|
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
|
LAKSAR
|
UT-03-005-005-001/1103
(BASEDI KHADAR)
|
3503005000NRG23211120220076136
|
21/11/2022
|
AMIR AHMED
|
3503005WL014299
|
AMIR AHMED
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437913
|
|
AMIR AHMED
|
()
|
|
2
|
LAKSAR
|
UT-03-005-005-001/1157
(BASEDI KHADAR)
|
3503005000NRG23211120220076138
|
21/11/2022
|
jabir ali
|
3503005WL014299
|
jabir ali
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437924
|
|
jabir ali
|
()
|
|
3
|
LAKSAR
|
UT-03-005-005-001/1175
(BASEDI KHADAR)
|
3503005000NRG23211120220076157
|
21/11/2022
|
akil
|
3503005WL014301
|
akil
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437911
|
|
akil
|
()
|
|
4
|
LAKSAR
|
UT-03-005-005-001/1184
(BASEDI KHADAR)
|
3503005000NRG23211120220076162
|
21/11/2022
|
Kabir
|
3503005WL014302
|
Kabir
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437912
|
|
Kabir
|
()
|
|
5
|
LAKSAR
|
UT-03-005-005-001/1199
(BASEDI KHADAR)
|
3503005000NRG23211120220076163
|
21/11/2022
|
Saddam
|
3503005WL014302
|
Saddam
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437918
|
|
Saddam
|
()
|
|
6
|
LAKSAR
|
UT-03-005-005-001/1308
(BASEDI KHADAR)
|
3503005000NRG23211120220076158
|
21/11/2022
|
Sattar
|
3503005WL014301
|
Sattar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437921
|
|
Sattar
|
()
|
|
7
|
LAKSAR
|
UT-03-005-005-001/1384
(BASEDI KHADAR)
|
3503005000NRG23211120220076189
|
21/11/2022
|
Salman
|
3503005WL014308
|
Salman
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437922
|
|
Salman
|
()
|
|
8
|
LAKSAR
|
UT-03-005-005-001/1429
(BASEDI KHADAR)
|
3503005000NRG23211120220076190
|
21/11/2022
|
Khurshida
|
3503005WL014308
|
Khurshida
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437908
|
|
Khurshida
|
()
|
|
9
|
LAKSAR
|
UT-03-005-005-001/1440
(BASEDI KHADAR)
|
3503005000NRG23211120220076170
|
21/11/2022
|
Khushi
|
3503005WL014305
|
Khushi
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437910
|
|
Khushi
|
()
|
|
10
|
LAKSAR
|
UT-03-005-005-001/702
(BASEDI KHADAR)
|
3503005000NRG23211120220076175
|
21/11/2022
|
HANISHA
|
3503005WL014305
|
HANISHA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437909
|
|
HANISHA
|
()
|
|
11
|
LAKSAR
|
UT-03-005-008-001/912
(SETHPUR)
|
3503005000NRG23211120220076179
|
21/11/2022
|
vehida khatun
|
3503005WL014305
|
vehida khatun
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437917
|
|
vehida khatun
|
()
|
|
12
|
LAKSAR
|
UT-03-005-008-001/940
(SETHPUR)
|
3503005000NRG23211120220076197
|
21/11/2022
|
Ankit kumar
|
3503005WL014308
|
Ankit kumar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437907
|
|
Ankit kumar
|
()
|
|
13
|
LAKSAR
|
UT-03-005-008-001/943
(SETHPUR)
|
3503005000NRG23211120220076198
|
21/11/2022
|
Najim
|
3503005WL014308
|
Najim
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437920
|
|
Najim
|
()
|
|
14
|
LAKSAR
|
UT-03-005-015-002/980
(HUSSAINPUR)
|
3503005000NRG23211120220076144
|
21/11/2022
|
Pinki
|
3503005WL014299
|
Pinki
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437926
|
|
Pinki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
15
|
LAKSAR
|
UT-03-005-015-002/989
(HUSSAINPUR)
|
3503005000NRG23211120220076185
|
21/11/2022
|
Govind
|
3503005WL014305
|
Govind
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437927
|
|
Govind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
LAKSAR
|
UT-03-005-005-001/1050
(BASEDI KHADAR)
|
3503005000NRG23211120220076155
|
21/11/2022
|
FARIDA
|
3503005WL014301
|
FARIDA
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437915
|
|
FARIDA
|
()
|
|
17
|
LAKSAR
|
UT-03-005-005-001/1427
(BASEDI KHADAR)
|
3503005000NRG23211120220076164
|
21/11/2022
|
SEEMA PRAVEEN
|
3503005WL014302
|
SEEMA PRAVEEN
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437923
|
|
SEEMA PRAVEEN
|
()
|
|
18
|
LAKSAR
|
UT-03-005-005-001/1434
(BASEDI KHADAR)
|
3503005000NRG23211120220076152
|
21/11/2022
|
Soyab ali
|
3503005WL014300
|
Soyab ali
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437925
|
|
Soyab ali
|
()
|
|
19
|
LAKSAR
|
UT-03-005-008-001/735
(SETHPUR)
|
3503005000NRG23211120220076177
|
21/11/2022
|
SHALU DEVI
|
3503005WL014305
|
SHALU DEVI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437916
|
|
SHALU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
20
|
LAKSAR
|
UT-03-005-012-001/268
(MUBARIKPUR ALIPUR)
|
3503005000NRG23211120220076126
|
21/11/2022
|
Gufaran
|
3503005WL014297
|
Gufaran
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437919
|
|
Gufaran
|
()
|
|
21
|
LAKSAR
|
UT-03-005-012-001/433
(MUBARIKPUR ALIPUR)
|
3503005000NRG23211120220076117
|
21/11/2022
|
SAIYAD
|
3503005WL014296
|
SAIYAD
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437914
|
|
SAIYAD
|
()
|
|
22
|
LAKSAR
|
UT-03-005-012-001/438
(MUBARIKPUR ALIPUR)
|
3503005000NRG23211120220076118
|
21/11/2022
|
KADIR
|
3503005WL014296
|
KADIR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437884
|
|
KADIR
|
()
|
|
23
|
LAKSAR
|
UT-03-005-012-001/470
(MUBARIKPUR ALIPUR)
|
3503005000NRG23211120220076120
|
21/11/2022
|
rajkumar
|
3503005WL014296
|
rajkumar
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437883
|
|
rajkumar
|
()
|
|
24
|
LAKSAR
|
UT-03-005-012-001/473
(MUBARIKPUR ALIPUR)
|
3503005000NRG23211120220076121
|
21/11/2022
|
sunny kumar
|
3503005WL014296
|
sunny kumar
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437885
|
|
sunny kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
25
|
LAKSAR
|
UT-03-005-021-001/825
(NIRANJANPUR)
|
3503005000NRG23211120220076204
|
21/11/2022
|
RAJNEESH KUMAR
|
3503005WL014309
|
RAJNEESH KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437934
|
|
RAJNEESH KUMAR
|
()
|
|
26
|
LAKSAR
|
UT-03-005-021-001/831
(NIRANJANPUR)
|
3503005000NRG23211120220076205
|
21/11/2022
|
BALJEET
|
3503005WL014309
|
BALJEET
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437931
|
|
BALJEET
|
()
|
|
27
|
LAKSAR
|
UT-03-005-021-001/833
(NIRANJANPUR)
|
3503005000NRG23211120220076206
|
21/11/2022
|
PRADEEP KUMAR
|
3503005WL014309
|
PRADEEP KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437932
|
|
PRADEEP KUMAR
|
()
|
|
28
|
LAKSAR
|
UT-03-005-021-001/835
(NIRANJANPUR)
|
3503005000NRG23211120220076207
|
21/11/2022
|
SUSHIL KUMAR
|
3503005WL014309
|
SUSHIL KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437933
|
|
SUSHIL KUMAR
|
()
|
|
29
|
LAKSAR
|
UT-03-005-021-001/840
(NIRANJANPUR)
|
3503005000NRG23211120220076208
|
21/11/2022
|
NOOR HASAN
|
3503005WL014309
|
NOOR HASAN
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437935
|
|
NOOR HASAN
|
()
|
|
30
|
LAKSAR
|
UT-03-005-021-001/928
(NIRANJANPUR)
|
3503005000NRG23211120220076210
|
21/11/2022
|
Aasma
|
3503005WL014309
|
Aasma
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437943
|
|
Aasma
|
()
|
|
31
|
LAKSAR
|
UT-03-005-021-001/928
(NIRANJANPUR)
|
3503005000NRG23211120220076209
|
21/11/2022
|
Anish
|
3503005WL014309
|
Anish
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437942
|
|
Anish
|
()
|
|
32
|
LAKSAR
|
UT-03-005-021-001/977
(NIRANJANPUR)
|
3503005000NRG23211120220076211
|
21/11/2022
|
noorjahan
|
3503005WL014309
|
noorjahan
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437880
|
|
noorjahan
|
()
|
|
33
|
LAKSAR
|
UT-03-005-021-001/986
(NIRANJANPUR)
|
3503005000NRG23211120220076212
|
21/11/2022
|
kiran
|
3503005WL014309
|
kiran
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437882
|
|
kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
34
|
LAKSAR
|
UT-03-005-005-001/1058
(BASEDI KHADAR)
|
3503005000NRG23211120220076132
|
21/11/2022
|
Husanjahan
|
3503005WL014299
|
Husanjahan
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437898
|
|
Husanjahan
|
()
|
|
35
|
LAKSAR
|
UT-03-005-005-001/1063
(BASEDI KHADAR)
|
3503005000NRG23211120220076133
|
21/11/2022
|
MUNIFA
|
3503005WL014299
|
MUNIFA
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437936
|
|
MUNIFA
|
()
|
|
36
|
LAKSAR
|
UT-03-005-005-001/1106
(BASEDI KHADAR)
|
3503005000NRG23211120220076169
|
21/11/2022
|
SAIRA BANO
|
3503005WL014305
|
SAIRA BANO
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437895
|
|
SAIRA BANO
|
()
|
|
37
|
LAKSAR
|
UT-03-005-005-001/1120
(BASEDI KHADAR)
|
3503005000NRG23211120220076161
|
21/11/2022
|
Asaraf ali
|
3503005WL014302
|
Asaraf ali
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437896
|
|
Asaraf ali
|
()
|
|
38
|
LAKSAR
|
UT-03-005-005-001/1121
(BASEDI KHADAR)
|
3503005000NRG23211120220076137
|
21/11/2022
|
Saista
|
3503005WL014299
|
Saista
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437937
|
|
Saista
|
()
|
|
39
|
LAKSAR
|
UT-03-005-005-001/1430
(BASEDI KHADAR)
|
3503005000NRG23211120220076191
|
21/11/2022
|
Kadir hasan
|
3503005WL014308
|
Kadir hasan
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437904
|
|
Kadir hasan
|
()
|
|
40
|
LAKSAR
|
UT-03-005-005-001/1437
(BASEDI KHADAR)
|
3503005000NRG23211120220076153
|
21/11/2022
|
Shahrukh
|
3503005WL014300
|
Shahrukh
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437905
|
|
Shahrukh
|
()
|
|
41
|
LAKSAR
|
UT-03-005-005-001/704
(BASEDI KHADAR)
|
3503005000NRG23211120220076192
|
21/11/2022
|
MUNNI
|
3503005WL014308
|
MUNNI
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437928
|
|
MUNNI
|
()
|
|
42
|
LAKSAR
|
UT-03-005-008-001/779
(SETHPUR)
|
3503005000NRG23211120220076178
|
21/11/2022
|
SUNITA
|
3503005WL014305
|
SUNITA
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437929
|
|
SUNITA
|
()
|
|
43
|
LAKSAR
|
UT-03-005-008-001/928
(SETHPUR)
|
3503005000NRG23211120220076180
|
21/11/2022
|
kala saini
|
3503005WL014305
|
kala saini
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437938
|
|
kala saini
|
()
|
|
44
|
LAKSAR
|
UT-03-005-008-001/931
(SETHPUR)
|
3503005000NRG23211120220076181
|
21/11/2022
|
rekha
|
3503005WL014305
|
rekha
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437939
|
|
rekha
|
()
|
|
45
|
LAKSAR
|
UT-03-005-008-001/934
(SETHPUR)
|
3503005000NRG23211120220076195
|
21/11/2022
|
ajeet kumar
|
3503005WL014308
|
ajeet kumar
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437897
|
|
ajeet kumar
|
()
|
|
46
|
LAKSAR
|
UT-03-005-008-001/937
(SETHPUR)
|
3503005000NRG23211120220076196
|
21/11/2022
|
ankit kumar
|
3503005WL014308
|
ankit kumar
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437940
|
|
ankit kumar
|
()
|
|
47
|
LAKSAR
|
UT-03-005-008-001/944
(SETHPUR)
|
3503005000NRG23211120220076199
|
21/11/2022
|
Najish
|
3503005WL014308
|
Najish
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437941
|
|
Najish
|
()
|
|
48
|
LAKSAR
|
UT-03-005-012-001/12
(MUBARIKPUR ALIPUR)
|
3503005000NRG23211120220076123
|
21/11/2022
|
Lata
|
3503005WL014297
|
Lata
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437886
|
|
Lata
|
()
|
|
49
|
LAKSAR
|
UT-03-005-012-001/18
(MUBARIKPUR ALIPUR)
|
3503005000NRG23211120220076125
|
21/11/2022
|
Atar Singh
|
3503005WL014297
|
Atar Singh
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437900
|
|
Atar Singh
|
()
|
|
50
|
LAKSAR
|
UT-03-005-012-001/30
(MUBARIKPUR ALIPUR)
|
3503005000NRG23211120220076127
|
21/11/2022
|
SOMPAL
|
3503005WL014297
|
SOMPAL
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437930
|
|
SOMPAL
|
()
|
|
51
|
LAKSAR
|
UT-03-005-015-001/14508
(HUSSAINPUR)
|
3503005000NRG23211120220076200
|
21/11/2022
|
Roshan
|
3503005WL014308
|
Roshan
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437887
|
|
Roshan
|
()
|
|
52
|
LAKSAR
|
UT-03-005-015-002/14351
(HUSSAINPUR)
|
3503005000NRG23211120220076201
|
21/11/2022
|
PALTOORAM
|
3503005WL014308
|
PALTOORAM
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437892
|
|
PALTOORAM
|
()
|
|
53
|
LAKSAR
|
UT-03-005-015-002/29
(HUSSAINPUR)
|
3503005000NRG23211120220076202
|
21/11/2022
|
POPIN KUMAR
|
3503005WL014308
|
POPIN KUMAR
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437894
|
|
POPIN KUMAR
|
()
|
|
54
|
LAKSAR
|
UT-03-005-015-002/899
(HUSSAINPUR)
|
3503005000NRG23211120220076203
|
21/11/2022
|
Pooja
|
3503005WL014308
|
Pooja
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437881
|
|
Pooja
|
()
|
|
55
|
LAKSAR
|
UT-03-005-015-002/981
(HUSSAINPUR)
|
3503005000NRG23211120220076145
|
21/11/2022
|
Geeta
|
3503005WL014299
|
Geeta
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437888
|
|
Geeta
|
()
|
|
56
|
LAKSAR
|
UT-03-005-015-002/985
(HUSSAINPUR)
|
3503005000NRG23211120220076182
|
21/11/2022
|
Renu
|
3503005WL014305
|
Renu
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437891
|
|
Renu
|
()
|
|
57
|
LAKSAR
|
UT-03-005-015-002/986
(HUSSAINPUR)
|
3503005000NRG23211120220076183
|
21/11/2022
|
Amit
|
3503005WL014305
|
Amit
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437889
|
|
Amit
|
()
|
|
58
|
LAKSAR
|
UT-03-005-015-002/988
(HUSSAINPUR)
|
3503005000NRG23211120220076184
|
21/11/2022
|
Ankit kumar
|
3503005WL014305
|
Ankit kumar
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437890
|
|
Ankit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74550
|
74550
|
|
|
|
|
|
|
|
|
59
|
LAKSAR
|
UT-03-005-012-001/478
(MUBARIKPUR ALIPUR)
|
3503005000NRG23211120220076122
|
21/11/2022
|
amit kumar
|
3503005WL014296
|
amit kumar
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437901
|
|
MR AMIT KUMAR
|
()
|
|
60
|
LAKSAR
|
UT-03-005-015-002/984
(HUSSAINPUR)
|
3503005000NRG23211120220076146
|
21/11/2022
|
Manish kumar
|
3503005WL014299
|
Manish kumar
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437906
|
|
MR MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
61
|
LAKSAR
|
UT-03-005-021-001/988
(NIRANJANPUR)
|
3503005000NRG23211120220076213
|
21/11/2022
|
savita
|
3503005WL014309
|
savita
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437899
|
|
MRS SAVITA SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
62
|
LAKSAR
|
UT-03-005-012-001/158
(MUBARIKPUR ALIPUR)
|
3503005000NRG23211120220076124
|
21/11/2022
|
Sonu
|
3503005WL014297
|
Sonu
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437902
|
|
MR SONU KUMAR
|
()
|
|
63
|
LAKSAR
|
UT-03-005-012-001/425
(MUBARIKPUR ALIPUR)
|
3503005000NRG23211120220076116
|
21/11/2022
|
NAFIS
|
3503005WL014296
|
NAFIS
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437893
|
|
MR NAFEES
|
()
|
|
64
|
LAKSAR
|
UT-03-005-012-001/456
(MUBARIKPUR ALIPUR)
|
3503005000NRG23211120220076119
|
21/11/2022
|
varisa
|
3503005WL014296
|
varisa
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437903
|
|
MISS VAREESA VAREESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190848
|
190848
|
|
|
|
|
|
|
|