|
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-03-005-038-001/387
(KHEDI KHURD)
|
3503005000NRG23290620220026810
|
29/06/2022
|
Mamlesh
|
3503005WL005296
|
Mamlesh
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410463901
|
|
Mamlesh
|
()
|
|
2
|
LAKSAR
|
UT-03-005-038-001/954
(KHEDI KHURD)
|
3503005000NRG23290620220026852
|
29/06/2022
|
Sabanam
|
3503005WL005297
|
Sabanam
|
00045
|
BARB0LAKSAR
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410463900
|
|
Sabanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-038-001/477
(KHEDI KHURD)
|
3503005000NRG23290620220026867
|
29/06/2022
|
FARZANA
|
3503005WL005298
|
FARZANA
|
00078
|
CNRB0003551
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410463838
|
|
FARZANA
|
()
|
|
4
|
LAKSAR
|
UT-03-005-038-001/495
(KHEDI KHURD)
|
3503005000NRG23290620220026816
|
29/06/2022
|
Naima
|
3503005WL005296
|
Naima
|
00078
|
CNRB0003551
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410463904
|
|
Naima
|
()
|
|
5
|
LAKSAR
|
UT-03-005-038-001/580
(KHEDI KHURD)
|
3503005000NRG23290620220026871
|
29/06/2022
|
RIHANA
|
3503005WL005298
|
RIHANA
|
00078
|
CNRB0003551
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410463903
|
|
RIHANA
|
()
|
|
6
|
LAKSAR
|
UT-03-005-038-001/650
(KHEDI KHURD)
|
3503005000NRG23290620220026822
|
29/06/2022
|
Sitara
|
3503005WL005296
|
Sitara
|
00078
|
CNRB0003551
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410463877
|
|
Sitara
|
()
|
|
7
|
LAKSAR
|
UT-03-005-038-001/657
(KHEDI KHURD)
|
3503005000NRG23290620220026875
|
29/06/2022
|
SHAKUR RANA
|
3503005WL005298
|
SHAKUR RANA
|
00078
|
CNRB0003551
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410463876
|
|
SHAKUR RANA
|
()
|
|
8
|
LAKSAR
|
UT-03-005-038-001/744
(KHEDI KHURD)
|
3503005000NRG23290620220026847
|
29/06/2022
|
Arvita
|
3503005WL005297
|
Arvita
|
00078
|
CNRB0003551
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410463835
|
|
Arvita
|
()
|
|
9
|
LAKSAR
|
UT-03-005-038-001/744
(KHEDI KHURD)
|
3503005000NRG23290620220026846
|
29/06/2022
|
Sunil
|
3503005WL005297
|
Sunil
|
00078
|
CNRB0003551
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410463902
|
|
Sunil
|
()
|
|
10
|
LAKSAR
|
UT-03-005-038-001/807
(KHEDI KHURD)
|
3503005000NRG23290620220026885
|
29/06/2022
|
rabiya
|
3503005WL005298
|
rabiya
|
00078
|
CNRB0003551
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410463841
|
|
rabiya
|
()
|
|
11
|
LAKSAR
|
UT-03-005-038-001/807
(KHEDI KHURD)
|
3503005000NRG23290620220026884
|
29/06/2022
|
Sakil
|
3503005WL005298
|
Sakil
|
00078
|
CNRB0003551
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410463840
|
|
Sakil
|
()
|
|
12
|
LAKSAR
|
UT-03-005-038-001/918
(KHEDI KHURD)
|
3503005000NRG23290620220026889
|
29/06/2022
|
Juber Rao
|
3503005WL005298
|
Juber Rao
|
00078
|
CNRB0003551
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410463836
|
|
Juber Rao
|
()
|
|
13
|
LAKSAR
|
UT-03-005-038-001/919
(KHEDI KHURD)
|
3503005000NRG23290620220026890
|
29/06/2022
|
Mursleen urf Mangta
|
3503005WL005298
|
Mursleen urf Mangta
|
00078
|
CNRB0003551
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410463837
|
|
Mursleen urf Mangta
|
()
|
|
14
|
LAKSAR
|
UT-03-005-042-001/14544506
(BHURNA)
|
3503005000NRG23290620220026914
|
29/06/2022
|
Bacchi
|
3503005WL005300
|
Bacchi
|
00078
|
CNRB0003551
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410463839
|
|
Bacchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
15
|
LAKSAR
|
UT-03-005-038-001/992
(KHEDI KHURD)
|
3503005000NRG23290620220026893
|
29/06/2022
|
Rao Adil
|
3503005WL005298
|
Rao Adil
|
00152
|
HDFC0009052
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410463875
|
|
Rao Adil
|
()
|
|
16
|
LAKSAR
|
UT-03-005-038-001/993
(KHEDI KHURD)
|
3503005000NRG23290620220026894
|
29/06/2022
|
Kadir
|
3503005WL005298
|
Kadir
|
00152
|
HDFC0009052
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410463874
|
|
Kadir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
LAKSAR
|
UT-03-005-038-001/365
(KHEDI KHURD)
|
3503005000NRG23290620220026808
|
29/06/2022
|
sicha devi
|
3503005WL005296
|
sicha devi
|
00176
|
IDIB000L012
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410463844
|
|
sicha devi
|
()
|
|
18
|
LAKSAR
|
UT-03-005-038-001/819
(KHEDI KHURD)
|
3503005000NRG23290620220026849
|
29/06/2022
|
Jamila
|
3503005WL005297
|
Jamila
|
00176
|
IDIB000L012
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410463843
|
|
Jamila
|
()
|
|
19
|
LAKSAR
|
UT-03-005-038-001/953
(KHEDI KHURD)
|
3503005000NRG23290620220026851
|
29/06/2022
|
Salman
|
3503005WL005297
|
Salman
|
00176
|
IDIB000L012
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410463842
|
|
Salman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
20
|
LAKSAR
|
UT-03-005-001-001/1229
(AITHAL BUZURG)
|
3503005000NRG23290620220026908
|
29/06/2022
|
MHESAR
|
3503005WL005299
|
MHESAR
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410463846
|
|
MHESAR
|
()
|
|
21
|
LAKSAR
|
UT-03-005-001-001/1235
(AITHAL BUZURG)
|
3503005000NRG23290620220026910
|
29/06/2022
|
Hasina
|
3503005WL005299
|
Hasina
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410463847
|
|
Hasina
|
()
|
|
22
|
LAKSAR
|
UT-03-005-001-001/1235
(AITHAL BUZURG)
|
3503005000NRG23290620220026909
|
29/06/2022
|
Rafiqe
|
3503005WL005299
|
Rafiqe
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410463845
|
|
Rafiqe
|
()
|
|
23
|
LAKSAR
|
UT-03-005-001-001/166
(AITHAL BUZURG)
|
3503005000NRG23290620220026911
|
29/06/2022
|
RESHMA
|
3503005WL005299
|
RESHMA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410463850
|
|
RESHMA
|
()
|
|
24
|
LAKSAR
|
UT-03-005-001-001/167
(AITHAL BUZURG)
|
3503005000NRG23290620220026912
|
29/06/2022
|
KHUSHI
|
3503005WL005299
|
KHUSHI
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410463849
|
|
KHUSHI
|
()
|
|
25
|
LAKSAR
|
UT-03-005-001-001/168
(AITHAL BUZURG)
|
3503005000NRG23290620220026913
|
29/06/2022
|
NOORJHA
|
3503005WL005299
|
NOORJHA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410463848
|
|
NOORJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
26
|
LAKSAR
|
UT-03-005-022-001/517
(PRATAPPUR)
|
3503005000NRG23290620220027538
|
29/06/2022
|
PAWAN
|
3503005WL005415
|
PAWAN
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410463851
|
|
PAWAN
|
()
|
|
27
|
LAKSAR
|
UT-03-005-022-001/658
(PRATAPPUR)
|
3503005000NRG23290620220027539
|
29/06/2022
|
Babi
|
3503005WL005415
|
Babi
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410463852
|
|
Babi
|
()
|
|
28
|
LAKSAR
|
UT-03-005-048-001/450
(HABIBPUR KUDI)
|
3503005000NRG23290620220026826
|
29/06/2022
|
Raheesh
|
3503005WL005296
|
Raheesh
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410463853
|
|
Raheesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
29
|
LAKSAR
|
UT-03-005-034-001/1059
(DABKI KALAN)
|
3503005000NRG23290620220026915
|
29/06/2022
|
seema
|
3503005WL005301
|
seema
|
00354
|
PUNB0413200
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410463855
|
|
seema
|
()
|
|
30
|
LAKSAR
|
UT-03-005-038-001/335
(KHEDI KHURD)
|
3503005000NRG23290620220026806
|
29/06/2022
|
gayur
|
3503005WL005296
|
gayur
|
00354
|
PUNB0413200
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410463854
|
|
gayur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
31
|
LAKSAR
|
UT-03-005-018-001/558
(BHIKKAMPUR JITPUR)
|
3503005000NRG23290620220027342
|
29/06/2022
|
OMPAL
|
3503005WL005383
|
OMPAL
|
00354
|
PUNB0720500
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410463857
|
|
OMPAL
|
()
|
|
32
|
LAKSAR
|
UT-03-005-018-001/564
(BHIKKAMPUR JITPUR)
|
3503005000NRG23290620220027345
|
29/06/2022
|
isam singh
|
3503005WL005383
|
isam singh
|
00354
|
PUNB0720500
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410463858
|
|
isam singh
|
()
|
|
33
|
LAKSAR
|
UT-03-005-018-001/706
(BHIKKAMPUR JITPUR)
|
3503005000NRG23290620220027346
|
29/06/2022
|
SANGEETA
|
3503005WL005383
|
SANGEETA
|
00354
|
PUNB0720500
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410463860
|
|
SANGEETA
|
()
|
|
34
|
LAKSAR
|
UT-03-005-018-001/709
(BHIKKAMPUR JITPUR)
|
3503005000NRG23290620220027347
|
29/06/2022
|
RUPA
|
3503005WL005383
|
RUPA
|
00354
|
PUNB0720500
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410463859
|
|
RUPA
|
()
|
|
35
|
LAKSAR
|
UT-03-005-018-001/935
(BHIKKAMPUR JITPUR)
|
3503005000NRG23290620220027348
|
29/06/2022
|
Heeralal
|
3503005WL005383
|
Heeralal
|
00354
|
PUNB0720500
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410463856
|
|
Heeralal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
36
|
LAKSAR
|
UT-03-005-038-001/462
(KHEDI KHURD)
|
3503005000NRG23290620220026813
|
29/06/2022
|
ALLADI
|
3503005WL005296
|
ALLADI
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410463862
|
|
MR SHAMSHAD SO BILAND KHAN
|
()
|
|
37
|
LAKSAR
|
UT-03-005-038-001/462
(KHEDI KHURD)
|
3503005000NRG23290620220026812
|
29/06/2022
|
SHAMSHAD
|
3503005WL005296
|
SHAMSHAD
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410463861
|
|
MR SHAMSHAD SO BILAND KHAN
|
()
|
|
38
|
LAKSAR
|
UT-03-005-038-001/562
(KHEDI KHURD)
|
3503005000NRG23290620220026819
|
29/06/2022
|
ANIS
|
3503005WL005296
|
ANIS
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410463863
|
|
MR ANIS AHMED
|
()
|
|
39
|
LAKSAR
|
UT-03-005-038-001/818
(KHEDI KHURD)
|
3503005000NRG23290620220026887
|
29/06/2022
|
Israr Ali
|
3503005WL005298
|
Israr Ali
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410463864
|
|
ISRAR SO SHARIF
|
()
|
|
40
|
LAKSAR
|
UT-03-005-038-001/818
(KHEDI KHURD)
|
3503005000NRG23290620220026886
|
29/06/2022
|
Khursheeda
|
3503005WL005298
|
Khursheeda
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410463865
|
|
MRS KHURSHEEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
41
|
LAKSAR
|
UT-03-005-038-001/672
(KHEDI KHURD)
|
3503005000NRG23290620220026844
|
29/06/2022
|
Jagbeer Singh
|
3503005WL005297
|
Jagbeer Singh
|
00415
|
SBIN0006410
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410463893
|
|
MR JAGBEER SINGH
|
()
|
|
42
|
LAKSAR
|
UT-03-005-038-001/759
(KHEDI KHURD)
|
3503005000NRG23290620220026848
|
29/06/2022
|
ranjeet kumar
|
3503005WL005297
|
ranjeet kumar
|
00415
|
SBIN0006410
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410463890
|
|
MR RANJEET KUMAR
|
()
|
|
43
|
LAKSAR
|
UT-03-005-048-001/450
(HABIBPUR KUDI)
|
3503005000NRG23290620220026827
|
29/06/2022
|
Rahisha
|
3503005WL005296
|
Rahisha
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410463883
|
|
MRS RAHISA XXXXX
|
()
|
|
44
|
LAKSAR
|
UT-03-005-048-001/471
(HABIBPUR KUDI)
|
3503005000NRG23290620220026853
|
29/06/2022
|
SAMSHER
|
3503005WL005297
|
SAMSHER
|
00415
|
SBIN0006410
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410463882
|
|
MR SHAMSHER
|
()
|
|
45
|
LAKSAR
|
UT-03-005-048-001/471
(HABIBPUR KUDI)
|
3503005000NRG23290620220026854
|
29/06/2022
|
SHAJIDA
|
3503005WL005297
|
SHAJIDA
|
00415
|
SBIN0006410
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410463888
|
|
MRS SAJIDA XXXXX
|
()
|
|
46
|
LAKSAR
|
UT-03-005-048-001/497
(HABIBPUR KUDI)
|
3503005000NRG23290620220026855
|
29/06/2022
|
Samin
|
3503005WL005297
|
Samin
|
00415
|
SBIN0006410
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410463878
|
|
MR SUHEL UNG SAMIN AHMED
|
()
|
|
47
|
LAKSAR
|
UT-03-005-048-001/638
(HABIBPUR KUDI)
|
3503005000NRG23290620220026856
|
29/06/2022
|
Dharmendra kumar
|
3503005WL005297
|
Dharmendra kumar
|
00415
|
SBIN0006410
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410463869
|
|
MR DHARMENDERA
|
()
|
|
48
|
LAKSAR
|
UT-03-005-048-001/638
(HABIBPUR KUDI)
|
3503005000NRG23290620220026857
|
29/06/2022
|
pravesh
|
3503005WL005297
|
pravesh
|
00415
|
SBIN0006410
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410463870
|
|
MR DHARMENDERA
|
()
|
|
49
|
LAKSAR
|
UT-03-005-048-001/646
(HABIBPUR KUDI)
|
3503005000NRG23290620220026828
|
29/06/2022
|
Imrana
|
3503005WL005296
|
Imrana
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410463884
|
|
MRS IMRANA
|
()
|
|
50
|
LAKSAR
|
UT-03-005-048-001/646
(HABIBPUR KUDI)
|
3503005000NRG23290620220026829
|
29/06/2022
|
Naseem
|
3503005WL005296
|
Naseem
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410463868
|
|
MR NASEEM AHMED
|
()
|
|
51
|
LAKSAR
|
UT-03-005-048-001/647
(HABIBPUR KUDI)
|
3503005000NRG23290620220026830
|
29/06/2022
|
Rahul kashup
|
3503005WL005296
|
Rahul kashup
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410463892
|
|
MR RAHUL KASHUP
|
()
|
|
52
|
LAKSAR
|
UT-03-005-048-001/649
(HABIBPUR KUDI)
|
3503005000NRG23290620220026859
|
29/06/2022
|
Jagmohan
|
3503005WL005297
|
Jagmohan
|
00415
|
SBIN0006410
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410463871
|
|
MR JAGMOHAN
|
()
|
|
53
|
LAKSAR
|
UT-03-005-048-001/661
(HABIBPUR KUDI)
|
3503005000NRG23290620220026831
|
29/06/2022
|
Farman
|
3503005WL005296
|
Farman
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410463873
|
|
MASTER ARMAN
|
()
|
|
54
|
LAKSAR
|
UT-03-005-048-001/724
(HABIBPUR KUDI)
|
3503005000NRG23290620220026860
|
29/06/2022
|
shahnaj
|
3503005WL005297
|
shahnaj
|
00415
|
SBIN0006410
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410463885
|
|
MRS SHAHNAJ
|
()
|
|
55
|
LAKSAR
|
UT-03-005-048-001/725
(HABIBPUR KUDI)
|
3503005000NRG23290620220026832
|
29/06/2022
|
Sevaram
|
3503005WL005296
|
Sevaram
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410463886
|
|
MR SEVA RAM
|
()
|
|
56
|
LAKSAR
|
UT-03-005-048-001/726
(HABIBPUR KUDI)
|
3503005000NRG23290620220026833
|
29/06/2022
|
Sonu kumar
|
3503005WL005296
|
Sonu kumar
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410463866
|
|
MRS SANTOSH DEVI
|
()
|
|
57
|
LAKSAR
|
UT-03-005-048-001/734
(HABIBPUR KUDI)
|
3503005000NRG23290620220026835
|
29/06/2022
|
JANNAT
|
3503005WL005296
|
JANNAT
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410463891
|
|
MRS JANNAT JANNAT
|
()
|
|
58
|
LAKSAR
|
UT-03-005-048-001/734
(HABIBPUR KUDI)
|
3503005000NRG23290620220026834
|
29/06/2022
|
MAJID AMI
|
3503005WL005296
|
MAJID AMI
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410463881
|
|
MR MAJID ALI
|
()
|
|
59
|
LAKSAR
|
UT-03-005-048-001/735
(HABIBPUR KUDI)
|
3503005000NRG23290620220026836
|
29/06/2022
|
MURSALIN
|
3503005WL005296
|
MURSALIN
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410463872
|
|
MR MURSALEEN MURSALEEN
|
()
|
|
60
|
LAKSAR
|
UT-03-005-048-001/736
(HABIBPUR KUDI)
|
3503005000NRG23290620220026837
|
29/06/2022
|
Usman
|
3503005WL005296
|
Usman
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410463887
|
|
MR USMAN
|
()
|
|
61
|
LAKSAR
|
UT-03-005-048-001/737
(HABIBPUR KUDI)
|
3503005000NRG23290620220026839
|
29/06/2022
|
Reshma Ansari
|
3503005WL005296
|
Reshma Ansari
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410463880
|
|
MR SAJID ALI ANSARI
|
()
|
|
62
|
LAKSAR
|
UT-03-005-048-001/737
(HABIBPUR KUDI)
|
3503005000NRG23290620220026838
|
29/06/2022
|
Sajid ali
|
3503005WL005296
|
Sajid ali
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410463879
|
|
MR SAJID ALI ANSARI
|
()
|
|
63
|
LAKSAR
|
UT-03-005-048-001/82
(HABIBPUR KUDI)
|
3503005000NRG23290620220026862
|
29/06/2022
|
HABIBAN
|
3503005WL005297
|
HABIBAN
|
00415
|
SBIN0006410
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410463889
|
|
MRS HABIBAN
|
()
|
|
64
|
LAKSAR
|
UT-03-005-048-001/82
(HABIBPUR KUDI)
|
3503005000NRG23290620220026861
|
29/06/2022
|
NASEEM AHMED
|
3503005WL005297
|
NASEEM AHMED
|
00415
|
SBIN0006410
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410463867
|
|
NASEEM AHEMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
65
|
LAKSAR
|
UT-03-005-038-001/649
(KHEDI KHURD)
|
3503005000NRG23290620220026821
|
29/06/2022
|
aslam
|
3503005WL005296
|
aslam
|
00468
|
UBIN0560219
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410463898
|
|
aslam
|
()
|
|
66
|
LAKSAR
|
UT-03-005-038-001/917
(KHEDI KHURD)
|
3503005000NRG23290620220026888
|
29/06/2022
|
Vaseem
|
3503005WL005298
|
Vaseem
|
00468
|
UBIN0560219
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410463896
|
|
Vaseem
|
()
|
|
67
|
LAKSAR
|
UT-03-005-038-001/941
(KHEDI KHURD)
|
3503005000NRG23290620220026891
|
29/06/2022
|
Mohsheen ali
|
3503005WL005298
|
Mohsheen ali
|
00468
|
UBIN0560219
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410463897
|
|
Mohsheen ali
|
()
|
|
68
|
LAKSAR
|
UT-03-005-038-001/942
(KHEDI KHURD)
|
3503005000NRG23290620220026892
|
29/06/2022
|
Abida
|
3503005WL005298
|
Abida
|
00468
|
UBIN0560219
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410463899
|
|
Abida
|
()
|
|
69
|
LAKSAR
|
UT-03-005-038-001/952
(KHEDI KHURD)
|
3503005000NRG23290620220026850
|
29/06/2022
|
Fullo
|
3503005WL005297
|
Fullo
|
00468
|
UBIN0560219
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410463894
|
|
Fullo
|
()
|
|
70
|
LAKSAR
|
UT-03-005-048-001/649
(HABIBPUR KUDI)
|
3503005000NRG23290620220026858
|
29/06/2022
|
babli
|
3503005WL005297
|
babli
|
00468
|
UBIN0560219
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410463895
|
|
babli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102240
|
102240
|
|
|
|
|
|
|
|