|
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-03-005-032-001/1003
(KEHDA)
|
3503005000NRG23200720220039375
|
20/07/2022
|
Neelam
|
3503005WL007655
|
Neelam
|
00045
|
BARB0LAKSAR
|
213
|
213
|
Processed
|
26/07/2022
|
|
3319012439
|
|
Neelam
|
()
|
|
2
|
LAKSAR
|
UT-03-005-032-001/1007
(KEHDA)
|
3503005000NRG23200720220039379
|
20/07/2022
|
Seema
|
3503005WL007655
|
Seema
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3319012429
|
|
Seema
|
()
|
|
3
|
LAKSAR
|
UT-03-005-032-001/1012
(KEHDA)
|
3503005000NRG23200720220039384
|
20/07/2022
|
Ratni
|
3503005WL007655
|
Ratni
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3319012431
|
|
Ratni
|
()
|
|
4
|
LAKSAR
|
UT-03-005-032-001/1021
(KEHDA)
|
3503005000NRG23200720220039394
|
20/07/2022
|
Kajal
|
3503005WL007655
|
Kajal
|
00045
|
BARB0LAKSAR
|
852
|
852
|
Processed
|
26/07/2022
|
|
3319012438
|
|
Kajal
|
()
|
|
5
|
LAKSAR
|
UT-03-005-032-001/1021
(KEHDA)
|
3503005000NRG23200720220039393
|
20/07/2022
|
Ritesh
|
3503005WL007655
|
Ritesh
|
00045
|
BARB0LAKSAR
|
426
|
426
|
Processed
|
26/07/2022
|
|
3319012436
|
|
Ritesh
|
()
|
|
6
|
LAKSAR
|
UT-03-005-032-001/1027
(KEHDA)
|
3503005000NRG23200720220039398
|
20/07/2022
|
Shukhviri
|
3503005WL007655
|
Shukhviri
|
00045
|
BARB0LAKSAR
|
639
|
639
|
Processed
|
26/07/2022
|
|
3319012430
|
|
Shukhviri
|
()
|
|
7
|
LAKSAR
|
UT-03-005-032-001/948
(KEHDA)
|
3503005000NRG23200720220039401
|
20/07/2022
|
Bhuro
|
3503005WL007655
|
Bhuro
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3319012432
|
|
Bhuro
|
()
|
|
8
|
LAKSAR
|
UT-03-005-032-001/948
(KEHDA)
|
3503005000NRG23200720220039402
|
20/07/2022
|
Saleem
|
3503005WL007655
|
Saleem
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3319012433
|
|
Saleem
|
()
|
|
9
|
LAKSAR
|
UT-03-005-032-001/987
(KEHDA)
|
3503005000NRG23200720220039421
|
20/07/2022
|
Lata
|
3503005WL007655
|
Lata
|
00045
|
BARB0LAKSAR
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
3319012437
|
|
Lata
|
()
|
|
10
|
LAKSAR
|
UT-03-005-032-001/996
(KEHDA)
|
3503005000NRG23200720220039425
|
20/07/2022
|
Faimida
|
3503005WL007655
|
Faimida
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3319012434
|
|
Faimida
|
()
|
|
11
|
LAKSAR
|
UT-03-005-032-001/996
(KEHDA)
|
3503005000NRG23200720220039426
|
20/07/2022
|
Sokat
|
3503005WL007655
|
Sokat
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3319012435
|
|
Sokat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
12
|
LAKSAR
|
UT-03-005-032-001/1015
(KEHDA)
|
3503005000NRG23200720220039387
|
20/07/2022
|
Sangita
|
3503005WL007655
|
Sangita
|
00078
|
CNRB0003551
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3319012443
|
|
Sangita
|
()
|
|
13
|
LAKSAR
|
UT-03-005-038-001/662
(KHEDI KHURD)
|
3503005000NRG23200720220039438
|
20/07/2022
|
rohtash
|
3503005WL007655
|
rohtash
|
00078
|
CNRB0003551
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3319012441
|
|
rohtash
|
()
|
|
14
|
LAKSAR
|
UT-03-005-038-001/664
(KHEDI KHURD)
|
3503005000NRG23200720220039439
|
20/07/2022
|
Sureso
|
3503005WL007655
|
Sureso
|
00078
|
CNRB0003551
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3319012442
|
|
Sureso
|
()
|
|
15
|
LAKSAR
|
UT-03-005-038-001/817
(KHEDI KHURD)
|
3503005000NRG23200720220039442
|
20/07/2022
|
Imrana
|
3503005WL007655
|
Imrana
|
00078
|
CNRB0003551
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3319012440
|
|
Imrana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
16
|
LAKSAR
|
UT-03-005-032-001/1009
(KEHDA)
|
3503005000NRG23200720220039381
|
20/07/2022
|
Monika
|
3503005WL007655
|
Monika
|
00176
|
IDIB000L012
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3319012450
|
|
Monika
|
()
|
|
17
|
LAKSAR
|
UT-03-005-032-001/1010
(KEHDA)
|
3503005000NRG23200720220039382
|
20/07/2022
|
Parmi
|
3503005WL007655
|
Parmi
|
00176
|
IDIB000L012
|
852
|
852
|
Processed
|
26/07/2022
|
|
3319012457
|
|
Parmi
|
()
|
|
18
|
LAKSAR
|
UT-03-005-032-001/1017
(KEHDA)
|
3503005000NRG23200720220039389
|
20/07/2022
|
Sunita
|
3503005WL007655
|
Sunita
|
00176
|
IDIB000L012
|
639
|
639
|
Processed
|
26/07/2022
|
|
3319012445
|
|
Sunita
|
()
|
|
19
|
LAKSAR
|
UT-03-005-032-001/1025
(KEHDA)
|
3503005000NRG23200720220039396
|
20/07/2022
|
Neelam
|
3503005WL007655
|
Neelam
|
00176
|
IDIB000L012
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
3319012446
|
|
Neelam
|
()
|
|
20
|
LAKSAR
|
UT-03-005-032-001/1026
(KEHDA)
|
3503005000NRG23200720220039397
|
20/07/2022
|
Lakhmiri
|
3503005WL007655
|
Lakhmiri
|
00176
|
IDIB000L012
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3319012448
|
|
Lakhmiri
|
()
|
|
21
|
LAKSAR
|
UT-03-005-032-001/1028
(KEHDA)
|
3503005000NRG23200720220039399
|
20/07/2022
|
Kanti
|
3503005WL007655
|
Kanti
|
00176
|
IDIB000L012
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
3319012449
|
|
Kanti
|
()
|
|
22
|
LAKSAR
|
UT-03-005-032-001/956
(KEHDA)
|
3503005000NRG23200720220039404
|
20/07/2022
|
Reshma
|
3503005WL007655
|
Reshma
|
00176
|
IDIB000L012
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3319012458
|
|
Reshma
|
()
|
|
23
|
LAKSAR
|
UT-03-005-032-001/961
(KEHDA)
|
3503005000NRG23200720220039405
|
20/07/2022
|
Munni
|
3503005WL007655
|
Munni
|
00176
|
IDIB000L012
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3319012461
|
|
Munni
|
()
|
|
24
|
LAKSAR
|
UT-03-005-032-001/976
(KEHDA)
|
3503005000NRG23200720220039413
|
20/07/2022
|
Sunita
|
3503005WL007655
|
Sunita
|
00176
|
IDIB000L012
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3319012454
|
|
Sunita
|
()
|
|
25
|
LAKSAR
|
UT-03-005-032-001/978
(KEHDA)
|
3503005000NRG23200720220039414
|
20/07/2022
|
Anita
|
3503005WL007655
|
Anita
|
00176
|
IDIB000L012
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3319012459
|
|
Anita
|
()
|
|
26
|
LAKSAR
|
UT-03-005-032-001/978
(KEHDA)
|
3503005000NRG23200720220039415
|
20/07/2022
|
Dharmpal
|
3503005WL007655
|
Dharmpal
|
00176
|
IDIB000L012
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3319012460
|
|
Dharmpal
|
()
|
|
27
|
LAKSAR
|
UT-03-005-032-001/981
(KEHDA)
|
3503005000NRG23200720220039417
|
20/07/2022
|
Naresh
|
3503005WL007655
|
Naresh
|
00176
|
IDIB000L012
|
639
|
639
|
Rejected
|
26/07/2022
|
|
3319012444
|
No Such Account
|
|
|
|
28
|
LAKSAR
|
UT-03-005-032-001/982
(KEHDA)
|
3503005000NRG23200720220039418
|
20/07/2022
|
Salochana
|
3503005WL007655
|
Salochana
|
00176
|
IDIB000L012
|
426
|
426
|
Processed
|
26/07/2022
|
|
3319012452
|
|
Salochana
|
()
|
|
29
|
LAKSAR
|
UT-03-005-032-001/984
(KEHDA)
|
3503005000NRG23200720220039419
|
20/07/2022
|
Rubi
|
3503005WL007655
|
Rubi
|
00176
|
IDIB000L012
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3319012453
|
|
Rubi
|
()
|
|
30
|
LAKSAR
|
UT-03-005-032-001/990
(KEHDA)
|
3503005000NRG23200720220039422
|
20/07/2022
|
Omvati
|
3503005WL007655
|
Omvati
|
00176
|
IDIB000L012
|
213
|
213
|
Processed
|
26/07/2022
|
|
3319012456
|
|
Omvati
|
()
|
|
31
|
LAKSAR
|
UT-03-005-032-001/995
(KEHDA)
|
3503005000NRG23200720220039424
|
20/07/2022
|
Premvati
|
3503005WL007655
|
Premvati
|
00176
|
IDIB000L012
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3319012455
|
|
Premvati
|
()
|
|
32
|
LAKSAR
|
UT-03-005-032-001/997
(KEHDA)
|
3503005000NRG23200720220039427
|
20/07/2022
|
Chavli
|
3503005WL007655
|
Chavli
|
00176
|
IDIB000L012
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3319012451
|
|
Chavli
|
()
|
|
33
|
LAKSAR
|
UT-03-005-038-001/666
(KHEDI KHURD)
|
3503005000NRG23200720220039440
|
20/07/2022
|
Babli
|
3503005WL007655
|
Babli
|
00176
|
IDIB000L012
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3319012447
|
|
Babli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
34
|
LAKSAR
|
UT-03-005-032-001/1000
(KEHDA)
|
3503005000NRG23200720220039372
|
20/07/2022
|
Uma
|
3503005WL007655
|
Uma
|
00177
|
IOBA0000444
|
852
|
852
|
Processed
|
26/07/2022
|
|
3319012463
|
|
Uma
|
()
|
|
35
|
LAKSAR
|
UT-03-005-032-001/1013
(KEHDA)
|
3503005000NRG23200720220039385
|
20/07/2022
|
Puja
|
3503005WL007655
|
Puja
|
00177
|
IOBA0000444
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3319012464
|
|
Puja
|
()
|
|
36
|
LAKSAR
|
UT-03-005-032-001/969
(KEHDA)
|
3503005000NRG23200720220039409
|
20/07/2022
|
Sareso
|
3503005WL007655
|
Sareso
|
00177
|
IOBA0000444
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3319012462
|
|
Sareso
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
37
|
LAKSAR
|
UT-03-005-032-001/1001
(KEHDA)
|
3503005000NRG23200720220039373
|
20/07/2022
|
Anarkli
|
3503005WL007655
|
Anarkli
|
00354
|
PUNB0413200
|
639
|
639
|
Processed
|
26/07/2022
|
|
3319012466
|
|
Anarkli
|
()
|
|
38
|
LAKSAR
|
UT-03-005-032-001/1004
(KEHDA)
|
3503005000NRG23200720220039376
|
20/07/2022
|
Sonam
|
3503005WL007655
|
Sonam
|
00354
|
PUNB0413200
|
852
|
852
|
Rejected
|
26/07/2022
|
|
3319012476
|
No Such Account
|
|
|
|
39
|
LAKSAR
|
UT-03-005-032-001/1005
(KEHDA)
|
3503005000NRG23200720220039377
|
20/07/2022
|
Satyavati
|
3503005WL007655
|
Satyavati
|
00354
|
PUNB0413200
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
3319012469
|
|
Satyavati
|
()
|
|
40
|
LAKSAR
|
UT-03-005-032-001/1008
(KEHDA)
|
3503005000NRG23200720220039380
|
20/07/2022
|
Sanno
|
3503005WL007655
|
Sanno
|
00354
|
PUNB0413200
|
426
|
426
|
Processed
|
26/07/2022
|
|
3319012477
|
|
Sanno
|
()
|
|
41
|
LAKSAR
|
UT-03-005-032-001/1011
(KEHDA)
|
3503005000NRG23200720220039383
|
20/07/2022
|
Aterkali
|
3503005WL007655
|
Aterkali
|
00354
|
PUNB0413200
|
852
|
852
|
Processed
|
26/07/2022
|
|
3319012482
|
|
Aterkali
|
()
|
|
42
|
LAKSAR
|
UT-03-005-032-001/1014
(KEHDA)
|
3503005000NRG23200720220039386
|
20/07/2022
|
Santosh
|
3503005WL007655
|
Santosh
|
00354
|
PUNB0413200
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
3319012465
|
|
Santosh
|
()
|
|
43
|
LAKSAR
|
UT-03-005-032-001/1018
(KEHDA)
|
3503005000NRG23200720220039390
|
20/07/2022
|
Indra
|
3503005WL007655
|
Indra
|
00354
|
PUNB0413200
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3319012483
|
|
Indra
|
()
|
|
44
|
LAKSAR
|
UT-03-005-032-001/1019
(KEHDA)
|
3503005000NRG23200720220039391
|
20/07/2022
|
Parmalli
|
3503005WL007655
|
Parmalli
|
00354
|
PUNB0413200
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3319012475
|
|
Parmalli
|
()
|
|
45
|
LAKSAR
|
UT-03-005-032-001/1020
(KEHDA)
|
3503005000NRG23200720220039392
|
20/07/2022
|
Simla
|
3503005WL007655
|
Simla
|
00354
|
PUNB0413200
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3319012467
|
|
Simla
|
()
|
|
46
|
LAKSAR
|
UT-03-005-032-001/950
(KEHDA)
|
3503005000NRG23200720220039403
|
20/07/2022
|
Ramla
|
3503005WL007655
|
Ramla
|
00354
|
PUNB0413200
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3319012481
|
|
Ramla
|
()
|
|
47
|
LAKSAR
|
UT-03-005-032-001/961
(KEHDA)
|
3503005000NRG23200720220039406
|
20/07/2022
|
Moni
|
3503005WL007655
|
Moni
|
00354
|
PUNB0413200
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3319012472
|
|
Moni
|
()
|
|
48
|
LAKSAR
|
UT-03-005-032-001/968
(KEHDA)
|
3503005000NRG23200720220039408
|
20/07/2022
|
Kusum
|
3503005WL007655
|
Kusum
|
00354
|
PUNB0413200
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3319012468
|
|
Kusum
|
()
|
|
49
|
LAKSAR
|
UT-03-005-032-001/970
(KEHDA)
|
3503005000NRG23200720220039410
|
20/07/2022
|
Sublease
|
3503005WL007655
|
Sublease
|
00354
|
PUNB0413200
|
639
|
639
|
Processed
|
26/07/2022
|
|
3319012470
|
|
Sublease
|
()
|
|
50
|
LAKSAR
|
UT-03-005-032-001/975
(KEHDA)
|
3503005000NRG23200720220039412
|
20/07/2022
|
Mamtesh
|
3503005WL007655
|
Mamtesh
|
00354
|
PUNB0413200
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3319012473
|
|
Mamtesh
|
()
|
|
51
|
LAKSAR
|
UT-03-005-032-001/986
(KEHDA)
|
3503005000NRG23200720220039420
|
20/07/2022
|
Savita
|
3503005WL007655
|
Savita
|
00354
|
PUNB0413200
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
3319012474
|
|
Savita
|
()
|
|
52
|
LAKSAR
|
UT-03-005-032-001/998
(KEHDA)
|
3503005000NRG23200720220039430
|
20/07/2022
|
Annu
|
3503005WL007655
|
Annu
|
00354
|
PUNB0413200
|
639
|
639
|
Processed
|
26/07/2022
|
|
3319012480
|
|
Annu
|
()
|
|
53
|
LAKSAR
|
UT-03-005-032-001/998
(KEHDA)
|
3503005000NRG23200720220039429
|
20/07/2022
|
Renu
|
3503005WL007655
|
Renu
|
00354
|
PUNB0413200
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
3319012479
|
|
Renu
|
()
|
|
54
|
LAKSAR
|
UT-03-005-032-001/998
(KEHDA)
|
3503005000NRG23200720220039428
|
20/07/2022
|
Sudha
|
3503005WL007655
|
Sudha
|
00354
|
PUNB0413200
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
3319012478
|
|
Sudha
|
()
|
|
55
|
LAKSAR
|
UT-03-005-038-001/748
(KHEDI KHURD)
|
3503005000NRG23200720220039441
|
20/07/2022
|
salma
|
3503005WL007655
|
salma
|
00354
|
PUNB0413200
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3319012471
|
|
salma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
56
|
LAKSAR
|
UT-03-005-032-001/965
(KEHDA)
|
3503005000NRG23200720220039407
|
20/07/2022
|
Mausam
|
3503005WL007655
|
Mausam
|
00354
|
PUNB0496000
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3319012484
|
|
Mausam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
57
|
LAKSAR
|
UT-03-005-032-001/1002
(KEHDA)
|
3503005000NRG23200720220039374
|
20/07/2022
|
Shakuntla
|
3503005WL007655
|
Shakuntla
|
00415
|
SBIN0002405
|
213
|
213
|
Processed
|
26/07/2022
|
|
3319012491
|
|
MS ANNU ANNU
|
()
|
|
58
|
LAKSAR
|
UT-03-005-032-001/1006
(KEHDA)
|
3503005000NRG23200720220039378
|
20/07/2022
|
Sudeswati
|
3503005WL007655
|
Sudeswati
|
00415
|
SBIN0002405
|
426
|
426
|
Processed
|
26/07/2022
|
|
3319012494
|
|
MRS SUDESHWATI
|
()
|
|
59
|
LAKSAR
|
UT-03-005-032-001/1016
(KEHDA)
|
3503005000NRG23200720220039388
|
20/07/2022
|
Omi
|
3503005WL007655
|
Omi
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3319012493
|
|
MRS OMI
|
()
|
|
60
|
LAKSAR
|
UT-03-005-032-001/1032
(KEHDA)
|
3503005000NRG23200720220039400
|
20/07/2022
|
Sonam
|
3503005WL007655
|
Sonam
|
00415
|
SBIN0002405
|
852
|
852
|
Processed
|
26/07/2022
|
|
3319012495
|
|
MR MANISH MANISH
|
()
|
|
61
|
LAKSAR
|
UT-03-005-032-001/974
(KEHDA)
|
3503005000NRG23200720220039411
|
20/07/2022
|
Saroj
|
3503005WL007655
|
Saroj
|
00415
|
SBIN0002405
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
3319012487
|
|
MRS SAROJ
|
()
|
|
62
|
LAKSAR
|
UT-03-005-032-001/979
(KEHDA)
|
3503005000NRG23200720220039416
|
20/07/2022
|
Chompa
|
3503005WL007655
|
Chompa
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3319012488
|
|
MRS CHAMPA DEVI
|
()
|
|
63
|
LAKSAR
|
UT-03-005-032-001/993
(KEHDA)
|
3503005000NRG23200720220039423
|
20/07/2022
|
Anita
|
3503005WL007655
|
Anita
|
00415
|
SBIN0002405
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
3319012489
|
|
MRS ANITA DEVI
|
()
|
|
64
|
LAKSAR
|
UT-03-005-038-001/817
(KHEDI KHURD)
|
3503005000NRG23200720220039443
|
20/07/2022
|
Sannovar
|
3503005WL007655
|
Sannovar
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3319012486
|
|
MR SANNOVAR
|
()
|
|
65
|
LAKSAR
|
UT-03-005-038-001/927
(KHEDI KHURD)
|
3503005000NRG23200720220039444
|
20/07/2022
|
Anuj
|
3503005WL007655
|
Anuj
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3319012485
|
|
MR AHMD ALI SO KALLU KHAN
|
()
|
|
66
|
LAKSAR
|
UT-03-005-038-001/987
(KHEDI KHURD)
|
3503005000NRG23200720220039446
|
20/07/2022
|
Furkan
|
3503005WL007655
|
Furkan
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3319012490
|
|
MR NAWAB ALI
|
()
|
|
67
|
LAKSAR
|
UT-03-005-038-001/999
(KHEDI KHURD)
|
3503005000NRG23200720220039447
|
20/07/2022
|
Ankur
|
3503005WL007655
|
Ankur
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3319012492
|
|
MR ANKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
68
|
LAKSAR
|
UT-03-005-038-001/972
(KHEDI KHURD)
|
3503005000NRG23200720220039445
|
20/07/2022
|
Anuj kumar
|
3503005WL007655
|
Anuj kumar
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3319012496
|
|
MR ANUJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
69
|
LAKSAR
|
UT-03-005-032-001/1024
(KEHDA)
|
3503005000NRG23200720220039395
|
20/07/2022
|
Veer Singh
|
3503005WL007655
|
Veer Singh
|
00468
|
UBIN0560219
|
852
|
852
|
Processed
|
26/07/2022
|
|
3319012498
|
|
Veer Singh
|
()
|
|
70
|
LAKSAR
|
UT-03-005-038-001/52
(KHEDI KHURD)
|
3503005000NRG23200720220039431
|
20/07/2022
|
Hukam
|
3503005WL007655
|
Hukam
|
00468
|
UBIN0560219
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3319012497
|
|
Hukam
|
()
|
|
71
|
LAKSAR
|
UT-03-005-038-001/548
(KHEDI KHURD)
|
3503005000NRG23200720220039432
|
20/07/2022
|
Irfan
|
3503005WL007655
|
Irfan
|
00468
|
UBIN0560219
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3319012499
|
|
Irfan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83496
|
83496
|
|
|
|
|
|
|
|