|
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
|
BAR
|
UP-40-003-050-002/486
(Surikala)
|
3140003000NRG23010920220286993
|
01/09/2022
|
DINESH KUMAR
|
3140003WL014664
|
DINESH KUMAR
|
00089
|
CBIN0284853
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641241308
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
BAR
|
UP-40-003-054-001/2
(Udaypura)
|
3140003000NRG23010920220287349
|
01/09/2022
|
Kera
|
3140003WL014712
|
Kera
|
00176
|
IDIB000B894
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641241310
|
|
Kera
|
()
|
|
3
|
BAR
|
UP-40-003-054-001/408
(Udaypura)
|
3140003000NRG23010920220287358
|
01/09/2022
|
Baijnath
|
3140003WL014712
|
Baijnath
|
00176
|
IDIB000B894
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641241309
|
|
Baijnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
BAR
|
UP-40-003-001-001/20
(Ajnora)
|
3140003000NRG23010920220287869
|
01/09/2022
|
SHIVCHARAN
|
3140003WL014773
|
SHIVCHARAN
|
00354
|
PUNB0113000
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641241219
|
|
SHIVCHARAN
|
()
|
|
5
|
BAR
|
UP-40-003-001-001/201
(Ajnora)
|
3140003000NRG23010920220287870
|
01/09/2022
|
bhagvati
|
3140003WL014773
|
bhagvati
|
00354
|
PUNB0113000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641241224
|
|
bhagvati
|
()
|
|
6
|
BAR
|
UP-40-003-001-001/350
(Ajnora)
|
3140003000NRG23010920220287874
|
01/09/2022
|
KRANTI
|
3140003WL014773
|
KRANTI
|
00354
|
PUNB0113000
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641241192
|
|
KRANTI
|
()
|
|
7
|
BAR
|
UP-40-003-001-001/352
(Ajnora)
|
3140003000NRG23010920220287876
|
01/09/2022
|
BADIBAHU
|
3140003WL014773
|
BADIBAHU
|
00354
|
PUNB0113000
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641241188
|
|
BADIBAHU
|
()
|
|
8
|
BAR
|
UP-40-003-001-001/553
(Ajnora)
|
3140003000NRG23010920220287879
|
01/09/2022
|
NEETESH KUMAR
|
3140003WL014773
|
NEETESH KUMAR
|
00354
|
PUNB0113000
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641241189
|
|
NEETESH KUMAR
|
()
|
|
9
|
BAR
|
UP-40-003-001-001/562
(Ajnora)
|
3140003000NRG23010920220287880
|
01/09/2022
|
ARVINDRA
|
3140003WL014773
|
ARVINDRA
|
00354
|
PUNB0113000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641241216
|
|
ARVINDRA
|
()
|
|
10
|
BAR
|
UP-40-003-001-001/563
(Ajnora)
|
3140003000NRG23010920220287881
|
01/09/2022
|
RAJESH KUMAR
|
3140003WL014773
|
RAJESH KUMAR
|
00354
|
PUNB0113000
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641241217
|
|
RAJESH KUMAR
|
()
|
|
11
|
BAR
|
UP-40-003-001-001/570
(Ajnora)
|
3140003000NRG23010920220287882
|
01/09/2022
|
RAVIKANT
|
3140003WL014773
|
RAVIKANT
|
00354
|
PUNB0113000
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641241190
|
|
RAVIKANT
|
()
|
|
12
|
BAR
|
UP-40-003-001-001/575
(Ajnora)
|
3140003000NRG23010920220287883
|
01/09/2022
|
RAJJU RAJA
|
3140003WL014773
|
RAJJU RAJA
|
00354
|
PUNB0113000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641241234
|
|
RAJJU RAJA
|
()
|
|
13
|
BAR
|
UP-40-003-001-001/585
(Ajnora)
|
3140003000NRG23010920220287884
|
01/09/2022
|
GAJENDRA
|
3140003WL014773
|
GAJENDRA
|
00354
|
PUNB0113000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641241194
|
|
GAJENDRA
|
()
|
|
14
|
BAR
|
UP-40-003-001-001/585
(Ajnora)
|
3140003000NRG23010920220287886
|
01/09/2022
|
RAMSEVAK
|
3140003WL014773
|
RAMSEVAK
|
00354
|
PUNB0113000
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641241225
|
|
RAMSEVAK
|
()
|
|
15
|
BAR
|
UP-40-003-001-001/585
(Ajnora)
|
3140003000NRG23010920220287885
|
01/09/2022
|
SAVITA
|
3140003WL014773
|
SAVITA
|
00354
|
PUNB0113000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641241195
|
|
SAVITA
|
()
|
|
16
|
BAR
|
UP-40-003-001-001/596
(Ajnora)
|
3140003000NRG23010920220287887
|
01/09/2022
|
RAMDEVI
|
3140003WL014773
|
RAMDEVI
|
00354
|
PUNB0113000
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641241197
|
|
RAMDEVI
|
()
|
|
17
|
BAR
|
UP-40-003-001-001/620
(Ajnora)
|
3140003000NRG23010920220287888
|
01/09/2022
|
Rakesh
|
3140003WL014773
|
Rakesh
|
00354
|
PUNB0113000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641241203
|
|
Rakesh
|
()
|
|
18
|
BAR
|
UP-40-003-001-001/623
(Ajnora)
|
3140003000NRG23010920220287889
|
01/09/2022
|
Parvat
|
3140003WL014773
|
Parvat
|
00354
|
PUNB0113000
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641241231
|
|
Parvat
|
()
|
|
19
|
BAR
|
UP-40-003-001-001/641
(Ajnora)
|
3140003000NRG23010920220287890
|
01/09/2022
|
Avdhesh
|
3140003WL014773
|
Avdhesh
|
00354
|
PUNB0113000
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641241230
|
|
Avdhesh
|
()
|
|
20
|
BAR
|
UP-40-003-001-001/644
(Ajnora)
|
3140003000NRG23010920220287891
|
01/09/2022
|
Mahendra singh
|
3140003WL014773
|
Mahendra singh
|
00354
|
PUNB0113000
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641241228
|
|
Mahendra singh
|
()
|
|
21
|
BAR
|
UP-40-003-001-001/671
(Ajnora)
|
3140003000NRG23010920220287892
|
01/09/2022
|
Babulal
|
3140003WL014773
|
Babulal
|
00354
|
PUNB0113000
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641241227
|
|
Babulal
|
()
|
|
22
|
BAR
|
UP-40-003-001-001/671
(Ajnora)
|
3140003000NRG23010920220287893
|
01/09/2022
|
Jamna
|
3140003WL014773
|
Jamna
|
00354
|
PUNB0113000
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641241196
|
|
Jamna
|
()
|
|
23
|
BAR
|
UP-40-003-001-001/695
(Ajnora)
|
3140003000NRG23010920220287894
|
01/09/2022
|
Rajabhiya
|
3140003WL014773
|
Rajabhiya
|
00354
|
PUNB0113000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641241202
|
|
Rajabhiya
|
()
|
|
24
|
BAR
|
UP-40-003-001-003/11
(Ajnora)
|
3140003000NRG23010920220287895
|
01/09/2022
|
sukhsahab
|
3140003WL014773
|
sukhsahab
|
00354
|
PUNB0113000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641241193
|
|
sukhsahab
|
()
|
|
25
|
BAR
|
UP-40-003-001-003/733
(Ajnora)
|
3140003000NRG23010920220287896
|
01/09/2022
|
Hukum singh
|
3140003WL014773
|
Hukum singh
|
00354
|
PUNB0113000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641241233
|
|
Hukum singh
|
()
|
|
26
|
BAR
|
UP-40-003-016-001/15
(Chakora)
|
3140003000NRG23010920220286957
|
01/09/2022
|
Mohan
|
3140003WL014664
|
Mohan
|
00354
|
PUNB0113000
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641241268
|
|
Mohan
|
()
|
|
27
|
BAR
|
UP-40-003-016-001/215
(Chakora)
|
3140003000NRG23010920220286961
|
01/09/2022
|
KALLU
|
3140003WL014664
|
KALLU
|
00354
|
PUNB0113000
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641241207
|
|
KALLU
|
()
|
|
28
|
BAR
|
UP-40-003-016-001/404
(Chakora)
|
3140003000NRG23010920220286967
|
01/09/2022
|
Savitri
|
3140003WL014664
|
Savitri
|
00354
|
PUNB0113000
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641241187
|
|
Savitri
|
()
|
|
29
|
BAR
|
UP-40-003-016-001/59
(Chakora)
|
3140003000NRG23010920220286973
|
01/09/2022
|
tulsan
|
3140003WL014664
|
tulsan
|
00354
|
PUNB0113000
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641241213
|
|
tulsan
|
()
|
|
30
|
BAR
|
UP-40-003-016-001/612
(Chakora)
|
3140003000NRG23010920220286975
|
01/09/2022
|
chanda
|
3140003WL014664
|
chanda
|
00354
|
PUNB0113000
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641241211
|
|
chanda
|
()
|
|
31
|
BAR
|
UP-40-003-016-001/612
(Chakora)
|
3140003000NRG23010920220286974
|
01/09/2022
|
NARENDRA
|
3140003WL014664
|
NARENDRA
|
00354
|
PUNB0113000
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641241210
|
|
NARENDRA
|
()
|
|
32
|
BAR
|
UP-40-003-016-001/613
(Chakora)
|
3140003000NRG23010920220286976
|
01/09/2022
|
aajad
|
3140003WL014664
|
aajad
|
00354
|
PUNB0113000
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641241209
|
|
aajad
|
()
|
|
33
|
BAR
|
UP-40-003-016-001/631
(Chakora)
|
3140003000NRG23010920220286977
|
01/09/2022
|
Ramkripal
|
3140003WL014664
|
Ramkripal
|
00354
|
PUNB0113000
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641241215
|
|
Ramkripal
|
()
|
|
34
|
BAR
|
UP-40-003-016-001/631
(Chakora)
|
3140003000NRG23010920220286978
|
01/09/2022
|
Shyambai
|
3140003WL014664
|
Shyambai
|
00354
|
PUNB0113000
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641241214
|
|
Shyambai
|
()
|
|
35
|
BAR
|
UP-40-003-016-003/410
(Chakora)
|
3140003000NRG23010920220286979
|
01/09/2022
|
IMMA
|
3140003WL014664
|
IMMA
|
00354
|
PUNB0113000
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641241208
|
|
IMMA
|
()
|
|
36
|
BAR
|
UP-40-003-016-003/410
(Chakora)
|
3140003000NRG23010920220286980
|
01/09/2022
|
MENDA
|
3140003WL014664
|
MENDA
|
00354
|
PUNB0113000
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641241186
|
|
MENDA
|
()
|
|
37
|
BAR
|
UP-40-003-018-001/586
(Dangrana)
|
3140003000NRG23010920220287324
|
01/09/2022
|
gajraj
|
3140003WL014709
|
gajraj
|
00354
|
PUNB0113000
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641241212
|
|
gajraj
|
()
|
|
38
|
BAR
|
UP-40-003-027-001/897
(Gngchari)
|
3140003000NRG23010920220287932
|
01/09/2022
|
Sukpal
|
3140003WL014776
|
Sukpal
|
00354
|
PUNB0113000
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641241297
|
|
Sukpal
|
()
|
|
39
|
BAR
|
UP-40-003-041-001/437
(Mogan)
|
3140003000NRG23010920220287344
|
01/09/2022
|
PHOOLSINGH
|
3140003WL014711
|
PHOOLSINGH
|
00354
|
PUNB0113000
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641241205
|
|
PHOOLSINGH
|
()
|
|
40
|
BAR
|
UP-40-003-050-002/246
(Surikala)
|
3140003000NRG23010920220286981
|
01/09/2022
|
RAMKUVER
|
3140003WL014664
|
RAMKUVER
|
00354
|
PUNB0113000
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641241226
|
|
RAMKUVER
|
()
|
|
41
|
BAR
|
UP-40-003-050-002/397
(Surikala)
|
3140003000NRG23010920220286983
|
01/09/2022
|
JASHODA
|
3140003WL014664
|
JASHODA
|
00354
|
PUNB0113000
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641241229
|
|
JASHODA
|
()
|
|
42
|
BAR
|
UP-40-003-050-002/397
(Surikala)
|
3140003000NRG23010920220286982
|
01/09/2022
|
SOBRAN
|
3140003WL014664
|
SOBRAN
|
00354
|
PUNB0113000
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641241198
|
|
SOBRAN
|
()
|
|
43
|
BAR
|
UP-40-003-050-002/411
(Surikala)
|
3140003000NRG23010920220286985
|
01/09/2022
|
Kamla
|
3140003WL014664
|
Kamla
|
00354
|
PUNB0113000
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641241245
|
|
Kamla
|
()
|
|
44
|
BAR
|
UP-40-003-050-002/411
(Surikala)
|
3140003000NRG23010920220286984
|
01/09/2022
|
nandram
|
3140003WL014664
|
nandram
|
00354
|
PUNB0113000
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641241191
|
|
nandram
|
()
|
|
45
|
BAR
|
UP-40-003-050-002/442
(Surikala)
|
3140003000NRG23010920220286986
|
01/09/2022
|
JANKI
|
3140003WL014664
|
JANKI
|
00354
|
PUNB0113000
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641241218
|
|
JANKI
|
()
|
|
46
|
BAR
|
UP-40-003-050-002/471
(Surikala)
|
3140003000NRG23010920220286987
|
01/09/2022
|
INDRAPAL
|
3140003WL014664
|
INDRAPAL
|
00354
|
PUNB0113000
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641241243
|
|
INDRAPAL
|
()
|
|
47
|
BAR
|
UP-40-003-050-002/476
(Surikala)
|
3140003000NRG23010920220286988
|
01/09/2022
|
SONA DEVI
|
3140003WL014664
|
SONA DEVI
|
00354
|
PUNB0113000
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641241220
|
|
SONA DEVI
|
()
|
|
48
|
BAR
|
UP-40-003-050-002/482
(Surikala)
|
3140003000NRG23010920220286990
|
01/09/2022
|
CHANDRAVATI
|
3140003WL014664
|
CHANDRAVATI
|
00354
|
PUNB0113000
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641241265
|
|
CHANDRAVATI
|
()
|
|
49
|
BAR
|
UP-40-003-050-002/484
(Surikala)
|
3140003000NRG23010920220286991
|
01/09/2022
|
GOKUL PRASAD
|
3140003WL014664
|
GOKUL PRASAD
|
00354
|
PUNB0113000
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641241222
|
|
GOKUL PRASAD
|
()
|
|
50
|
BAR
|
UP-40-003-050-002/484
(Surikala)
|
3140003000NRG23010920220286992
|
01/09/2022
|
VIMLESH
|
3140003WL014664
|
VIMLESH
|
00354
|
PUNB0113000
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641241223
|
|
VIMLESH
|
()
|
|
51
|
BAR
|
UP-40-003-050-002/486
(Surikala)
|
3140003000NRG23010920220286994
|
01/09/2022
|
RAKHI
|
3140003WL014664
|
RAKHI
|
00354
|
PUNB0113000
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641241221
|
|
RAKHI
|
()
|
|
52
|
BAR
|
UP-40-003-050-002/503
(Surikala)
|
3140003000NRG23010920220286996
|
01/09/2022
|
KISHAN
|
3140003WL014664
|
KISHAN
|
00354
|
PUNB0113000
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641241199
|
|
KISHAN
|
()
|
|
53
|
BAR
|
UP-40-003-050-002/503
(Surikala)
|
3140003000NRG23010920220286997
|
01/09/2022
|
RAJKUVER
|
3140003WL014664
|
RAJKUVER
|
00354
|
PUNB0113000
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641241241
|
|
RAJKUVER
|
()
|
|
54
|
BAR
|
UP-40-003-050-002/506
(Surikala)
|
3140003000NRG23010920220286999
|
01/09/2022
|
GULAB RANI
|
3140003WL014664
|
GULAB RANI
|
00354
|
PUNB0113000
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641241200
|
|
GULAB RANI
|
()
|
|
55
|
BAR
|
UP-40-003-050-002/518
(Surikala)
|
3140003000NRG23010920220287000
|
01/09/2022
|
KAILASH
|
3140003WL014664
|
KAILASH
|
00354
|
PUNB0113000
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641241232
|
|
KAILASH
|
()
|
|
56
|
BAR
|
UP-40-003-050-002/525
(Surikala)
|
3140003000NRG23010920220287002
|
01/09/2022
|
BADI DULAIYA
|
3140003WL014664
|
BADI DULAIYA
|
00354
|
PUNB0113000
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641241240
|
|
BADI DULAIYA
|
()
|
|
57
|
BAR
|
UP-40-003-050-002/525
(Surikala)
|
3140003000NRG23010920220287001
|
01/09/2022
|
LALLU RAJA
|
3140003WL014664
|
LALLU RAJA
|
00354
|
PUNB0113000
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641241238
|
|
LALLU RAJA
|
()
|
|
58
|
BAR
|
UP-40-003-050-002/527
(Surikala)
|
3140003000NRG23010920220287003
|
01/09/2022
|
RAJENDRA
|
3140003WL014664
|
RAJENDRA
|
00354
|
PUNB0113000
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641241239
|
|
RAJENDRA
|
()
|
|
59
|
BAR
|
UP-40-003-050-002/527
(Surikala)
|
3140003000NRG23010920220287004
|
01/09/2022
|
SAVITA
|
3140003WL014664
|
SAVITA
|
00354
|
PUNB0113000
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641241242
|
|
SAVITA
|
()
|
|
60
|
BAR
|
UP-40-003-050-002/531
(Surikala)
|
3140003000NRG23010920220287005
|
01/09/2022
|
NANNI BAHU
|
3140003WL014664
|
NANNI BAHU
|
00354
|
PUNB0113000
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641241236
|
|
NANNI BAHU
|
()
|
|
61
|
BAR
|
UP-40-003-050-002/545
(Surikala)
|
3140003000NRG23010920220287006
|
01/09/2022
|
RAMKISHAN
|
3140003WL014664
|
RAMKISHAN
|
00354
|
PUNB0113000
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641241235
|
|
RAMKISHAN
|
()
|
|
62
|
BAR
|
UP-40-003-050-002/552
(Surikala)
|
3140003000NRG23010920220287007
|
01/09/2022
|
MIHILAL
|
3140003WL014664
|
MIHILAL
|
00354
|
PUNB0113000
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641241237
|
|
MIHILAL
|
()
|
|
63
|
BAR
|
UP-40-003-050-002/555
(Surikala)
|
3140003000NRG23010920220287008
|
01/09/2022
|
PUSHPENDRA
|
3140003WL014664
|
PUSHPENDRA
|
00354
|
PUNB0113000
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641241244
|
|
PUSHPENDRA
|
()
|
|
64
|
BAR
|
UP-40-003-050-002/556
(Surikala)
|
3140003000NRG23010920220287009
|
01/09/2022
|
Nitin Kumar
|
3140003WL014664
|
Nitin Kumar
|
00354
|
PUNB0113000
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641241204
|
|
Nitin Kumar
|
()
|
|
65
|
BAR
|
UP-40-003-050-002/565
(Surikala)
|
3140003000NRG23010920220287010
|
01/09/2022
|
Arudra Raja
|
3140003WL014664
|
Arudra Raja
|
00354
|
PUNB0113000
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641241294
|
|
Arudra Raja
|
()
|
|
66
|
BAR
|
UP-40-003-054-001/241
(Udaypura)
|
3140003000NRG23010920220287350
|
01/09/2022
|
RAMVATI
|
3140003WL014712
|
RAMVATI
|
00354
|
PUNB0113000
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641241206
|
|
RAMVATI
|
()
|
|
67
|
BAR
|
UP-40-003-054-001/566
(Udaypura)
|
3140003000NRG23010920220287360
|
01/09/2022
|
Gulab Bai
|
3140003WL014712
|
Gulab Bai
|
00354
|
PUNB0113000
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641241201
|
|
Gulab Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56871
|
56871
|
|
|
|
|
|
|
|
|
68
|
BAR
|
UP-40-003-004-001/252
(Bamhorikharet)
|
3140003000NRG23010920220287919
|
01/09/2022
|
hira
|
3140003WL014775
|
hira
|
00354
|
PUNB0125600
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641241263
|
|
hira
|
()
|
|
69
|
BAR
|
UP-40-003-004-001/311-A
(Bamhorikharet)
|
3140003000NRG23010920220287905
|
01/09/2022
|
Poja
|
3140003WL014774
|
Poja
|
00354
|
PUNB0125600
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641241289
|
|
Poja
|
()
|
|
70
|
BAR
|
UP-40-003-004-001/589
(Bamhorikharet)
|
3140003000NRG23010920220287913
|
01/09/2022
|
Mahendra
|
3140003WL014774
|
Mahendra
|
00354
|
PUNB0125600
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641241295
|
|
Mahendra
|
()
|
|
71
|
BAR
|
UP-40-003-012-001/231
(Bhailonisuba)
|
3140003000NRG23010920220287306
|
01/09/2022
|
SARMAN
|
3140003WL014705
|
SARMAN
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641241269
|
|
SARMAN
|
()
|
|
72
|
BAR
|
UP-40-003-012-001/7-A
(Bhailonisuba)
|
3140003000NRG23010920220287309
|
01/09/2022
|
Majhli bahu
|
3140003WL014705
|
Majhli bahu
|
00354
|
PUNB0125600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641241278
|
|
Majhli bahu
|
()
|
|
73
|
BAR
|
UP-40-003-027-002/532
(Gngchari)
|
3140003000NRG23010920220287318
|
01/09/2022
|
Rajkumar
|
3140003WL014707
|
Rajkumar
|
00354
|
PUNB0125600
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641241296
|
|
Rajkumar
|
()
|
|
74
|
BAR
|
UP-40-003-053-001/876
(Turka)
|
3140003000NRG23010920220287934
|
01/09/2022
|
Jitendra
|
3140003WL014777
|
Jitendra
|
00354
|
PUNB0125600
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641241286
|
|
Jitendra
|
()
|
|
75
|
BAR
|
UP-40-003-053-001/880
(Turka)
|
3140003000NRG23010920220287935
|
01/09/2022
|
Sarman
|
3140003WL014777
|
Sarman
|
00354
|
PUNB0125600
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641241285
|
|
Sarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
76
|
BAR
|
UP-40-003-027-001/16
(Gngchari)
|
3140003000NRG23010920220287326
|
01/09/2022
|
KHILAN
|
3140003WL014710
|
KHILAN
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641241277
|
|
KHILAN
|
()
|
|
77
|
BAR
|
UP-40-003-027-001/551
(Gngchari)
|
3140003000NRG23010920220287923
|
01/09/2022
|
RAMVATI
|
3140003WL014776
|
RAMVATI
|
00354
|
PUNB0227600
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641241267
|
|
RAMVATI
|
()
|
|
78
|
BAR
|
UP-40-003-027-001/565
(Gngchari)
|
3140003000NRG23010920220287924
|
01/09/2022
|
VEERAN
|
3140003WL014776
|
VEERAN
|
00354
|
PUNB0227600
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641241248
|
|
VEERAN
|
()
|
|
79
|
BAR
|
UP-40-003-027-001/586
(Gngchari)
|
3140003000NRG23010920220287329
|
01/09/2022
|
MITHLA
|
3140003WL014710
|
MITHLA
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641241250
|
|
MITHLA
|
()
|
|
80
|
BAR
|
UP-40-003-027-001/586
(Gngchari)
|
3140003000NRG23010920220287330
|
01/09/2022
|
Nandu
|
3140003WL014710
|
Nandu
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641241270
|
|
Nandu
|
()
|
|
81
|
BAR
|
UP-40-003-027-001/617
(Gngchari)
|
3140003000NRG23010920220287331
|
01/09/2022
|
RADHA
|
3140003WL014710
|
RADHA
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641241251
|
|
RADHA
|
()
|
|
82
|
BAR
|
UP-40-003-027-001/636
(Gngchari)
|
3140003000NRG23010920220287925
|
01/09/2022
|
PHOOLVATI
|
3140003WL014776
|
PHOOLVATI
|
00354
|
PUNB0227600
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641241246
|
|
PHOOLVATI
|
()
|
|
83
|
BAR
|
UP-40-003-027-001/654
(Gngchari)
|
3140003000NRG23010920220287926
|
01/09/2022
|
Dayaram
|
3140003WL014776
|
Dayaram
|
00354
|
PUNB0227600
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641241253
|
|
Dayaram
|
()
|
|
84
|
BAR
|
UP-40-003-027-001/668
(Gngchari)
|
3140003000NRG23010920220287927
|
01/09/2022
|
Ramratan
|
3140003WL014776
|
Ramratan
|
00354
|
PUNB0227600
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641241252
|
|
Ramratan
|
()
|
|
85
|
BAR
|
UP-40-003-027-001/703
(Gngchari)
|
3140003000NRG23010920220287332
|
01/09/2022
|
RANI
|
3140003WL014710
|
RANI
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641241254
|
|
RANI
|
()
|
|
86
|
BAR
|
UP-40-003-027-001/712
(Gngchari)
|
3140003000NRG23010920220287928
|
01/09/2022
|
CHHAKKI
|
3140003WL014776
|
CHHAKKI
|
00354
|
PUNB0227600
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641241257
|
|
CHHAKKI
|
()
|
|
87
|
BAR
|
UP-40-003-027-001/774
(Gngchari)
|
3140003000NRG23010920220287929
|
01/09/2022
|
Mahendra
|
3140003WL014776
|
Mahendra
|
00354
|
PUNB0227600
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641241264
|
|
Mahendra
|
()
|
|
88
|
BAR
|
UP-40-003-027-002/351
(Gngchari)
|
3140003000NRG23010920220287312
|
01/09/2022
|
KAILAGUVAN BAI
|
3140003WL014707
|
KAILAGUVAN BAI
|
00354
|
PUNB0227600
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641241276
|
|
KAILAGUVAN BAI
|
()
|
|
89
|
BAR
|
UP-40-003-027-002/352
(Gngchari)
|
3140003000NRG23010920220287313
|
01/09/2022
|
Bhagirath
|
3140003WL014707
|
Bhagirath
|
00354
|
PUNB0227600
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641241273
|
|
Bhagirath
|
()
|
|
90
|
BAR
|
UP-40-003-027-002/393
(Gngchari)
|
3140003000NRG23010920220287314
|
01/09/2022
|
Sujan
|
3140003WL014707
|
Sujan
|
00354
|
PUNB0227600
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641241282
|
|
Sujan
|
()
|
|
91
|
BAR
|
UP-40-003-027-002/396
(Gngchari)
|
3140003000NRG23010920220287315
|
01/09/2022
|
MUNNI
|
3140003WL014707
|
MUNNI
|
00354
|
PUNB0227600
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641241255
|
|
MUNNI
|
()
|
|
92
|
BAR
|
UP-40-003-027-002/396
(Gngchari)
|
3140003000NRG23010920220287316
|
01/09/2022
|
SAGUN
|
3140003WL014707
|
SAGUN
|
00354
|
PUNB0227600
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641241256
|
|
SAGUN
|
()
|
|
93
|
BAR
|
UP-40-003-027-002/47-A
(Gngchari)
|
3140003000NRG23010920220287317
|
01/09/2022
|
SHEELA
|
3140003WL014707
|
SHEELA
|
00354
|
PUNB0227600
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641241274
|
|
SHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
94
|
BAR
|
UP-40-003-031-001/102
(Kailaguan)
|
3140003000NRG23010920220287940
|
01/09/2022
|
MANJU PRASAD
|
3140003WL014779
|
MANJU PRASAD
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641241290
|
|
MANJU PRASAD
|
()
|
|
95
|
BAR
|
UP-40-003-031-001/15
(Kailaguan)
|
3140003000NRG23010920220287942
|
01/09/2022
|
RAM PRASAD
|
3140003WL014779
|
RAM PRASAD
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641241281
|
|
RAM PRASAD
|
()
|
|
96
|
BAR
|
UP-40-003-031-001/662
(Kailaguan)
|
3140003000NRG23010920220287952
|
01/09/2022
|
LADKUWAR
|
3140003WL014779
|
LADKUWAR
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641241247
|
|
LADKUWAR
|
()
|
|
97
|
BAR
|
UP-40-003-041-001/11
(Mogan)
|
3140003000NRG23010920220287335
|
01/09/2022
|
EMVATI
|
3140003WL014711
|
EMVATI
|
00385
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641241259
|
|
EMVATI
|
()
|
|
98
|
BAR
|
UP-40-003-041-001/9
(Mogan)
|
3140003000NRG23010920220287347
|
01/09/2022
|
SUSHMA
|
3140003WL014711
|
SUSHMA
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641241249
|
|
SUSHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
99
|
BAR
|
UP-40-003-050-002/482
(Surikala)
|
3140003000NRG23010920220286989
|
01/09/2022
|
PRATAP
|
3140003WL014664
|
PRATAP
|
00415
|
SBIN0004704
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641241266
|
|
MR PRATAP PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
100
|
BAR
|
UP-40-003-012-001/590
(Bhailonisuba)
|
3140003000NRG23010920220287308
|
01/09/2022
|
Ajay
|
3140003WL014705
|
Ajay
|
00415
|
SBIN0012999
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641241261
|
|
MR AJAYA AJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
101
|
BAR
|
UP-40-003-027-001/844
(Gngchari)
|
3140003000NRG23010920220287930
|
01/09/2022
|
RAJTILAK
|
3140003WL014776
|
RAJTILAK
|
00415
|
SBIN0017233
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641241262
|
|
MR RAJ TILAK
|
()
|
|
102
|
BAR
|
UP-40-003-050-002/502
(Surikala)
|
3140003000NRG23010920220286995
|
01/09/2022
|
SHANTI
|
3140003WL014664
|
SHANTI
|
00415
|
SBIN0017233
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641241284
|
|
MRS SHANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
103
|
BAR
|
UP-40-003-001-001/165
(Ajnora)
|
3140003000NRG23010920220287866
|
01/09/2022
|
bathhbarebari
|
3140003WL014773
|
bathhbarebari
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641241183
|
|
bathhbarebari
|
()
|
|
104
|
BAR
|
UP-40-003-001-001/165
(Ajnora)
|
3140003000NRG23010920220287865
|
01/09/2022
|
dayaram
|
3140003WL014773
|
dayaram
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641241184
|
|
dayaram
|
()
|
|
105
|
BAR
|
UP-40-003-004-001/553
(Bamhorikharet)
|
3140003000NRG23010920220287910
|
01/09/2022
|
Ajay
|
3140003WL014774
|
Ajay
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641241311
|
|
Ajay
|
()
|
|
106
|
BAR
|
UP-40-003-016-001/251
(Chakora)
|
3140003000NRG23010920220286963
|
01/09/2022
|
Satyam
|
3140003WL014664
|
Satyam
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641241182
|
|
Satyam
|
()
|
|
107
|
BAR
|
UP-40-003-027-001/92-A
(Gngchari)
|
3140003000NRG23010920220287933
|
01/09/2022
|
DAYARAM
|
3140003WL014776
|
DAYARAM
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641241181
|
|
DAYARAM
|
()
|
|
108
|
BAR
|
UP-40-003-027-002/537
(Gngchari)
|
3140003000NRG23010920220287319
|
01/09/2022
|
Ashok
|
3140003WL014707
|
Ashok
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641241185
|
|
Ashok
|
()
|
|
109
|
BAR
|
UP-40-003-050-002/506
(Surikala)
|
3140003000NRG23010920220286998
|
01/09/2022
|
HULLI
|
3140003WL014664
|
HULLI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641241312
|
|
HULLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
110
|
BAR
|
UP-40-003-031-001/102
(Kailaguan)
|
3140003000NRG23010920220287941
|
01/09/2022
|
Rajaveti
|
3140003WL014779
|
Rajaveti
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641241306
|
|
Rajaveti
|
()
|
|
111
|
BAR
|
UP-40-003-031-001/15
(Kailaguan)
|
3140003000NRG23010920220287943
|
01/09/2022
|
Ranjana
|
3140003WL014779
|
Ranjana
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641241299
|
No Such Account
|
|
|
|
112
|
BAR
|
UP-40-003-031-001/156
(Kailaguan)
|
3140003000NRG23010920220287944
|
01/09/2022
|
ASHARAM
|
3140003WL014779
|
ASHARAM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641241258
|
|
ASHARAM
|
()
|
|
113
|
BAR
|
UP-40-003-031-001/156
(Kailaguan)
|
3140003000NRG23010920220287945
|
01/09/2022
|
Mullan
|
3140003WL014779
|
Mullan
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641241272
|
|
Mullan
|
()
|
|
114
|
BAR
|
UP-40-003-031-001/216
(Kailaguan)
|
3140003000NRG23010920220287946
|
01/09/2022
|
Rama
|
3140003WL014779
|
Rama
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641241288
|
|
Rama
|
()
|
|
115
|
BAR
|
UP-40-003-031-001/219
(Kailaguan)
|
3140003000NRG23010920220287947
|
01/09/2022
|
Pooja
|
3140003WL014779
|
Pooja
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641241279
|
|
Pooja
|
()
|
|
116
|
BAR
|
UP-40-003-031-001/648
(Kailaguan)
|
3140003000NRG23010920220287951
|
01/09/2022
|
Guddi
|
3140003WL014779
|
Guddi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641241292
|
|
Guddi
|
()
|
|
117
|
BAR
|
UP-40-003-031-001/924
(Kailaguan)
|
3140003000NRG23010920220287953
|
01/09/2022
|
Prabha
|
3140003WL014779
|
Prabha
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641241291
|
|
Prabha
|
()
|
|
118
|
BAR
|
UP-40-003-031-001/926
(Kailaguan)
|
3140003000NRG23010920220287954
|
01/09/2022
|
DINESH
|
3140003WL014779
|
DINESH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641241293
|
|
DINESH
|
()
|
|
119
|
BAR
|
UP-40-003-031-001/958
(Kailaguan)
|
3140003000NRG23010920220287015
|
01/09/2022
|
Maya
|
3140003WL014666
|
Maya
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641241302
|
|
Maya
|
()
|
|
120
|
BAR
|
UP-40-003-031-001/958
(Kailaguan)
|
3140003000NRG23010920220287014
|
01/09/2022
|
Oodal Singh
|
3140003WL014666
|
Oodal Singh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641241304
|
|
Oodal Singh
|
()
|
|
121
|
BAR
|
UP-40-003-031-001/961
(Kailaguan)
|
3140003000NRG23010920220287016
|
01/09/2022
|
Foolchandr
|
3140003WL014666
|
Foolchandr
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641241300
|
|
Foolchandr
|
()
|
|
122
|
BAR
|
UP-40-003-031-001/961
(Kailaguan)
|
3140003000NRG23010920220287018
|
01/09/2022
|
Rohit
|
3140003WL014666
|
Rohit
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641241305
|
|
Rohit
|
()
|
|
123
|
BAR
|
UP-40-003-031-001/961
(Kailaguan)
|
3140003000NRG23010920220287017
|
01/09/2022
|
Sheelkunvar
|
3140003WL014666
|
Sheelkunvar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641241301
|
|
Sheelkunvar
|
()
|
|
124
|
BAR
|
UP-40-003-031-001/980
(Kailaguan)
|
3140003000NRG23010920220287019
|
01/09/2022
|
Sanjay
|
3140003WL014666
|
Sanjay
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641241307
|
|
Sanjay
|
()
|
|
125
|
BAR
|
UP-40-003-031-001/981
(Kailaguan)
|
3140003000NRG23010920220287021
|
01/09/2022
|
Rachna
|
3140003WL014666
|
Rachna
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641241303
|
|
Rachna
|
()
|
|
126
|
BAR
|
UP-40-003-031-001/981
(Kailaguan)
|
3140003000NRG23010920220287020
|
01/09/2022
|
Ramnath
|
3140003WL014666
|
Ramnath
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641241298
|
|
Ramnath
|
()
|
|
127
|
BAR
|
UP-40-003-041-001/107
(Mogan)
|
3140003000NRG23010920220287334
|
01/09/2022
|
Puttan
|
3140003WL014711
|
Puttan
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641241260
|
|
Puttan
|
()
|
|
128
|
BAR
|
UP-40-003-041-001/179
(Mogan)
|
3140003000NRG23010920220287337
|
01/09/2022
|
Sunita
|
3140003WL014711
|
Sunita
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641241271
|
|
Sunita
|
()
|
|
129
|
BAR
|
UP-40-003-041-001/383
(Mogan)
|
3140003000NRG23010920220287341
|
01/09/2022
|
ANKIT
|
3140003WL014711
|
ANKIT
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641241280
|
|
ANKIT
|
()
|
|
130
|
BAR
|
UP-40-003-041-001/393
(Mogan)
|
3140003000NRG23010920220287342
|
01/09/2022
|
SOURABH
|
3140003WL014711
|
SOURABH
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641241275
|
|
SOURABH
|
()
|
|
131
|
BAR
|
UP-40-003-041-001/425
(Mogan)
|
3140003000NRG23010920220287343
|
01/09/2022
|
Shatrughan
|
3140003WL014711
|
Shatrughan
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641241283
|
|
Shatrughan
|
()
|
|
132
|
BAR
|
UP-40-003-041-001/468
(Mogan)
|
3140003000NRG23010920220287345
|
01/09/2022
|
Bainibai
|
3140003WL014711
|
Bainibai
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641241287
|
|
Bainibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62196
|
62196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201285
|
201285
|
|
|
|
|
|
|
|