|
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
|
KHANPUR
|
UT-03-006-011-001/208
(KHANPUR)
|
3503006000NRG23060720220031996
|
06/07/2022
|
biram vati
|
3503006WL006315
|
biram vati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258018
|
|
biram vati
|
()
|
|
2
|
KHANPUR
|
UT-03-006-016-001/519
(DALLAWALA)
|
3503006000NRG23060720220031965
|
06/07/2022
|
RAJNI
|
3503006WL006313
|
RAJNI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257986
|
|
RAJNI
|
()
|
|
3
|
KHANPUR
|
UT-03-006-016-001/814
(DALLAWALA)
|
3503006000NRG23060720220032045
|
06/07/2022
|
Rajbiri
|
3503006WL006318
|
Rajbiri
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258012
|
|
Rajbiri
|
()
|
|
4
|
KHANPUR
|
UT-03-006-016-001/933
(DALLAWALA)
|
3503006000NRG23060720220032046
|
06/07/2022
|
balkesh
|
3503006WL006318
|
balkesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257973
|
|
balkesh
|
()
|
|
5
|
KHANPUR
|
UT-03-006-016-001/959
(DALLAWALA)
|
3503006000NRG23060720220031967
|
06/07/2022
|
Nisha
|
3503006WL006313
|
Nisha
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258006
|
|
Nisha
|
()
|
|
6
|
KHANPUR
|
UT-03-006-016-001/959
(DALLAWALA)
|
3503006000NRG23060720220031966
|
06/07/2022
|
rohtash
|
3503006WL006313
|
rohtash
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258010
|
|
rohtash
|
()
|
|
7
|
KHANPUR
|
UT-03-006-016-002/157
(DALLAWALA)
|
3503006000NRG23060720220032012
|
06/07/2022
|
bano
|
3503006WL006316
|
bano
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258014
|
|
bano
|
()
|
|
8
|
KHANPUR
|
UT-03-006-016-002/161
(DALLAWALA)
|
3503006000NRG23060720220032013
|
06/07/2022
|
Rajeema
|
3503006WL006316
|
Rajeema
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257978
|
|
Rajeema
|
()
|
|
9
|
KHANPUR
|
UT-03-006-016-002/173
(DALLAWALA)
|
3503006000NRG23060720220032015
|
06/07/2022
|
Farina
|
3503006WL006316
|
Farina
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257977
|
|
Farina
|
()
|
|
10
|
KHANPUR
|
UT-03-006-016-002/200
(DALLAWALA)
|
3503006000NRG23060720220032005
|
06/07/2022
|
Hina
|
3503006WL006315
|
Hina
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258033
|
|
Hina
|
()
|
|
11
|
KHANPUR
|
UT-03-006-016-002/21
(DALLAWALA)
|
3503006000NRG23060720220032018
|
06/07/2022
|
shabanam
|
3503006WL006316
|
shabanam
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258040
|
|
shabanam
|
()
|
|
12
|
KHANPUR
|
UT-03-006-016-002/22
(DALLAWALA)
|
3503006000NRG23060720220032020
|
06/07/2022
|
Gulista
|
3503006WL006316
|
Gulista
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258037
|
|
Gulista
|
()
|
|
13
|
KHANPUR
|
UT-03-006-016-002/257
(DALLAWALA)
|
3503006000NRG23060720220032010
|
06/07/2022
|
firdosh
|
3503006WL006315
|
firdosh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258036
|
|
firdosh
|
()
|
|
14
|
KHANPUR
|
UT-03-006-016-002/263
(DALLAWALA)
|
3503006000NRG23060720220032022
|
06/07/2022
|
Shokeen
|
3503006WL006316
|
Shokeen
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258008
|
|
Shokeen
|
()
|
|
15
|
KHANPUR
|
UT-03-006-016-002/279
(DALLAWALA)
|
3503006000NRG23060720220032025
|
06/07/2022
|
isarana
|
3503006WL006316
|
isarana
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258005
|
|
isarana
|
()
|
|
16
|
KHANPUR
|
UT-03-006-016-002/279
(DALLAWALA)
|
3503006000NRG23060720220032024
|
06/07/2022
|
Kala
|
3503006WL006316
|
Kala
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258016
|
|
Kala
|
()
|
|
17
|
KHANPUR
|
UT-03-006-016-002/301
(DALLAWALA)
|
3503006000NRG23060720220032028
|
06/07/2022
|
Israna
|
3503006WL006317
|
Israna
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257975
|
|
Israna
|
()
|
|
18
|
KHANPUR
|
UT-03-006-016-002/303
(DALLAWALA)
|
3503006000NRG23060720220032029
|
06/07/2022
|
Akaram
|
3503006WL006317
|
Akaram
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258017
|
|
Akaram
|
()
|
|
19
|
KHANPUR
|
UT-03-006-016-002/323
(DALLAWALA)
|
3503006000NRG23060720220032031
|
06/07/2022
|
ARIF
|
3503006WL006317
|
ARIF
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258002
|
|
ARIF
|
()
|
|
20
|
KHANPUR
|
UT-03-006-016-002/329
(DALLAWALA)
|
3503006000NRG23060720220032032
|
06/07/2022
|
sharun
|
3503006WL006317
|
sharun
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258026
|
|
sharun
|
()
|
|
21
|
KHANPUR
|
UT-03-006-016-002/330
(DALLAWALA)
|
3503006000NRG23060720220031986
|
06/07/2022
|
kurban ali
|
3503006WL006314
|
kurban ali
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258003
|
|
kurban ali
|
()
|
|
22
|
KHANPUR
|
UT-03-006-016-002/337
(DALLAWALA)
|
3503006000NRG23060720220031987
|
06/07/2022
|
ali nawaj
|
3503006WL006314
|
ali nawaj
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258013
|
|
ali nawaj
|
()
|
|
23
|
KHANPUR
|
UT-03-006-016-002/342
(DALLAWALA)
|
3503006000NRG23060720220031989
|
06/07/2022
|
Fareeda
|
3503006WL006314
|
Fareeda
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257976
|
|
Fareeda
|
()
|
|
24
|
KHANPUR
|
UT-03-006-016-002/342
(DALLAWALA)
|
3503006000NRG23060720220031988
|
06/07/2022
|
vali mohamad
|
3503006WL006314
|
vali mohamad
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258015
|
|
vali mohamad
|
()
|
|
25
|
KHANPUR
|
UT-03-006-016-002/353
(DALLAWALA)
|
3503006000NRG23060720220032034
|
06/07/2022
|
Reenu
|
3503006WL006317
|
Reenu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258041
|
|
Reenu
|
()
|
|
26
|
KHANPUR
|
UT-03-006-016-002/353
(DALLAWALA)
|
3503006000NRG23060720220032033
|
06/07/2022
|
Subhash
|
3503006WL006317
|
Subhash
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258011
|
|
Subhash
|
()
|
|
27
|
KHANPUR
|
UT-03-006-016-002/389
(DALLAWALA)
|
3503006000NRG23060720220032035
|
06/07/2022
|
Jamal
|
3503006WL006317
|
Jamal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258027
|
|
Jamal
|
()
|
|
28
|
KHANPUR
|
UT-03-006-016-002/395
(DALLAWALA)
|
3503006000NRG23060720220031991
|
06/07/2022
|
Israila
|
3503006WL006314
|
Israila
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258038
|
|
Israila
|
()
|
|
29
|
KHANPUR
|
UT-03-006-016-002/396
(DALLAWALA)
|
3503006000NRG23060720220032036
|
06/07/2022
|
gulshana
|
3503006WL006317
|
gulshana
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258007
|
|
gulshana
|
()
|
|
30
|
KHANPUR
|
UT-03-006-016-002/402
(DALLAWALA)
|
3503006000NRG23060720220031992
|
06/07/2022
|
Gulshama
|
3503006WL006314
|
Gulshama
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258035
|
|
Gulshama
|
()
|
|
31
|
KHANPUR
|
UT-03-006-016-002/431
(DALLAWALA)
|
3503006000NRG23060720220032038
|
06/07/2022
|
Tavisan
|
3503006WL006317
|
Tavisan
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258034
|
|
Tavisan
|
()
|
|
32
|
KHANPUR
|
UT-03-006-016-002/449
(DALLAWALA)
|
3503006000NRG23060720220032040
|
06/07/2022
|
Sabnoor
|
3503006WL006317
|
Sabnoor
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258029
|
|
Sabnoor
|
()
|
|
33
|
KHANPUR
|
UT-03-006-016-002/449
(DALLAWALA)
|
3503006000NRG23060720220032039
|
06/07/2022
|
Talib ali
|
3503006WL006317
|
Talib ali
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258028
|
|
Talib ali
|
()
|
|
34
|
KHANPUR
|
UT-03-006-016-002/458
(DALLAWALA)
|
3503006000NRG23060720220031968
|
06/07/2022
|
RASIDAN
|
3503006WL006313
|
RASIDAN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258009
|
|
RASIDAN
|
()
|
|
35
|
KHANPUR
|
UT-03-006-016-002/465
(DALLAWALA)
|
3503006000NRG23060720220031969
|
06/07/2022
|
ARSHID So RIYAJ
|
3503006WL006313
|
ARSHID So RIYAJ
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258024
|
|
ARSHID So RIYAJ
|
()
|
|
36
|
KHANPUR
|
UT-03-006-016-002/465
(DALLAWALA)
|
3503006000NRG23060720220031970
|
06/07/2022
|
RASHID
|
3503006WL006313
|
RASHID
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258023
|
|
RASHID
|
()
|
|
37
|
KHANPUR
|
UT-03-006-016-002/476
(DALLAWALA)
|
3503006000NRG23060720220032041
|
06/07/2022
|
JABAR KHAN
|
3503006WL006317
|
JABAR KHAN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258004
|
|
JABAR KHAN
|
()
|
|
38
|
KHANPUR
|
UT-03-006-016-002/648
(DALLAWALA)
|
3503006000NRG23060720220031973
|
06/07/2022
|
KALSOOM
|
3503006WL006313
|
KALSOOM
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258021
|
|
KALSOOM
|
()
|
|
39
|
KHANPUR
|
UT-03-006-016-002/655
(DALLAWALA)
|
3503006000NRG23060720220031974
|
06/07/2022
|
saleena
|
3503006WL006313
|
saleena
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257984
|
|
saleena
|
()
|
|
40
|
KHANPUR
|
UT-03-006-016-002/655
(DALLAWALA)
|
3503006000NRG23060720220031975
|
06/07/2022
|
tanjeema
|
3503006WL006313
|
tanjeema
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257985
|
|
tanjeema
|
()
|
|
41
|
KHANPUR
|
UT-03-006-016-002/656
(DALLAWALA)
|
3503006000NRG23060720220031976
|
06/07/2022
|
RIHAN
|
3503006WL006313
|
RIHAN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258020
|
|
RIHAN
|
()
|
|
42
|
KHANPUR
|
UT-03-006-016-002/659
(DALLAWALA)
|
3503006000NRG23060720220032042
|
06/07/2022
|
PARVEJ
|
3503006WL006317
|
PARVEJ
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258001
|
|
PARVEJ
|
()
|
|
43
|
KHANPUR
|
UT-03-006-016-002/666
(DALLAWALA)
|
3503006000NRG23060720220032047
|
06/07/2022
|
SAMEEM
|
3503006WL006318
|
SAMEEM
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257980
|
|
SAMEEM
|
()
|
|
44
|
KHANPUR
|
UT-03-006-016-002/667
(DALLAWALA)
|
3503006000NRG23060720220032048
|
06/07/2022
|
SAVED
|
3503006WL006318
|
SAVED
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258025
|
|
SAVED
|
()
|
|
45
|
KHANPUR
|
UT-03-006-016-002/671
(DALLAWALA)
|
3503006000NRG23060720220032049
|
06/07/2022
|
ANJUM Wo MOHAMMD HAYAA
|
3503006WL006318
|
ANJUM Wo MOHAMMD HAYAA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257974
|
|
ANJUM Wo MOHAMMD HAYAA
|
()
|
|
46
|
KHANPUR
|
UT-03-006-016-002/674
(DALLAWALA)
|
3503006000NRG23060720220032051
|
06/07/2022
|
JYOTI
|
3503006WL006318
|
JYOTI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257982
|
|
JYOTI
|
()
|
|
47
|
KHANPUR
|
UT-03-006-016-002/674
(DALLAWALA)
|
3503006000NRG23060720220032050
|
06/07/2022
|
POOJA
|
3503006WL006318
|
POOJA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257983
|
|
POOJA
|
()
|
|
48
|
KHANPUR
|
UT-03-006-016-002/675
(DALLAWALA)
|
3503006000NRG23060720220032053
|
06/07/2022
|
TABASSUM Do SHAMSHER
|
3503006WL006318
|
TABASSUM Do SHAMSHER
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258031
|
|
TABASSUM Do SHAMSHER
|
()
|
|
49
|
KHANPUR
|
UT-03-006-016-002/675
(DALLAWALA)
|
3503006000NRG23060720220032052
|
06/07/2022
|
TOSEEF
|
3503006WL006318
|
TOSEEF
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258030
|
|
TOSEEF
|
()
|
|
50
|
KHANPUR
|
UT-03-006-016-002/678
(DALLAWALA)
|
3503006000NRG23060720220032054
|
06/07/2022
|
JAHIRA
|
3503006WL006318
|
JAHIRA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257979
|
|
JAHIRA
|
()
|
|
51
|
KHANPUR
|
UT-03-006-016-002/684
(DALLAWALA)
|
3503006000NRG23060720220032055
|
06/07/2022
|
SARMAN
|
3503006WL006318
|
SARMAN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258022
|
|
SARMAN
|
()
|
|
52
|
KHANPUR
|
UT-03-006-016-002/706
(DALLAWALA)
|
3503006000NRG23060720220031977
|
06/07/2022
|
hanno
|
3503006WL006313
|
hanno
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258032
|
|
hanno
|
()
|
|
53
|
KHANPUR
|
UT-03-006-016-002/707
(DALLAWALA)
|
3503006000NRG23060720220032056
|
06/07/2022
|
SARJANA
|
3503006WL006318
|
SARJANA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258039
|
|
SARJANA
|
()
|
|
54
|
KHANPUR
|
UT-03-006-016-002/730
(DALLAWALA)
|
3503006000NRG23060720220031978
|
06/07/2022
|
ALI MUSTAFA
|
3503006WL006313
|
ALI MUSTAFA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258019
|
|
ALI MUSTAFA
|
()
|
|
55
|
KHANPUR
|
UT-03-006-016-002/732
(DALLAWALA)
|
3503006000NRG23060720220031979
|
06/07/2022
|
SAKIDA
|
3503006WL006313
|
SAKIDA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257981
|
|
SAKIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164010
|
164010
|
|
|
|
|
|
|
|
|
56
|
KHANPUR
|
UT-03-006-016-002/485
(DALLAWALA)
|
3503006000NRG23060720220031971
|
06/07/2022
|
najar husain
|
3503006WL006313
|
najar husain
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257987
|
|
najar husain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
57
|
KHANPUR
|
UT-03-006-011-001/208
(KHANPUR)
|
3503006000NRG23060720220031995
|
06/07/2022
|
rajeev
|
3503006WL006315
|
rajeev
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257994
|
|
MR RAJIV
|
()
|
|
58
|
KHANPUR
|
UT-03-006-011-001/228
(KHANPUR)
|
3503006000NRG23060720220031997
|
06/07/2022
|
Asha
|
3503006WL006315
|
Asha
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006258000
|
|
MRS AASHA
|
()
|
|
59
|
KHANPUR
|
UT-03-006-011-001/228
(KHANPUR)
|
3503006000NRG23060720220031980
|
06/07/2022
|
padam
|
3503006WL006314
|
padam
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257993
|
|
MR PADAM SINGH
|
()
|
|
60
|
KHANPUR
|
UT-03-006-016-002/199
(DALLAWALA)
|
3503006000NRG23060720220032003
|
06/07/2022
|
ROMISHA
|
3503006WL006315
|
ROMISHA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257992
|
|
MR NOOR MOHD
|
()
|
|
61
|
KHANPUR
|
UT-03-006-016-002/20
(DALLAWALA)
|
3503006000NRG23060720220032016
|
06/07/2022
|
SALMA Wo SHAMSHER
|
3503006WL006316
|
SALMA Wo SHAMSHER
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257989
|
|
MR SHAMSHER
|
()
|
|
62
|
KHANPUR
|
UT-03-006-016-002/263
(DALLAWALA)
|
3503006000NRG23060720220032023
|
06/07/2022
|
Chhammo
|
3503006WL006316
|
Chhammo
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257998
|
|
MRS CHAMMO CHAMMO
|
()
|
|
63
|
KHANPUR
|
UT-03-006-016-002/286
(DALLAWALA)
|
3503006000NRG23060720220032026
|
06/07/2022
|
ANGREJA
|
3503006WL006316
|
ANGREJA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257991
|
|
MR SAMSU
|
()
|
|
64
|
KHANPUR
|
UT-03-006-016-002/310
(DALLAWALA)
|
3503006000NRG23060720220031985
|
06/07/2022
|
sabrana
|
3503006WL006314
|
sabrana
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257988
|
|
MR NAJEEM
|
()
|
|
65
|
KHANPUR
|
UT-03-006-016-002/358
(DALLAWALA)
|
3503006000NRG23060720220031990
|
06/07/2022
|
Raheeshu
|
3503006WL006314
|
Raheeshu
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257990
|
|
MR RAHEESU
|
()
|
|
66
|
KHANPUR
|
UT-03-006-016-002/427
(DALLAWALA)
|
3503006000NRG23060720220032037
|
06/07/2022
|
Sakhawat
|
3503006WL006317
|
Sakhawat
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257995
|
|
POOJA
|
()
|
|
67
|
KHANPUR
|
UT-03-006-016-002/432
(DALLAWALA)
|
3503006000NRG23060720220031993
|
06/07/2022
|
Vahidan
|
3503006WL006314
|
Vahidan
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257997
|
|
MISS SALINA SALINA
|
()
|
|
68
|
KHANPUR
|
UT-03-006-016-002/443
(DALLAWALA)
|
3503006000NRG23060720220031994
|
06/07/2022
|
TALIBA
|
3503006WL006314
|
TALIBA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257996
|
|
MISS TALIBA TALIBA
|
()
|
|
69
|
KHANPUR
|
UT-03-006-016-002/485
(DALLAWALA)
|
3503006000NRG23060720220031972
|
06/07/2022
|
gulshana
|
3503006WL006313
|
gulshana
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257999
|
|
MRS GULSHANA GULSHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205758
|
205758
|
|
|
|
|
|
|
|