|
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-03-005-007-003/335
(NAGLA KHITAB)
|
3503005000NRG23220620220024182
|
22/06/2022
|
POONAM
|
3503005WL004633
|
POONAM
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350060
|
|
POONAM
|
()
|
|
2
|
LAKSAR
|
UT-03-005-007-003/345
(NAGLA KHITAB)
|
3503005000NRG23220620220024192
|
22/06/2022
|
ROCKY
|
3503005WL004634
|
ROCKY
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350061
|
|
ROCKY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-003-001/1215
(BUKKANPUR)
|
3503005000NRG23220620220024228
|
22/06/2022
|
KUSUM DEVI
|
3503005WL004638
|
KUSUM DEVI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350062
|
|
KUSUMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-003-001/1040
(BUKKANPUR)
|
3503005000NRG23220620220024221
|
22/06/2022
|
DIVYA
|
3503005WL004638
|
DIVYA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350079
|
|
DIVYA
|
()
|
|
5
|
LAKSAR
|
UT-03-005-003-001/1041
(BUKKANPUR)
|
3503005000NRG23220620220024222
|
22/06/2022
|
AARTI
|
3503005WL004638
|
AARTI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350085
|
|
AARTI
|
()
|
|
6
|
LAKSAR
|
UT-03-005-003-001/1042
(BUKKANPUR)
|
3503005000NRG23220620220024223
|
22/06/2022
|
SWATI
|
3503005WL004638
|
SWATI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350056
|
|
SWATI
|
()
|
|
7
|
LAKSAR
|
UT-03-005-003-001/1066
(BUKKANPUR)
|
3503005000NRG23220620220024224
|
22/06/2022
|
SATISH
|
3503005WL004638
|
SATISH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350071
|
|
SATISH
|
()
|
|
8
|
LAKSAR
|
UT-03-005-003-001/1116
(BUKKANPUR)
|
3503005000NRG23220620220024240
|
22/06/2022
|
PARVESH
|
3503005WL004639
|
PARVESH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350080
|
|
PARVESH
|
()
|
|
9
|
LAKSAR
|
UT-03-005-003-001/1117
(BUKKANPUR)
|
3503005000NRG23220620220024241
|
22/06/2022
|
RUPESH
|
3503005WL004639
|
RUPESH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350087
|
|
RUPESH
|
()
|
|
10
|
LAKSAR
|
UT-03-005-003-001/1138
(BUKKANPUR)
|
3503005000NRG23220620220024242
|
22/06/2022
|
GEETA DEVI
|
3503005WL004639
|
GEETA DEVI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350082
|
|
GEETADEVI
|
()
|
|
11
|
LAKSAR
|
UT-03-005-003-001/1149
(BUKKANPUR)
|
3503005000NRG23220620220024243
|
22/06/2022
|
SOLINE
|
3503005WL004639
|
SOLINE
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350068
|
|
SOLINE
|
()
|
|
12
|
LAKSAR
|
UT-03-005-003-001/1150
(BUKKANPUR)
|
3503005000NRG23220620220024214
|
22/06/2022
|
RADHIKA
|
3503005WL004637
|
RADHIKA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350078
|
|
RADHIKA
|
()
|
|
13
|
LAKSAR
|
UT-03-005-003-001/1151
(BUKKANPUR)
|
3503005000NRG23220620220024226
|
22/06/2022
|
SANDARWATI
|
3503005WL004638
|
SANDARWATI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350073
|
|
SANDARWATI
|
()
|
|
14
|
LAKSAR
|
UT-03-005-003-001/1153
(BUKKANPUR)
|
3503005000NRG23220620220024244
|
22/06/2022
|
ASHU
|
3503005WL004639
|
ASHU
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350077
|
|
ASHU
|
()
|
|
15
|
LAKSAR
|
UT-03-005-003-001/1155
(BUKKANPUR)
|
3503005000NRG23220620220024245
|
22/06/2022
|
SITAB
|
3503005WL004639
|
SITAB
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350081
|
|
SITAB
|
()
|
|
16
|
LAKSAR
|
UT-03-005-003-001/1159
(BUKKANPUR)
|
3503005000NRG23220620220024246
|
22/06/2022
|
SUKHVEER SINGH
|
3503005WL004639
|
SUKHVEER SINGH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350067
|
|
SUKHVEERSINGH
|
()
|
|
17
|
LAKSAR
|
UT-03-005-003-001/1160
(BUKKANPUR)
|
3503005000NRG23220620220024247
|
22/06/2022
|
KHILENDAR
|
3503005WL004639
|
KHILENDAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350070
|
|
KHILENDAR
|
()
|
|
18
|
LAKSAR
|
UT-03-005-003-001/1176
(BUKKANPUR)
|
3503005000NRG23220620220024248
|
22/06/2022
|
PREMCHAND
|
3503005WL004639
|
PREMCHAND
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350064
|
|
PREMCHAND
|
()
|
|
19
|
LAKSAR
|
UT-03-005-003-001/1208
(BUKKANPUR)
|
3503005000NRG23220620220024227
|
22/06/2022
|
SUMIT KUMAR
|
3503005WL004638
|
SUMIT KUMAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350052
|
|
SUMITKUMAR
|
()
|
|
20
|
LAKSAR
|
UT-03-005-003-001/1359
(BUKKANPUR)
|
3503005000NRG23220620220024229
|
22/06/2022
|
MOHAR SINGH
|
3503005WL004638
|
MOHAR SINGH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350066
|
|
MOHARSINGH
|
()
|
|
21
|
LAKSAR
|
UT-03-005-003-001/1366
(BUKKANPUR)
|
3503005000NRG23220620220024230
|
22/06/2022
|
MALATI
|
3503005WL004638
|
MALATI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350086
|
|
MALATI
|
()
|
|
22
|
LAKSAR
|
UT-03-005-003-001/1411
(BUKKANPUR)
|
3503005000NRG23220620220024249
|
22/06/2022
|
BIRAM
|
3503005WL004639
|
BIRAM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350059
|
|
BIRAM
|
()
|
|
23
|
LAKSAR
|
UT-03-005-003-001/1415
(BUKKANPUR)
|
3503005000NRG23220620220024215
|
22/06/2022
|
SUNITA
|
3503005WL004637
|
SUNITA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350075
|
|
SUNITA
|
()
|
|
24
|
LAKSAR
|
UT-03-005-003-001/1487
(BUKKANPUR)
|
3503005000NRG23220620220024232
|
22/06/2022
|
CHANDARAKANTA
|
3503005WL004638
|
CHANDARAKANTA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350076
|
|
CHANDARAKANTA
|
()
|
|
25
|
LAKSAR
|
UT-03-005-003-001/1489
(BUKKANPUR)
|
3503005000NRG23220620220024233
|
22/06/2022
|
SANTLESH
|
3503005WL004638
|
SANTLESH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350055
|
|
SANTLESH
|
()
|
|
26
|
LAKSAR
|
UT-03-005-003-001/1539
(BUKKANPUR)
|
3503005000NRG23220620220024234
|
22/06/2022
|
RAMESHO DEVI
|
3503005WL004638
|
RAMESHO DEVI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350058
|
|
RAMESHODEVI
|
()
|
|
27
|
LAKSAR
|
UT-03-005-003-001/1540
(BUKKANPUR)
|
3503005000NRG23220620220024235
|
22/06/2022
|
NEETO
|
3503005WL004638
|
NEETO
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350054
|
|
NEETO
|
()
|
|
28
|
LAKSAR
|
UT-03-005-003-001/16499
(BUKKANPUR)
|
3503005000NRG23220620220024217
|
22/06/2022
|
SHIKSA
|
3503005WL004637
|
SHIKSA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350074
|
|
SHIKSA
|
()
|
|
29
|
LAKSAR
|
UT-03-005-003-001/16516
(BUKKANPUR)
|
3503005000NRG23220620220024218
|
22/06/2022
|
VINIT
|
3503005WL004637
|
VINIT
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350084
|
|
VINIT
|
()
|
|
30
|
LAKSAR
|
UT-03-005-003-001/1661
(BUKKANPUR)
|
3503005000NRG23220620220024236
|
22/06/2022
|
SONA DAI
|
3503005WL004638
|
SONA DAI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350083
|
|
SONADAI
|
()
|
|
31
|
LAKSAR
|
UT-03-005-003-001/355
(BUKKANPUR)
|
3503005000NRG23220620220024237
|
22/06/2022
|
GURUDEEP
|
3503005WL004638
|
GURUDEEP
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350069
|
|
GURUDEEP
|
()
|
|
32
|
LAKSAR
|
UT-03-005-003-001/459
(BUKKANPUR)
|
3503005000NRG23220620220024239
|
22/06/2022
|
Seema
|
3503005WL004638
|
Seema
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350057
|
|
Seema
|
()
|
|
33
|
LAKSAR
|
UT-03-005-003-001/553
(BUKKANPUR)
|
3503005000NRG23220620220024257
|
22/06/2022
|
ISHWAR
|
3503005WL004639
|
ISHWAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350065
|
|
ISHWAR
|
()
|
|
34
|
LAKSAR
|
UT-03-005-003-001/553
(BUKKANPUR)
|
3503005000NRG23220620220024258
|
22/06/2022
|
SUNITA DEVI
|
3503005WL004639
|
SUNITA DEVI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350053
|
|
SUNITADEVI
|
()
|
|
35
|
LAKSAR
|
UT-03-005-003-001/626
(BUKKANPUR)
|
3503005000NRG23220620220024219
|
22/06/2022
|
TRISHALA
|
3503005WL004637
|
TRISHALA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350072
|
|
TRISHALA
|
()
|
|
36
|
LAKSAR
|
UT-03-005-003-002/227
(BUKKANPUR)
|
3503005000NRG23220620220024113
|
22/06/2022
|
ratan singh
|
3503005WL004606
|
ratan singh
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350063
|
|
ratansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98406
|
98406
|
|
|
|
|
|
|
|
|
37
|
LAKSAR
|
UT-03-005-044-001/1003
(MAHARAJPUR KHURD)
|
3503005000NRG23220620220024194
|
22/06/2022
|
kazan
|
3503005WL004635
|
kazan
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350046
|
|
kazan
|
()
|
|
38
|
LAKSAR
|
UT-03-005-044-001/1091
(MAHARAJPUR KHURD)
|
3503005000NRG23220620220024197
|
22/06/2022
|
rajnish
|
3503005WL004635
|
rajnish
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350089
|
|
rajnish
|
()
|
|
39
|
LAKSAR
|
UT-03-005-044-001/1093
(MAHARAJPUR KHURD)
|
3503005000NRG23220620220024198
|
22/06/2022
|
ilam Chad
|
3503005WL004635
|
ilam Chad
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350088
|
|
ilamChad
|
()
|
|
40
|
LAKSAR
|
UT-03-005-044-001/1096
(MAHARAJPUR KHURD)
|
3503005000NRG23220620220024201
|
22/06/2022
|
satandar Kumar
|
3503005WL004635
|
satandar Kumar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350050
|
|
satandarKumar
|
()
|
|
41
|
LAKSAR
|
UT-03-005-044-001/1100
(MAHARAJPUR KHURD)
|
3503005000NRG23220620220024206
|
22/06/2022
|
Sonam
|
3503005WL004636
|
Sonam
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350049
|
|
Sonam
|
()
|
|
42
|
LAKSAR
|
UT-03-005-044-001/1113
(MAHARAJPUR KHURD)
|
3503005000NRG23220620220024207
|
22/06/2022
|
sheetal
|
3503005WL004636
|
sheetal
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350045
|
|
sheetal
|
()
|
|
43
|
LAKSAR
|
UT-03-005-044-001/1207
(MAHARAJPUR KHURD)
|
3503005000NRG23220620220024211
|
22/06/2022
|
mamtesh
|
3503005WL004636
|
mamtesh
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350048
|
|
mamtesh
|
()
|
|
44
|
LAKSAR
|
UT-03-005-044-001/1215
(MAHARAJPUR KHURD)
|
3503005000NRG23220620220024212
|
22/06/2022
|
Shivam
|
3503005WL004636
|
Shivam
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350051
|
|
Shivam
|
()
|
|
45
|
LAKSAR
|
UT-03-005-044-001/983
(MAHARAJPUR KHURD)
|
3503005000NRG23220620220024213
|
22/06/2022
|
ankit
|
3503005WL004636
|
ankit
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350047
|
|
ankit
|
()
|
|
46
|
LAKSAR
|
UT-03-005-045-001/525
(DARGAHPUR)
|
3503005000NRG23220620220024168
|
22/06/2022
|
NASIMUDDIN
|
3503005WL004625
|
NASIMUDDIN
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559350044
|
|
NASIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
47
|
LAKSAR
|
UT-03-005-003-001/1114
(BUKKANPUR)
|
3503005000NRG23220620220024225
|
22/06/2022
|
MILAN KUMAR
|
3503005WL004638
|
MILAN KUMAR
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350091
|
|
MR MILAN KUMAR
|
()
|
|
48
|
LAKSAR
|
UT-03-005-007-003/354
(NAGLA KHITAB)
|
3503005000NRG23220620220024185
|
22/06/2022
|
NOOR ALI
|
3503005WL004633
|
NOOR ALI
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350092
|
|
MR NOOR ALI
|
()
|
|
49
|
LAKSAR
|
UT-03-005-044-001/1100
(MAHARAJPUR KHURD)
|
3503005000NRG23220620220024205
|
22/06/2022
|
Ravindar
|
3503005WL004636
|
Ravindar
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350090
|
|
MR RAVINDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
50
|
LAKSAR
|
UT-03-005-044-001/1014
(MAHARAJPUR KHURD)
|
3503005000NRG23220620220024195
|
22/06/2022
|
JAGMOHAN
|
3503005WL004635
|
JAGMOHAN
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350042
|
|
MR JAGMOHAN
|
()
|
|
51
|
LAKSAR
|
UT-03-005-044-001/1090
(MAHARAJPUR KHURD)
|
3503005000NRG23220620220024196
|
22/06/2022
|
Ankit
|
3503005WL004635
|
Ankit
|
00415
|
SBIN0006410
|
2982
|
2982
|
Rejected
|
30/06/2022
|
|
2559350036
|
Account closed
|
|
|
|
52
|
LAKSAR
|
UT-03-005-044-001/1093
(MAHARAJPUR KHURD)
|
3503005000NRG23220620220024199
|
22/06/2022
|
gunvnti
|
3503005WL004635
|
gunvnti
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350039
|
|
MRS GUN VANTI
|
()
|
|
53
|
LAKSAR
|
UT-03-005-044-001/1094
(MAHARAJPUR KHURD)
|
3503005000NRG23220620220024200
|
22/06/2022
|
vikas
|
3503005WL004635
|
vikas
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350031
|
|
MR VIKAS
|
()
|
|
54
|
LAKSAR
|
UT-03-005-044-001/1097
(MAHARAJPUR KHURD)
|
3503005000NRG23220620220024202
|
22/06/2022
|
kiranpal
|
3503005WL004635
|
kiranpal
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350029
|
|
MR KIRANPAL
|
()
|
|
55
|
LAKSAR
|
UT-03-005-044-001/1097
(MAHARAJPUR KHURD)
|
3503005000NRG23220620220024203
|
22/06/2022
|
Santosh
|
3503005WL004635
|
Santosh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350030
|
|
MRS SANTOSH
|
()
|
|
56
|
LAKSAR
|
UT-03-005-044-001/1098
(MAHARAJPUR KHURD)
|
3503005000NRG23220620220024204
|
22/06/2022
|
somvreei
|
3503005WL004636
|
somvreei
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350032
|
|
MRS SOMA BEERI
|
()
|
|
57
|
LAKSAR
|
UT-03-005-044-001/1119
(MAHARAJPUR KHURD)
|
3503005000NRG23220620220024208
|
22/06/2022
|
anjali
|
3503005WL004636
|
anjali
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350043
|
|
MRS ANJALI ANJALI
|
()
|
|
58
|
LAKSAR
|
UT-03-005-044-001/1129
(MAHARAJPUR KHURD)
|
3503005000NRG23220620220024209
|
22/06/2022
|
pushpa
|
3503005WL004636
|
pushpa
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350038
|
|
MRS PUSH PA
|
()
|
|
59
|
LAKSAR
|
UT-03-005-044-001/1130
(MAHARAJPUR KHURD)
|
3503005000NRG23220620220024210
|
22/06/2022
|
Pooja
|
3503005WL004636
|
Pooja
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350033
|
|
MRS POOJA
|
()
|
|
60
|
LAKSAR
|
UT-03-005-045-001/475
(DARGAHPUR)
|
3503005000NRG23220620220024172
|
22/06/2022
|
sudesna
|
3503005WL004628
|
sudesna
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350037
|
|
MRS SUDESHNA
|
()
|
|
61
|
LAKSAR
|
UT-03-005-045-001/488
(DARGAHPUR)
|
3503005000NRG23220620220024173
|
22/06/2022
|
mantalesh
|
3503005WL004629
|
mantalesh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350093
|
|
MR SATVEER
|
()
|
|
62
|
LAKSAR
|
UT-03-005-045-001/525
(DARGAHPUR)
|
3503005000NRG23220620220024167
|
22/06/2022
|
SAKILA
|
3503005WL004625
|
SAKILA
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559350040
|
|
MRS SHKILA
|
()
|
|
63
|
LAKSAR
|
UT-03-005-045-002/215
(DARGAHPUR)
|
3503005000NRG23220620220024171
|
22/06/2022
|
pramita
|
3503005WL004627
|
pramita
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350035
|
|
MRS PARMILA URF PARMITA
|
()
|
|
64
|
LAKSAR
|
UT-03-005-045-002/215
(DARGAHPUR)
|
3503005000NRG23220620220024170
|
22/06/2022
|
pramod
|
3503005WL004627
|
pramod
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350034
|
|
MR PRAMOD KUMAR
|
()
|
|
65
|
LAKSAR
|
UT-03-005-045-002/330
(DARGAHPUR)
|
3503005000NRG23220620220024169
|
22/06/2022
|
Savita
|
3503005WL004626
|
Savita
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350041
|
|
MRS SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192978
|
192978
|
|
|
|
|
|
|
|