|
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-11-001-045-001/316
(PASYIAPURA)
|
3111001000NRG23260520220043069
|
26/05/2022
|
ZAHID
|
3111001WL001932
|
ZAHID
|
00045
|
BARB0IMARTA
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355451
|
|
ZAHID
|
()
|
|
2
|
SUAR
|
UP-11-001-045-001/321
(PASYIAPURA)
|
3111001000NRG23260520220043072
|
26/05/2022
|
HASNAIN
|
3111001WL001932
|
HASNAIN
|
00045
|
BARB0IMARTA
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355447
|
|
HASNAIN
|
()
|
|
3
|
SUAR
|
UP-11-001-045-001/328
(PASYIAPURA)
|
3111001000NRG23260520220043074
|
26/05/2022
|
JAFAR ALI
|
3111001WL001932
|
JAFAR ALI
|
00045
|
BARB0IMARTA
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355452
|
|
JAFARALI
|
()
|
|
4
|
SUAR
|
UP-11-001-045-001/355
(PASYIAPURA)
|
3111001000NRG23260520220043078
|
26/05/2022
|
mukddish
|
3111001WL001932
|
mukddish
|
00045
|
BARB0IMARTA
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355455
|
|
mukddish
|
()
|
|
5
|
SUAR
|
UP-11-001-045-001/364
(PASYIAPURA)
|
3111001000NRG23260520220043080
|
26/05/2022
|
akhlak
|
3111001WL001932
|
akhlak
|
00045
|
BARB0IMARTA
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355444
|
|
akhlak
|
()
|
|
6
|
SUAR
|
UP-11-001-045-001/377
(PASYIAPURA)
|
3111001000NRG23260520220043086
|
26/05/2022
|
RIJVAN
|
3111001WL001932
|
RIJVAN
|
00045
|
BARB0IMARTA
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355446
|
|
RIJVAN
|
()
|
|
7
|
SUAR
|
UP-11-001-045-001/402
(PASYIAPURA)
|
3111001000NRG23260520220043098
|
26/05/2022
|
JAVED ALI
|
3111001WL001932
|
JAVED ALI
|
00045
|
BARB0IMARTA
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355450
|
|
JAVEDALI
|
()
|
|
8
|
SUAR
|
UP-11-001-045-001/413
(PASYIAPURA)
|
3111001000NRG23260520220043104
|
26/05/2022
|
RASHID
|
3111001WL001932
|
RASHID
|
00045
|
BARB0IMARTA
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355445
|
|
RASHID
|
()
|
|
9
|
SUAR
|
UP-11-001-045-001/423
(PASYIAPURA)
|
3111001000NRG23260520220043110
|
26/05/2022
|
NAVED ALI
|
3111001WL001932
|
NAVED ALI
|
00045
|
BARB0IMARTA
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355456
|
|
NAVEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
SUAR
|
UP-11-001-042-001/32
(IMRATPUR)
|
3111001000NRG23260520220043369
|
26/05/2022
|
Kanchan
|
3111001WL001941
|
Kanchan
|
00045
|
BARB0SUARXX
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355469
|
|
Kanchan
|
()
|
|
11
|
SUAR
|
UP-11-001-042-001/35
(IMRATPUR)
|
3111001000NRG23260520220043372
|
26/05/2022
|
Dinesh kumar
|
3111001WL001941
|
Dinesh kumar
|
00045
|
BARB0SUARXX
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355468
|
|
Dineshkumar
|
()
|
|
12
|
SUAR
|
UP-11-001-042-001/36
(IMRATPUR)
|
3111001000NRG23260520220043374
|
26/05/2022
|
Raajpal
|
3111001WL001941
|
Raajpal
|
00045
|
BARB0SUARXX
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355453
|
|
Raajpal
|
()
|
|
13
|
SUAR
|
UP-11-001-042-001/37
(IMRATPUR)
|
3111001000NRG23260520220043377
|
26/05/2022
|
Mahender singh
|
3111001WL001941
|
Mahender singh
|
00045
|
BARB0SUARXX
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355467
|
|
Mahendersingh
|
()
|
|
14
|
SUAR
|
UP-11-001-042-001/489
(IMRATPUR)
|
3111001000NRG23260520220043382
|
26/05/2022
|
METHUN
|
3111001WL001941
|
METHUN
|
00045
|
BARB0SUARXX
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355454
|
|
METHUN
|
()
|
|
15
|
SUAR
|
UP-11-001-045-001/366
(PASYIAPURA)
|
3111001000NRG23260520220043081
|
26/05/2022
|
NAME ALI
|
3111001WL001932
|
NAME ALI
|
00045
|
BARB0SUARXX
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355448
|
|
NAMEALI
|
()
|
|
16
|
SUAR
|
UP-11-001-045-001/371
(PASYIAPURA)
|
3111001000NRG23260520220043083
|
26/05/2022
|
MEHROOL JAHAN
|
3111001WL001932
|
MEHROOL JAHAN
|
00045
|
BARB0SUARXX
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355449
|
|
MEHROOLJAHAN
|
()
|
|
17
|
SUAR
|
UP-11-001-071-001/624
(SHIVPURI)
|
3111001000NRG23260520220043812
|
26/05/2022
|
KAMLESH
|
3111001WL001959
|
KAMLESH
|
00045
|
BARB0SUARXX
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355471
|
|
KAMLESH
|
()
|
|
18
|
SUAR
|
UP-11-001-071-001/632
(SHIVPURI)
|
3111001000NRG23260520220043815
|
26/05/2022
|
RAVI KUMAR
|
3111001WL001959
|
RAVI KUMAR
|
00045
|
BARB0SUARXX
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355470
|
|
RAVIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
19
|
SUAR
|
UP-11-001-045-001/313
(PASYIAPURA)
|
3111001000NRG23260520220043068
|
26/05/2022
|
SHAFEEQ
|
3111001WL001932
|
SHAFEEQ
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355460
|
|
SHAFEEQ
|
()
|
|
20
|
SUAR
|
UP-11-001-045-001/318
(PASYIAPURA)
|
3111001000NRG23260520220043070
|
26/05/2022
|
SANJAY
|
3111001WL001932
|
SANJAY
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355463
|
|
SANJAY
|
()
|
|
21
|
SUAR
|
UP-11-001-045-001/320
(PASYIAPURA)
|
3111001000NRG23260520220043071
|
26/05/2022
|
YUNUS
|
3111001WL001932
|
YUNUS
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355462
|
|
YUNUS
|
()
|
|
22
|
SUAR
|
UP-11-001-045-001/324
(PASYIAPURA)
|
3111001000NRG23260520220043073
|
26/05/2022
|
YUSUF ALI
|
3111001WL001932
|
YUSUF ALI
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355464
|
|
YUSUFALI
|
()
|
|
23
|
SUAR
|
UP-11-001-045-001/353
(PASYIAPURA)
|
3111001000NRG23260520220043076
|
26/05/2022
|
FARJAND ALI
|
3111001WL001932
|
FARJAND ALI
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355458
|
|
FARJANDALI
|
()
|
|
24
|
SUAR
|
UP-11-001-045-001/354
(PASYIAPURA)
|
3111001000NRG23260520220043077
|
26/05/2022
|
CHHOTE
|
3111001WL001932
|
CHHOTE
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355498
|
|
CHHOTE
|
()
|
|
25
|
SUAR
|
UP-11-001-045-001/370
(PASYIAPURA)
|
3111001000NRG23260520220043082
|
26/05/2022
|
farjana
|
3111001WL001932
|
farjana
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355486
|
|
farjana
|
()
|
|
26
|
SUAR
|
UP-11-001-045-001/375
(PASYIAPURA)
|
3111001000NRG23260520220043085
|
26/05/2022
|
ishrat
|
3111001WL001932
|
ishrat
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355489
|
|
ishrat
|
()
|
|
27
|
SUAR
|
UP-11-001-045-001/385
(PASYIAPURA)
|
3111001000NRG23260520220043088
|
26/05/2022
|
RAM SINGH
|
3111001WL001932
|
RAM SINGH
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355476
|
|
RAMSINGH
|
()
|
|
28
|
SUAR
|
UP-11-001-045-001/386
(PASYIAPURA)
|
3111001000NRG23260520220043089
|
26/05/2022
|
FARJANA
|
3111001WL001932
|
FARJANA
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355495
|
|
FARJANA
|
()
|
|
29
|
SUAR
|
UP-11-001-045-001/387
(PASYIAPURA)
|
3111001000NRG23260520220043090
|
26/05/2022
|
NIKO DEVI
|
3111001WL001932
|
NIKO DEVI
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355493
|
|
NIKODEVI
|
()
|
|
30
|
SUAR
|
UP-11-001-045-001/388
(PASYIAPURA)
|
3111001000NRG23260520220043091
|
26/05/2022
|
RAMKALI
|
3111001WL001932
|
RAMKALI
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355492
|
|
RAMKALI
|
()
|
|
31
|
SUAR
|
UP-11-001-045-001/389
(PASYIAPURA)
|
3111001000NRG23260520220043092
|
26/05/2022
|
RAHUL KUMAR
|
3111001WL001932
|
RAHUL KUMAR
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355483
|
|
RAHULKUMAR
|
()
|
|
32
|
SUAR
|
UP-11-001-045-001/390
(PASYIAPURA)
|
3111001000NRG23260520220043093
|
26/05/2022
|
MOHD JAFIR
|
3111001WL001932
|
MOHD JAFIR
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355461
|
|
MOHDJAFIR
|
()
|
|
33
|
SUAR
|
UP-11-001-045-001/391
(PASYIAPURA)
|
3111001000NRG23260520220043094
|
26/05/2022
|
ASMEEN
|
3111001WL001932
|
ASMEEN
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355494
|
|
ASMEEN
|
()
|
|
34
|
SUAR
|
UP-11-001-045-001/392
(PASYIAPURA)
|
3111001000NRG23260520220043095
|
26/05/2022
|
mitrapal
|
3111001WL001932
|
mitrapal
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355459
|
|
mitrapal
|
()
|
|
35
|
SUAR
|
UP-11-001-045-001/394
(PASYIAPURA)
|
3111001000NRG23260520220043096
|
26/05/2022
|
sarif
|
3111001WL001932
|
sarif
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355465
|
|
sarif
|
()
|
|
36
|
SUAR
|
UP-11-001-045-001/397
(PASYIAPURA)
|
3111001000NRG23260520220043097
|
26/05/2022
|
SHAKILA
|
3111001WL001932
|
SHAKILA
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355515
|
|
SHAKILA
|
()
|
|
37
|
SUAR
|
UP-11-001-045-001/403
(PASYIAPURA)
|
3111001000NRG23260520220043099
|
26/05/2022
|
FIRASAT
|
3111001WL001932
|
FIRASAT
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355457
|
|
FIRASAT
|
()
|
|
38
|
SUAR
|
UP-11-001-045-001/405
(PASYIAPURA)
|
3111001000NRG23260520220043100
|
26/05/2022
|
RIJWAN
|
3111001WL001932
|
RIJWAN
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355482
|
|
RIJWAN
|
()
|
|
39
|
SUAR
|
UP-11-001-045-001/407
(PASYIAPURA)
|
3111001000NRG23260520220043101
|
26/05/2022
|
BAHARE AALAM
|
3111001WL001932
|
BAHARE AALAM
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355481
|
|
BAHAREAALAM
|
()
|
|
40
|
SUAR
|
UP-11-001-045-001/409
(PASYIAPURA)
|
3111001000NRG23260520220043102
|
26/05/2022
|
KISHAN LAL
|
3111001WL001932
|
KISHAN LAL
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355466
|
|
KISHANLAL
|
()
|
|
41
|
SUAR
|
UP-11-001-045-001/415
(PASYIAPURA)
|
3111001000NRG23260520220043105
|
26/05/2022
|
USMAN
|
3111001WL001932
|
USMAN
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355516
|
|
USMAN
|
()
|
|
42
|
SUAR
|
UP-11-001-045-001/417
(PASYIAPURA)
|
3111001000NRG23260520220043106
|
26/05/2022
|
MO AASHIK
|
3111001WL001932
|
MO AASHIK
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355496
|
|
MOAASHIK
|
()
|
|
43
|
SUAR
|
UP-11-001-045-001/419
(PASYIAPURA)
|
3111001000NRG23260520220043108
|
26/05/2022
|
WAHID
|
3111001WL001932
|
WAHID
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355475
|
|
WAHID
|
()
|
|
44
|
SUAR
|
UP-11-001-045-001/420
(PASYIAPURA)
|
3111001000NRG23260520220043109
|
26/05/2022
|
DALVEER
|
3111001WL001932
|
DALVEER
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355497
|
|
DALVEER
|
()
|
|
45
|
SUAR
|
UP-11-001-045-001/425
(PASYIAPURA)
|
3111001000NRG23260520220043111
|
26/05/2022
|
shayam singh
|
3111001WL001932
|
shayam singh
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355488
|
|
shayamsingh
|
()
|
|
46
|
SUAR
|
UP-11-001-045-001/427
(PASYIAPURA)
|
3111001000NRG23260520220043112
|
26/05/2022
|
shagun
|
3111001WL001932
|
shagun
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355487
|
|
shagun
|
()
|
|
47
|
SUAR
|
UP-11-001-045-001/429
(PASYIAPURA)
|
3111001000NRG23260520220043113
|
26/05/2022
|
DHARAM
|
3111001WL001932
|
DHARAM
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355473
|
|
DHARAM
|
()
|
|
48
|
SUAR
|
UP-11-001-045-001/434
(PASYIAPURA)
|
3111001000NRG23260520220043114
|
26/05/2022
|
shubhash
|
3111001WL001932
|
shubhash
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355485
|
|
shubhash
|
()
|
|
49
|
SUAR
|
UP-11-001-045-001/436
(PASYIAPURA)
|
3111001000NRG23260520220043115
|
26/05/2022
|
ranjeet
|
3111001WL001932
|
ranjeet
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355472
|
|
ranjeet
|
()
|
|
50
|
SUAR
|
UP-11-001-065-001/1677
(BHOT BAKKAL)
|
3111001000NRG23260520220044501
|
26/05/2022
|
MITLESH
|
3111001WL001986
|
MITLESH
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355491
|
|
MITLESH
|
()
|
|
51
|
SUAR
|
UP-11-001-065-001/1681
(BHOT BAKKAL)
|
3111001000NRG23260520220044502
|
26/05/2022
|
AMIT KUMAR
|
3111001WL001986
|
AMIT KUMAR
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355474
|
|
AMITKUMAR
|
()
|
|
52
|
SUAR
|
UP-11-001-065-001/1724
(BHOT BAKKAL)
|
3111001000NRG23260520220044504
|
26/05/2022
|
SHAI N JAHAN
|
3111001WL001986
|
SHAI N JAHAN
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355504
|
|
SHAINJAHAN
|
()
|
|
53
|
SUAR
|
UP-11-001-065-001/1725
(BHOT BAKKAL)
|
3111001000NRG23260520220044505
|
26/05/2022
|
JENUL NISHA
|
3111001WL001986
|
JENUL NISHA
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355502
|
|
JENULNISHA
|
()
|
|
54
|
SUAR
|
UP-11-001-065-001/1726
(BHOT BAKKAL)
|
3111001000NRG23260520220044506
|
26/05/2022
|
FARJANA BI
|
3111001WL001986
|
FARJANA BI
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355503
|
|
FARJANABI
|
()
|
|
55
|
SUAR
|
UP-11-001-065-001/1727
(BHOT BAKKAL)
|
3111001000NRG23260520220044507
|
26/05/2022
|
JULEKHA
|
3111001WL001986
|
JULEKHA
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355507
|
|
JULEKHA
|
()
|
|
56
|
SUAR
|
UP-11-001-065-001/1728
(BHOT BAKKAL)
|
3111001000NRG23260520220044508
|
26/05/2022
|
RESHMA BI
|
3111001WL001986
|
RESHMA BI
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355514
|
|
RESHMABI
|
()
|
|
57
|
SUAR
|
UP-11-001-065-001/1729
(BHOT BAKKAL)
|
3111001000NRG23260520220044509
|
26/05/2022
|
RUKSAR JAHAN
|
3111001WL001986
|
RUKSAR JAHAN
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355508
|
|
RUKSARJAHAN
|
()
|
|
58
|
SUAR
|
UP-11-001-065-001/1730
(BHOT BAKKAL)
|
3111001000NRG23260520220044510
|
26/05/2022
|
JUBEDA BEGAM
|
3111001WL001986
|
JUBEDA BEGAM
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355506
|
|
JUBEDABEGAM
|
()
|
|
59
|
SUAR
|
UP-11-001-065-001/1731
(BHOT BAKKAL)
|
3111001000NRG23260520220044511
|
26/05/2022
|
MEHTAB
|
3111001WL001986
|
MEHTAB
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355509
|
|
MEHTAB
|
()
|
|
60
|
SUAR
|
UP-11-001-065-001/1733
(BHOT BAKKAL)
|
3111001000NRG23260520220044513
|
26/05/2022
|
TABASSUM
|
3111001WL001986
|
TABASSUM
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355510
|
|
TABASSUM
|
()
|
|
61
|
SUAR
|
UP-11-001-065-001/1734
(BHOT BAKKAL)
|
3111001000NRG23260520220044514
|
26/05/2022
|
SAID AHAMD
|
3111001WL001986
|
SAID AHAMD
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355501
|
|
SAIDAHAMD
|
()
|
|
62
|
SUAR
|
UP-11-001-065-001/1735
(BHOT BAKKAL)
|
3111001000NRG23260520220044515
|
26/05/2022
|
MO SHAHID
|
3111001WL001986
|
MO SHAHID
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355499
|
|
MOSHAHID
|
()
|
|
63
|
SUAR
|
UP-11-001-065-001/1736
(BHOT BAKKAL)
|
3111001000NRG23260520220044516
|
26/05/2022
|
BABU
|
3111001WL001986
|
BABU
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355500
|
|
BABU
|
()
|
|
64
|
SUAR
|
UP-11-001-065-001/1737
(BHOT BAKKAL)
|
3111001000NRG23260520220044517
|
26/05/2022
|
JABIR
|
3111001WL001986
|
JABIR
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355505
|
|
JABIR
|
()
|
|
65
|
SUAR
|
UP-11-001-065-001/1738
(BHOT BAKKAL)
|
3111001000NRG23260520220044518
|
26/05/2022
|
NASIR
|
3111001WL001986
|
NASIR
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355512
|
|
NASIR
|
()
|
|
66
|
SUAR
|
UP-11-001-065-001/1741
(BHOT BAKKAL)
|
3111001000NRG23260520220044521
|
26/05/2022
|
MO SHARIK
|
3111001WL001986
|
MO SHARIK
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355513
|
|
MOSHARIK
|
()
|
|
67
|
SUAR
|
UP-11-001-065-001/1747
(BHOT BAKKAL)
|
3111001000NRG23260520220044526
|
26/05/2022
|
GULAM NABI
|
3111001WL001986
|
GULAM NABI
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355511
|
|
GULAMNABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146118
|
146118
|
|
|
|
|
|
|
|
|
68
|
SUAR
|
UP-11-001-045-001/418
(PASYIAPURA)
|
3111001000NRG23260520220043107
|
26/05/2022
|
YASEER ALI
|
3111001WL001932
|
YASEER ALI
|
00176
|
IDIB000R607
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355484
|
|
YASEERALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
69
|
SUAR
|
UP-11-001-042-001/334
(IMRATPUR)
|
3111001000NRG23260520220043370
|
26/05/2022
|
parwati
|
3111001WL001941
|
parwati
|
00343
|
PRTH0022114
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1820355479
|
invalid Bank Identifier
|
|
|
|
70
|
SUAR
|
UP-11-001-042-001/361
(IMRATPUR)
|
3111001000NRG23260520220043375
|
26/05/2022
|
PRDEEP KUMAR
|
3111001WL001941
|
PRDEEP KUMAR
|
00343
|
PRTH0022114
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1820355478
|
invalid Bank Identifier
|
|
|
|
71
|
SUAR
|
UP-11-001-042-001/363
(IMRATPUR)
|
3111001000NRG23260520220043376
|
26/05/2022
|
RAJU
|
3111001WL001941
|
RAJU
|
00343
|
PRTH0022114
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1820355477
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
72
|
SUAR
|
UP-11-001-045-001/383
(PASYIAPURA)
|
3111001000NRG23260520220043087
|
26/05/2022
|
CHANDARA
|
3111001WL001932
|
CHANDARA
|
00354
|
PUNB0094300
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355490
|
|
CHANDARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
73
|
SUAR
|
UP-11-001-042-001/292
(IMRATPUR)
|
3111001000NRG23260520220043367
|
26/05/2022
|
CHOTELAL
|
3111001WL001941
|
CHOTELAL
|
00354
|
PUNB0989100
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355480
|
|
CHOTELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
74
|
SUAR
|
UP-11-001-042-001/40
(IMRATPUR)
|
3111001000NRG23260520220043380
|
26/05/2022
|
Beti
|
3111001WL001941
|
Beti
|
00415
|
SBIN0000643
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355443
|
|
MR BANTEE KUMAR
|
()
|
|
75
|
SUAR
|
UP-11-001-045-001/296
(PASYIAPURA)
|
3111001000NRG23260520220043067
|
26/05/2022
|
SHAMSHAD AHMAD
|
3111001WL001932
|
SHAMSHAD AHMAD
|
00415
|
SBIN0000643
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355534
|
|
MR SHAMSHAD AHMAD
|
()
|
|
76
|
SUAR
|
UP-11-001-045-001/334
(PASYIAPURA)
|
3111001000NRG23260520220043075
|
26/05/2022
|
GULAM NABI
|
3111001WL001932
|
GULAM NABI
|
00415
|
SBIN0000643
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355533
|
|
MR GULAM NABI
|
()
|
|
77
|
SUAR
|
UP-11-001-045-001/374
(PASYIAPURA)
|
3111001000NRG23260520220043084
|
26/05/2022
|
JAHID ALI
|
3111001WL001932
|
JAHID ALI
|
00415
|
SBIN0000643
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355442
|
|
MR ZAHID ALI
|
()
|
|
78
|
SUAR
|
UP-11-001-045-001/441
(PASYIAPURA)
|
3111001000NRG23260520220043116
|
26/05/2022
|
AASKAAR
|
3111001WL001932
|
AASKAAR
|
00415
|
SBIN0000643
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355553
|
|
MR AASKAAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
79
|
SUAR
|
UP-11-001-024-001/389
(MAVELA KALAN)
|
3111001000NRG23260520220043926
|
26/05/2022
|
gyan singh
|
3111001WL001963
|
gyan singh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355527
|
|
gyansingh
|
()
|
|
80
|
SUAR
|
UP-11-001-024-001/413
(MAVELA KALAN)
|
3111001000NRG23260520220043927
|
26/05/2022
|
SALMAN
|
3111001WL001963
|
SALMAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355529
|
|
SALMAN
|
()
|
|
81
|
SUAR
|
UP-11-001-024-002/150
(MAVELA KALAN)
|
3111001000NRG23260520220043928
|
26/05/2022
|
amit kumar
|
3111001WL001963
|
amit kumar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355520
|
|
amitkumar
|
()
|
|
82
|
SUAR
|
UP-11-001-024-002/151
(MAVELA KALAN)
|
3111001000NRG23260520220043929
|
26/05/2022
|
chanda
|
3111001WL001963
|
chanda
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355519
|
|
chanda
|
()
|
|
83
|
SUAR
|
UP-11-001-024-002/374
(MAVELA KALAN)
|
3111001000NRG23260520220043933
|
26/05/2022
|
VIKKI
|
3111001WL001963
|
VIKKI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355523
|
|
VIKKI
|
()
|
|
84
|
SUAR
|
UP-11-001-024-002/379
(MAVELA KALAN)
|
3111001000NRG23260520220043934
|
26/05/2022
|
RAVINDAR
|
3111001WL001963
|
RAVINDAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355530
|
|
RAVINDAR
|
()
|
|
85
|
SUAR
|
UP-11-001-024-002/381
(MAVELA KALAN)
|
3111001000NRG23260520220043935
|
26/05/2022
|
PINTU
|
3111001WL001963
|
PINTU
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355528
|
|
PINTU
|
()
|
|
86
|
SUAR
|
UP-11-001-024-002/383
(MAVELA KALAN)
|
3111001000NRG23260520220043936
|
26/05/2022
|
ajit
|
3111001WL001963
|
ajit
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355526
|
|
ajit
|
()
|
|
87
|
SUAR
|
UP-11-001-024-002/384
(MAVELA KALAN)
|
3111001000NRG23260520220043937
|
26/05/2022
|
sujit
|
3111001WL001963
|
sujit
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355525
|
|
sujit
|
()
|
|
88
|
SUAR
|
UP-11-001-042-001/204
(IMRATPUR)
|
3111001000NRG23260520220043357
|
26/05/2022
|
mangal sain
|
3111001WL001941
|
mangal sain
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355524
|
|
mangalsain
|
()
|
|
89
|
SUAR
|
UP-11-001-042-001/250-B
(IMRATPUR)
|
3111001000NRG23260520220043359
|
26/05/2022
|
Chandra pal
|
3111001WL001941
|
Chandra pal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355518
|
|
Chandrapal
|
()
|
|
90
|
SUAR
|
UP-11-001-042-001/26
(IMRATPUR)
|
3111001000NRG23260520220043361
|
26/05/2022
|
nabal
|
3111001WL001941
|
nabal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355517
|
|
nabal
|
()
|
|
91
|
SUAR
|
UP-11-001-042-001/30
(IMRATPUR)
|
3111001000NRG23260520220043368
|
26/05/2022
|
Anil
|
3111001WL001941
|
Anil
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355536
|
|
Anil
|
()
|
|
92
|
SUAR
|
UP-11-001-042-001/346
(IMRATPUR)
|
3111001000NRG23260520220043371
|
26/05/2022
|
MANOJ KUMAR
|
3111001WL001941
|
MANOJ KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355531
|
|
MANOJKUMAR
|
()
|
|
93
|
SUAR
|
UP-11-001-042-001/350
(IMRATPUR)
|
3111001000NRG23260520220043373
|
26/05/2022
|
SONU
|
3111001WL001941
|
SONU
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355532
|
|
SONU
|
()
|
|
94
|
SUAR
|
UP-11-001-042-001/38
(IMRATPUR)
|
3111001000NRG23260520220043378
|
26/05/2022
|
Brajpal
|
3111001WL001941
|
Brajpal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355535
|
|
Brajpal
|
()
|
|
95
|
SUAR
|
UP-11-001-042-001/382
(IMRATPUR)
|
3111001000NRG23260520220043379
|
26/05/2022
|
dropadi
|
3111001WL001941
|
dropadi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355522
|
|
dropadi
|
()
|
|
96
|
SUAR
|
UP-11-001-042-001/406
(IMRATPUR)
|
3111001000NRG23260520220043381
|
26/05/2022
|
mustak
|
3111001WL001941
|
mustak
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355521
|
|
mustak
|
()
|
|
97
|
SUAR
|
UP-11-001-045-001/361
(PASYIAPURA)
|
3111001000NRG23260520220043079
|
26/05/2022
|
RAHMAT JAHAN
|
3111001WL001932
|
RAHMAT JAHAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355555
|
|
RAHMATJAHAN
|
()
|
|
98
|
SUAR
|
UP-11-001-045-001/410
(PASYIAPURA)
|
3111001000NRG23260520220043103
|
26/05/2022
|
RAJENDRA KUMAR
|
3111001WL001932
|
RAJENDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355557
|
|
RAJENDRAKUMAR
|
()
|
|
99
|
SUAR
|
UP-11-001-045-001/447
(PASYIAPURA)
|
3111001000NRG23260520220043117
|
26/05/2022
|
BABBO
|
3111001WL001932
|
BABBO
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355568
|
|
BABBO
|
()
|
|
100
|
SUAR
|
UP-11-001-065-001/1560
(BHOT BAKKAL)
|
3111001000NRG23260520220044499
|
26/05/2022
|
SONIYA
|
3111001WL001986
|
SONIYA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355538
|
|
SONIYA
|
()
|
|
101
|
SUAR
|
UP-11-001-065-001/1585
(BHOT BAKKAL)
|
3111001000NRG23260520220044500
|
26/05/2022
|
RIJWAN ALI
|
3111001WL001986
|
RIJWAN ALI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355537
|
|
RIJWANALI
|
()
|
|
102
|
SUAR
|
UP-11-001-065-001/1723
(BHOT BAKKAL)
|
3111001000NRG23260520220044503
|
26/05/2022
|
SUBHAN ALI
|
3111001WL001986
|
SUBHAN ALI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355565
|
|
SUBHANALI
|
()
|
|
103
|
SUAR
|
UP-11-001-065-001/1732
(BHOT BAKKAL)
|
3111001000NRG23260520220044512
|
26/05/2022
|
PARVEEN
|
3111001WL001986
|
PARVEEN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355563
|
|
PARVEEN
|
()
|
|
104
|
SUAR
|
UP-11-001-065-001/1739
(BHOT BAKKAL)
|
3111001000NRG23260520220044519
|
26/05/2022
|
NADIR
|
3111001WL001986
|
NADIR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355562
|
|
NADIR
|
()
|
|
105
|
SUAR
|
UP-11-001-065-001/1740
(BHOT BAKKAL)
|
3111001000NRG23260520220044520
|
26/05/2022
|
NAJAKAT ALI
|
3111001WL001986
|
NAJAKAT ALI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355558
|
|
NAJAKATALI
|
()
|
|
106
|
SUAR
|
UP-11-001-065-001/1742
(BHOT BAKKAL)
|
3111001000NRG23260520220044522
|
26/05/2022
|
VIMLESH
|
3111001WL001986
|
VIMLESH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355564
|
|
VIMLESH
|
()
|
|
107
|
SUAR
|
UP-11-001-065-001/1743
(BHOT BAKKAL)
|
3111001000NRG23260520220044523
|
26/05/2022
|
FIRASAT ALI
|
3111001WL001986
|
FIRASAT ALI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355559
|
|
FIRASATALI
|
()
|
|
108
|
SUAR
|
UP-11-001-065-001/1744
(BHOT BAKKAL)
|
3111001000NRG23260520220044524
|
26/05/2022
|
SHAMSHUDDIN
|
3111001WL001986
|
SHAMSHUDDIN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355560
|
|
SHAMSHUDDIN
|
()
|
|
109
|
SUAR
|
UP-11-001-065-001/1745
(BHOT BAKKAL)
|
3111001000NRG23260520220044525
|
26/05/2022
|
JAFAR
|
3111001WL001986
|
JAFAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355561
|
|
JAFAR
|
()
|
|
110
|
SUAR
|
UP-11-001-071-001/595
(SHIVPURI)
|
3111001000NRG23260520220043802
|
26/05/2022
|
RAKESH
|
3111001WL001959
|
RAKESH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355556
|
|
RAKESH
|
()
|
|
111
|
SUAR
|
UP-11-001-071-001/600
(SHIVPURI)
|
3111001000NRG23260520220043804
|
26/05/2022
|
REKHA
|
3111001WL001959
|
REKHA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355540
|
|
REKHA
|
()
|
|
112
|
SUAR
|
UP-11-001-071-001/602
(SHIVPURI)
|
3111001000NRG23260520220043805
|
26/05/2022
|
BRAJESH KUMAR
|
3111001WL001959
|
BRAJESH KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355546
|
|
BRAJESHKUMAR
|
()
|
|
113
|
SUAR
|
UP-11-001-071-001/604
(SHIVPURI)
|
3111001000NRG23260520220043806
|
26/05/2022
|
MITRAPAL
|
3111001WL001959
|
MITRAPAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355539
|
|
MITRAPAL
|
()
|
|
114
|
SUAR
|
UP-11-001-071-001/605
(SHIVPURI)
|
3111001000NRG23260520220043807
|
26/05/2022
|
LALMAN
|
3111001WL001959
|
LALMAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355544
|
|
LALMAN
|
()
|
|
115
|
SUAR
|
UP-11-001-071-001/614
(SHIVPURI)
|
3111001000NRG23260520220043808
|
26/05/2022
|
VIKAS
|
3111001WL001959
|
VIKAS
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355551
|
|
VIKAS
|
()
|
|
116
|
SUAR
|
UP-11-001-071-001/620
(SHIVPURI)
|
3111001000NRG23260520220043809
|
26/05/2022
|
MOHIT KUMAR
|
3111001WL001959
|
MOHIT KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355554
|
|
MOHITKUMAR
|
()
|
|
117
|
SUAR
|
UP-11-001-071-001/622
(SHIVPURI)
|
3111001000NRG23260520220043810
|
26/05/2022
|
AAKASH KUMAR
|
3111001WL001959
|
AAKASH KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355542
|
|
AAKASHKUMAR
|
()
|
|
118
|
SUAR
|
UP-11-001-071-001/623
(SHIVPURI)
|
3111001000NRG23260520220043811
|
26/05/2022
|
CHANDER KALA
|
3111001WL001959
|
CHANDER KALA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355541
|
|
CHANDERKALA
|
()
|
|
119
|
SUAR
|
UP-11-001-071-001/627
(SHIVPURI)
|
3111001000NRG23260520220043813
|
26/05/2022
|
URMILA
|
3111001WL001959
|
URMILA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355548
|
|
URMILA
|
()
|
|
120
|
SUAR
|
UP-11-001-071-001/628
(SHIVPURI)
|
3111001000NRG23260520220043814
|
26/05/2022
|
SAVITRI
|
3111001WL001959
|
SAVITRI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355552
|
|
SAVITRI
|
()
|
|
121
|
SUAR
|
UP-11-001-071-001/637
(SHIVPURI)
|
3111001000NRG23260520220043816
|
26/05/2022
|
JASWANT SINGH
|
3111001WL001959
|
JASWANT SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355549
|
|
JASWANTSINGH
|
()
|
|
122
|
SUAR
|
UP-11-001-071-001/643
(SHIVPURI)
|
3111001000NRG23260520220043817
|
26/05/2022
|
BHAGWAN DEI
|
3111001WL001959
|
BHAGWAN DEI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355543
|
|
BHAGWANDEI
|
()
|
|
123
|
SUAR
|
UP-11-001-071-001/645
(SHIVPURI)
|
3111001000NRG23260520220043818
|
26/05/2022
|
HARPAL SINGH
|
3111001WL001959
|
HARPAL SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355550
|
|
HARPALSINGH
|
()
|
|
124
|
SUAR
|
UP-11-001-071-001/655
(SHIVPURI)
|
3111001000NRG23260520220043819
|
26/05/2022
|
RAJWATI
|
3111001WL001959
|
RAJWATI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355545
|
|
RAJWATI
|
()
|
|
125
|
SUAR
|
UP-11-001-071-001/656
(SHIVPURI)
|
3111001000NRG23260520220043820
|
26/05/2022
|
RAM CHNDRA
|
3111001WL001959
|
RAM CHNDRA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355547
|
|
RAMCHNDRA
|
()
|
|
126
|
SUAR
|
UP-11-001-071-001/670
(SHIVPURI)
|
3111001000NRG23260520220043821
|
26/05/2022
|
NATHU SINGH
|
3111001WL001959
|
NATHU SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355566
|
|
NATHUSINGH
|
()
|
|
127
|
SUAR
|
UP-11-001-071-001/676
(SHIVPURI)
|
3111001000NRG23260520220043822
|
26/05/2022
|
MAHIPAL
|
3111001WL001959
|
MAHIPAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355567
|
|
MAHIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146118
|
146118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378714
|
378714
|
|
|
|
|
|
|
|