|
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
|
KHANPUR
|
UT-03-006-003-001/21
(KARANPUR)
|
3503006000NRG23261020220071994
|
26/10/2022
|
kamesh
|
3503006WL013300
|
kamesh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550963
|
|
kamesh
|
()
|
|
2
|
KHANPUR
|
UT-03-006-004-001/259
(DHARAMPUR ROOHALKI)
|
3503006000NRG23261020220071997
|
26/10/2022
|
JYOTI
|
3503006WL013301
|
JYOTI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550969
|
|
JYOTI
|
()
|
|
3
|
KHANPUR
|
UT-03-006-004-002/565
(DHARAMPUR ROOHALKI)
|
3503006000NRG23261020220071989
|
26/10/2022
|
RAJENDRA SINGH
|
3503006WL013299
|
RAJENDRA SINGH
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617551012
|
|
RAJENDRA SINGH
|
()
|
|
4
|
KHANPUR
|
UT-03-006-004-002/566
(DHARAMPUR ROOHALKI)
|
3503006000NRG23261020220071990
|
26/10/2022
|
PRADEEP KUMAR
|
3503006WL013299
|
PRADEEP KUMAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550968
|
|
PRADEEP KUMAR
|
()
|
|
5
|
KHANPUR
|
UT-03-006-004-002/566
(DHARAMPUR ROOHALKI)
|
3503006000NRG23261020220071991
|
26/10/2022
|
SANJO DEVI
|
3503006WL013299
|
SANJO DEVI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617551014
|
|
SANJO DEVI
|
()
|
|
6
|
KHANPUR
|
UT-03-006-005-001/234
(BHARUWALA)
|
3503006000NRG23261020220071939
|
26/10/2022
|
Telluram
|
3503006WL013294
|
Telluram
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550960
|
|
Telluram
|
()
|
|
7
|
KHANPUR
|
UT-03-006-009-001/1069
(MIRZAPUR SADAT)
|
3503006000NRG23261020220072014
|
26/10/2022
|
REKHA DEVI
|
3503006WL013305
|
REKHA DEVI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550965
|
|
REKHA DEVI
|
()
|
|
8
|
KHANPUR
|
UT-03-006-009-001/1071
(MIRZAPUR SADAT)
|
3503006000NRG23261020220072015
|
26/10/2022
|
SUNITA DEVI
|
3503006WL013305
|
SUNITA DEVI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550970
|
|
SUNITA DEVI
|
()
|
|
9
|
KHANPUR
|
UT-03-006-009-001/499
(MIRZAPUR SADAT)
|
3503006000NRG23261020220072020
|
26/10/2022
|
kusum
|
3503006WL013305
|
kusum
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617551013
|
|
kusum
|
()
|
|
10
|
KHANPUR
|
UT-03-006-010-001/1322
(LALCHANDWALA)
|
3503006000NRG23261020220072007
|
26/10/2022
|
SARVESH DEVI
|
3503006WL013304
|
SARVESH DEVI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617551015
|
|
SARVESH DEVI
|
()
|
|
11
|
KHANPUR
|
UT-03-006-010-001/1669
(LALCHANDWALA)
|
3503006000NRG23261020220072022
|
26/10/2022
|
praveen
|
3503006WL013306
|
praveen
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550967
|
|
praveen
|
()
|
|
12
|
KHANPUR
|
UT-03-006-010-001/1669
(LALCHANDWALA)
|
3503006000NRG23261020220072021
|
26/10/2022
|
SHARUL JAHAN
|
3503006WL013306
|
SHARUL JAHAN
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550966
|
|
SHARUL JAHAN
|
()
|
|
13
|
KHANPUR
|
UT-03-006-010-001/1670
(LALCHANDWALA)
|
3503006000NRG23261020220072023
|
26/10/2022
|
RESHMA
|
3503006WL013306
|
RESHMA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550964
|
|
RESHMA
|
()
|
|
14
|
KHANPUR
|
UT-03-006-010-001/622
(LALCHANDWALA)
|
3503006000NRG23261020220072025
|
26/10/2022
|
gulfham
|
3503006WL013306
|
gulfham
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550962
|
|
gulfham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
15
|
KHANPUR
|
UT-03-006-014-001/738
(MANDABELA)
|
3503006000NRG23261020220071952
|
26/10/2022
|
Reshma
|
3503006WL013295
|
Reshma
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617551011
|
|
Reshma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
KHANPUR
|
UT-03-006-003-001/21
(KARANPUR)
|
3503006000NRG23261020220071995
|
26/10/2022
|
gaurav kumar
|
3503006WL013300
|
gaurav kumar
|
00354
|
PUNB0192600
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617550974
|
|
gaurav kumar
|
()
|
|
17
|
KHANPUR
|
UT-03-006-003-001/21
(KARANPUR)
|
3503006000NRG23261020220071993
|
26/10/2022
|
kala
|
3503006WL013300
|
kala
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550977
|
|
kala
|
()
|
|
18
|
KHANPUR
|
UT-03-006-004-002/566
(DHARAMPUR ROOHALKI)
|
3503006000NRG23261020220071992
|
26/10/2022
|
PRITI
|
3503006WL013299
|
PRITI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550976
|
|
PRITI
|
()
|
|
19
|
KHANPUR
|
UT-03-006-004-002/567
(DHARAMPUR ROOHALKI)
|
3503006000NRG23261020220071998
|
26/10/2022
|
JUGENDER
|
3503006WL013301
|
JUGENDER
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550972
|
|
JUGENDER
|
()
|
|
20
|
KHANPUR
|
UT-03-006-009-001/1069
(MIRZAPUR SADAT)
|
3503006000NRG23261020220072013
|
26/10/2022
|
JITENDER
|
3503006WL013305
|
JITENDER
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550975
|
|
JITENDER
|
()
|
|
21
|
KHANPUR
|
UT-03-006-009-001/1071
(MIRZAPUR SADAT)
|
3503006000NRG23261020220072016
|
26/10/2022
|
ANUJ KUMAR
|
3503006WL013305
|
ANUJ KUMAR
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550973
|
|
ANUJ KUMAR
|
()
|
|
22
|
KHANPUR
|
UT-03-006-009-001/399
(MIRZAPUR SADAT)
|
3503006000NRG23261020220072017
|
26/10/2022
|
indreshavati
|
3503006WL013305
|
indreshavati
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617551008
|
|
indreshavati
|
()
|
|
23
|
KHANPUR
|
UT-03-006-009-001/499
(MIRZAPUR SADAT)
|
3503006000NRG23261020220072019
|
26/10/2022
|
rahul
|
3503006WL013305
|
rahul
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550971
|
|
rahul
|
()
|
|
24
|
KHANPUR
|
UT-03-006-010-001/1133
(LALCHANDWALA)
|
3503006000NRG23261020220071941
|
26/10/2022
|
Ajab Singh
|
3503006WL013295
|
Ajab Singh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617551010
|
|
Ajab Singh
|
()
|
|
25
|
KHANPUR
|
UT-03-006-010-001/1133
(LALCHANDWALA)
|
3503006000NRG23261020220071942
|
26/10/2022
|
Salelta
|
3503006WL013295
|
Salelta
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617551006
|
|
Salelta
|
()
|
|
26
|
KHANPUR
|
UT-03-006-010-001/1134
(LALCHANDWALA)
|
3503006000NRG23261020220071944
|
26/10/2022
|
Kavita
|
3503006WL013295
|
Kavita
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617551007
|
|
Kavita
|
()
|
|
27
|
KHANPUR
|
UT-03-006-010-001/1134
(LALCHANDWALA)
|
3503006000NRG23261020220071943
|
26/10/2022
|
Lalit Kumar
|
3503006WL013295
|
Lalit Kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617551009
|
|
Lalit Kumar
|
()
|
|
28
|
KHANPUR
|
UT-03-006-010-001/518
(LALCHANDWALA)
|
3503006000NRG23261020220072012
|
26/10/2022
|
Reeta
|
3503006WL013304
|
Reeta
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550961
|
|
Reeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
29
|
KHANPUR
|
UT-03-006-020-001/786
(RAGHUNATHPUR URF BALAWALI)
|
3503006000NRG23261020220071956
|
26/10/2022
|
surya kashyap
|
3503006WL013295
|
surya kashyap
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617551005
|
|
surya kashyap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
30
|
KHANPUR
|
UT-03-006-014-001/608
(MANDABELA)
|
3503006000NRG23261020220071946
|
26/10/2022
|
KANTI
|
3503006WL013295
|
KANTI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617551000
|
|
KANTI
|
()
|
|
31
|
KHANPUR
|
UT-03-006-014-001/608
(MANDABELA)
|
3503006000NRG23261020220071945
|
26/10/2022
|
prem singh
|
3503006WL013295
|
prem singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617551004
|
|
prem singh
|
()
|
|
32
|
KHANPUR
|
UT-03-006-014-001/692
(MANDABELA)
|
3503006000NRG23261020220071950
|
26/10/2022
|
ruma
|
3503006WL013295
|
ruma
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550982
|
|
ruma
|
()
|
|
33
|
KHANPUR
|
UT-03-006-014-001/692
(MANDABELA)
|
3503006000NRG23261020220071949
|
26/10/2022
|
SANTRAM
|
3503006WL013295
|
SANTRAM
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617551023
|
|
SANTRAM
|
()
|
|
34
|
KHANPUR
|
UT-03-006-014-001/742
(MANDABELA)
|
3503006000NRG23261020220071954
|
26/10/2022
|
Geeta
|
3503006WL013295
|
Geeta
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550978
|
|
Geeta
|
()
|
|
35
|
KHANPUR
|
UT-03-006-014-001/742
(MANDABELA)
|
3503006000NRG23261020220071953
|
26/10/2022
|
Vejender
|
3503006WL013295
|
Vejender
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550979
|
|
Vejender
|
()
|
|
36
|
KHANPUR
|
UT-03-006-014-001/855
(MANDABELA)
|
3503006000NRG23261020220071979
|
26/10/2022
|
MANJU Wo BABLU
|
3503006WL013297
|
MANJU Wo BABLU
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550994
|
|
MANJU Wo BABLU
|
()
|
|
37
|
KHANPUR
|
UT-03-006-014-001/875
(MANDABELA)
|
3503006000NRG23261020220071981
|
26/10/2022
|
Deepak
|
3503006WL013297
|
Deepak
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550998
|
|
Deepak
|
()
|
|
38
|
KHANPUR
|
UT-03-006-016-002/163
(DALLAWALA)
|
3503006000NRG23261020220071960
|
26/10/2022
|
Shahjana
|
3503006WL013296
|
Shahjana
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617551020
|
|
Shahjana
|
()
|
|
39
|
KHANPUR
|
UT-03-006-016-002/324
(DALLAWALA)
|
3503006000NRG23261020220071963
|
26/10/2022
|
ISHARAR
|
3503006WL013296
|
ISHARAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617551021
|
|
ISHARAR
|
()
|
|
40
|
KHANPUR
|
UT-03-006-016-002/396
(DALLAWALA)
|
3503006000NRG23261020220071964
|
26/10/2022
|
gulshana
|
3503006WL013296
|
gulshana
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550999
|
|
gulshana
|
()
|
|
41
|
KHANPUR
|
UT-03-006-016-002/419
(DALLAWALA)
|
3503006000NRG23261020220071965
|
26/10/2022
|
Aneesh
|
3503006WL013296
|
Aneesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550995
|
|
Aneesh
|
()
|
|
42
|
KHANPUR
|
UT-03-006-016-002/477
(DALLAWALA)
|
3503006000NRG23261020220071969
|
26/10/2022
|
FIROJ KHAN
|
3503006WL013296
|
FIROJ KHAN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617551002
|
|
FIROJ KHAN
|
()
|
|
43
|
KHANPUR
|
UT-03-006-016-002/54
(DALLAWALA)
|
3503006000NRG23261020220071971
|
26/10/2022
|
Maruf
|
3503006WL013296
|
Maruf
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617551003
|
|
Maruf
|
()
|
|
44
|
KHANPUR
|
UT-03-006-016-002/54
(DALLAWALA)
|
3503006000NRG23261020220071972
|
26/10/2022
|
MUSHAYADA
|
3503006WL013296
|
MUSHAYADA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550996
|
|
MUSHAYADA
|
()
|
|
45
|
KHANPUR
|
UT-03-006-016-002/659
(DALLAWALA)
|
3503006000NRG23261020220071973
|
26/10/2022
|
TABREJ
|
3503006WL013296
|
TABREJ
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617551025
|
|
TABREJ
|
()
|
|
46
|
KHANPUR
|
UT-03-006-016-002/664
(DALLAWALA)
|
3503006000NRG23261020220071975
|
26/10/2022
|
SHAHRUN
|
3503006WL013296
|
SHAHRUN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550983
|
|
SHAHRUN
|
()
|
|
47
|
KHANPUR
|
UT-03-006-016-002/671
(DALLAWALA)
|
3503006000NRG23261020220071976
|
26/10/2022
|
ANJUM Wo MOHAMMD HAYAA
|
3503006WL013296
|
ANJUM Wo MOHAMMD HAYAA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550980
|
|
ANJUM Wo MOHAMMD HAYAA
|
()
|
|
48
|
KHANPUR
|
UT-03-006-016-002/680
(DALLAWALA)
|
3503006000NRG23261020220071977
|
26/10/2022
|
FIROJU
|
3503006WL013296
|
FIROJU
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550997
|
|
FIROJU
|
()
|
|
49
|
KHANPUR
|
UT-03-006-016-002/698
(DALLAWALA)
|
3503006000NRG23261020220071978
|
26/10/2022
|
saymana
|
3503006WL013296
|
saymana
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550993
|
|
saymana
|
()
|
|
50
|
KHANPUR
|
UT-03-006-016-002/783
(DALLAWALA)
|
3503006000NRG23261020220072000
|
26/10/2022
|
ALI AHMAD
|
3503006WL013302
|
ALI AHMAD
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617551001
|
|
ALI AHMAD
|
()
|
|
51
|
KHANPUR
|
UT-03-006-016-002/783
(DALLAWALA)
|
3503006000NRG23261020220072001
|
26/10/2022
|
BHURI
|
3503006WL013302
|
BHURI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550981
|
|
BHURI
|
()
|
|
52
|
KHANPUR
|
UT-03-006-017-001/872
(CHANDPURI KHADAR)
|
3503006000NRG23261020220071987
|
26/10/2022
|
Rakesh
|
3503006WL013298
|
Rakesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617551024
|
|
Rakesh
|
()
|
|
53
|
KHANPUR
|
UT-03-006-018-002/597
(PODOWALI)
|
3503006000NRG23261020220071955
|
26/10/2022
|
ANUJ
|
3503006WL013295
|
ANUJ
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617551022
|
|
ANUJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
54
|
KHANPUR
|
UT-03-006-020-001/891
(RAGHUNATHPUR URF BALAWALI)
|
3503006000NRG23261020220071957
|
26/10/2022
|
Rakhi
|
3503006WL013295
|
Rakhi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617551019
|
|
MRS RAKHEE SO BABURAM
|
()
|
|
55
|
KHANPUR
|
UT-03-006-020-001/892
(RAGHUNATHPUR URF BALAWALI)
|
3503006000NRG23261020220071959
|
26/10/2022
|
Savita
|
3503006WL013295
|
Savita
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617551017
|
|
MRS SAVITA FFFF
|
()
|
|
56
|
KHANPUR
|
UT-03-006-020-001/892
(RAGHUNATHPUR URF BALAWALI)
|
3503006000NRG23261020220071958
|
26/10/2022
|
Vinod
|
3503006WL013295
|
Vinod
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617551018
|
|
MR VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
57
|
KHANPUR
|
UT-03-006-014-001/612
(MANDABELA)
|
3503006000NRG23261020220071948
|
26/10/2022
|
Monika
|
3503006WL013295
|
Monika
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550989
|
|
MRS MONIKA
|
()
|
|
58
|
KHANPUR
|
UT-03-006-014-001/612
(MANDABELA)
|
3503006000NRG23261020220071947
|
26/10/2022
|
Rakesh
|
3503006WL013295
|
Rakesh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550987
|
|
MR RAKESH KUMAR
|
()
|
|
59
|
KHANPUR
|
UT-03-006-014-001/738
(MANDABELA)
|
3503006000NRG23261020220071951
|
26/10/2022
|
Dhrmendera
|
3503006WL013295
|
Dhrmendera
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550986
|
|
MR DHARMENDRA
|
()
|
|
60
|
KHANPUR
|
UT-03-006-014-001/856
(MANDABELA)
|
3503006000NRG23261020220071980
|
26/10/2022
|
BHARAT
|
3503006WL013297
|
BHARAT
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550984
|
|
MR BHARAT
|
()
|
|
61
|
KHANPUR
|
UT-03-006-014-002/260
(MANDABELA)
|
3503006000NRG23261020220071982
|
26/10/2022
|
bablu
|
3503006WL013297
|
bablu
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550991
|
|
MR BABLU
|
()
|
|
62
|
KHANPUR
|
UT-03-006-016-002/419
(DALLAWALA)
|
3503006000NRG23261020220071966
|
26/10/2022
|
Sabri
|
3503006WL013296
|
Sabri
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550985
|
|
MR ANEES
|
()
|
|
63
|
KHANPUR
|
UT-03-006-016-002/428
(DALLAWALA)
|
3503006000NRG23261020220071967
|
26/10/2022
|
Nihaal Hasan
|
3503006WL013296
|
Nihaal Hasan
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550992
|
|
MR NIHAL HASSAN
|
()
|
|
64
|
KHANPUR
|
UT-03-006-016-002/432
(DALLAWALA)
|
3503006000NRG23261020220071968
|
26/10/2022
|
Vahidan
|
3503006WL013296
|
Vahidan
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617551016
|
|
MISS SALINA SALINA
|
()
|
|
65
|
KHANPUR
|
UT-03-006-016-002/477
(DALLAWALA)
|
3503006000NRG23261020220071970
|
26/10/2022
|
SABNAM
|
3503006WL013296
|
SABNAM
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550990
|
|
MRS ALINA ALINA
|
()
|
|
66
|
KHANPUR
|
UT-03-006-016-002/664
(DALLAWALA)
|
3503006000NRG23261020220071974
|
26/10/2022
|
NAJIYA
|
3503006WL013296
|
NAJIYA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617550988
|
|
MR SAHIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196386
|
196386
|
|
|
|
|
|
|
|