|
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
|
SUAR
|
UP-11-001-108-002/101
(KHANPUR UTTARI)
|
3111001000NRG23110620220082116
|
11/06/2022
|
nijamudeen
|
3111001WL003643
|
nijamudeen
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073562
|
|
nijamudeen
|
()
|
|
2
|
SUAR
|
UP-11-001-108-002/102
(KHANPUR UTTARI)
|
3111001000NRG23110620220082117
|
11/06/2022
|
bhoora
|
3111001WL003643
|
bhoora
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073444
|
|
bhoora
|
()
|
|
3
|
SUAR
|
UP-11-001-108-002/112
(KHANPUR UTTARI)
|
3111001000NRG23110620220082118
|
11/06/2022
|
FARZANA
|
3111001WL003643
|
FARZANA
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073448
|
|
FARZANA
|
()
|
|
4
|
SUAR
|
UP-11-001-108-002/123
(KHANPUR UTTARI)
|
3111001000NRG23110620220082119
|
11/06/2022
|
SADDAM HUSSAIN
|
3111001WL003643
|
SADDAM HUSSAIN
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073449
|
|
SADDAMHUSSAIN
|
()
|
|
5
|
SUAR
|
UP-11-001-108-002/174
(KHANPUR UTTARI)
|
3111001000NRG23110620220082120
|
11/06/2022
|
RAZIA
|
3111001WL003643
|
RAZIA
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073450
|
|
RAZIA
|
()
|
|
6
|
SUAR
|
UP-11-001-108-002/185
(KHANPUR UTTARI)
|
3111001000NRG23110620220082121
|
11/06/2022
|
GULSHAN
|
3111001WL003643
|
GULSHAN
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073451
|
|
GULSHAN
|
()
|
|
7
|
SUAR
|
UP-11-001-108-002/193
(KHANPUR UTTARI)
|
3111001000NRG23110620220082122
|
11/06/2022
|
SITAR JAHAN
|
3111001WL003643
|
SITAR JAHAN
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073445
|
|
SITARJAHAN
|
()
|
|
8
|
SUAR
|
UP-11-001-108-002/220
(KHANPUR UTTARI)
|
3111001000NRG23110620220082123
|
11/06/2022
|
SAIEREN
|
3111001WL003643
|
SAIEREN
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073447
|
|
SAIEREN
|
()
|
|
9
|
SUAR
|
UP-11-001-108-002/232
(KHANPUR UTTARI)
|
3111001000NRG23110620220082124
|
11/06/2022
|
RIFAKAT ALI
|
3111001WL003643
|
RIFAKAT ALI
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073446
|
|
RIFAKATALI
|
()
|
|
10
|
SUAR
|
UP-11-001-108-002/233
(KHANPUR UTTARI)
|
3111001000NRG23110620220082125
|
11/06/2022
|
SADAT ALI
|
3111001WL003643
|
SADAT ALI
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073452
|
|
SADATALI
|
()
|
|
11
|
SUAR
|
UP-11-001-108-002/276
(KHANPUR UTTARI)
|
3111001000NRG23110620220082126
|
11/06/2022
|
SAGEER
|
3111001WL003643
|
SAGEER
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073453
|
|
SAGEER
|
()
|
|
12
|
SUAR
|
UP-11-001-108-002/312
(KHANPUR UTTARI)
|
3111001000NRG23110620220082127
|
11/06/2022
|
USMAN
|
3111001WL003643
|
USMAN
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073561
|
|
USMAN
|
()
|
|
13
|
SUAR
|
UP-11-001-108-002/323
(KHANPUR UTTARI)
|
3111001000NRG23110620220082128
|
11/06/2022
|
ameer ahmad
|
3111001WL003643
|
ameer ahmad
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073565
|
|
ameerahmad
|
()
|
|
14
|
SUAR
|
UP-11-001-108-002/326
(KHANPUR UTTARI)
|
3111001000NRG23110620220082129
|
11/06/2022
|
mo arif
|
3111001WL003643
|
mo arif
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073564
|
|
moarif
|
()
|
|
15
|
SUAR
|
UP-11-001-108-002/330
(KHANPUR UTTARI)
|
3111001000NRG23110620220082130
|
11/06/2022
|
rukyia bano
|
3111001WL003643
|
rukyia bano
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073563
|
|
rukyiabano
|
()
|
|
16
|
SUAR
|
UP-11-001-108-002/359
(KHANPUR UTTARI)
|
3111001000NRG23110620220082131
|
11/06/2022
|
SHAKIR
|
3111001WL003643
|
SHAKIR
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073560
|
|
SHAKIR
|
()
|
|
17
|
SUAR
|
UP-11-001-108-002/80
(KHANPUR UTTARI)
|
3111001000NRG23110620220082132
|
11/06/2022
|
RAKESH
|
3111001WL003643
|
RAKESH
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073443
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
18
|
SUAR
|
UP-11-001-054-002/585
(KHERA GAJRAULA)
|
3111001000NRG23110620220083276
|
11/06/2022
|
SONU SINGH
|
3111001WL003686
|
SONU SINGH
|
00045
|
BARB0TANDAX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073454
|
|
SONUSINGH
|
()
|
|
19
|
SUAR
|
UP-11-001-064-001/542
(DHIRAJNAGAR)
|
3111001000NRG23110620220083038
|
11/06/2022
|
MO AASHIF
|
3111001WL003682
|
MO AASHIF
|
00045
|
BARB0TANDAX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073456
|
|
MOAASHIF
|
()
|
|
20
|
SUAR
|
UP-11-001-064-001/562
(DHIRAJNAGAR)
|
3111001000NRG23110620220083042
|
11/06/2022
|
NAKSHE ALI
|
3111001WL003682
|
NAKSHE ALI
|
00045
|
BARB0TANDAX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073559
|
|
NAKSHEALI
|
()
|
|
21
|
SUAR
|
UP-11-001-064-001/580
(DHIRAJNAGAR)
|
3111001000NRG23110620220083047
|
11/06/2022
|
VINOD
|
3111001WL003682
|
VINOD
|
00045
|
BARB0TANDAX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073457
|
|
VINOD
|
()
|
|
22
|
SUAR
|
UP-11-001-064-001/615
(DHIRAJNAGAR)
|
3111001000NRG23110620220083053
|
11/06/2022
|
JABIR ALI
|
3111001WL003682
|
JABIR ALI
|
00045
|
BARB0TANDAX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073455
|
|
JABIRALI
|
()
|
|
23
|
SUAR
|
UP-11-001-064-001/642
(DHIRAJNAGAR)
|
3111001000NRG23110620220083062
|
11/06/2022
|
RAFI AALAM
|
3111001WL003682
|
RAFI AALAM
|
00045
|
BARB0TANDAX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073458
|
|
RAFIAALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
24
|
SUAR
|
UP-11-001-013-001/154
(KUNDESARA)
|
3111001000NRG23110620220082599
|
11/06/2022
|
SHABBER
|
3111001WL003667
|
SHABBER
|
00349
|
PSIB0000504
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073461
|
|
SHABBER
|
()
|
|
25
|
SUAR
|
UP-11-001-013-001/403
(KUNDESARA)
|
3111001000NRG23110620220082612
|
11/06/2022
|
SUNIL KUMAR
|
3111001WL003667
|
SUNIL KUMAR
|
00349
|
PSIB0000504
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073459
|
|
SUNILKUMAR
|
()
|
|
26
|
SUAR
|
UP-11-001-015-003/241
(PARVATPUR)
|
3111001000NRG23110620220082085
|
11/06/2022
|
ISLAAM NABI
|
3111001WL003640
|
ISLAAM NABI
|
00349
|
PSIB0000504
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073460
|
|
ISLAAMNABI
|
()
|
|
27
|
SUAR
|
UP-11-001-015-003/444
(PARVATPUR)
|
3111001000NRG23110620220082099
|
11/06/2022
|
RAJKUMAR
|
3111001WL003640
|
RAJKUMAR
|
00349
|
PSIB0000504
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073464
|
|
RAJKUMAR
|
()
|
|
28
|
SUAR
|
UP-11-001-015-003/87
(PARVATPUR)
|
3111001000NRG23110620220082105
|
11/06/2022
|
KRANTI
|
3111001WL003640
|
KRANTI
|
00349
|
PSIB0000504
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073463
|
|
KRANTI
|
()
|
|
29
|
SUAR
|
UP-11-001-015-003/88
(PARVATPUR)
|
3111001000NRG23110620220082108
|
11/06/2022
|
KIRANWATI
|
3111001WL003640
|
KIRANWATI
|
00349
|
PSIB0000504
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073462
|
|
KIRANWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
30
|
SUAR
|
UP-11-001-064-001/575
(DHIRAJNAGAR)
|
3111001000NRG23110620220083046
|
11/06/2022
|
JABIR ALI
|
3111001WL003682
|
JABIR ALI
|
00354
|
PUNB0732800
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073465
|
|
JABIRALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
31
|
SUAR
|
UP-11-001-024-001/440
(MAVELA KALAN)
|
3111001000NRG23110620220082625
|
11/06/2022
|
KRISHNA KUMAR
|
3111001WL003668
|
KRISHNA KUMAR
|
00354
|
PUNB0776900
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073468
|
|
KRISHNAKUMAR
|
()
|
|
32
|
SUAR
|
UP-11-001-054-002/339
(KHERA GAJRAULA)
|
3111001000NRG23110620220083268
|
11/06/2022
|
DEEPAK KUMAR
|
3111001WL003686
|
DEEPAK KUMAR
|
00354
|
PUNB0776900
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073466
|
|
DEEPAKKUMAR
|
()
|
|
33
|
SUAR
|
UP-11-001-054-002/342
(KHERA GAJRAULA)
|
3111001000NRG23110620220083271
|
11/06/2022
|
DINESH SINGH
|
3111001WL003686
|
DINESH SINGH
|
00354
|
PUNB0776900
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073467
|
|
DINESHSINGH
|
()
|
|
34
|
SUAR
|
UP-11-001-054-002/637
(KHERA GAJRAULA)
|
3111001000NRG23110620220083283
|
11/06/2022
|
ANIL KUMAR
|
3111001WL003686
|
ANIL KUMAR
|
00354
|
PUNB0776900
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073558
|
|
ANILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
35
|
SUAR
|
UP-11-001-015-003/135
(PARVATPUR)
|
3111001000NRG23110620220082071
|
11/06/2022
|
VIJAYPAL
|
3111001WL003640
|
VIJAYPAL
|
00354
|
PUNB0989100
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073469
|
|
VIJAYPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
36
|
SUAR
|
UP-11-001-054-002/340
(KHERA GAJRAULA)
|
3111001000NRG23110620220083269
|
11/06/2022
|
VINAY KUMAR
|
3111001WL003686
|
VINAY KUMAR
|
00415
|
SBIN0001785
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073550
|
|
MR VINAY KUMAR
|
()
|
|
37
|
SUAR
|
UP-11-001-064-001/529
(DHIRAJNAGAR)
|
3111001000NRG23110620220083031
|
11/06/2022
|
NASIM JAHAN
|
3111001WL003682
|
NASIM JAHAN
|
00415
|
SBIN0001785
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073545
|
|
MRS NASIM JAHAN
|
()
|
|
38
|
SUAR
|
UP-11-001-064-001/532
(DHIRAJNAGAR)
|
3111001000NRG23110620220083032
|
11/06/2022
|
MOHD SHARIF
|
3111001WL003682
|
MOHD SHARIF
|
00415
|
SBIN0001785
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073542
|
|
MISS NASEEM JAHAN
|
()
|
|
39
|
SUAR
|
UP-11-001-064-001/535
(DHIRAJNAGAR)
|
3111001000NRG23110620220083033
|
11/06/2022
|
BHURA ALI
|
3111001WL003682
|
BHURA ALI
|
00415
|
SBIN0001785
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073532
|
|
MR BHOORA ALI
|
()
|
|
40
|
SUAR
|
UP-11-001-064-001/535
(DHIRAJNAGAR)
|
3111001000NRG23110620220083034
|
11/06/2022
|
NAJIS
|
3111001WL003682
|
NAJIS
|
00415
|
SBIN0001785
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073535
|
|
MRS NAJISH H
|
()
|
|
41
|
SUAR
|
UP-11-001-064-001/536
(DHIRAJNAGAR)
|
3111001000NRG23110620220083035
|
11/06/2022
|
SUBHAN RAZA
|
3111001WL003682
|
SUBHAN RAZA
|
00415
|
SBIN0001785
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073538
|
|
MR SUBHAN RAZA
|
()
|
|
42
|
SUAR
|
UP-11-001-064-001/541
(DHIRAJNAGAR)
|
3111001000NRG23110620220083037
|
11/06/2022
|
QAMAR JAHAN
|
3111001WL003682
|
QAMAR JAHAN
|
00415
|
SBIN0001785
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073540
|
|
MISS KAMAR JAHAN
|
()
|
|
43
|
SUAR
|
UP-11-001-064-001/551
(DHIRAJNAGAR)
|
3111001000NRG23110620220083040
|
11/06/2022
|
NAJIM HASAN
|
3111001WL003682
|
NAJIM HASAN
|
00415
|
SBIN0001785
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073547
|
|
MISS MUSKAN MUSKAN
|
()
|
|
44
|
SUAR
|
UP-11-001-064-001/559
(DHIRAJNAGAR)
|
3111001000NRG23110620220083041
|
11/06/2022
|
YUSUF
|
3111001WL003682
|
YUSUF
|
00415
|
SBIN0001785
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073530
|
|
MRS SHAHJADI
|
()
|
|
45
|
SUAR
|
UP-11-001-064-001/565
(DHIRAJNAGAR)
|
3111001000NRG23110620220083043
|
11/06/2022
|
SADDIK
|
3111001WL003682
|
SADDIK
|
00415
|
SBIN0001785
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073529
|
|
MR SADDIQ
|
()
|
|
46
|
SUAR
|
UP-11-001-064-001/569
(DHIRAJNAGAR)
|
3111001000NRG23110620220083044
|
11/06/2022
|
PHOOL JAHAN
|
3111001WL003682
|
PHOOL JAHAN
|
00415
|
SBIN0001785
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073548
|
|
MRS PHOOL JAHAN
|
()
|
|
47
|
SUAR
|
UP-11-001-064-001/571
(DHIRAJNAGAR)
|
3111001000NRG23110620220083045
|
11/06/2022
|
BHATTU
|
3111001WL003682
|
BHATTU
|
00415
|
SBIN0001785
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073539
|
|
MR MR VILAL
|
()
|
|
48
|
SUAR
|
UP-11-001-064-001/581
(DHIRAJNAGAR)
|
3111001000NRG23110620220083048
|
11/06/2022
|
NASIM ALI
|
3111001WL003682
|
NASIM ALI
|
00415
|
SBIN0001785
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073536
|
|
MR NASEEM ALI
|
()
|
|
49
|
SUAR
|
UP-11-001-064-001/587
(DHIRAJNAGAR)
|
3111001000NRG23110620220083049
|
11/06/2022
|
CHANDA
|
3111001WL003682
|
CHANDA
|
00415
|
SBIN0001785
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073546
|
|
MISS MUSAYYADA MUSAYYADA
|
()
|
|
50
|
SUAR
|
UP-11-001-064-001/600
(DHIRAJNAGAR)
|
3111001000NRG23110620220083050
|
11/06/2022
|
MEHFIL JAHAN
|
3111001WL003682
|
MEHFIL JAHAN
|
00415
|
SBIN0001785
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073537
|
|
MRS MEFIL JAHAN
|
()
|
|
51
|
SUAR
|
UP-11-001-064-001/617
(DHIRAJNAGAR)
|
3111001000NRG23110620220083054
|
11/06/2022
|
MUNNI
|
3111001WL003682
|
MUNNI
|
00415
|
SBIN0001785
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073533
|
|
MR MUNNI
|
()
|
|
52
|
SUAR
|
UP-11-001-064-001/621
(DHIRAJNAGAR)
|
3111001000NRG23110620220083055
|
11/06/2022
|
SALMA
|
3111001WL003682
|
SALMA
|
00415
|
SBIN0001785
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073534
|
|
MRS SALMA A
|
()
|
|
53
|
SUAR
|
UP-11-001-064-001/622
(DHIRAJNAGAR)
|
3111001000NRG23110620220083056
|
11/06/2022
|
BABBAN ALI
|
3111001WL003682
|
BABBAN ALI
|
00415
|
SBIN0001785
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073544
|
|
MR MOHD ALI HASAN
|
()
|
|
54
|
SUAR
|
UP-11-001-064-001/624
(DHIRAJNAGAR)
|
3111001000NRG23110620220083057
|
11/06/2022
|
SHANE AALAM
|
3111001WL003682
|
SHANE AALAM
|
00415
|
SBIN0001785
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073541
|
|
MR SANE AALAM
|
()
|
|
55
|
SUAR
|
UP-11-001-064-001/632
(DHIRAJNAGAR)
|
3111001000NRG23110620220083058
|
11/06/2022
|
IMRAN
|
3111001WL003682
|
IMRAN
|
00415
|
SBIN0001785
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073549
|
|
MISS RAJANI RAJANI
|
()
|
|
56
|
SUAR
|
UP-11-001-064-001/635
(DHIRAJNAGAR)
|
3111001000NRG23110620220083059
|
11/06/2022
|
MO ASIF
|
3111001WL003682
|
MO ASIF
|
00415
|
SBIN0001785
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073543
|
|
MR MOHD ASIF
|
()
|
|
57
|
SUAR
|
UP-11-001-064-001/636
(DHIRAJNAGAR)
|
3111001000NRG23110620220083060
|
11/06/2022
|
NAKSHE
|
3111001WL003682
|
NAKSHE
|
00415
|
SBIN0001785
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073531
|
|
MR NAKSHE ALI
|
()
|
|
58
|
SUAR
|
UP-11-001-064-001/641
(DHIRAJNAGAR)
|
3111001000NRG23110620220083061
|
11/06/2022
|
BHURI
|
3111001WL003682
|
BHURI
|
00415
|
SBIN0001785
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2320073551
|
|
MRS BHOORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67947
|
67947
|
|
|
|
|
|
|
|
|
59
|
SUAR
|
UP-11-001-013-001/103
(KUNDESARA)
|
3111001000NRG23110620220082592
|
11/06/2022
|
BALWANT SINGH
|
3111001WL003667
|
BALWANT SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073476
|
|
BALWANTSINGH
|
()
|
|
60
|
SUAR
|
UP-11-001-013-001/114
(KUNDESARA)
|
3111001000NRG23110620220082595
|
11/06/2022
|
om pal
|
3111001WL003667
|
om pal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073482
|
|
ompal
|
()
|
|
61
|
SUAR
|
UP-11-001-013-001/148
(KUNDESARA)
|
3111001000NRG23110620220082598
|
11/06/2022
|
KAMLA DEVI
|
3111001WL003667
|
KAMLA DEVI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073555
|
|
KAMLADEVI
|
()
|
|
62
|
SUAR
|
UP-11-001-013-001/17
(KUNDESARA)
|
3111001000NRG23110620220082600
|
11/06/2022
|
ZABAR SINGH
|
3111001WL003667
|
ZABAR SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073479
|
|
ZABARSINGH
|
()
|
|
63
|
SUAR
|
UP-11-001-013-001/251
(KUNDESARA)
|
3111001000NRG23110620220082601
|
11/06/2022
|
KAPIL KUMAR
|
3111001WL003667
|
KAPIL KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073521
|
|
KAPILKUMAR
|
()
|
|
64
|
SUAR
|
UP-11-001-013-001/27
(KUNDESARA)
|
3111001000NRG23110620220082604
|
11/06/2022
|
JASWANT
|
3111001WL003667
|
JASWANT
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073557
|
|
JASWANT
|
()
|
|
65
|
SUAR
|
UP-11-001-013-001/293
(KUNDESARA)
|
3111001000NRG23110620220082605
|
11/06/2022
|
BANKE SINGH
|
3111001WL003667
|
BANKE SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073478
|
|
BANKESINGH
|
()
|
|
66
|
SUAR
|
UP-11-001-013-001/30
(KUNDESARA)
|
3111001000NRG23110620220082606
|
11/06/2022
|
RADHESHYAM
|
3111001WL003667
|
RADHESHYAM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073554
|
|
RADHESHYAM
|
()
|
|
67
|
SUAR
|
UP-11-001-013-001/385
(KUNDESARA)
|
3111001000NRG23110620220082608
|
11/06/2022
|
RAKESH KUMAR
|
3111001WL003667
|
RAKESH KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073516
|
|
RAKESHKUMAR
|
()
|
|
68
|
SUAR
|
UP-11-001-013-001/391
(KUNDESARA)
|
3111001000NRG23110620220082609
|
11/06/2022
|
MOTI SINGH
|
3111001WL003667
|
MOTI SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073477
|
|
MOTISINGH
|
()
|
|
69
|
SUAR
|
UP-11-001-013-001/395
(KUNDESARA)
|
3111001000NRG23110620220082610
|
11/06/2022
|
INDRA PAL
|
3111001WL003667
|
INDRA PAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073494
|
|
INDRAPAL
|
()
|
|
70
|
SUAR
|
UP-11-001-013-001/397
(KUNDESARA)
|
3111001000NRG23110620220082611
|
11/06/2022
|
MOHIT KUMAR
|
3111001WL003667
|
MOHIT KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073481
|
|
MOHITKUMAR
|
()
|
|
71
|
SUAR
|
UP-11-001-013-001/414
(KUNDESARA)
|
3111001000NRG23110620220082613
|
11/06/2022
|
MO HANIF
|
3111001WL003667
|
MO HANIF
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073474
|
|
MOHANIF
|
()
|
|
72
|
SUAR
|
UP-11-001-013-001/71-D
(KUNDESARA)
|
3111001000NRG23110620220082617
|
11/06/2022
|
VIPIN KUMAR
|
3111001WL003667
|
VIPIN KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073480
|
|
VIPINKUMAR
|
()
|
|
73
|
SUAR
|
UP-11-001-013-001/72-A
(KUNDESARA)
|
3111001000NRG23110620220082618
|
11/06/2022
|
MUKESH KUMAR
|
3111001WL003667
|
MUKESH KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073556
|
|
MUKESHKUMAR
|
()
|
|
74
|
SUAR
|
UP-11-001-015-003/103
(PARVATPUR)
|
3111001000NRG23110620220082060
|
11/06/2022
|
SHAHANA
|
3111001WL003640
|
SHAHANA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073511
|
|
SHAHANA
|
()
|
|
75
|
SUAR
|
UP-11-001-015-003/130
(PARVATPUR)
|
3111001000NRG23110620220082067
|
11/06/2022
|
MUKESH KUMAR
|
3111001WL003640
|
MUKESH KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073506
|
|
MUKESHKUMAR
|
()
|
|
76
|
SUAR
|
UP-11-001-015-003/164
(PARVATPUR)
|
3111001000NRG23110620220082073
|
11/06/2022
|
SHIV KUMAR
|
3111001WL003640
|
SHIV KUMAR
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2320073507
|
|
SHIVKUMAR
|
()
|
|
77
|
SUAR
|
UP-11-001-015-003/185
(PARVATPUR)
|
3111001000NRG23110620220082075
|
11/06/2022
|
ALI AHMAD
|
3111001WL003640
|
ALI AHMAD
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2320073505
|
|
ALIAHMAD
|
()
|
|
78
|
SUAR
|
UP-11-001-015-003/219
(PARVATPUR)
|
3111001000NRG23110620220082081
|
11/06/2022
|
YAKOOB
|
3111001WL003640
|
YAKOOB
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073497
|
|
YAKOOB
|
()
|
|
79
|
SUAR
|
UP-11-001-015-003/320
(PARVATPUR)
|
3111001000NRG23110620220082088
|
11/06/2022
|
RINKU
|
3111001WL003640
|
RINKU
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073512
|
|
RINKU
|
()
|
|
80
|
SUAR
|
UP-11-001-015-003/322
(PARVATPUR)
|
3111001000NRG23110620220082089
|
11/06/2022
|
RAMESH
|
3111001WL003640
|
RAMESH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073503
|
|
RAMESH
|
()
|
|
81
|
SUAR
|
UP-11-001-015-003/324
(PARVATPUR)
|
3111001000NRG23110620220082090
|
11/06/2022
|
jehra
|
3111001WL003640
|
jehra
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073498
|
|
jehra
|
()
|
|
82
|
SUAR
|
UP-11-001-015-003/326
(PARVATPUR)
|
3111001000NRG23110620220082091
|
11/06/2022
|
jasmeen
|
3111001WL003640
|
jasmeen
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073502
|
|
jasmeen
|
()
|
|
83
|
SUAR
|
UP-11-001-015-003/382
(PARVATPUR)
|
3111001000NRG23110620220082092
|
11/06/2022
|
SHAYBA
|
3111001WL003640
|
SHAYBA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073501
|
|
SHAYBA
|
()
|
|
84
|
SUAR
|
UP-11-001-015-003/390
(PARVATPUR)
|
3111001000NRG23110620220082093
|
11/06/2022
|
FARMEEN JAHAN
|
3111001WL003640
|
FARMEEN JAHAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073493
|
|
FARMEENJAHAN
|
()
|
|
85
|
SUAR
|
UP-11-001-015-003/404
(PARVATPUR)
|
3111001000NRG23110620220082094
|
11/06/2022
|
RAMKISHORER
|
3111001WL003640
|
RAMKISHORER
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320073496
|
|
RAMKISHORER
|
()
|
|
86
|
SUAR
|
UP-11-001-015-003/440
(PARVATPUR)
|
3111001000NRG23110620220082095
|
11/06/2022
|
BANTI CHAUHAN
|
3111001WL003640
|
BANTI CHAUHAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073510
|
|
BANTICHAUHAN
|
()
|
|
87
|
SUAR
|
UP-11-001-015-003/441
(PARVATPUR)
|
3111001000NRG23110620220082096
|
11/06/2022
|
TULSA
|
3111001WL003640
|
TULSA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073492
|
|
TULSA
|
()
|
|
88
|
SUAR
|
UP-11-001-015-003/442
(PARVATPUR)
|
3111001000NRG23110620220082097
|
11/06/2022
|
MANOHAR SINGH
|
3111001WL003640
|
MANOHAR SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073509
|
|
MANOHARSINGH
|
()
|
|
89
|
SUAR
|
UP-11-001-015-003/443
(PARVATPUR)
|
3111001000NRG23110620220082098
|
11/06/2022
|
KAIILASHO
|
3111001WL003640
|
KAIILASHO
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073504
|
|
KAIILASHO
|
()
|
|
90
|
SUAR
|
UP-11-001-015-003/445
(PARVATPUR)
|
3111001000NRG23110620220082100
|
11/06/2022
|
BHURI
|
3111001WL003640
|
BHURI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073508
|
|
BHURI
|
()
|
|
91
|
SUAR
|
UP-11-001-015-003/446
(PARVATPUR)
|
3111001000NRG23110620220082101
|
11/06/2022
|
MO JAFAR
|
3111001WL003640
|
MO JAFAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073495
|
|
MOJAFAR
|
()
|
|
92
|
SUAR
|
UP-11-001-015-003/447
(PARVATPUR)
|
3111001000NRG23110620220082102
|
11/06/2022
|
SHAHNAJ
|
3111001WL003640
|
SHAHNAJ
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073500
|
|
SHAHNAJ
|
()
|
|
93
|
SUAR
|
UP-11-001-015-003/876
(PARVATPUR)
|
3111001000NRG23110620220082106
|
11/06/2022
|
kalua
|
3111001WL003640
|
kalua
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073499
|
|
kalua
|
()
|
|
94
|
SUAR
|
UP-11-001-024-001/391
(MAVELA KALAN)
|
3111001000NRG23110620220082621
|
11/06/2022
|
CHARAN SINGH
|
3111001WL003668
|
CHARAN SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073527
|
|
CHARANSINGH
|
()
|
|
95
|
SUAR
|
UP-11-001-024-001/415
(MAVELA KALAN)
|
3111001000NRG23110620220082622
|
11/06/2022
|
BOBY SAGAR
|
3111001WL003668
|
BOBY SAGAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073513
|
|
BOBYSAGAR
|
()
|
|
96
|
SUAR
|
UP-11-001-024-001/416
(MAVELA KALAN)
|
3111001000NRG23110620220082623
|
11/06/2022
|
NITIN KUMAR
|
3111001WL003668
|
NITIN KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073514
|
|
NITINKUMAR
|
()
|
|
97
|
SUAR
|
UP-11-001-024-001/435
(MAVELA KALAN)
|
3111001000NRG23110620220082624
|
11/06/2022
|
MAYA
|
3111001WL003668
|
MAYA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073523
|
|
MAYA
|
()
|
|
98
|
SUAR
|
UP-11-001-024-001/441
(MAVELA KALAN)
|
3111001000NRG23110620220082626
|
11/06/2022
|
MEVARAM
|
3111001WL003668
|
MEVARAM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073519
|
|
MEVARAM
|
()
|
|
99
|
SUAR
|
UP-11-001-024-001/442
(MAVELA KALAN)
|
3111001000NRG23110620220082627
|
11/06/2022
|
JAGWATI DEVI
|
3111001WL003668
|
JAGWATI DEVI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073518
|
|
JAGWATIDEVI
|
()
|
|
100
|
SUAR
|
UP-11-001-024-001/7
(MAVELA KALAN)
|
3111001000NRG23110620220082628
|
11/06/2022
|
shyam singh
|
3111001WL003668
|
shyam singh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073552
|
|
shyamsingh
|
()
|
|
101
|
SUAR
|
UP-11-001-024-002/160
(MAVELA KALAN)
|
3111001000NRG23110620220082629
|
11/06/2022
|
ramkishor
|
3111001WL003668
|
ramkishor
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320073528
|
|
ramkishor
|
()
|
|
102
|
SUAR
|
UP-11-001-024-002/180
(MAVELA KALAN)
|
3111001000NRG23110620220082630
|
11/06/2022
|
jayprakash
|
3111001WL003668
|
jayprakash
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073515
|
|
jayprakash
|
()
|
|
103
|
SUAR
|
UP-11-001-024-002/181
(MAVELA KALAN)
|
3111001000NRG23110620220082631
|
11/06/2022
|
lata
|
3111001WL003668
|
lata
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073524
|
|
lata
|
()
|
|
104
|
SUAR
|
UP-11-001-024-002/377
(MAVELA KALAN)
|
3111001000NRG23110620220082632
|
11/06/2022
|
GUFRAN ALI
|
3111001WL003668
|
GUFRAN ALI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073525
|
|
GUFRANALI
|
()
|
|
105
|
SUAR
|
UP-11-001-024-002/436
(MAVELA KALAN)
|
3111001000NRG23110620220082633
|
11/06/2022
|
RAM KISHOR
|
3111001WL003668
|
RAM KISHOR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073526
|
|
RAMKISHOR
|
()
|
|
106
|
SUAR
|
UP-11-001-024-002/437
(MAVELA KALAN)
|
3111001000NRG23110620220082634
|
11/06/2022
|
LAXMI
|
3111001WL003668
|
LAXMI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073520
|
|
LAXMI
|
()
|
|
107
|
SUAR
|
UP-11-001-024-002/438
(MAVELA KALAN)
|
3111001000NRG23110620220082635
|
11/06/2022
|
DEEPAK
|
3111001WL003668
|
DEEPAK
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073517
|
|
DEEPAK
|
()
|
|
108
|
SUAR
|
UP-11-001-024-002/439
(MAVELA KALAN)
|
3111001000NRG23110620220082636
|
11/06/2022
|
DINESH
|
3111001WL003668
|
DINESH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073522
|
|
DINESH
|
()
|
|
109
|
SUAR
|
UP-11-001-054-002/338
(KHERA GAJRAULA)
|
3111001000NRG23110620220083267
|
11/06/2022
|
RAJESH
|
3111001WL003686
|
RAJESH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073553
|
|
RAJESH
|
()
|
|
110
|
SUAR
|
UP-11-001-054-002/341
(KHERA GAJRAULA)
|
3111001000NRG23110620220083270
|
11/06/2022
|
ANUP SINGH
|
3111001WL003686
|
ANUP SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073491
|
|
ANUPSINGH
|
()
|
|
111
|
SUAR
|
UP-11-001-054-002/343
(KHERA GAJRAULA)
|
3111001000NRG23110620220083272
|
11/06/2022
|
RAJENDRA SINGH
|
3111001WL003686
|
RAJENDRA SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073483
|
|
RAJENDRASINGH
|
()
|
|
112
|
SUAR
|
UP-11-001-054-002/344
(KHERA GAJRAULA)
|
3111001000NRG23110620220083273
|
11/06/2022
|
MASMARU JAHAN
|
3111001WL003686
|
MASMARU JAHAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073490
|
|
MASMARUJAHAN
|
()
|
|
113
|
SUAR
|
UP-11-001-054-002/345
(KHERA GAJRAULA)
|
3111001000NRG23110620220083274
|
11/06/2022
|
ANUJ KUMAR
|
3111001WL003686
|
ANUJ KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073484
|
|
ANUJKUMAR
|
()
|
|
114
|
SUAR
|
UP-11-001-054-002/346
(KHERA GAJRAULA)
|
3111001000NRG23110620220083275
|
11/06/2022
|
ARCHANA DEVI
|
3111001WL003686
|
ARCHANA DEVI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073488
|
|
ARCHANADEVI
|
()
|
|
115
|
SUAR
|
UP-11-001-054-002/595
(KHERA GAJRAULA)
|
3111001000NRG23110620220083277
|
11/06/2022
|
VEERWATI
|
3111001WL003686
|
VEERWATI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073486
|
|
VEERWATI
|
()
|
|
116
|
SUAR
|
UP-11-001-054-002/598
(KHERA GAJRAULA)
|
3111001000NRG23110620220083278
|
11/06/2022
|
RAHUL
|
3111001WL003686
|
RAHUL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073485
|
|
RAHUL
|
()
|
|
117
|
SUAR
|
UP-11-001-054-002/599
(KHERA GAJRAULA)
|
3111001000NRG23110620220083279
|
11/06/2022
|
PINTU
|
3111001WL003686
|
PINTU
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073487
|
|
PINTU
|
()
|
|
118
|
SUAR
|
UP-11-001-054-002/622
(KHERA GAJRAULA)
|
3111001000NRG23110620220083281
|
11/06/2022
|
KRAN SINGH
|
3111001WL003686
|
KRAN SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073475
|
|
KRANSINGH
|
()
|
|
119
|
SUAR
|
UP-11-001-054-002/634
(KHERA GAJRAULA)
|
3111001000NRG23110620220083282
|
11/06/2022
|
NARENDRA KUMAR
|
3111001WL003686
|
NARENDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073489
|
|
NARENDRAKUMAR
|
()
|
|
120
|
SUAR
|
UP-11-001-064-001/541
(DHIRAJNAGAR)
|
3111001000NRG23110620220083036
|
11/06/2022
|
NAJMA
|
3111001WL003682
|
NAJMA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073470
|
|
NAJMA
|
()
|
|
121
|
SUAR
|
UP-11-001-064-001/544
(DHIRAJNAGAR)
|
3111001000NRG23110620220083039
|
11/06/2022
|
NAME ALI
|
3111001WL003682
|
NAME ALI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073473
|
|
NAMEALI
|
()
|
|
122
|
SUAR
|
UP-11-001-064-001/606
(DHIRAJNAGAR)
|
3111001000NRG23110620220083051
|
11/06/2022
|
BHAJAN LAL
|
3111001WL003682
|
BHAJAN LAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073471
|
|
BHAJANLAL
|
()
|
|
123
|
SUAR
|
UP-11-001-064-001/612
(DHIRAJNAGAR)
|
3111001000NRG23110620220083052
|
11/06/2022
|
AASIF
|
3111001WL003682
|
AASIF
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320073472
|
|
AASIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189996
|
189996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362313
|
362313
|
|
|
|
|
|
|
|