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
|
NARSAN
|
UT-03-003-049-001/103 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021638
|
18/06/2022
|
Rajab Ali
|
3503003WL004222
|
Rajab Ali
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862043
|
|
RajabAli
|
()
|
2
|
NARSAN
|
UT-03-003-049-001/112 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021640
|
18/06/2022
|
Kala devi
|
3503003WL004222
|
Kala devi
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862055
|
|
Kaladevi
|
()
|
3
|
NARSAN
|
UT-03-003-049-001/15 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021642
|
18/06/2022
|
ishpak
|
3503003WL004222
|
ishpak
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862099
|
|
ishpak
|
()
|
4
|
NARSAN
|
UT-03-003-049-001/191 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021646
|
18/06/2022
|
rafal singh
|
3503003WL004222
|
rafal singh
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862098
|
|
rafalsingh
|
()
|
5
|
NARSAN
|
UT-03-003-049-001/199 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021650
|
18/06/2022
|
mohasina
|
3503003WL004222
|
mohasina
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862089
|
|
mohasina
|
()
|
6
|
NARSAN
|
UT-03-003-049-001/282 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021662
|
18/06/2022
|
lal singh
|
3503003WL004222
|
lal singh
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862070
|
|
lalsingh
|
()
|
7
|
NARSAN
|
UT-03-003-049-001/315 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021671
|
18/06/2022
|
aalejhara
|
3503003WL004222
|
aalejhara
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862078
|
|
aalejhara
|
()
|
8
|
NARSAN
|
UT-03-003-049-001/33 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021675
|
18/06/2022
|
mrs.mehmooda
|
3503003WL004222
|
mrs.mehmooda
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862097
|
|
mrs.mehmooda
|
()
|
9
|
NARSAN
|
UT-03-003-049-001/330 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021676
|
18/06/2022
|
kayyum
|
3503003WL004222
|
kayyum
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862056
|
|
kayyum
|
()
|
10
|
NARSAN
|
UT-03-003-049-001/334 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021677
|
18/06/2022
|
ali abbas
|
3503003WL004222
|
ali abbas
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862059
|
|
aliabbas
|
()
|
11
|
NARSAN
|
UT-03-003-049-001/334 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021678
|
18/06/2022
|
wasim ali
|
3503003WL004222
|
wasim ali
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862046
|
|
wasimali
|
()
|
12
|
NARSAN
|
UT-03-003-049-001/349 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021680
|
18/06/2022
|
jarina
|
3503003WL004222
|
jarina
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862054
|
|
jarina
|
()
|
13
|
NARSAN
|
UT-03-003-049-001/350 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021681
|
18/06/2022
|
kamaran
|
3503003WL004222
|
kamaran
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862079
|
|
kamaran
|
()
|
14
|
NARSAN
|
UT-03-003-049-001/352 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021683
|
18/06/2022
|
afsana
|
3503003WL004222
|
afsana
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862052
|
|
afsana
|
()
|
15
|
NARSAN
|
UT-03-003-049-001/352 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021682
|
18/06/2022
|
sherali
|
3503003WL004222
|
sherali
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862100
|
|
sherali
|
()
|
16
|
NARSAN
|
UT-03-003-049-001/39 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021684
|
18/06/2022
|
NASEEM
|
3503003WL004222
|
NASEEM
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862049
|
|
NASEEM
|
()
|
17
|
NARSAN
|
UT-03-003-049-001/392 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021685
|
18/06/2022
|
furkan
|
3503003WL004222
|
furkan
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862076
|
|
furkan
|
()
|
18
|
NARSAN
|
UT-03-003-049-001/408 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021689
|
18/06/2022
|
karar
|
3503003WL004222
|
karar
|
00354
|
PUNB0076100
|
2982
|
2982
|
Rejected
|
27/06/2022
|
|
2514862090
|
Account closed
|
|
|
19
|
NARSAN
|
UT-03-003-049-001/415 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021690
|
18/06/2022
|
MR RAHIB ABBAS
|
3503003WL004222
|
MR RAHIB ABBAS
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862051
|
|
MRRAHIBABBAS
|
()
|
20
|
NARSAN
|
UT-03-003-049-001/416 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021691
|
18/06/2022
|
MR RABAH BANO
|
3503003WL004222
|
MR RABAH BANO
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862044
|
|
MRRABAHBANO
|
()
|
21
|
NARSAN
|
UT-03-003-049-001/416 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021692
|
18/06/2022
|
MR MOHD MISSAM
|
3503003WL004222
|
MR MOHD MISSAM
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862045
|
|
MRMOHDMISSAM
|
()
|
22
|
NARSAN
|
UT-03-003-049-001/417 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021693
|
18/06/2022
|
MR KAUSAR ALI
|
3503003WL004222
|
MR KAUSAR ALI
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862040
|
|
MRKAUSARALI
|
()
|
23
|
NARSAN
|
UT-03-003-049-001/421 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021694
|
18/06/2022
|
shahnwaj
|
3503003WL004222
|
shahnwaj
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862041
|
|
shahnwaj
|
()
|
24
|
NARSAN
|
UT-03-003-049-001/424 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021697
|
18/06/2022
|
feroj
|
3503003WL004222
|
feroj
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862081
|
|
feroj
|
()
|
25
|
NARSAN
|
UT-03-003-049-001/425 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021698
|
18/06/2022
|
jameel
|
3503003WL004222
|
jameel
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862047
|
|
jameel
|
()
|
26
|
NARSAN
|
UT-03-003-049-001/426 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021699
|
18/06/2022
|
GULSHER
|
3503003WL004222
|
GULSHER
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862086
|
|
GULSHER
|
()
|
27
|
NARSAN
|
UT-03-003-049-001/432 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021700
|
18/06/2022
|
KHALID
|
3503003WL004222
|
KHALID
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862067
|
|
KHALID
|
()
|
28
|
NARSAN
|
UT-03-003-049-001/432 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021701
|
18/06/2022
|
MOHSINA
|
3503003WL004222
|
MOHSINA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862084
|
|
MOHSINA
|
()
|
29
|
NARSAN
|
UT-03-003-049-001/440 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021702
|
18/06/2022
|
TAJIM
|
3503003WL004222
|
TAJIM
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862065
|
|
TAJIM
|
()
|
30
|
NARSAN
|
UT-03-003-049-001/441 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021703
|
18/06/2022
|
JYOTI
|
3503003WL004222
|
JYOTI
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862101
|
|
JYOTI
|
()
|
31
|
NARSAN
|
UT-03-003-049-001/443 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021704
|
18/06/2022
|
SHAHIN
|
3503003WL004222
|
SHAHIN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862077
|
|
SHAHIN
|
()
|
32
|
NARSAN
|
UT-03-003-049-001/462 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021706
|
18/06/2022
|
AFRAJ
|
3503003WL004222
|
AFRAJ
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862066
|
|
AFRAJ
|
()
|
33
|
NARSAN
|
UT-03-003-049-001/462 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021705
|
18/06/2022
|
SHAHJAD
|
3503003WL004222
|
SHAHJAD
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862057
|
|
SHAHJAD
|
()
|
34
|
NARSAN
|
UT-03-003-049-001/494 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021707
|
18/06/2022
|
RAJ KUMAR
|
3503003WL004222
|
RAJ KUMAR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862061
|
|
RAJKUMAR
|
()
|
35
|
NARSAN
|
UT-03-003-049-001/504 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021708
|
18/06/2022
|
JAHIR ABBAS
|
3503003WL004222
|
JAHIR ABBAS
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862082
|
|
JAHIRABBAS
|
()
|
36
|
NARSAN
|
UT-03-003-049-001/538 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021709
|
18/06/2022
|
ABDUL MATTALIB
|
3503003WL004222
|
ABDUL MATTALIB
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862058
|
|
ABDULMATTALIB
|
()
|
37
|
NARSAN
|
UT-03-003-049-001/539 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021710
|
18/06/2022
|
MIMLA
|
3503003WL004222
|
MIMLA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862069
|
|
MIMLA
|
()
|
38
|
NARSAN
|
UT-03-003-049-001/540 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021711
|
18/06/2022
|
SANDEEP
|
3503003WL004222
|
SANDEEP
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862074
|
|
SANDEEP
|
()
|
39
|
NARSAN
|
UT-03-003-049-001/541 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021712
|
18/06/2022
|
SANTOSH
|
3503003WL004222
|
SANTOSH
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862073
|
|
SANTOSH
|
()
|
40
|
NARSAN
|
UT-03-003-049-001/542 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021713
|
18/06/2022
|
RAJVIR
|
3503003WL004222
|
RAJVIR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862048
|
|
RAJVIR
|
()
|
41
|
NARSAN
|
UT-03-003-049-001/544 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021714
|
18/06/2022
|
NOOR HASAN
|
3503003WL004222
|
NOOR HASAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862050
|
|
NOORHASAN
|
()
|
42
|
NARSAN
|
UT-03-003-049-001/546 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021715
|
18/06/2022
|
TANVEER
|
3503003WL004222
|
TANVEER
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862072
|
|
TANVEER
|
()
|
43
|
NARSAN
|
UT-03-003-049-001/549 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021716
|
18/06/2022
|
NAUSHAD
|
3503003WL004222
|
NAUSHAD
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862085
|
|
NAUSHAD
|
()
|
44
|
NARSAN
|
UT-03-003-049-001/560 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021718
|
18/06/2022
|
SAEED HASAN
|
3503003WL004222
|
SAEED HASAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862042
|
|
SAEEDHASAN
|
()
|
45
|
NARSAN
|
UT-03-003-049-001/561 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021719
|
18/06/2022
|
TAHSIN HASAN
|
3503003WL004222
|
TAHSIN HASAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862063
|
|
TAHSINHASAN
|
()
|
46
|
NARSAN
|
UT-03-003-049-001/564 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021721
|
18/06/2022
|
MUNSAB
|
3503003WL004222
|
MUNSAB
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862039
|
|
MUNSAB
|
()
|
47
|
NARSAN
|
UT-03-003-049-001/569 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021723
|
18/06/2022
|
SANAVVAR
|
3503003WL004222
|
SANAVVAR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862064
|
|
SANAVVAR
|
()
|
48
|
NARSAN
|
UT-03-003-049-001/570 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021724
|
18/06/2022
|
KHATOON
|
3503003WL004222
|
KHATOON
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862087
|
|
KHATOON
|
()
|
49
|
NARSAN
|
UT-03-003-049-001/573 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021725
|
18/06/2022
|
SAKINA
|
3503003WL004222
|
SAKINA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862071
|
|
SAKINA
|
()
|
50
|
NARSAN
|
UT-03-003-049-001/574 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021726
|
18/06/2022
|
TEHZUBA
|
3503003WL004222
|
TEHZUBA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862088
|
|
TEHZUBA
|
()
|
51
|
NARSAN
|
UT-03-003-049-001/604 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021728
|
18/06/2022
|
CHANDRESH
|
3503003WL004222
|
CHANDRESH
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862068
|
|
CHANDRESH
|
()
|
52
|
NARSAN
|
UT-03-003-049-001/609 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021729
|
18/06/2022
|
NARESH
|
3503003WL004222
|
NARESH
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862083
|
|
NARESH
|
()
|
53
|
NARSAN
|
UT-03-003-049-001/609 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021730
|
18/06/2022
|
SUDESHNA
|
3503003WL004222
|
SUDESHNA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862053
|
|
SUDESHNA
|
()
|
54
|
NARSAN
|
UT-03-003-049-001/617 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021731
|
18/06/2022
|
REHMAN
|
3503003WL004222
|
REHMAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862080
|
|
REHMAN
|
()
|
55
|
NARSAN
|
UT-03-003-049-001/618 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021732
|
18/06/2022
|
MOHD NOMAN
|
3503003WL004222
|
MOHD NOMAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862075
|
|
MOHDNOMAN
|
()
|
56
|
NARSAN
|
UT-03-003-049-001/619 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021733
|
18/06/2022
|
ABDUL WALI
|
3503003WL004222
|
ABDUL WALI
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862062
|
|
ABDULWALI
|
()
|
57
|
NARSAN
|
UT-03-003-049-001/77 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021734
|
18/06/2022
|
ISTAQAR
|
3503003WL004222
|
ISTAQAR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862102
|
|
ISTAQAR
|
()
|
58
|
NARSAN
|
UT-03-003-049-001/90 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021735
|
18/06/2022
|
GULE ABBAS
|
3503003WL004222
|
GULE ABBAS
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862060
|
|
GULEABBAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172956
|
172956
|
|
|
|
|
|
|
|
59
|
NARSAN
|
UT-03-003-049-001/349 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021679
|
18/06/2022
|
vahid
|
3503003WL004222
|
vahid
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862092
|
|
MR VAHEED
|
()
|
60
|
NARSAN
|
UT-03-003-049-001/604 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021727
|
18/06/2022
|
RAMPAL
|
3503003WL004222
|
RAMPAL
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862091
|
|
MR RAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
61
|
NARSAN
|
UT-03-003-049-001/422 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021695
|
18/06/2022
|
ali haidar
|
3503003WL004222
|
ali haidar
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862094
|
|
MR ALI HAIDER SO IKBAL
|
()
|
62
|
NARSAN
|
UT-03-003-049-001/423 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021696
|
18/06/2022
|
anees
|
3503003WL004222
|
anees
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862095
|
|
MR ANISH I
|
()
|
63
|
NARSAN
|
UT-03-003-049-001/563 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021720
|
18/06/2022
|
SALMAN
|
3503003WL004222
|
SALMAN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862093
|
|
MR SALMAN
|
()
|
64
|
NARSAN
|
UT-03-003-049-001/565 (JAINPUR JANJHEDI)
|
3503003000NRG23180620220021722
|
18/06/2022
|
MOHD JUBER ALAM
|
3503003WL004222
|
MOHD JUBER ALAM
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862096
|
|
MR MOHD JUBAIR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190848
|
190848
|
|
|
|
|
|
|
|