
|
24/06/2023
|
arvind kumar
|
3111006093WL005821
|
arvind kumar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3501937803
|
|
arvind kumar
|
()
|
|
117
|
MILAK
|
UP-11-006-101-001/15
(DUGANPUR)
|
3111006000NRG24240620230100177
|
24/06/2023
|
RANJEET
|
3111006WL006017
|
RANJEET
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/07/2023
|
|
3501937878
|
|
RANJEET
|
()
|
|
118
|
MILAK
|
UP-11-006-118-001/181
(KAMRUDIN NAGAR)
|
3111006000NRG24240620230099964
|
24/06/2023
|
JITENDRA KUMAR
|
3111006WL006006
|
JITENDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3501937874
|
|
JITENDRA KUMAR
|
()
|
|
119
|
MILAK
|
UP-11-006-118-001/283
(KAMRUDIN NAGAR)
|
3111006000NRG24240620230099975
|
24/06/2023
|
SATVEER
|
3111006WL006006
|
SATVEER
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3501937876
|
|
SATVEER
|
()
|
|
120
|
MILAK
|
UP-11-006-118-001/324
(KAMRUDIN NAGAR)
|
3111006000NRG24240620230099985
|
24/06/2023
|
NEMCHAND
|
3111006WL006006
|
NEMCHAND
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3501937875
|
|
NEMCHAND
|
()
|
|
121
|
MILAK
|
UP-11-006-118-001/325
(KAMRUDIN NAGAR)
|
3111006000NRG24240620230099986
|
24/06/2023
|
KHEMPAL
|
3111006WL006006
|
KHEMPAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3501937877
|
|
KHEMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170890
|
170890
|
|
|
|
|
|
|
|
|
122
|
MILAK
|
UP-11-006-040-001/277
(BHAVARKA)
|
3111006000NRG24240620230099831
|
24/06/2023
|
Veerpal
|
3111006WL005998
|
Veerpal
|
00703
|
AIRP0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3501937763
|
|
Veerpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258290
|
258290
|
|
|
|
|
|
|
|