|
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-03-005-024-001/392
(ALAWALPUR)
|
3503005000NRG23140720220036468
|
14/07/2022
|
KALU
|
3503005WL007054
|
KALU
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196471
|
|
KALU
|
()
|
|
2
|
LAKSAR
|
UT-03-005-038-001/387
(KHEDI KHURD)
|
3503005000NRG23140720220036477
|
14/07/2022
|
Mamlesh
|
3503005WL007054
|
Mamlesh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196470
|
|
Mamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-014-003/982
(LADPUR KALAN)
|
3503005000NRG23140720220036207
|
14/07/2022
|
PARVEJ
|
3503005WL006964
|
PARVEJ
|
00078
|
CNRB0002200
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196472
|
|
PARVEJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-038-001/495
(KHEDI KHURD)
|
3503005000NRG23140720220036481
|
14/07/2022
|
Naima
|
3503005WL007054
|
Naima
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196473
|
|
Naima
|
()
|
|
5
|
LAKSAR
|
UT-03-005-038-001/650
(KHEDI KHURD)
|
3503005000NRG23140720220036487
|
14/07/2022
|
Sitara
|
3503005WL007054
|
Sitara
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196474
|
|
Sitara
|
()
|
|
6
|
LAKSAR
|
UT-03-005-038-001/807
(KHEDI KHURD)
|
3503005000NRG23140720220036490
|
14/07/2022
|
Sakil
|
3503005WL007054
|
Sakil
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196475
|
|
Sakil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-038-001/365
(KHEDI KHURD)
|
3503005000NRG23140720220036475
|
14/07/2022
|
sicha devi
|
3503005WL007054
|
sicha devi
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196476
|
|
sicha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
LAKSAR
|
UT-03-005-014-003/1067
(LADPUR KALAN)
|
3503005000NRG23140720220036178
|
14/07/2022
|
Gulnaj
|
3503005WL006963
|
Gulnaj
|
00225
|
KARB0000667
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196477
|
|
Gulnaj
|
()
|
|
9
|
LAKSAR
|
UT-03-005-014-003/1067
(LADPUR KALAN)
|
3503005000NRG23140720220036163
|
14/07/2022
|
Javed
|
3503005WL006961
|
Javed
|
00225
|
KARB0000667
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196478
|
|
Javed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
LAKSAR
|
UT-03-005-014-003/1063
(LADPUR KALAN)
|
3503005000NRG23140720220036162
|
14/07/2022
|
fhizan
|
3503005WL006961
|
fhizan
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196493
|
|
fhizan
|
()
|
|
11
|
LAKSAR
|
UT-03-005-014-003/1069
(LADPUR KALAN)
|
3503005000NRG23140720220036179
|
14/07/2022
|
Hasiba
|
3503005WL006963
|
Hasiba
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196501
|
|
Hasiba
|
()
|
|
12
|
LAKSAR
|
UT-03-005-014-003/1069
(LADPUR KALAN)
|
3503005000NRG23140720220036164
|
14/07/2022
|
Munfait
|
3503005WL006961
|
Munfait
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196480
|
|
Munfait
|
()
|
|
13
|
LAKSAR
|
UT-03-005-014-003/1084
(LADPUR KALAN)
|
3503005000NRG23140720220036180
|
14/07/2022
|
GULSHANA
|
3503005WL006963
|
GULSHANA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196484
|
|
GULSHANA
|
()
|
|
14
|
LAKSAR
|
UT-03-005-014-003/1109
(LADPUR KALAN)
|
3503005000NRG23140720220036149
|
14/07/2022
|
Gufran
|
3503005WL006960
|
Gufran
|
00354
|
PUNB0076100
|
2982
|
2982
|
Rejected
|
19/07/2022
|
|
3187196491
|
No Such Account
|
|
|
|
15
|
LAKSAR
|
UT-03-005-014-003/1113
(LADPUR KALAN)
|
3503005000NRG23140720220036150
|
14/07/2022
|
Suleman
|
3503005WL006960
|
Suleman
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196500
|
|
Suleman
|
()
|
|
16
|
LAKSAR
|
UT-03-005-014-003/1115
(LADPUR KALAN)
|
3503005000NRG23140720220036153
|
14/07/2022
|
Sabir
|
3503005WL006960
|
Sabir
|
00354
|
PUNB0076100
|
2982
|
2982
|
Rejected
|
19/07/2022
|
|
3187196479
|
No Such Account
|
|
|
|
17
|
LAKSAR
|
UT-03-005-014-003/1117
(LADPUR KALAN)
|
3503005000NRG23140720220036154
|
14/07/2022
|
Nuree
|
3503005WL006960
|
Nuree
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196490
|
|
Nuree
|
()
|
|
18
|
LAKSAR
|
UT-03-005-014-003/1118
(LADPUR KALAN)
|
3503005000NRG23140720220036156
|
14/07/2022
|
Saama Parveen
|
3503005WL006960
|
Saama Parveen
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196502
|
|
Saama Parveen
|
()
|
|
19
|
LAKSAR
|
UT-03-005-014-003/1122
(LADPUR KALAN)
|
3503005000NRG23140720220036158
|
14/07/2022
|
Sahjaan
|
3503005WL006960
|
Sahjaan
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196494
|
|
Sahjaan
|
()
|
|
20
|
LAKSAR
|
UT-03-005-014-003/237
(LADPUR KALAN)
|
3503005000NRG23140720220036160
|
14/07/2022
|
Sarfunni
|
3503005WL006960
|
Sarfunni
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196486
|
|
Sarfunni
|
()
|
|
21
|
LAKSAR
|
UT-03-005-014-003/312
(LADPUR KALAN)
|
3503005000NRG23140720220036198
|
14/07/2022
|
Hajra
|
3503005WL006964
|
Hajra
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196496
|
|
Hajra
|
()
|
|
22
|
LAKSAR
|
UT-03-005-014-003/315
(LADPUR KALAN)
|
3503005000NRG23140720220036169
|
14/07/2022
|
Haseiba
|
3503005WL006961
|
Haseiba
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196488
|
|
Haseiba
|
()
|
|
23
|
LAKSAR
|
UT-03-005-014-003/315
(LADPUR KALAN)
|
3503005000NRG23140720220036182
|
14/07/2022
|
NISAR
|
3503005WL006963
|
NISAR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196487
|
|
NISAR
|
()
|
|
24
|
LAKSAR
|
UT-03-005-014-003/323
(LADPUR KALAN)
|
3503005000NRG23140720220036199
|
14/07/2022
|
ILYAS
|
3503005WL006964
|
ILYAS
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196482
|
|
ILYAS
|
()
|
|
25
|
LAKSAR
|
UT-03-005-014-003/330
(LADPUR KALAN)
|
3503005000NRG23140720220036200
|
14/07/2022
|
Akhtari
|
3503005WL006964
|
Akhtari
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196497
|
|
Akhtari
|
()
|
|
26
|
LAKSAR
|
UT-03-005-014-003/330
(LADPUR KALAN)
|
3503005000NRG23140720220036184
|
14/07/2022
|
Shanilahi
|
3503005WL006963
|
Shanilahi
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196485
|
|
Shanilahi
|
()
|
|
27
|
LAKSAR
|
UT-03-005-014-003/345
(LADPUR KALAN)
|
3503005000NRG23140720220036201
|
14/07/2022
|
IMRAN
|
3503005WL006964
|
IMRAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196489
|
|
IMRAN
|
()
|
|
28
|
LAKSAR
|
UT-03-005-014-003/399
(LADPUR KALAN)
|
3503005000NRG23140720220036186
|
14/07/2022
|
Sajid
|
3503005WL006963
|
Sajid
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196499
|
|
Sajid
|
()
|
|
29
|
LAKSAR
|
UT-03-005-014-003/454
(LADPUR KALAN)
|
3503005000NRG23140720220036203
|
14/07/2022
|
Subhanii
|
3503005WL006964
|
Subhanii
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196481
|
|
Subhanii
|
()
|
|
30
|
LAKSAR
|
UT-03-005-014-003/46
(LADPUR KALAN)
|
3503005000NRG23140720220036190
|
14/07/2022
|
Meena
|
3503005WL006963
|
Meena
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196495
|
|
Meena
|
()
|
|
31
|
LAKSAR
|
UT-03-005-014-003/644
(LADPUR KALAN)
|
3503005000NRG23140720220036191
|
14/07/2022
|
nabab hasan
|
3503005WL006963
|
nabab hasan
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196483
|
|
nabab hasan
|
()
|
|
32
|
LAKSAR
|
UT-03-005-014-003/664
(LADPUR KALAN)
|
3503005000NRG23140720220036206
|
14/07/2022
|
Meshr jhan
|
3503005WL006964
|
Meshr jhan
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196498
|
|
Meshr jhan
|
()
|
|
33
|
LAKSAR
|
UT-03-005-014-003/99
(LADPUR KALAN)
|
3503005000NRG23140720220036192
|
14/07/2022
|
Imran
|
3503005WL006963
|
Imran
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196492
|
|
Imran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
34
|
LAKSAR
|
UT-03-005-048-001/450
(HABIBPUR KUDI)
|
3503005000NRG23140720220036495
|
14/07/2022
|
Raheesh
|
3503005WL007054
|
Raheesh
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196503
|
|
Raheesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
35
|
LAKSAR
|
UT-03-005-025-001/5130
(BHOGPUR)
|
3503005000NRG23140720220036591
|
14/07/2022
|
Makchand
|
3503005WL007058
|
Makchand
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196504
|
|
Makchand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
36
|
LAKSAR
|
UT-03-005-014-003/62
(LADPUR KALAN)
|
3503005000NRG23140720220036205
|
14/07/2022
|
Khatun
|
3503005WL006964
|
Khatun
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196506
|
|
Khatun
|
()
|
|
37
|
LAKSAR
|
UT-03-005-038-001/335
(KHEDI KHURD)
|
3503005000NRG23140720220036473
|
14/07/2022
|
gayur
|
3503005WL007054
|
gayur
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196507
|
|
gayur
|
()
|
|
38
|
LAKSAR
|
UT-03-005-038-001/977
(KHEDI KHURD)
|
3503005000NRG23140720220036492
|
14/07/2022
|
Devender
|
3503005WL007054
|
Devender
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196505
|
|
Devender
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
39
|
LAKSAR
|
UT-03-005-014-003/458
(LADPUR KALAN)
|
3503005000NRG23140720220036189
|
14/07/2022
|
SAFI
|
3503005WL006963
|
SAFI
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196508
|
|
SAFI
|
()
|
|
40
|
LAKSAR
|
UT-03-005-024-001/399
(ALAWALPUR)
|
3503005000NRG23140720220036469
|
14/07/2022
|
SHAUKIN
|
3503005WL007054
|
SHAUKIN
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196521
|
|
SHAUKIN
|
()
|
|
41
|
LAKSAR
|
UT-03-005-024-001/405
(ALAWALPUR)
|
3503005000NRG23140720220036470
|
14/07/2022
|
vipin
|
3503005WL007054
|
vipin
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196520
|
|
vipin
|
()
|
|
42
|
LAKSAR
|
UT-03-005-025-001/5125
(BHOGPUR)
|
3503005000NRG23140720220036581
|
14/07/2022
|
Mamta
|
3503005WL007057
|
Mamta
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196512
|
|
Mamta
|
()
|
|
43
|
LAKSAR
|
UT-03-005-025-001/5126
(BHOGPUR)
|
3503005000NRG23140720220036584
|
14/07/2022
|
Ankule
|
3503005WL007058
|
Ankule
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196513
|
|
Ankule
|
()
|
|
44
|
LAKSAR
|
UT-03-005-025-001/5126
(BHOGPUR)
|
3503005000NRG23140720220036583
|
14/07/2022
|
Ankush
|
3503005WL007058
|
Ankush
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196515
|
|
Ankush
|
()
|
|
45
|
LAKSAR
|
UT-03-005-025-001/5126
(BHOGPUR)
|
3503005000NRG23140720220036582
|
14/07/2022
|
Biramvati
|
3503005WL007058
|
Biramvati
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196514
|
|
Biramvati
|
()
|
|
46
|
LAKSAR
|
UT-03-005-025-001/5127
(BHOGPUR)
|
3503005000NRG23140720220036586
|
14/07/2022
|
Ajay
|
3503005WL007058
|
Ajay
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196511
|
|
Ajay
|
()
|
|
47
|
LAKSAR
|
UT-03-005-025-001/5127
(BHOGPUR)
|
3503005000NRG23140720220036587
|
14/07/2022
|
Saduram
|
3503005WL007058
|
Saduram
|
00354
|
PUNB0720500
|
2982
|
2982
|
Rejected
|
19/07/2022
|
|
3187196509
|
No Such Account
|
|
|
|
48
|
LAKSAR
|
UT-03-005-025-001/5127
(BHOGPUR)
|
3503005000NRG23140720220036585
|
14/07/2022
|
Sushila
|
3503005WL007058
|
Sushila
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196510
|
|
Sushila
|
()
|
|
49
|
LAKSAR
|
UT-03-005-025-001/5128
(BHOGPUR)
|
3503005000NRG23140720220036589
|
14/07/2022
|
Ankit
|
3503005WL007058
|
Ankit
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196517
|
|
Ankit
|
()
|
|
50
|
LAKSAR
|
UT-03-005-025-001/5128
(BHOGPUR)
|
3503005000NRG23140720220036588
|
14/07/2022
|
Kusumlata
|
3503005WL007058
|
Kusumlata
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196516
|
|
Kusumlata
|
()
|
|
51
|
LAKSAR
|
UT-03-005-025-001/5128
(BHOGPUR)
|
3503005000NRG23140720220036590
|
14/07/2022
|
Subham
|
3503005WL007058
|
Subham
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196518
|
|
Subham
|
()
|
|
52
|
LAKSAR
|
UT-03-005-025-001/5132
(BHOGPUR)
|
3503005000NRG23140720220036592
|
14/07/2022
|
Sapna
|
3503005WL007058
|
Sapna
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196519
|
|
Sapna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
53
|
LAKSAR
|
UT-03-005-014-003/1118
(LADPUR KALAN)
|
3503005000NRG23140720220036155
|
14/07/2022
|
Sajid
|
3503005WL006960
|
Sajid
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187196524
|
|
MR MUSTKIM
|
()
|
|
54
|
LAKSAR
|
UT-03-005-038-001/562
(KHEDI KHURD)
|
3503005000NRG23140720220036484
|
14/07/2022
|
ANIS
|
3503005WL007054
|
ANIS
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187196522
|
|
MR ANIS AHMED
|
()
|
|
55
|
LAKSAR
|
UT-03-005-038-001/981
(KHEDI KHURD)
|
3503005000NRG23140720220036493
|
14/07/2022
|
Ajim khan
|
3503005WL007054
|
Ajim khan
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187196523
|
|
MR AJEEM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
56
|
LAKSAR
|
UT-03-005-048-001/450
(HABIBPUR KUDI)
|
3503005000NRG23140720220036496
|
14/07/2022
|
Rahisha
|
3503005WL007054
|
Rahisha
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187196532
|
|
MRS RAHISA XXXXX
|
()
|
|
57
|
LAKSAR
|
UT-03-005-048-001/646
(HABIBPUR KUDI)
|
3503005000NRG23140720220036497
|
14/07/2022
|
Imrana
|
3503005WL007054
|
Imrana
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187196533
|
|
MRS IMRANA
|
()
|
|
58
|
LAKSAR
|
UT-03-005-048-001/646
(HABIBPUR KUDI)
|
3503005000NRG23140720220036498
|
14/07/2022
|
Naseem
|
3503005WL007054
|
Naseem
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187196526
|
|
MR NASEEM AHMED
|
()
|
|
59
|
LAKSAR
|
UT-03-005-048-001/647
(HABIBPUR KUDI)
|
3503005000NRG23140720220036499
|
14/07/2022
|
Rahul kashup
|
3503005WL007054
|
Rahul kashup
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187196537
|
|
MR RAHUL KASHUP
|
()
|
|
60
|
LAKSAR
|
UT-03-005-048-001/661
(HABIBPUR KUDI)
|
3503005000NRG23140720220036500
|
14/07/2022
|
Farman
|
3503005WL007054
|
Farman
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187196528
|
|
MASTER ARMAN
|
()
|
|
61
|
LAKSAR
|
UT-03-005-048-001/725
(HABIBPUR KUDI)
|
3503005000NRG23140720220036501
|
14/07/2022
|
Sevaram
|
3503005WL007054
|
Sevaram
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187196534
|
|
MR SEVA RAM
|
()
|
|
62
|
LAKSAR
|
UT-03-005-048-001/726
(HABIBPUR KUDI)
|
3503005000NRG23140720220036502
|
14/07/2022
|
Sonu kumar
|
3503005WL007054
|
Sonu kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187196525
|
|
MRS SANTOSH DEVI
|
()
|
|
63
|
LAKSAR
|
UT-03-005-048-001/734
(HABIBPUR KUDI)
|
3503005000NRG23140720220036504
|
14/07/2022
|
JANNAT
|
3503005WL007054
|
JANNAT
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187196536
|
|
MRS JANNAT JANNAT
|
()
|
|
64
|
LAKSAR
|
UT-03-005-048-001/734
(HABIBPUR KUDI)
|
3503005000NRG23140720220036503
|
14/07/2022
|
MAJID AMI
|
3503005WL007054
|
MAJID AMI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187196531
|
|
MR MAJID ALI
|
()
|
|
65
|
LAKSAR
|
UT-03-005-048-001/735
(HABIBPUR KUDI)
|
3503005000NRG23140720220036505
|
14/07/2022
|
MURSALIN
|
3503005WL007054
|
MURSALIN
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187196527
|
|
MR MURSALEEN MURSALEEN
|
()
|
|
66
|
LAKSAR
|
UT-03-005-048-001/736
(HABIBPUR KUDI)
|
3503005000NRG23140720220036506
|
14/07/2022
|
Usman
|
3503005WL007054
|
Usman
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187196535
|
|
MR USMAN
|
()
|
|
67
|
LAKSAR
|
UT-03-005-048-001/737
(HABIBPUR KUDI)
|
3503005000NRG23140720220036508
|
14/07/2022
|
Reshma Ansari
|
3503005WL007054
|
Reshma Ansari
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187196530
|
|
MR SAJID ALI ANSARI
|
()
|
|
68
|
LAKSAR
|
UT-03-005-048-001/737
(HABIBPUR KUDI)
|
3503005000NRG23140720220036507
|
14/07/2022
|
Sajid ali
|
3503005WL007054
|
Sajid ali
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187196529
|
|
MR SAJID ALI ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
69
|
LAKSAR
|
UT-03-005-014-003/1051
(LADPUR KALAN)
|
3503005000NRG23140720220036161
|
14/07/2022
|
INTJAR
|
3503005WL006961
|
INTJAR
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187196540
|
|
MR INTZAR AHAMAD
|
()
|
|
70
|
LAKSAR
|
UT-03-005-014-003/221
(LADPUR KALAN)
|
3503005000NRG23140720220036193
|
14/07/2022
|
Mujjfar
|
3503005WL006964
|
Mujjfar
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187196539
|
|
MR MUJAFFAR
|
()
|
|
71
|
LAKSAR
|
UT-03-005-014-003/983
(LADPUR KALAN)
|
3503005000NRG23140720220036175
|
14/07/2022
|
galib
|
3503005WL006961
|
galib
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187196538
|
|
MR GALIB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
72
|
LAKSAR
|
UT-03-005-014-003/1114
(LADPUR KALAN)
|
3503005000NRG23140720220036152
|
14/07/2022
|
Harun
|
3503005WL006960
|
Harun
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196543
|
|
Harun
|
()
|
|
73
|
LAKSAR
|
UT-03-005-014-003/1121
(LADPUR KALAN)
|
3503005000NRG23140720220036157
|
14/07/2022
|
Sahjad
|
3503005WL006960
|
Sahjad
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196541
|
|
Sahjad
|
()
|
|
74
|
LAKSAR
|
UT-03-005-014-003/9
(LADPUR KALAN)
|
3503005000NRG23140720220036174
|
14/07/2022
|
Naseem
|
3503005WL006961
|
Naseem
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196542
|
|
Naseem
|
()
|
|
75
|
LAKSAR
|
UT-03-005-038-001/649
(KHEDI KHURD)
|
3503005000NRG23140720220036486
|
14/07/2022
|
aslam
|
3503005WL007054
|
aslam
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196545
|
|
aslam
|
()
|
|
76
|
LAKSAR
|
UT-03-005-038-001/965
(KHEDI KHURD)
|
3503005000NRG23140720220036491
|
14/07/2022
|
Shahrukh khan
|
3503005WL007054
|
Shahrukh khan
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196544
|
|
Shahrukh khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
77
|
LAKSAR
|
UT-03-005-014-003/1097
(LADPUR KALAN)
|
3503005000NRG23140720220036147
|
14/07/2022
|
Mohd. Ahsan
|
3503005WL006960
|
Mohd. Ahsan
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187196467
|
|
Mohd. Ahsan
|
()
|
|
78
|
LAKSAR
|
UT-03-005-014-003/1100
(LADPUR KALAN)
|
3503005000NRG23140720220036148
|
14/07/2022
|
Daud
|
3503005WL006960
|
Daud
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187196466
|
|
Daud
|
()
|
|
79
|
LAKSAR
|
UT-03-005-014-003/1113
(LADPUR KALAN)
|
3503005000NRG23140720220036151
|
14/07/2022
|
Shanur
|
3503005WL006960
|
Shanur
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187196468
|
|
Shanur
|
()
|
|
80
|
LAKSAR
|
UT-03-005-014-003/219
(LADPUR KALAN)
|
3503005000NRG23140720220036159
|
14/07/2022
|
Imrana
|
3503005WL006960
|
Imrana
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187196469
|
|
Imrana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238560
|
238560
|
|
|
|
|
|
|
|