|
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-03-005-008-001/975
(SETHPUR)
|
3503005000NRG23150620220019033
|
15/06/2022
|
REETU
|
3503005WL003599
|
REETU
|
00045
|
BARB0LAKSAR
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243182
|
|
REETU
|
()
|
|
2
|
LAKSAR
|
UT-03-005-008-001/975
(SETHPUR)
|
3503005000NRG23150620220019034
|
15/06/2022
|
SONIYA
|
3503005WL003599
|
SONIYA
|
00045
|
BARB0LAKSAR
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243183
|
|
SONIYA
|
()
|
|
3
|
LAKSAR
|
UT-03-005-008-001/980
(SETHPUR)
|
3503005000NRG23150620220019036
|
15/06/2022
|
ROCKSI
|
3503005WL003599
|
ROCKSI
|
00045
|
BARB0LAKSAR
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243184
|
|
ROCKSI
|
()
|
|
4
|
LAKSAR
|
UT-03-005-024-001/392
(ALAWALPUR)
|
3503005000NRG23150620220019095
|
15/06/2022
|
KALU
|
3503005WL003618
|
KALU
|
00045
|
BARB0LAKSAR
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243181
|
|
KALU
|
()
|
|
5
|
LAKSAR
|
UT-03-005-032-001/948
(KEHDA)
|
3503005000NRG23150620220019103
|
15/06/2022
|
Bhuro
|
3503005WL003620
|
Bhuro
|
00045
|
BARB0LAKSAR
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243180
|
|
Bhuro
|
()
|
|
6
|
LAKSAR
|
UT-03-005-036-001/90
(KHADANJA KUTUBPUR)
|
3503005000NRG23150620220019102
|
15/06/2022
|
Mustakim
|
3503005WL003619
|
Mustakim
|
00045
|
BARB0LAKSAR
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243179
|
|
Mustakim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-008-001/341
(SETHPUR)
|
3503005000NRG23150620220019031
|
15/06/2022
|
PRETI
|
3503005WL003599
|
PRETI
|
00078
|
CNRB0003551
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243188
|
|
PRETI
|
()
|
|
8
|
LAKSAR
|
UT-03-005-015-001/875
(HUSSAINPUR)
|
3503005000NRG23150620220019072
|
15/06/2022
|
Rupender
|
3503005WL003614
|
Rupender
|
00078
|
CNRB0003551
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243185
|
|
Rupender
|
()
|
|
9
|
LAKSAR
|
UT-03-005-036-001/1076
(KHADANJA KUTUBPUR)
|
3503005000NRG23150620220019098
|
15/06/2022
|
Mumtyaj
|
3503005WL003619
|
Mumtyaj
|
00078
|
CNRB0003551
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243187
|
|
Mumtyaj
|
()
|
|
10
|
LAKSAR
|
UT-03-005-038-001/580
(KHEDI KHURD)
|
3503005000NRG23150620220019090
|
15/06/2022
|
RIHANA
|
3503005WL003617
|
RIHANA
|
00078
|
CNRB0003551
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243186
|
|
RIHANA
|
()
|
|
11
|
LAKSAR
|
UT-03-005-038-001/657
(KHEDI KHURD)
|
3503005000NRG23150620220019091
|
15/06/2022
|
SHAKUR RANA
|
3503005WL003617
|
SHAKUR RANA
|
00078
|
CNRB0003551
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243189
|
|
SHAKURRANA
|
()
|
|
12
|
LAKSAR
|
UT-03-005-042-001/14544506
(BHURNA)
|
3503005000NRG23150620220019028
|
15/06/2022
|
Bacchi
|
3503005WL003598
|
Bacchi
|
00078
|
CNRB0003551
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2374243190
|
|
Bacchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
13
|
LAKSAR
|
UT-03-005-032-001/956
(KEHDA)
|
3503005000NRG23150620220019104
|
15/06/2022
|
Reshma
|
3503005WL003620
|
Reshma
|
00176
|
IDIB000L012
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243191
|
|
Reshma
|
()
|
|
14
|
LAKSAR
|
UT-03-005-032-001/961
(KEHDA)
|
3503005000NRG23150620220019105
|
15/06/2022
|
Munni
|
3503005WL003620
|
Munni
|
00176
|
IDIB000L012
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243192
|
|
Munni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
15
|
LAKSAR
|
UT-03-005-006-001/61
(AKBARPUR UD)
|
3503005000NRG23150620220019113
|
15/06/2022
|
Gangeram
|
3503005WL003622
|
Gangeram
|
00177
|
IOBA0000444
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243193
|
|
Gangeram
|
()
|
|
16
|
LAKSAR
|
UT-03-005-008-001/1109
(SETHPUR)
|
3503005000NRG23150620220019029
|
15/06/2022
|
SALOUNI
|
3503005WL003599
|
SALOUNI
|
00177
|
IOBA0000444
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243214
|
|
SALOUNI
|
()
|
|
17
|
LAKSAR
|
UT-03-005-008-001/340
(SETHPUR)
|
3503005000NRG23150620220019030
|
15/06/2022
|
akshya
|
3503005WL003599
|
akshya
|
00177
|
IOBA0000444
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243211
|
|
akshya
|
()
|
|
18
|
LAKSAR
|
UT-03-005-008-001/602
(SETHPUR)
|
3503005000NRG23150620220019056
|
15/06/2022
|
Uma
|
3503005WL003608
|
Uma
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374243194
|
|
Uma
|
()
|
|
19
|
LAKSAR
|
UT-03-005-008-001/918
(SETHPUR)
|
3503005000NRG23150620220019032
|
15/06/2022
|
RAJESH
|
3503005WL003599
|
RAJESH
|
00177
|
IOBA0000444
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243212
|
|
RAJESH
|
()
|
|
20
|
LAKSAR
|
UT-03-005-008-001/979
(SETHPUR)
|
3503005000NRG23150620220019035
|
15/06/2022
|
MHAENDARI
|
3503005WL003599
|
MHAENDARI
|
00177
|
IOBA0000444
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243202
|
|
MHAENDARI
|
()
|
|
21
|
LAKSAR
|
UT-03-005-008-001/986
(SETHPUR)
|
3503005000NRG23150620220019037
|
15/06/2022
|
DHARMENDAR
|
3503005WL003599
|
DHARMENDAR
|
00177
|
IOBA0000444
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243203
|
|
DHARMENDAR
|
()
|
|
22
|
LAKSAR
|
UT-03-005-008-001/986
(SETHPUR)
|
3503005000NRG23150620220019038
|
15/06/2022
|
PRITI
|
3503005WL003599
|
PRITI
|
00177
|
IOBA0000444
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243204
|
|
PRITI
|
()
|
|
23
|
LAKSAR
|
UT-03-005-015-001/890
(HUSSAINPUR)
|
3503005000NRG23150620220019073
|
15/06/2022
|
Pooja
|
3503005WL003614
|
Pooja
|
00177
|
IOBA0000444
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243210
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
24
|
LAKSAR
|
UT-03-005-004-001/1045
(SIDHDU)
|
3503005000NRG23150620220019052
|
15/06/2022
|
babli
|
3503005WL003606
|
babli
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374243199
|
|
babli
|
()
|
|
25
|
LAKSAR
|
UT-03-005-004-001/1045
(SIDHDU)
|
3503005000NRG23150620220019051
|
15/06/2022
|
pawan kumar
|
3503005WL003606
|
pawan kumar
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374243198
|
|
pawankumar
|
()
|
|
26
|
LAKSAR
|
UT-03-005-004-001/1252
(SIDHDU)
|
3503005000NRG23150620220019057
|
15/06/2022
|
SAVITA
|
3503005WL003609
|
SAVITA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374243217
|
|
SAVITA
|
()
|
|
27
|
LAKSAR
|
UT-03-005-004-001/976
(SIDHDU)
|
3503005000NRG23150620220019054
|
15/06/2022
|
NIRMAL
|
3503005WL003607
|
NIRMAL
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374243195
|
|
NIRMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
28
|
LAKSAR
|
UT-03-005-020-001/390
(DUNGARPUR)
|
3503005000NRG23150620220019081
|
15/06/2022
|
RAVINDAR KUMAR
|
3503005WL003616
|
RAVINDAR KUMAR
|
00354
|
PUNB0277800
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243197
|
|
RAVINDARKUMAR
|
()
|
|
29
|
LAKSAR
|
UT-03-005-022-001/40
(PRATAPPUR)
|
3503005000NRG23150620220019064
|
15/06/2022
|
shivkumari
|
3503005WL003612
|
shivkumari
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374243220
|
|
shivkumari
|
()
|
|
30
|
LAKSAR
|
UT-03-005-022-001/445
(PRATAPPUR)
|
3503005000NRG23150620220019065
|
15/06/2022
|
Moni
|
3503005WL003612
|
Moni
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374243205
|
|
Moni
|
()
|
|
31
|
LAKSAR
|
UT-03-005-022-001/611
(PRATAPPUR)
|
3503005000NRG23150620220019059
|
15/06/2022
|
Pawan kumar
|
3503005WL003610
|
Pawan kumar
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374243219
|
|
Pawankumar
|
()
|
|
32
|
LAKSAR
|
UT-03-005-022-001/611
(PRATAPPUR)
|
3503005000NRG23150620220019058
|
15/06/2022
|
Sunita
|
3503005WL003610
|
Sunita
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374243218
|
|
Sunita
|
()
|
|
33
|
LAKSAR
|
UT-03-005-023-001/26
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23150620220019075
|
15/06/2022
|
Pankaj
|
3503005WL003615
|
Pankaj
|
00354
|
PUNB0277800
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243208
|
|
Pankaj
|
()
|
|
34
|
LAKSAR
|
UT-03-005-023-001/28
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23150620220019076
|
15/06/2022
|
surendra
|
3503005WL003615
|
surendra
|
00354
|
PUNB0277800
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243200
|
|
surendra
|
()
|
|
35
|
LAKSAR
|
UT-03-005-023-001/617
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23150620220019078
|
15/06/2022
|
nagma
|
3503005WL003615
|
nagma
|
00354
|
PUNB0277800
|
213
|
213
|
Rejected
|
18/06/2022
|
|
2374243221
|
No Such Account
|
|
|
|
36
|
LAKSAR
|
UT-03-005-023-001/617
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23150620220019077
|
15/06/2022
|
Usmaan
|
3503005WL003615
|
Usmaan
|
00354
|
PUNB0277800
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243209
|
|
Usmaan
|
()
|
|
37
|
LAKSAR
|
UT-03-005-023-001/622
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23150620220019080
|
15/06/2022
|
Khursida
|
3503005WL003615
|
Khursida
|
00354
|
PUNB0277800
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243207
|
|
Khursida
|
()
|
|
38
|
LAKSAR
|
UT-03-005-023-001/622
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23150620220019079
|
15/06/2022
|
Saheed
|
3503005WL003615
|
Saheed
|
00354
|
PUNB0277800
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243206
|
|
Saheed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
39
|
LAKSAR
|
UT-03-005-022-001/532
(PRATAPPUR)
|
3503005000NRG23150620220019060
|
15/06/2022
|
DHARAMVEER
|
3503005WL003611
|
DHARAMVEER
|
00354
|
PUNB0313700
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374243196
|
|
DHARAMVEER
|
()
|
|
40
|
LAKSAR
|
UT-03-005-022-001/532
(PRATAPPUR)
|
3503005000NRG23150620220019061
|
15/06/2022
|
Jagroshni
|
3503005WL003611
|
Jagroshni
|
00354
|
PUNB0313700
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374243201
|
|
Jagroshni
|
()
|
|
41
|
LAKSAR
|
UT-03-005-025-001/109
(BHOGPUR)
|
3503005000NRG23150620220019126
|
15/06/2022
|
Satish
|
3503005WL003625
|
Satish
|
00354
|
PUNB0313700
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374243215
|
|
Satish
|
()
|
|
42
|
LAKSAR
|
UT-03-005-028-001/2106
(NEHANDPUR SUTHARI)
|
3503005000NRG23150620220019116
|
15/06/2022
|
Deepa
|
3503005WL003624
|
Deepa
|
00354
|
PUNB0313700
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243225
|
|
Deepa
|
()
|
|
43
|
LAKSAR
|
UT-03-005-028-001/2106
(NEHANDPUR SUTHARI)
|
3503005000NRG23150620220019117
|
15/06/2022
|
Manoj
|
3503005WL003624
|
Manoj
|
00354
|
PUNB0313700
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243223
|
|
Manoj
|
()
|
|
44
|
LAKSAR
|
UT-03-005-028-001/2107
(NEHANDPUR SUTHARI)
|
3503005000NRG23150620220019118
|
15/06/2022
|
Sangita
|
3503005WL003624
|
Sangita
|
00354
|
PUNB0313700
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243226
|
|
Sangita
|
()
|
|
45
|
LAKSAR
|
UT-03-005-028-001/2108
(NEHANDPUR SUTHARI)
|
3503005000NRG23150620220019119
|
15/06/2022
|
Anju
|
3503005WL003624
|
Anju
|
00354
|
PUNB0313700
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243222
|
|
Anju
|
()
|
|
46
|
LAKSAR
|
UT-03-005-028-001/2109
(NEHANDPUR SUTHARI)
|
3503005000NRG23150620220019120
|
15/06/2022
|
Ruma
|
3503005WL003624
|
Ruma
|
00354
|
PUNB0313700
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243224
|
|
Ruma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
47
|
LAKSAR
|
UT-03-005-008-002/893
(SETHPUR)
|
3503005000NRG23150620220019047
|
15/06/2022
|
Anita
|
3503005WL003604
|
Anita
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374243216
|
|
Anita
|
()
|
|
48
|
LAKSAR
|
UT-03-005-008-002/893
(SETHPUR)
|
3503005000NRG23150620220019048
|
15/06/2022
|
Taj pal kashyap
|
3503005WL003604
|
Taj pal kashyap
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374243242
|
|
Tajpalkashyap
|
()
|
|
49
|
LAKSAR
|
UT-03-005-012-001/488
(MUBARIKPUR ALIPUR)
|
3503005000NRG23150620220019046
|
15/06/2022
|
Jitendra
|
3503005WL003603
|
Jitendra
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374243243
|
|
Jitendra
|
()
|
|
50
|
LAKSAR
|
UT-03-005-013-002/909
(MOH.PUR BUZURG)
|
3503005000NRG23150620220019050
|
15/06/2022
|
Sawan
|
3503005WL003605
|
Sawan
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374243244
|
|
Sawan
|
()
|
|
51
|
LAKSAR
|
UT-03-005-015-001/874
(HUSSAINPUR)
|
3503005000NRG23150620220019071
|
15/06/2022
|
deepa
|
3503005WL003614
|
deepa
|
00354
|
PUNB0413200
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243213
|
|
deepa
|
()
|
|
52
|
LAKSAR
|
UT-03-005-032-001/962
(KEHDA)
|
3503005000NRG23150620220019106
|
15/06/2022
|
Sudha
|
3503005WL003620
|
Sudha
|
00354
|
PUNB0413200
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243247
|
|
Sudha
|
()
|
|
53
|
LAKSAR
|
UT-03-005-032-001/963
(KEHDA)
|
3503005000NRG23150620220019107
|
15/06/2022
|
Balveeri
|
3503005WL003620
|
Balveeri
|
00354
|
PUNB0413200
|
213
|
213
|
Rejected
|
18/06/2022
|
|
2374243248
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
54
|
LAKSAR
|
UT-03-005-024-001/399
(ALAWALPUR)
|
3503005000NRG23150620220019096
|
15/06/2022
|
SHAUKIN
|
3503005WL003618
|
SHAUKIN
|
00354
|
PUNB0720500
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243230
|
|
SHAUKIN
|
()
|
|
55
|
LAKSAR
|
UT-03-005-024-001/405
(ALAWALPUR)
|
3503005000NRG23150620220019097
|
15/06/2022
|
vipin
|
3503005WL003618
|
vipin
|
00354
|
PUNB0720500
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243231
|
|
vipin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
56
|
LAKSAR
|
UT-03-005-013-001/891
(MOH.PUR BUZURG)
|
3503005000NRG23150620220019049
|
15/06/2022
|
suman
|
3503005WL003605
|
suman
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374243246
|
|
MRS SUMAN
|
()
|
|
57
|
LAKSAR
|
UT-03-005-036-001/15
(KHADANJA KUTUBPUR)
|
3503005000NRG23150620220019099
|
15/06/2022
|
Saista
|
3503005WL003619
|
Saista
|
00415
|
SBIN0002405
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243239
|
|
MS SAISTA
|
()
|
|
58
|
LAKSAR
|
UT-03-005-036-001/808
(KHADANJA KUTUBPUR)
|
3503005000NRG23150620220019101
|
15/06/2022
|
Md salim
|
3503005WL003619
|
Md salim
|
00415
|
SBIN0002405
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243238
|
|
MR MD SALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
59
|
LAKSAR
|
UT-03-005-045-001/260
(DARGAHPUR)
|
3503005000NRG23150620220019114
|
15/06/2022
|
SALOCHANA
|
3503005WL003623
|
SALOCHANA
|
00415
|
SBIN0006410
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243249
|
|
MRS SALOCHNA
|
()
|
|
60
|
LAKSAR
|
UT-03-005-047-001/606
(RAYSI)
|
3503005000NRG23150620220019108
|
15/06/2022
|
baburam
|
3503005WL003621
|
baburam
|
00415
|
SBIN0006410
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243233
|
|
MR BABURAM
|
()
|
|
61
|
LAKSAR
|
UT-03-005-047-001/606
(RAYSI)
|
3503005000NRG23150620220019109
|
15/06/2022
|
bhagvanti
|
3503005WL003621
|
bhagvanti
|
00415
|
SBIN0006410
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243232
|
|
MRS BHAGVANI
|
()
|
|
62
|
LAKSAR
|
UT-03-005-047-001/734
(RAYSI)
|
3503005000NRG23150620220019110
|
15/06/2022
|
Saroj
|
3503005WL003621
|
Saroj
|
00415
|
SBIN0006410
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243236
|
|
MRS SAROJ
|
()
|
|
63
|
LAKSAR
|
UT-03-005-047-001/735
(RAYSI)
|
3503005000NRG23150620220019111
|
15/06/2022
|
Soniya
|
3503005WL003621
|
Soniya
|
00415
|
SBIN0006410
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243237
|
|
MRS SONIYA DEVI
|
()
|
|
64
|
LAKSAR
|
UT-03-005-048-001/474
(HABIBPUR KUDI)
|
3503005000NRG23150620220019041
|
15/06/2022
|
BABLU
|
3503005WL003601
|
BABLU
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374243227
|
|
BABLU
|
()
|
|
65
|
LAKSAR
|
UT-03-005-048-001/474
(HABIBPUR KUDI)
|
3503005000NRG23150620220019042
|
15/06/2022
|
roshan
|
3503005WL003601
|
roshan
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374243229
|
|
MRS ROSHAN XXXXX
|
()
|
|
66
|
LAKSAR
|
UT-03-005-048-001/496
(HABIBPUR KUDI)
|
3503005000NRG23150620220019040
|
15/06/2022
|
neelam
|
3503005WL003600
|
neelam
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374243228
|
|
MRS NEELAM WO NARESH KUMAR
|
()
|
|
67
|
LAKSAR
|
UT-03-005-048-001/670
(HABIBPUR KUDI)
|
3503005000NRG23150620220019043
|
15/06/2022
|
Shakuntala devi
|
3503005WL003602
|
Shakuntala devi
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374243240
|
|
MRS SHAKUNTLA
|
()
|
|
68
|
LAKSAR
|
UT-03-005-048-001/670
(HABIBPUR KUDI)
|
3503005000NRG23150620220019044
|
15/06/2022
|
Vijay kumar
|
3503005WL003602
|
Vijay kumar
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374243241
|
|
MR VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
69
|
LAKSAR
|
UT-03-005-012-001/444
(MUBARIKPUR ALIPUR)
|
3503005000NRG23150620220019045
|
15/06/2022
|
roshan
|
3503005WL003603
|
roshan
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374243245
|
|
MISS ROSHAN I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
70
|
LAKSAR
|
UT-03-005-025-001/1006
(BHOGPUR)
|
3503005000NRG23150620220019123
|
15/06/2022
|
Suhail
|
3503005WL003625
|
Suhail
|
00415
|
SBIN0032678
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374243234
|
|
MR SUHAIL AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
71
|
LAKSAR
|
UT-03-005-038-001/942
(KHEDI KHURD)
|
3503005000NRG23150620220019093
|
15/06/2022
|
Abida
|
3503005WL003617
|
Abida
|
00468
|
UBIN0560219
|
213
|
213
|
Processed
|
18/06/2022
|
|
2374243235
|
|
Abida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62622
|
62622
|
|
|
|
|
|
|
|