|
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
|
Gharota
|
PB-01-003-112-001/1169
()
|
2601003000NRG23150720220059965
|
15/07/2022
|
Rajni Bala
|
2601003WL006600
|
Rajni Bala
|
00048
|
BKID0006350
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697826
|
|
Rajni Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Gharota
|
PB-01-003-032-001/125
()
|
2601003000NRG23150720220059793
|
15/07/2022
|
Ram Pal
|
2601003WL006580
|
Ram Pal
|
00048
|
BKID0006351
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697827
|
|
Ram Pal
|
()
|
|
3
|
Gharota
|
PB-01-003-032-001/167
()
|
2601003000NRG23150720220059921
|
15/07/2022
|
REKHA
|
2601003WL006596
|
REKHA
|
00048
|
BKID0006351
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697830
|
|
REKHA
|
()
|
|
4
|
Gharota
|
PB-01-003-032-001/170
()
|
2601003000NRG23150720220059922
|
15/07/2022
|
Ram pal
|
2601003WL006596
|
Ram pal
|
00048
|
BKID0006351
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697828
|
|
Ram pal
|
()
|
|
5
|
Gharota
|
PB-01-003-112-001/160
()
|
2601003000NRG23150720220059970
|
15/07/2022
|
Neelam
|
2601003WL006600
|
Neelam
|
00048
|
BKID0006351
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697829
|
|
Neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
6
|
Gharota
|
PB-01-003-019-001/67
()
|
2601003000NRG23150720220059277
|
15/07/2022
|
Anita
|
2601003WL006532
|
Anita
|
00078
|
CNRB0002086
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697831
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Gharota
|
PB-01-003-097-001/104
()
|
2601003000NRG23150720220059900
|
15/07/2022
|
Sunil Sharma
|
2601003WL006594
|
Sunil Sharma
|
00078
|
CNRB0004244
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697833
|
|
Sunil Sharma
|
()
|
|
8
|
Gharota
|
PB-01-003-097-001/107
()
|
2601003000NRG23150720220059902
|
15/07/2022
|
Abhishek Sharma
|
2601003WL006594
|
Abhishek Sharma
|
00078
|
CNRB0004244
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697832
|
|
Abhishek Sharma
|
()
|
|
9
|
Gharota
|
PB-01-003-097-001/92
()
|
2601003000NRG23150720220059912
|
15/07/2022
|
Darshan kumar
|
2601003WL006594
|
Darshan kumar
|
00078
|
CNRB0004244
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697835
|
|
Darshan kumar
|
()
|
|
10
|
Gharota
|
PB-01-003-119-001/39
()
|
2601003000NRG23150720220059893
|
15/07/2022
|
Bahadur Chand
|
2601003WL006593
|
Bahadur Chand
|
00078
|
CNRB0004244
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697834
|
|
Bahadur Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
11
|
Gharota
|
PB-01-003-093-001/26
()
|
2601003000NRG23150720220059959
|
15/07/2022
|
Hem Raj
|
2601003WL006600
|
Hem Raj
|
00176
|
IDIB000S771
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697837
|
|
Hem Raj
|
()
|
|
12
|
Gharota
|
PB-01-003-119-001/106
()
|
2601003000NRG23150720220059892
|
15/07/2022
|
Hira lal
|
2601003WL006593
|
Hira lal
|
00176
|
IDIB000S771
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697836
|
|
Hira lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
13
|
Gharota
|
PB-01-003-093-001/82
()
|
2601003000NRG23150720220059964
|
15/07/2022
|
Dalwinder Kumar
|
2601003WL006600
|
Dalwinder Kumar
|
00349
|
PSIB0000414
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697838
|
|
Dalwinder Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
Gharota
|
PB-01-003-143-001/313
()
|
2601003000NRG23150720220059861
|
15/07/2022
|
Vijay Singh
|
2601003WL006587
|
Vijay Singh
|
00349
|
PSIB0021364
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697839
|
|
Vijay Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
Gharota
|
PB-01-003-015-001/66
()
|
2601003000NRG23150720220059919
|
15/07/2022
|
Janak Raj
|
2601003WL006595
|
Janak Raj
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697742
|
|
Janak Raj
|
()
|
|
16
|
Gharota
|
PB-01-003-032-001/304
()
|
2601003000NRG23150720220059797
|
15/07/2022
|
Swarno
|
2601003WL006580
|
Swarno
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697737
|
|
Swarno
|
()
|
|
17
|
Gharota
|
PB-01-003-044-001/63
()
|
2601003000NRG23150720220059778
|
15/07/2022
|
JOGINDER PAL
|
2601003WL006578
|
JOGINDER PAL
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697757
|
|
JOGINDER PAL
|
()
|
|
18
|
Gharota
|
PB-01-003-076-001/17
()
|
2601003000NRG23150720220059756
|
15/07/2022
|
Puran Chand
|
2601003WL006577
|
Puran Chand
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697759
|
|
Puran Chand
|
()
|
|
19
|
Gharota
|
PB-01-003-076-001/38
()
|
2601003000NRG23150720220059760
|
15/07/2022
|
basambar dass
|
2601003WL006577
|
basambar dass
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697760
|
|
basambar dass
|
()
|
|
20
|
Gharota
|
PB-01-003-076-001/49
()
|
2601003000NRG23150720220059765
|
15/07/2022
|
Piara Singh
|
2601003WL006577
|
Piara Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697750
|
|
Piara Singh
|
()
|
|
21
|
Gharota
|
PB-01-003-076-001/50
()
|
2601003000NRG23150720220059766
|
15/07/2022
|
Mahinder Singh
|
2601003WL006577
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697754
|
|
Mahinder Singh
|
()
|
|
22
|
Gharota
|
PB-01-003-076-001/52
()
|
2601003000NRG23150720220059767
|
15/07/2022
|
Murad Ali
|
2601003WL006577
|
Murad Ali
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697751
|
|
Murad Ali
|
()
|
|
23
|
Gharota
|
PB-01-003-076-001/60
()
|
2601003000NRG23150720220059768
|
15/07/2022
|
Ranjit Singh
|
2601003WL006577
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697749
|
|
Ranjit Singh
|
()
|
|
24
|
Gharota
|
PB-01-003-095-001/110
()
|
2601003000NRG23150720220059872
|
15/07/2022
|
Jamaldeen
|
2601003WL006591
|
Jamaldeen
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697755
|
|
Jamaldeen
|
()
|
|
25
|
Gharota
|
PB-01-003-097-001/1
()
|
2601003000NRG23150720220059898
|
15/07/2022
|
Shakti Singh
|
2601003WL006594
|
Shakti Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697740
|
|
Shakti Singh
|
()
|
|
26
|
Gharota
|
PB-01-003-097-001/2
()
|
2601003000NRG23150720220059904
|
15/07/2022
|
Ramesh Kumar
|
2601003WL006594
|
Ramesh Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697745
|
|
Ramesh Kumar
|
()
|
|
27
|
Gharota
|
PB-01-003-097-001/23
()
|
2601003000NRG23150720220059905
|
15/07/2022
|
Ashwani Kumar
|
2601003WL006594
|
Ashwani Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697739
|
|
Ashwani Kumar
|
()
|
|
28
|
Gharota
|
PB-01-003-097-001/3
()
|
2601003000NRG23150720220059906
|
15/07/2022
|
Bodh Raj
|
2601003WL006594
|
Bodh Raj
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697741
|
|
Bodh Raj
|
()
|
|
29
|
Gharota
|
PB-01-003-097-001/64
()
|
2601003000NRG23150720220059908
|
15/07/2022
|
Jasbir
|
2601003WL006594
|
Jasbir
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697744
|
|
Jasbir
|
()
|
|
30
|
Gharota
|
PB-01-003-097-001/69
()
|
2601003000NRG23150720220059909
|
15/07/2022
|
Tilak Raj
|
2601003WL006594
|
Tilak Raj
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697747
|
|
Tilak Raj
|
()
|
|
31
|
Gharota
|
PB-01-003-097-001/73
()
|
2601003000NRG23150720220059910
|
15/07/2022
|
Kans Raj
|
2601003WL006594
|
Kans Raj
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697743
|
|
Kans Raj
|
()
|
|
32
|
Gharota
|
PB-01-003-097-001/78
()
|
2601003000NRG23150720220059911
|
15/07/2022
|
Paramjit Kumar
|
2601003WL006594
|
Paramjit Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697746
|
|
Paramjit Kumar
|
()
|
|
33
|
Gharota
|
PB-01-003-102-001/93
()
|
2601003000NRG23150720220059940
|
15/07/2022
|
Naresh Kumar
|
2601003WL006598
|
Naresh Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697758
|
|
Naresh Kumar
|
()
|
|
34
|
Gharota
|
PB-01-003-102-001/99
()
|
2601003000NRG23150720220059943
|
15/07/2022
|
Sunita Devi
|
2601003WL006598
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697756
|
|
Sunita Devi
|
()
|
|
35
|
Gharota
|
PB-01-003-128-001/4
()
|
2601003000NRG23150720220059985
|
15/07/2022
|
Sham Lal
|
2601003WL006601
|
Sham Lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697738
|
|
Sham Lal
|
()
|
|
36
|
Gharota
|
PB-01-003-136-001/23
()
|
2601003000NRG23150720220059784
|
15/07/2022
|
Roop Basant
|
2601003WL006578
|
Roop Basant
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697748
|
|
Roop Basant
|
()
|
|
37
|
Gharota
|
PB-01-003-143-001/312
()
|
2601003000NRG23150720220059860
|
15/07/2022
|
Beena devi
|
2601003WL006587
|
Beena devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697752
|
|
Beena devi
|
()
|
|
38
|
Gharota
|
PB-01-003-143-001/317
()
|
2601003000NRG23150720220059862
|
15/07/2022
|
Randhir Singh
|
2601003WL006587
|
Randhir Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697753
|
|
Randhir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77832
|
77832
|
|
|
|
|
|
|
|
|
39
|
Gharota
|
PB-01-003-032-001/59
()
|
2601003000NRG23150720220059755
|
15/07/2022
|
Madan Gopal
|
2601003WL006576
|
Madan Gopal
|
00354
|
PUNB0014100
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3194697841
|
|
Madan Gopal
|
()
|
|
40
|
Gharota
|
PB-01-003-119-001/90
()
|
2601003000NRG23150720220059897
|
15/07/2022
|
Darshna Devi
|
2601003WL006593
|
Darshna Devi
|
00354
|
PUNB0014100
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697840
|
|
Darshna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
41
|
Gharota
|
PB-01-003-097-001/6
()
|
2601003000NRG23150720220059907
|
15/07/2022
|
Sachin Kumar
|
2601003WL006594
|
Sachin Kumar
|
00354
|
PUNB0048710
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697842
|
|
Sachin Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
42
|
Gharota
|
PB-01-003-001-001/40
()
|
2601003000NRG23150720220059272
|
15/07/2022
|
Puran Lal
|
2601003WL006532
|
Puran Lal
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697848
|
|
Puran Lal
|
()
|
|
43
|
Gharota
|
PB-01-003-019-001/115
()
|
2601003000NRG23150720220059273
|
15/07/2022
|
Shashi pal
|
2601003WL006532
|
Shashi pal
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697849
|
|
Shashi pal
|
()
|
|
44
|
Gharota
|
PB-01-003-032-001/14
()
|
2601003000NRG23150720220059795
|
15/07/2022
|
Surinder Kumar
|
2601003WL006580
|
Surinder Kumar
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697846
|
|
Surinder Kumar
|
()
|
|
45
|
Gharota
|
PB-01-003-032-001/196
()
|
2601003000NRG23150720220059979
|
15/07/2022
|
Karan Singh
|
2601003WL006601
|
Karan Singh
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697847
|
|
Karan Singh
|
()
|
|
46
|
Gharota
|
PB-01-003-032-001/302
()
|
2601003000NRG23150720220059754
|
15/07/2022
|
Snehlata
|
2601003WL006576
|
Snehlata
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697844
|
|
Snehlata
|
()
|
|
47
|
Gharota
|
PB-01-003-032-001/312
()
|
2601003000NRG23150720220059980
|
15/07/2022
|
Neetu
|
2601003WL006601
|
Neetu
|
00354
|
PUNB0125000
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3194697850
|
|
Neetu
|
()
|
|
48
|
Gharota
|
PB-01-003-032-001/6
()
|
2601003000NRG23150720220059926
|
15/07/2022
|
Pyara Lal
|
2601003WL006596
|
Pyara Lal
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697845
|
|
Pyara Lal
|
()
|
|
49
|
Gharota
|
PB-01-003-112-001/1124
()
|
2601003000NRG23150720220059781
|
15/07/2022
|
Vijay Kumar
|
2601003WL006578
|
Vijay Kumar
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697854
|
|
Vijay Kumar
|
()
|
|
50
|
Gharota
|
PB-01-003-112-001/152
()
|
2601003000NRG23150720220059944
|
15/07/2022
|
Gudo
|
2601003WL006598
|
Gudo
|
00354
|
PUNB0125000
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3194697851
|
|
Gudo
|
()
|
|
51
|
Gharota
|
PB-01-003-112-001/154
()
|
2601003000NRG23150720220059969
|
15/07/2022
|
Parmila
|
2601003WL006600
|
Parmila
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697853
|
|
Parmila
|
()
|
|
52
|
Gharota
|
PB-01-003-112-001/171
()
|
2601003000NRG23150720220059971
|
15/07/2022
|
Swarni Devi
|
2601003WL006600
|
Swarni Devi
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697852
|
|
Swarni Devi
|
()
|
|
53
|
Gharota
|
PB-01-003-112-001/37
()
|
2601003000NRG23150720220059782
|
15/07/2022
|
Prem lal
|
2601003WL006578
|
Prem lal
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697843
|
|
Prem lal
|
()
|
|
54
|
Gharota
|
PB-01-003-112-001/40
()
|
2601003000NRG23150720220059783
|
15/07/2022
|
Ashwani Kumar
|
2601003WL006578
|
Ashwani Kumar
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697855
|
|
Ashwani Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
55
|
Gharota
|
PB-01-003-076-001/61
()
|
2601003000NRG23150720220059769
|
15/07/2022
|
Lakhbir Singh
|
2601003WL006577
|
Lakhbir Singh
|
00354
|
PUNB0213100
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697857
|
|
Lakhbir Singh
|
()
|
|
56
|
Gharota
|
PB-01-003-076-001/64
()
|
2601003000NRG23150720220059771
|
15/07/2022
|
Ajay Kumar
|
2601003WL006577
|
Ajay Kumar
|
00354
|
PUNB0213100
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697862
|
|
Ajay Kumar
|
()
|
|
57
|
Gharota
|
PB-01-003-095-001/38
()
|
2601003000NRG23150720220059931
|
15/07/2022
|
Sarwan Kumar
|
2601003WL006598
|
Sarwan Kumar
|
00354
|
PUNB0213100
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3194697859
|
|
Sarwan Kumar
|
()
|
|
58
|
Gharota
|
PB-01-003-110-001/100
()
|
2601003000NRG23150720220059805
|
15/07/2022
|
Dharam Pal
|
2601003WL006581
|
Dharam Pal
|
00354
|
PUNB0213100
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697860
|
|
Dharam Pal
|
()
|
|
59
|
Gharota
|
PB-01-003-110-001/102
()
|
2601003000NRG23150720220059806
|
15/07/2022
|
Janak Raj
|
2601003WL006581
|
Janak Raj
|
00354
|
PUNB0213100
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697861
|
|
Janak Raj
|
()
|
|
60
|
Gharota
|
PB-01-003-145-001/267
()
|
2601003000NRG23150720220059786
|
15/07/2022
|
Kelash Salaria
|
2601003WL006578
|
Kelash Salaria
|
00354
|
PUNB0213100
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697856
|
|
Kelash Salaria
|
()
|
|
61
|
Gharota
|
PB-01-003-145-001/74
()
|
2601003000NRG23150720220059866
|
15/07/2022
|
SUDESH KUMARI
|
2601003WL006589
|
SUDESH KUMARI
|
00354
|
PUNB0213100
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697858
|
|
SUDESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
62
|
Gharota
|
PB-01-003-112-001/1177
()
|
2601003000NRG23150720220059967
|
15/07/2022
|
Balvir Kaur
|
2601003WL006600
|
Balvir Kaur
|
00354
|
PUNB0470600
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697863
|
|
Balvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
63
|
Gharota
|
PB-01-003-032-001/155
()
|
2601003000NRG23150720220059975
|
15/07/2022
|
Neetu
|
2601003WL006601
|
Neetu
|
00354
|
PUNB0745200
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697736
|
|
Neetu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
64
|
Gharota
|
PB-01-003-093-001/12
()
|
2601003000NRG23150720220059957
|
15/07/2022
|
Ramesh Kumar
|
2601003WL006600
|
Ramesh Kumar
|
00415
|
SBIN0001572
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697762
|
|
MR RAMESH KUMAR
|
()
|
|
65
|
Gharota
|
PB-01-003-093-001/63
()
|
2601003000NRG23150720220059961
|
15/07/2022
|
Jyoti Saini
|
2601003WL006600
|
Jyoti Saini
|
00415
|
SBIN0001572
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697764
|
|
MRS JYOTI SAINI
|
()
|
|
66
|
Gharota
|
PB-01-003-093-001/74
()
|
2601003000NRG23150720220059962
|
15/07/2022
|
Anju
|
2601003WL006600
|
Anju
|
00415
|
SBIN0001572
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697763
|
|
MR ANJU BALA
|
()
|
|
67
|
Gharota
|
PB-01-003-093-001/77
()
|
2601003000NRG23150720220059963
|
15/07/2022
|
Kinder Kumari
|
2601003WL006600
|
Kinder Kumari
|
00415
|
SBIN0001572
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697769
|
|
MRS KINDER KUMARI
|
()
|
|
68
|
Gharota
|
PB-01-003-097-001/100
()
|
2601003000NRG23150720220059899
|
15/07/2022
|
Pankaj Sharma
|
2601003WL006594
|
Pankaj Sharma
|
00415
|
SBIN0001572
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697761
|
|
MR PANKAJ SHARMA
|
()
|
|
69
|
Gharota
|
PB-01-003-097-001/106
()
|
2601003000NRG23150720220059901
|
15/07/2022
|
Raj Kumar
|
2601003WL006594
|
Raj Kumar
|
00415
|
SBIN0001572
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697765
|
|
MR RAJ KUMAR
|
()
|
|
70
|
Gharota
|
PB-01-003-119-001/78
()
|
2601003000NRG23150720220059895
|
15/07/2022
|
Rekha
|
2601003WL006593
|
Rekha
|
00415
|
SBIN0001572
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697767
|
|
MRS REKHA REKHA
|
()
|
|
71
|
Gharota
|
PB-01-003-119-001/85
()
|
2601003000NRG23150720220059896
|
15/07/2022
|
Balwinder Singh
|
2601003WL006593
|
Balwinder Singh
|
00415
|
SBIN0001572
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697766
|
|
MR BALWINDER SINGH
|
()
|
|
72
|
Gharota
|
PB-01-003-162-001/129
()
|
2601003000NRG23150720220059867
|
15/07/2022
|
Veena Kumari
|
2601003WL006589
|
Veena Kumari
|
00415
|
SBIN0001572
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697768
|
|
MRS VEENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
73
|
Gharota
|
PB-01-003-076-001/27
()
|
2601003000NRG23150720220059759
|
15/07/2022
|
Mandeep Kumar
|
2601003WL006577
|
Mandeep Kumar
|
00415
|
SBIN0005667
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697796
|
|
MR MANDEEP KUMAR
|
()
|
|
74
|
Gharota
|
PB-01-003-076-001/46
()
|
2601003000NRG23150720220059762
|
15/07/2022
|
Ajay Kumar
|
2601003WL006577
|
Ajay Kumar
|
00415
|
SBIN0005667
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697793
|
|
MR AJAY KUMAR
|
()
|
|
75
|
Gharota
|
PB-01-003-076-001/47
()
|
2601003000NRG23150720220059763
|
15/07/2022
|
Gurdeep singh
|
2601003WL006577
|
Gurdeep singh
|
00415
|
SBIN0005667
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697784
|
|
MR GURDEEP SINGH SO GURDYAL SINGH
|
()
|
|
76
|
Gharota
|
PB-01-003-076-001/48
()
|
2601003000NRG23150720220059764
|
15/07/2022
|
Kashmir Chand
|
2601003WL006577
|
Kashmir Chand
|
00415
|
SBIN0005667
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697777
|
|
MR KASHMIR CHAND
|
()
|
|
77
|
Gharota
|
PB-01-003-076-001/56
()
|
2601003000NRG23150720220059853
|
15/07/2022
|
Satnam Singh
|
2601003WL006586
|
Satnam Singh
|
00415
|
SBIN0005667
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194697785
|
|
MR SATNAM SINGH
|
()
|
|
78
|
Gharota
|
PB-01-003-076-001/57
()
|
2601003000NRG23150720220059854
|
15/07/2022
|
Deepak Malhotra
|
2601003WL006586
|
Deepak Malhotra
|
00415
|
SBIN0005667
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194697791
|
|
MR DEEPAK MALHOTRA
|
()
|
|
79
|
Gharota
|
PB-01-003-076-001/58
()
|
2601003000NRG23150720220059855
|
15/07/2022
|
Mukhwinder Pal Singh
|
2601003WL006586
|
Mukhwinder Pal Singh
|
00415
|
SBIN0005667
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194697794
|
|
MR MUKHWINDER PAL SINGH
|
()
|
|
80
|
Gharota
|
PB-01-003-076-001/62
()
|
2601003000NRG23150720220059770
|
15/07/2022
|
Sajjan Singh
|
2601003WL006577
|
Sajjan Singh
|
00415
|
SBIN0005667
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697792
|
|
MR SAJJAN SINGH
|
()
|
|
81
|
Gharota
|
PB-01-003-095-001/109
()
|
2601003000NRG23150720220059871
|
15/07/2022
|
Papu
|
2601003WL006591
|
Papu
|
00415
|
SBIN0005667
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697795
|
|
MR PAPPU
|
()
|
|
82
|
Gharota
|
PB-01-003-095-001/121
()
|
2601003000NRG23150720220059873
|
15/07/2022
|
Manvir Singh
|
2601003WL006591
|
Manvir Singh
|
00415
|
SBIN0005667
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697770
|
|
SHRI MANVIR SINGH
|
()
|
|
83
|
Gharota
|
PB-01-003-095-001/128
()
|
2601003000NRG23150720220059875
|
15/07/2022
|
Pawan Kumar
|
2601003WL006591
|
Pawan Kumar
|
00415
|
SBIN0005667
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697779
|
|
MR PAWAN KUMAR
|
()
|
|
84
|
Gharota
|
PB-01-003-095-001/16
()
|
2601003000NRG23150720220059876
|
15/07/2022
|
Ramesh Singh
|
2601003WL006591
|
Ramesh Singh
|
00415
|
SBIN0005667
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697787
|
|
RAMESH SINGH SO RAGHUBIR SINGH
|
()
|
|
85
|
Gharota
|
PB-01-003-095-001/62
()
|
2601003000NRG23150720220059881
|
15/07/2022
|
Kewal Krishan
|
2601003WL006591
|
Kewal Krishan
|
00415
|
SBIN0005667
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3194697790
|
|
MR KEWAL KRISHAN
|
()
|
|
86
|
Gharota
|
PB-01-003-095-001/77
()
|
2601003000NRG23150720220059882
|
15/07/2022
|
Updesh Singh
|
2601003WL006591
|
Updesh Singh
|
00415
|
SBIN0005667
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697775
|
|
SHRI UPDESH SINGH
|
()
|
|
87
|
Gharota
|
PB-01-003-095-001/81
()
|
2601003000NRG23150720220059883
|
15/07/2022
|
Babu
|
2601003WL006591
|
Babu
|
00415
|
SBIN0005667
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697780
|
|
MR BABU
|
()
|
|
88
|
Gharota
|
PB-01-003-095-001/90
()
|
2601003000NRG23150720220059884
|
15/07/2022
|
Ranjit Singh
|
2601003WL006591
|
Ranjit Singh
|
00415
|
SBIN0005667
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697789
|
|
MR RANJIT SINGH
|
()
|
|
89
|
Gharota
|
PB-01-003-095-001/97
()
|
2601003000NRG23150720220059885
|
15/07/2022
|
Samraj Singh
|
2601003WL006591
|
Samraj Singh
|
00415
|
SBIN0005667
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697774
|
|
SHRI SAMRAJ SALARIA
|
()
|
|
90
|
Gharota
|
PB-01-003-095-001/98
()
|
2601003000NRG23150720220059886
|
15/07/2022
|
Waryam Lal
|
2601003WL006591
|
Waryam Lal
|
00415
|
SBIN0005667
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697773
|
|
WARYAM LAL
|
()
|
|
91
|
Gharota
|
PB-01-003-102-001/68
()
|
2601003000NRG23150720220059934
|
15/07/2022
|
AJAY KUMAR
|
2601003WL006598
|
AJAY KUMAR
|
00415
|
SBIN0005667
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697783
|
|
MR AJAY KUMAR
|
()
|
|
92
|
Gharota
|
PB-01-003-102-001/69
()
|
2601003000NRG23150720220059935
|
15/07/2022
|
SAHIL SHARMA
|
2601003WL006598
|
SAHIL SHARMA
|
00415
|
SBIN0005667
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697776
|
|
MR SAHIL SHARMA
|
()
|
|
93
|
Gharota
|
PB-01-003-102-001/70
()
|
2601003000NRG23150720220059936
|
15/07/2022
|
ARUNPREET
|
2601003WL006598
|
ARUNPREET
|
00415
|
SBIN0005667
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697788
|
|
MR ARUNPREET SO SATNAM SINGH
|
()
|
|
94
|
Gharota
|
PB-01-003-102-001/71
()
|
2601003000NRG23150720220059937
|
15/07/2022
|
RAKESH KUMAR
|
2601003WL006598
|
RAKESH KUMAR
|
00415
|
SBIN0005667
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697778
|
|
MR RAKESH KUMAR
|
()
|
|
95
|
Gharota
|
PB-01-003-102-001/72
()
|
2601003000NRG23150720220059938
|
15/07/2022
|
GOPINDER SINGH
|
2601003WL006598
|
GOPINDER SINGH
|
00415
|
SBIN0005667
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697781
|
|
MR GOPINDER SINGH
|
()
|
|
96
|
Gharota
|
PB-01-003-102-001/76
()
|
2601003000NRG23150720220059939
|
15/07/2022
|
AJAY KUMAR
|
2601003WL006598
|
AJAY KUMAR
|
00415
|
SBIN0005667
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697786
|
|
MR AJAY KUMAR
|
()
|
|
97
|
Gharota
|
PB-01-003-102-001/95
()
|
2601003000NRG23150720220059941
|
15/07/2022
|
Ashwani Kumar
|
2601003WL006598
|
Ashwani Kumar
|
00415
|
SBIN0005667
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697772
|
|
MR ASHWANI KUMAR
|
()
|
|
98
|
Gharota
|
PB-01-003-102-001/96
()
|
2601003000NRG23150720220059942
|
15/07/2022
|
Krishna Devi
|
2601003WL006598
|
Krishna Devi
|
00415
|
SBIN0005667
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697771
|
|
SMTKRISHNA
|
()
|
|
99
|
Gharota
|
PB-01-003-143-001/108
()
|
2601003000NRG23150720220059856
|
15/07/2022
|
Pooja Mehra
|
2601003WL006587
|
Pooja Mehra
|
00415
|
SBIN0005667
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697782
|
|
MR SANJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73884
|
73884
|
|
|
|
|
|
|
|
|
100
|
Gharota
|
PB-01-003-086-001/179
()
|
2601003000NRG23150720220059278
|
15/07/2022
|
Sudesh Kumari
|
2601003WL006532
|
Sudesh Kumari
|
00415
|
SBIN0005710
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697797
|
|
MR SOM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
101
|
Gharota
|
PB-01-003-019-001/62
()
|
2601003000NRG23150720220059276
|
15/07/2022
|
Gurpreet Singh
|
2601003WL006532
|
Gurpreet Singh
|
00415
|
SBIN0013510
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697798
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
102
|
Gharota
|
PB-01-003-032-001/116
()
|
2601003000NRG23150720220059789
|
15/07/2022
|
Darshna Devi
|
2601003WL006580
|
Darshna Devi
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697815
|
|
MRS DARSHANA DEVI
|
()
|
|
103
|
Gharota
|
PB-01-003-032-001/141
()
|
2601003000NRG23150720220059750
|
15/07/2022
|
Swarni
|
2601003WL006576
|
Swarni
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697819
|
|
MRS SWARNI
|
()
|
|
104
|
Gharota
|
PB-01-003-032-001/148
()
|
2601003000NRG23150720220059775
|
15/07/2022
|
ANJANA DEVI
|
2601003WL006578
|
ANJANA DEVI
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697808
|
|
MASTER PARDEEP KUMAR UG ANJANA DEVI
|
()
|
|
105
|
Gharota
|
PB-01-003-032-001/153
()
|
2601003000NRG23150720220059776
|
15/07/2022
|
BIRKASHA DEVI
|
2601003WL006578
|
BIRKASHA DEVI
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697821
|
|
MRS BIRKASHA DEVI
|
()
|
|
106
|
Gharota
|
PB-01-003-032-001/156
()
|
2601003000NRG23150720220059751
|
15/07/2022
|
Sunita Devi
|
2601003WL006576
|
Sunita Devi
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697805
|
|
MRS SUNITA DEVI
|
()
|
|
107
|
Gharota
|
PB-01-003-032-001/165
()
|
2601003000NRG23150720220059920
|
15/07/2022
|
Munish kumar
|
2601003WL006596
|
Munish kumar
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697801
|
|
MASTER MUNISH KUMAR
|
()
|
|
108
|
Gharota
|
PB-01-003-032-001/176
()
|
2601003000NRG23150720220059796
|
15/07/2022
|
Nirmala devi
|
2601003WL006580
|
Nirmala devi
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697820
|
|
MRS NIRMALA DEVI
|
()
|
|
109
|
Gharota
|
PB-01-003-032-001/180
()
|
2601003000NRG23150720220059976
|
15/07/2022
|
Sandniya
|
2601003WL006601
|
Sandniya
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697802
|
|
MRS SANDNIYA WO DARSHAN RAJ
|
()
|
|
110
|
Gharota
|
PB-01-003-032-001/182
()
|
2601003000NRG23150720220059777
|
15/07/2022
|
Suresh Kumar
|
2601003WL006578
|
Suresh Kumar
|
00415
|
SBIN0051236
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3194697806
|
|
MR SURESH KUMAR
|
()
|
|
111
|
Gharota
|
PB-01-003-032-001/184
()
|
2601003000NRG23150720220059752
|
15/07/2022
|
kasturi lal
|
2601003WL006576
|
kasturi lal
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697807
|
|
MR KASTURI LAL
|
()
|
|
112
|
Gharota
|
PB-01-003-032-001/193
()
|
2601003000NRG23150720220059923
|
15/07/2022
|
Madhu bala
|
2601003WL006596
|
Madhu bala
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697804
|
|
MRS MADHU BALA
|
()
|
|
113
|
Gharota
|
PB-01-003-032-001/309
()
|
2601003000NRG23150720220059924
|
15/07/2022
|
Kishor Kumar
|
2601003WL006596
|
Kishor Kumar
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697818
|
|
MR KISHOR KUMAR
|
()
|
|
114
|
Gharota
|
PB-01-003-032-001/37
()
|
2601003000NRG23150720220059925
|
15/07/2022
|
Sher singh
|
2601003WL006596
|
Sher singh
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697803
|
|
MR SHER SINGH
|
()
|
|
115
|
Gharota
|
PB-01-003-035-001/108
()
|
2601003000NRG23150720220059865
|
15/07/2022
|
Som Raj
|
2601003WL006589
|
Som Raj
|
00415
|
SBIN0051236
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3194697809
|
|
MR SOM RAJ
|
()
|
|
116
|
Gharota
|
PB-01-003-067-001/100
()
|
2601003000NRG23150720220059863
|
15/07/2022
|
Santosh Kumari
|
2601003WL006588
|
Santosh Kumari
|
00415
|
SBIN0051236
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194697812
|
|
MRS SANTOSH KUMARI
|
()
|
|
117
|
Gharota
|
PB-01-003-067-001/102
()
|
2601003000NRG23150720220059864
|
15/07/2022
|
Chanchal
|
2601003WL006588
|
Chanchal
|
00415
|
SBIN0051236
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194697799
|
|
MRS CHANCHAL
|
()
|
|
118
|
Gharota
|
PB-01-003-086-001/149
()
|
2601003000NRG23150720220059929
|
15/07/2022
|
Manohar lal
|
2601003WL006597
|
Manohar lal
|
00415
|
SBIN0051236
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194697814
|
|
MR MANOHAR LAL
|
()
|
|
119
|
Gharota
|
PB-01-003-086-001/6
()
|
2601003000NRG23150720220059930
|
15/07/2022
|
Rana Partap
|
2601003WL006597
|
Rana Partap
|
00415
|
SBIN0051236
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194697800
|
|
MR RANA PARTAP
|
()
|
|
120
|
Gharota
|
PB-01-003-112-001/109
()
|
2601003000NRG23150720220059780
|
15/07/2022
|
Ghita Ram
|
2601003WL006578
|
Ghita Ram
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697816
|
|
MR GHITA RAM
|
()
|
|
121
|
Gharota
|
PB-01-003-112-001/109
()
|
2601003000NRG23150720220059779
|
15/07/2022
|
Soma Devi
|
2601003WL006578
|
Soma Devi
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697817
|
|
MRS SOMA DEVI
|
()
|
|
122
|
Gharota
|
PB-01-003-112-001/1177
()
|
2601003000NRG23150720220059966
|
15/07/2022
|
Mangal Dass
|
2601003WL006600
|
Mangal Dass
|
00415
|
SBIN0051236
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697813
|
|
MR MANGAL DASS
|
()
|
|
123
|
Gharota
|
PB-01-003-112-001/151
()
|
2601003000NRG23150720220059968
|
15/07/2022
|
Ashok Kumar
|
2601003WL006600
|
Ashok Kumar
|
00415
|
SBIN0051236
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697810
|
|
MR ASHOK KUMAR
|
()
|
|
124
|
Gharota
|
PB-01-003-128-001/14
()
|
2601003000NRG23150720220059983
|
15/07/2022
|
TARSEM LAL
|
2601003WL006601
|
TARSEM LAL
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697822
|
|
MR TARSEM LAL
|
()
|
|
125
|
Gharota
|
PB-01-003-128-001/46
()
|
2601003000NRG23150720220059986
|
15/07/2022
|
Suman Devi
|
2601003WL006601
|
Suman Devi
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697811
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72192
|
72192
|
|
|
|
|
|
|
|
|
126
|
Gharota
|
PB-01-003-097-001/111
()
|
2601003000NRG23150720220059903
|
15/07/2022
|
Rajesh Kumar
|
2601003WL006594
|
Rajesh Kumar
|
00468
|
UBIN0566411
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194697823
|
|
Rajesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
127
|
Gharota
|
PB-01-003-032-001/191
()
|
2601003000NRG23150720220059753
|
15/07/2022
|
Meera devi
|
2601003WL006576
|
Meera devi
|
00468
|
UBIN0570338
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3194697825
|
|
Meera devi
|
()
|
|
128
|
Gharota
|
PB-01-003-095-001/123
()
|
2601003000NRG23150720220059874
|
15/07/2022
|
Kaku
|
2601003WL006591
|
Kaku
|
00468
|
UBIN0570338
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3194697824
|
|
Kaku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367728
|
367728
|
|
|
|
|
|
|
|