|
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
|
Srivijaynagr
|
RJ-270100101700234400/2082658
(15 बी एल डी)
|
2701001017NRG23050420231152786
|
06/04/2023
|
KARNEL RAM
|
2701001WL0097792
|
KARNEL RAM
|
00045
|
BARB0SRIVIJ
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1434218153
|
|
KARNEL RAM
|
()
|
|
2
|
Srivijaynagr
|
RJ-270100101700234400/2082658
(15 बी एल डी)
|
2701001017NRG23050420231152785
|
06/04/2023
|
KARNEL RAM
|
2701001WL0097792
|
KARNEL RAM
|
00045
|
BARB0SRIVIJ
|
1980
|
1980
|
Processed
|
11/05/2023
|
|
1434218154
|
|
KARNEL RAM
|
()
|
|
3
|
Srivijaynagr
|
RJ-270100101700234400/2082658
(15 बी एल डी)
|
2701001017NRG23290320231134145
|
06/04/2023
|
KARNEL RAM
|
2701001WL0096758
|
KARNEL RAM
|
00045
|
BARB0SRIVIJ
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1434218155
|
|
KARNEL RAM
|
()
|
|
4
|
Srivijaynagr
|
RJ-270100101900246600/2609231
(17 जी बी)
|
2701001019NRG23040420231151141
|
06/04/2023
|
Jagdev Singh
|
2701001WL0097710
|
Jagdev Singh
|
00045
|
BARB0SRIVIJ
|
2535
|
2535
|
Processed
|
11/05/2023
|
|
1434218156
|
|
Jagdev Singh
|
()
|
|
5
|
Srivijaynagr
|
RJ-270100101900246600/88
(17 जी बी)
|
2701001019NRG23040420231151369
|
06/04/2023
|
Amandeep Singh
|
2701001WL0097722
|
Amandeep Singh
|
00045
|
BARB0SRIVIJ
|
2535
|
2535
|
Processed
|
11/05/2023
|
|
1434218180
|
|
Amandeep Singh
|
()
|
|
6
|
Srivijaynagr
|
RJ-270100103700246900/2081198
(24 जी बी)
|
2701001037NRG23180120230724446
|
06/04/2023
|
Gurdeep Kour
|
2701001WL0086550
|
Gurdeep Kour
|
00045
|
BARB0SRIVIJ
|
2376
|
2376
|
Processed
|
11/05/2023
|
|
1434218163
|
|
Gurdeep Kour
|
()
|
|
7
|
Srivijaynagr
|
RJ-270100103700246900/2081198
(24 जी बी)
|
2701001037NRG23040420231149644
|
06/04/2023
|
Gurdeep Kour
|
2701001WL0097644
|
Gurdeep Kour
|
00045
|
BARB0SRIVIJ
|
2002
|
2002
|
Processed
|
11/05/2023
|
|
1434218162
|
|
Gurdeep Kour
|
()
|
|
8
|
Srivijaynagr
|
RJ-270100103700246900/2081198
(24 जी बी)
|
2701001037NRG23040420231149645
|
06/04/2023
|
Gurdeep Kour
|
2701001WL0097644
|
Gurdeep Kour
|
00045
|
BARB0SRIVIJ
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434218161
|
|
Gurdeep Kour
|
()
|
|
9
|
Srivijaynagr
|
RJ-270100103700247300/2081524
(24 जी बी)
|
2701001037NRG23040420231149654
|
06/04/2023
|
dadli bai
|
2701001WL0097644
|
dadli bai
|
00045
|
BARB0SRIVIJ
|
390
|
390
|
Processed
|
11/05/2023
|
|
1434218165
|
|
dadli bai
|
()
|
|
10
|
Srivijaynagr
|
RJ-270100103700247300/2081524
(24 जी बी)
|
2701001037NRG23040420231149653
|
06/04/2023
|
dadli bai
|
2701001WL0097644
|
dadli bai
|
00045
|
BARB0SRIVIJ
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1434218164
|
|
dadli bai
|
()
|
|
11
|
Srivijaynagr
|
RJ-270100103700247300/2081569
(24 जी बी)
|
2701001037NRG23040420231149657
|
06/04/2023
|
chindo kour
|
2701001WL0097644
|
chindo kour
|
00045
|
BARB0SRIVIJ
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1434218177
|
|
chindo kour
|
()
|
|
12
|
Srivijaynagr
|
RJ-270100103700247300/2081569
(24 जी बी)
|
2701001037NRG23040420231149658
|
06/04/2023
|
chindo kour
|
2701001WL0097644
|
chindo kour
|
00045
|
BARB0SRIVIJ
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1434218178
|
|
chindo kour
|
()
|
|
13
|
Srivijaynagr
|
RJ-270100103700247300/2081569
(24 जी बी)
|
2701001037NRG23040420231149655
|
06/04/2023
|
chindo kour
|
2701001WL0097644
|
chindo kour
|
00045
|
BARB0SRIVIJ
|
260
|
260
|
Processed
|
11/05/2023
|
|
1434218179
|
|
chindo kour
|
()
|
|
14
|
Srivijaynagr
|
RJ-270100103700247300/2081569
(24 जी बी)
|
2701001037NRG23180120230724449
|
06/04/2023
|
chindo kour
|
2701001WL0086550
|
chindo kour
|
00045
|
BARB0SRIVIJ
|
2020
|
2020
|
Processed
|
11/05/2023
|
|
1434218175
|
|
chindo kour
|
()
|
|
15
|
Srivijaynagr
|
RJ-270100103700247300/2081569
(24 जी बी)
|
2701001037NRG23040420231149656
|
06/04/2023
|
chindo kour
|
2701001WL0097644
|
chindo kour
|
00045
|
BARB0SRIVIJ
|
2275
|
2275
|
Processed
|
11/05/2023
|
|
1434218176
|
|
chindo kour
|
()
|
|
16
|
Srivijaynagr
|
RJ-270100103700247300/2081591
(24 जी बी)
|
2701001037NRG23040420231149659
|
06/04/2023
|
kamla devi
|
2701001WL0097644
|
kamla devi
|
00045
|
BARB0SRIVIJ
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1434218167
|
|
kamla devi
|
()
|
|
17
|
Srivijaynagr
|
RJ-270100103700247300/2081591
(24 जी बी)
|
2701001037NRG23040420231149662
|
06/04/2023
|
kamla devi
|
2701001WL0097644
|
kamla devi
|
00045
|
BARB0SRIVIJ
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1434218168
|
|
kamla devi
|
()
|
|
18
|
Srivijaynagr
|
RJ-270100103700247300/2081591
(24 जी बी)
|
2701001037NRG23040420231149660
|
06/04/2023
|
kamla devi
|
2701001WL0097644
|
kamla devi
|
00045
|
BARB0SRIVIJ
|
260
|
260
|
Processed
|
11/05/2023
|
|
1434218166
|
|
kamla devi
|
()
|
|
19
|
Srivijaynagr
|
RJ-270100103700247300/2081591
(24 जी बी)
|
2701001037NRG23040420231149661
|
06/04/2023
|
kamla devi
|
2701001WL0097644
|
kamla devi
|
00045
|
BARB0SRIVIJ
|
644
|
644
|
Processed
|
11/05/2023
|
|
1434218169
|
|
kamla devi
|
()
|
|
20
|
Srivijaynagr
|
RJ-270100103700247300/2081597
(24 जी बी)
|
2701001037NRG23040420231149665
|
06/04/2023
|
hansraj
|
2701001WL0097644
|
hansraj
|
00045
|
BARB0SRIVIJ
|
390
|
390
|
Processed
|
11/05/2023
|
|
1434218160
|
|
hansraj
|
()
|
|
21
|
Srivijaynagr
|
RJ-270100103700247300/2081597
(24 जी बी)
|
2701001037NRG23040420231149663
|
06/04/2023
|
hansraj
|
2701001WL0097644
|
hansraj
|
00045
|
BARB0SRIVIJ
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1434218158
|
|
hansraj
|
()
|
|
22
|
Srivijaynagr
|
RJ-270100103700247300/2081597
(24 जी बी)
|
2701001037NRG23040420231149666
|
06/04/2023
|
hansraj
|
2701001WL0097644
|
hansraj
|
00045
|
BARB0SRIVIJ
|
2275
|
2275
|
Processed
|
11/05/2023
|
|
1434218159
|
|
hansraj
|
()
|
|
23
|
Srivijaynagr
|
RJ-270100103700247300/2081597
(24 जी बी)
|
2701001037NRG23040420231149664
|
06/04/2023
|
hansraj
|
2701001WL0097644
|
hansraj
|
00045
|
BARB0SRIVIJ
|
1288
|
1288
|
Processed
|
11/05/2023
|
|
1434218157
|
|
hansraj
|
()
|
|
24
|
Srivijaynagr
|
RJ-270100105000241700/45
(42 जी बी)
|
2701001050NRG23040420231147848
|
06/04/2023
|
kirandeep kaur
|
2701001WL0097573
|
kirandeep kaur
|
00045
|
BARB0SRIVIJ
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1434218170
|
|
kirandeep kaur
|
()
|
|
25
|
Srivijaynagr
|
RJ-270100105000241700/45
(42 जी बी)
|
2701001050NRG23040420231147847
|
06/04/2023
|
kirandeep kaur
|
2701001WL0097573
|
kirandeep kaur
|
00045
|
BARB0SRIVIJ
|
1700
|
1700
|
Processed
|
11/05/2023
|
|
1434218171
|
|
kirandeep kaur
|
()
|
|
26
|
Srivijaynagr
|
RJ-270100105000241800/27
(42 जी बी)
|
2701001050NRG23040420231147858
|
06/04/2023
|
Simranjeet Kaur
|
2701001WL0097573
|
Simranjeet Kaur
|
00045
|
BARB0SRIVIJ
|
172
|
172
|
Processed
|
11/05/2023
|
|
1434218174
|
|
Simranjeet Kaur
|
()
|
|
27
|
Srivijaynagr
|
RJ-270100105000241800/27
(42 जी बी)
|
2701001050NRG23040420231147857
|
06/04/2023
|
Simranjeet Kaur
|
2701001WL0097573
|
Simranjeet Kaur
|
00045
|
BARB0SRIVIJ
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1434218173
|
|
Simranjeet Kaur
|
()
|
|
28
|
Srivijaynagr
|
RJ-270100105000241800/27
(42 जी बी)
|
2701001050NRG23040420231147856
|
06/04/2023
|
Simranjeet Kaur
|
2701001WL0097573
|
Simranjeet Kaur
|
00045
|
BARB0SRIVIJ
|
1980
|
1980
|
Processed
|
11/05/2023
|
|
1434218172
|
|
Simranjeet Kaur
|
()
|
|
29
|
Srivijaynagr
|
RJ-270100105200241200/139
(5 ए एस (मोटासर))
|
2701001052NRG23290320231132931
|
06/04/2023
|
Gumana Ram
|
2701001WL0096726
|
Gumana Ram
|
00045
|
BARB0SRIVIJ
|
180
|
180
|
Processed
|
11/05/2023
|
|
1434218182
|
|
Gumana Ram
|
()
|
|
30
|
Srivijaynagr
|
RJ-270100108400244700/2624626
(बिलोचिया)
|
2701001084NRG23050420231154047
|
06/04/2023
|
MADINA BANO
|
2701001WL0097867
|
MADINA BANO
|
00045
|
BARB0SRIVIJ
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1434218181
|
|
MADINA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45304
|
45304
|
|
|
|
|
|
|
|
|
31
|
Srivijaynagr
|
RJ-270100101900246300/50179048
(17 जी बी)
|
2701001019NRG23040420231151146
|
06/04/2023
|
Laxmi
|
2701001WL0097710
|
Laxmi
|
00349
|
PSIB0000153
|
1611
|
1611
|
Processed
|
11/05/2023
|
|
1434218193
|
|
Laxmi
|
()
|
|
32
|
Srivijaynagr
|
RJ-270100101900246300/58
(17 जी बी)
|
2701001019NRG23040420231151147
|
06/04/2023
|
Kulvender Kour
|
2701001WL0097710
|
Kulvender Kour
|
00349
|
PSIB0000153
|
1611
|
1611
|
Processed
|
11/05/2023
|
|
1434218194
|
|
Kulvender Kour
|
()
|
|
33
|
Srivijaynagr
|
RJ-270100101900246400/2609506
(17 जी बी)
|
2701001019NRG23040420231151153
|
06/04/2023
|
anita
|
2701001WL0097710
|
anita
|
00349
|
PSIB0000153
|
1969
|
1969
|
Processed
|
11/05/2023
|
|
1434218204
|
|
anita
|
()
|
|
34
|
Srivijaynagr
|
RJ-270100101900246400/2609506
(17 जी बी)
|
2701001019NRG23040420231151151
|
06/04/2023
|
anita
|
2701001WL0097710
|
anita
|
00349
|
PSIB0000153
|
1204
|
1204
|
Processed
|
11/05/2023
|
|
1434218203
|
|
anita
|
()
|
|
35
|
Srivijaynagr
|
RJ-270100101900246400/2609506
(17 जी बी)
|
2701001019NRG23040420231151152
|
06/04/2023
|
devit
|
2701001WL0097710
|
devit
|
00349
|
PSIB0000153
|
716
|
716
|
Processed
|
11/05/2023
|
|
1434218201
|
|
devit
|
()
|
|
36
|
Srivijaynagr
|
RJ-270100101900246400/2609506
(17 जी बी)
|
2701001019NRG23040420231151150
|
06/04/2023
|
devit
|
2701001WL0097710
|
devit
|
00349
|
PSIB0000153
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
1434218202
|
|
devit
|
()
|
|
37
|
Srivijaynagr
|
RJ-270100101900246400/2609624
(17 जी बी)
|
2701001019NRG23040420231151166
|
06/04/2023
|
Kulvinder Kour
|
2701001WL0097710
|
Kulvinder Kour
|
00349
|
PSIB0000153
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
1434217901
|
|
Kulvinder Kour
|
()
|
|
38
|
Srivijaynagr
|
RJ-270100101900246400/2609624
(17 जी बी)
|
2701001019NRG23040420231151165
|
06/04/2023
|
Kulvinder Kour
|
2701001WL0097710
|
Kulvinder Kour
|
00349
|
PSIB0000153
|
1253
|
1253
|
Processed
|
11/05/2023
|
|
1434217900
|
|
Kulvinder Kour
|
()
|
|
39
|
Srivijaynagr
|
RJ-270100101900246400/759-A
(17 जी बी)
|
2701001019NRG23040420231151171
|
06/04/2023
|
veer pal kour
|
2701001WL0097710
|
veer pal kour
|
00349
|
PSIB0000153
|
1892
|
1892
|
Processed
|
11/05/2023
|
|
1434218197
|
|
veer pal kour
|
()
|
|
40
|
Srivijaynagr
|
RJ-270100101900246400/759-A
(17 जी बी)
|
2701001019NRG23040420231151172
|
06/04/2023
|
veer pal kour
|
2701001WL0097710
|
veer pal kour
|
00349
|
PSIB0000153
|
1790
|
1790
|
Processed
|
11/05/2023
|
|
1434218198
|
|
veer pal kour
|
()
|
|
41
|
Srivijaynagr
|
RJ-270100101900246500/2609012
(17 जी बी)
|
2701001019NRG23040420231151173
|
06/04/2023
|
gurmeet
|
2701001WL0097710
|
gurmeet
|
00349
|
PSIB0000153
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1434218200
|
|
gurmeet
|
()
|
|
42
|
Srivijaynagr
|
RJ-270100101900246500/2609040
(17 जी बी)
|
2701001019NRG23040420231151175
|
06/04/2023
|
sukvinder Kour
|
2701001WL0097710
|
sukvinder Kour
|
00349
|
PSIB0000153
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1434218199
|
|
sukvinder Kour
|
()
|
|
43
|
Srivijaynagr
|
RJ-270100101900246500/2609087
(17 जी बी)
|
2701001019NRG23040420231151178
|
06/04/2023
|
manjeet kour
|
2701001WL0097710
|
manjeet kour
|
00349
|
PSIB0000153
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1434218195
|
|
manjeet kour
|
()
|
|
44
|
Srivijaynagr
|
RJ-270100101900246500/50179101
(17 जी बी)
|
2701001019NRG23040420231151180
|
06/04/2023
|
Veerpal
|
2701001WL0097710
|
Veerpal
|
00349
|
PSIB0000153
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1434218205
|
|
Veerpal
|
()
|
|
45
|
Srivijaynagr
|
RJ-270100101900246600/18
(17 जी बी)
|
2701001019NRG23040420231151138
|
06/04/2023
|
Mahender Singh
|
2701001WL0097710
|
Mahender Singh
|
00349
|
PSIB0000153
|
2340
|
2340
|
Processed
|
11/05/2023
|
|
1434218190
|
|
Mahender Singh
|
()
|
|
46
|
Srivijaynagr
|
RJ-270100101900246600/2609202
(17 जी बी)
|
2701001019NRG23040420231151139
|
06/04/2023
|
Pammi Devi
|
2701001WL0097710
|
Pammi Devi
|
00349
|
PSIB0000153
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
1434218196
|
|
Pammi Devi
|
()
|
|
47
|
Srivijaynagr
|
RJ-270100101900246600/2609214
(17 जी बी)
|
2701001019NRG23040420231151140
|
06/04/2023
|
Surja Ram
|
2701001WL0097710
|
Surja Ram
|
00349
|
PSIB0000153
|
1755
|
1755
|
Processed
|
11/05/2023
|
|
1434218187
|
|
Surja Ram
|
()
|
|
48
|
Srivijaynagr
|
RJ-270100101900246600/66
(17 जी बी)
|
2701001019NRG23040420231151142
|
06/04/2023
|
Kusumbi Bai
|
2701001WL0097710
|
Kusumbi Bai
|
00349
|
PSIB0000153
|
2145
|
2145
|
Processed
|
11/05/2023
|
|
1434218192
|
|
Kusumbi Bai
|
()
|
|
49
|
Srivijaynagr
|
RJ-270100101900246600/764-A
(17 जी बी)
|
2701001019NRG23040420231151144
|
06/04/2023
|
JAGDISHRAM
|
2701001WL0097710
|
JAGDISHRAM
|
00349
|
PSIB0000153
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
1434218188
|
|
JAGDISHRAM
|
()
|
|
50
|
Srivijaynagr
|
RJ-270100101900246600/764-A
(17 जी बी)
|
2701001019NRG23040420231151143
|
06/04/2023
|
KOUSHALYA
|
2701001WL0097710
|
KOUSHALYA
|
00349
|
PSIB0000153
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1434218189
|
|
KOUSHALYA
|
()
|
|
51
|
Srivijaynagr
|
RJ-270100101900246600/82
(17 जी बी)
|
2701001019NRG23040420231151368
|
06/04/2023
|
Daljeet Singh
|
2701001WL0097722
|
Daljeet Singh
|
00349
|
PSIB0000153
|
2340
|
2340
|
Processed
|
11/05/2023
|
|
1434217902
|
|
Daljeet Singh
|
()
|
|
52
|
Srivijaynagr
|
RJ-270100103700246900/2081218
(24 जी बी)
|
2701001037NRG23180120230724447
|
06/04/2023
|
bhuree devi
|
2701001WL0086550
|
bhuree devi
|
00349
|
PSIB0000153
|
2178
|
2178
|
Processed
|
11/05/2023
|
|
1434218191
|
|
bhuree devi
|
()
|
|
53
|
Srivijaynagr
|
RJ-270100103700247300/2081508
(24 जी बी)
|
2701001037NRG23040420231149649
|
06/04/2023
|
Manjeet kaur
|
2701001WL0097644
|
Manjeet kaur
|
00349
|
PSIB0000153
|
2275
|
2275
|
Processed
|
11/05/2023
|
|
1434218186
|
|
Manjeet kaur
|
()
|
|
54
|
Srivijaynagr
|
RJ-270100103700247300/2081508
(24 जी बी)
|
2701001037NRG23040420231149647
|
06/04/2023
|
Manjeet kaur
|
2701001WL0097644
|
Manjeet kaur
|
00349
|
PSIB0000153
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1434218185
|
|
Manjeet kaur
|
()
|
|
55
|
Srivijaynagr
|
RJ-270100103700247300/2081508
(24 जी बी)
|
2701001037NRG23040420231149648
|
06/04/2023
|
Manjeet kaur
|
2701001WL0097644
|
Manjeet kaur
|
00349
|
PSIB0000153
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1434218183
|
|
Manjeet kaur
|
()
|
|
56
|
Srivijaynagr
|
RJ-270100103700247300/2081508
(24 जी बी)
|
2701001037NRG23040420231149646
|
06/04/2023
|
Manjeet kaur
|
2701001WL0097644
|
Manjeet kaur
|
00349
|
PSIB0000153
|
390
|
390
|
Processed
|
11/05/2023
|
|
1434218184
|
|
Manjeet kaur
|
()
|
|
57
|
Srivijaynagr
|
RJ-270100103700247300/534
(24 जी बी)
|
2701001037NRG23040420231149667
|
06/04/2023
|
prinka
|
2701001WL0097644
|
prinka
|
00349
|
PSIB0000153
|
805
|
805
|
Processed
|
11/05/2023
|
|
1434217903
|
|
prinka
|
()
|
|
58
|
Srivijaynagr
|
RJ-270100103700247300/534
(24 जी बी)
|
2701001037NRG23040420231149668
|
06/04/2023
|
prinka
|
2701001WL0097644
|
prinka
|
00349
|
PSIB0000153
|
260
|
260
|
Processed
|
11/05/2023
|
|
1434217904
|
|
prinka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42909
|
42909
|
|
|
|
|
|
|
|
|
59
|
Srivijaynagr
|
RJ-270100101700234400/2082622
(15 बी एल डी)
|
2701001017NRG23170120230722253
|
06/04/2023
|
RESHMA DEVI
|
2701001WL0086366
|
RESHMA DEVI
|
00354
|
PUNB0066310
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
1434218014
|
|
RESHMA DEVI
|
()
|
|
60
|
Srivijaynagr
|
RJ-270100101700234400/2082647
(15 बी एल डी)
|
2701001017NRG23050420231152783
|
06/04/2023
|
PASO DEVI
|
2701001WL0097792
|
PASO DEVI
|
00354
|
PUNB0066310
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1434218021
|
|
PASO DEVI
|
()
|
|
61
|
Srivijaynagr
|
RJ-270100101700234400/2082647
(15 बी एल डी)
|
2701001017NRG23050420231152784
|
06/04/2023
|
PASO DEVI
|
2701001WL0097792
|
PASO DEVI
|
00354
|
PUNB0066310
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434218022
|
|
PASO DEVI
|
()
|
|
62
|
Srivijaynagr
|
RJ-270100101700234400/2082785
(15 बी एल डी)
|
2701001017NRG23050420231152765
|
06/04/2023
|
RAJU RAM
|
2701001WL0097792
|
RAJU RAM
|
00354
|
PUNB0066310
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1434218012
|
|
RAJU RAM
|
()
|
|
63
|
Srivijaynagr
|
RJ-270100101700234400/2082785
(15 बी एल डी)
|
2701001017NRG23050420231152766
|
06/04/2023
|
RAJU RAM
|
2701001WL0097792
|
RAJU RAM
|
00354
|
PUNB0066310
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1434218011
|
|
RAJU RAM
|
()
|
|
64
|
Srivijaynagr
|
RJ-270100101700234400/2082785
(15 बी एल डी)
|
2701001017NRG23010320230816147
|
06/04/2023
|
RAJU RAM
|
2701001WL0091047
|
RAJU RAM
|
00354
|
PUNB0066310
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434218013
|
|
RAJU RAM
|
()
|
|
65
|
Srivijaynagr
|
RJ-270100101700234400/2082790
(15 बी एल डी)
|
2701001017NRG23290320231134146
|
06/04/2023
|
KAMLA DEVI
|
2701001WL0096758
|
KAMLA DEVI
|
00354
|
PUNB0066310
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1434217990
|
|
KAMLA DEVI
|
()
|
|
66
|
Srivijaynagr
|
RJ-270100101700234400/2082790
(15 बी एल डी)
|
2701001017NRG23050420231152768
|
06/04/2023
|
KAMLA DEVI
|
2701001WL0097792
|
KAMLA DEVI
|
00354
|
PUNB0066310
|
1980
|
1980
|
Processed
|
11/05/2023
|
|
1434218016
|
|
KAMLA DEVI
|
()
|
|
67
|
Srivijaynagr
|
RJ-270100101700234400/2082790
(15 बी एल डी)
|
2701001017NRG23050420231152767
|
06/04/2023
|
KAMLA DEVI
|
2701001WL0097792
|
KAMLA DEVI
|
00354
|
PUNB0066310
|
2405
|
2405
|
Processed
|
11/05/2023
|
|
1434218017
|
|
KAMLA DEVI
|
()
|
|
68
|
Srivijaynagr
|
RJ-270100101900246300/50179079
(17 जी बी)
|
2701001019NRG23040420231151137
|
06/04/2023
|
ram kori
|
2701001WL0097710
|
ram kori
|
00354
|
PUNB0066310
|
1790
|
1790
|
Processed
|
11/05/2023
|
|
1434218015
|
|
ram kori
|
()
|
|
69
|
Srivijaynagr
|
RJ-270100101900246400/2609514
(17 जी बी)
|
2701001019NRG23040420231151157
|
06/04/2023
|
dalvinder kour
|
2701001WL0097710
|
dalvinder kour
|
00354
|
PUNB0066310
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1434218026
|
|
dalvinder kour
|
()
|
|
70
|
Srivijaynagr
|
RJ-270100101900246400/2609514
(17 जी बी)
|
2701001019NRG23040420231151156
|
06/04/2023
|
dalvinder kour
|
2701001WL0097710
|
dalvinder kour
|
00354
|
PUNB0066310
|
1611
|
1611
|
Processed
|
11/05/2023
|
|
1434218025
|
|
dalvinder kour
|
()
|
|
71
|
Srivijaynagr
|
RJ-270100103700247100/1984432
(24 जी बी)
|
2701001037NRG23180120230724448
|
06/04/2023
|
Barji bai
|
2701001WL0086550
|
Barji bai
|
00354
|
PUNB0066310
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434218010
|
|
Barji bai
|
()
|
|
72
|
Srivijaynagr
|
RJ-270100104900236500/2605401
(41 जी बी)
|
2701001049NRG23040420231147714
|
06/04/2023
|
Rajki
|
2701001WL0097571
|
Rajki
|
00354
|
PUNB0066310
|
1240
|
1240
|
Processed
|
11/05/2023
|
|
1434217992
|
|
Rajki
|
()
|
|
73
|
Srivijaynagr
|
RJ-270100104900236500/2605401
(41 जी बी)
|
2701001049NRG23040420231147713
|
06/04/2023
|
Rajki
|
2701001WL0097571
|
Rajki
|
00354
|
PUNB0066310
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1434217991
|
|
Rajki
|
()
|
|
74
|
Srivijaynagr
|
RJ-270100104900236500/2605433
(41 जी बी)
|
2701001049NRG23040420231147715
|
06/04/2023
|
BHANVARI DEVI
|
2701001WL0097571
|
BHANVARI DEVI
|
00354
|
PUNB0066310
|
1991
|
1991
|
Processed
|
11/05/2023
|
|
1434218005
|
|
BHANVARI DEVI
|
()
|
|
75
|
Srivijaynagr
|
RJ-270100104900236500/2605433
(41 जी बी)
|
2701001049NRG23040420231147717
|
06/04/2023
|
BHANVARI DEVI
|
2701001WL0097571
|
BHANVARI DEVI
|
00354
|
PUNB0066310
|
1903
|
1903
|
Processed
|
11/05/2023
|
|
1434218007
|
|
BHANVARI DEVI
|
()
|
|
76
|
Srivijaynagr
|
RJ-270100104900236500/2605433
(41 जी बी)
|
2701001049NRG23040420231147716
|
06/04/2023
|
BHANVARI DEVI
|
2701001WL0097571
|
BHANVARI DEVI
|
00354
|
PUNB0066310
|
2340
|
2340
|
Processed
|
11/05/2023
|
|
1434218006
|
|
BHANVARI DEVI
|
()
|
|
77
|
Srivijaynagr
|
RJ-270100104900236500/2605433
(41 जी बी)
|
2701001049NRG23040420231147718
|
06/04/2023
|
BHANVARI DEVI
|
2701001WL0097571
|
BHANVARI DEVI
|
00354
|
PUNB0066310
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
1434218008
|
|
BHANVARI DEVI
|
()
|
|
78
|
Srivijaynagr
|
RJ-270100104900237000/2605811
(41 जी बी)
|
2701001049NRG23040420231147721
|
06/04/2023
|
BALJINDER KAUR
|
2701001WL0097571
|
BALJINDER KAUR
|
00354
|
PUNB0066310
|
1750
|
1750
|
Processed
|
11/05/2023
|
|
1434217999
|
|
BALJINDER KAUR
|
()
|
|
79
|
Srivijaynagr
|
RJ-270100104900237000/2605811
(41 जी बी)
|
2701001049NRG23040420231147719
|
06/04/2023
|
BALJINDER KAUR
|
2701001WL0097571
|
BALJINDER KAUR
|
00354
|
PUNB0066310
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1434217997
|
|
BALJINDER KAUR
|
()
|
|
80
|
Srivijaynagr
|
RJ-270100104900237000/2605811
(41 जी बी)
|
2701001049NRG23040420231147720
|
06/04/2023
|
BALJINDER KAUR
|
2701001WL0097571
|
BALJINDER KAUR
|
00354
|
PUNB0066310
|
2160
|
2160
|
Processed
|
11/05/2023
|
|
1434217998
|
|
BALJINDER KAUR
|
()
|
|
81
|
Srivijaynagr
|
RJ-270100104900237000/2605815
(41 जी बी)
|
2701001049NRG23040420231147723
|
06/04/2023
|
Parmeshvri
|
2701001WL0097571
|
Parmeshvri
|
00354
|
PUNB0066310
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1434217911
|
|
Parmeshvri
|
()
|
|
82
|
Srivijaynagr
|
RJ-270100104900237000/2605815
(41 जी बी)
|
2701001049NRG23040420231147724
|
06/04/2023
|
Parmeshvri
|
2701001WL0097571
|
Parmeshvri
|
00354
|
PUNB0066310
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1434217910
|
|
Parmeshvri
|
()
|
|
83
|
Srivijaynagr
|
RJ-270100104900237000/2605815
(41 जी बी)
|
2701001049NRG23040420231147722
|
06/04/2023
|
Parmeshvri
|
2701001WL0097571
|
Parmeshvri
|
00354
|
PUNB0066310
|
1575
|
1575
|
Processed
|
11/05/2023
|
|
1434217912
|
|
Parmeshvri
|
()
|
|
84
|
Srivijaynagr
|
RJ-270100104900237000/2605817
(41 जी बी)
|
2701001049NRG23040420231147726
|
06/04/2023
|
Ranjeet Kaur
|
2701001WL0097571
|
Ranjeet Kaur
|
00354
|
PUNB0066310
|
1575
|
1575
|
Processed
|
11/05/2023
|
|
1434217938
|
|
Ranjeet Kaur
|
()
|
|
85
|
Srivijaynagr
|
RJ-270100104900237000/2605817
(41 जी बी)
|
2701001049NRG23040420231147725
|
06/04/2023
|
Ranjeet Kaur
|
2701001WL0097571
|
Ranjeet Kaur
|
00354
|
PUNB0066310
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1434217940
|
|
Ranjeet Kaur
|
()
|
|
86
|
Srivijaynagr
|
RJ-270100104900237000/2605817
(41 जी बी)
|
2701001049NRG23040420231147728
|
06/04/2023
|
Ranjeet Kaur
|
2701001WL0097571
|
Ranjeet Kaur
|
00354
|
PUNB0066310
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434217939
|
|
Ranjeet Kaur
|
()
|
|
87
|
Srivijaynagr
|
RJ-270100104900237000/2605817
(41 जी बी)
|
2701001049NRG23040420231147727
|
06/04/2023
|
Ranjeet Kaur
|
2701001WL0097571
|
Ranjeet Kaur
|
00354
|
PUNB0066310
|
2340
|
2340
|
Processed
|
11/05/2023
|
|
1434217941
|
|
Ranjeet Kaur
|
()
|
|
88
|
Srivijaynagr
|
RJ-270100104900237000/2605821
(41 जी बी)
|
2701001049NRG23040420231147731
|
06/04/2023
|
SUKHVEER KAUR
|
2701001WL0097571
|
SUKHVEER KAUR
|
00354
|
PUNB0066310
|
2340
|
2340
|
Processed
|
11/05/2023
|
|
1434218020
|
|
SUKHVEER KAUR
|
()
|
|
89
|
Srivijaynagr
|
RJ-270100104900237000/2605821
(41 जी बी)
|
2701001049NRG23040420231147730
|
06/04/2023
|
SUKHVEER KAUR
|
2701001WL0097571
|
SUKHVEER KAUR
|
00354
|
PUNB0066310
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1434218019
|
|
SUKHVEER KAUR
|
()
|
|
90
|
Srivijaynagr
|
RJ-270100104900237000/2605821
(41 जी बी)
|
2701001049NRG23040420231147729
|
06/04/2023
|
SUKHVEER KAUR
|
2701001WL0097571
|
SUKHVEER KAUR
|
00354
|
PUNB0066310
|
525
|
525
|
Processed
|
11/05/2023
|
|
1434218018
|
|
SUKHVEER KAUR
|
()
|
|
91
|
Srivijaynagr
|
RJ-270100104900237000/2605864
(41 जी बी)
|
2701001049NRG23040420231147735
|
06/04/2023
|
SUKHI DEVI
|
2701001WL0097571
|
SUKHI DEVI
|
00354
|
PUNB0066310
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1434217943
|
|
SUKHI DEVI
|
()
|
|
92
|
Srivijaynagr
|
RJ-270100104900237000/2605864
(41 जी बी)
|
2701001049NRG23040420231147733
|
06/04/2023
|
SUKHI DEVI
|
2701001WL0097571
|
SUKHI DEVI
|
00354
|
PUNB0066310
|
1750
|
1750
|
Processed
|
11/05/2023
|
|
1434217945
|
|
SUKHI DEVI
|
()
|
|
93
|
Srivijaynagr
|
RJ-270100104900237000/2605864
(41 जी बी)
|
2701001049NRG23040420231147732
|
06/04/2023
|
SUKHI DEVI
|
2701001WL0097571
|
SUKHI DEVI
|
00354
|
PUNB0066310
|
2160
|
2160
|
Processed
|
11/05/2023
|
|
1434217942
|
|
SUKHI DEVI
|
()
|
|
94
|
Srivijaynagr
|
RJ-270100104900237000/2605864
(41 जी बी)
|
2701001049NRG23040420231147734
|
06/04/2023
|
SUKHI DEVI
|
2701001WL0097571
|
SUKHI DEVI
|
00354
|
PUNB0066310
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1434217944
|
|
SUKHI DEVI
|
()
|
|
95
|
Srivijaynagr
|
RJ-270100104900237100/2605876
(41 जी बी)
|
2701001049NRG23040420231147737
|
06/04/2023
|
Kalu Ram
|
2701001WL0097571
|
Kalu Ram
|
00354
|
PUNB0066310
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1434217916
|
|
Kalu Ram
|
()
|
|
96
|
Srivijaynagr
|
RJ-270100104900237100/2605876
(41 जी बी)
|
2701001049NRG23040420231147736
|
06/04/2023
|
Kalu Ram
|
2701001WL0097571
|
Kalu Ram
|
00354
|
PUNB0066310
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434217917
|
|
Kalu Ram
|
()
|
|
97
|
Srivijaynagr
|
RJ-270100104900237100/2605880
(41 जी बी)
|
2701001049NRG23040420231147740
|
06/04/2023
|
LICHHAMA DEVI
|
2701001WL0097571
|
LICHHAMA DEVI
|
00354
|
PUNB0066310
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434217946
|
|
LICHHAMA DEVI
|
()
|
|
98
|
Srivijaynagr
|
RJ-270100104900237100/2605880
(41 जी बी)
|
2701001049NRG23040420231147739
|
06/04/2023
|
LICHHAMA DEVI
|
2701001WL0097571
|
LICHHAMA DEVI
|
00354
|
PUNB0066310
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1434217949
|
|
LICHHAMA DEVI
|
()
|
|
99
|
Srivijaynagr
|
RJ-270100104900237100/2605880
(41 जी बी)
|
2701001049NRG23040420231147741
|
06/04/2023
|
LICHHAMA DEVI
|
2701001WL0097571
|
LICHHAMA DEVI
|
00354
|
PUNB0066310
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1434217948
|
|
LICHHAMA DEVI
|
()
|
|
100
|
Srivijaynagr
|
RJ-270100104900237100/2605880
(41 जी बी)
|
2701001049NRG23040420231147738
|
06/04/2023
|
LICHHAMA DEVI
|
2701001WL0097571
|
LICHHAMA DEVI
|
00354
|
PUNB0066310
|
1575
|
1575
|
Processed
|
11/05/2023
|
|
1434217947
|
|
LICHHAMA DEVI
|
()
|
|
101
|
Srivijaynagr
|
RJ-270100104900241300/2605355
(41 जी बी)
|
2701001049NRG23040420231147743
|
06/04/2023
|
CHOTHI BAI
|
2701001WL0097571
|
CHOTHI BAI
|
00354
|
PUNB0066310
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1434217914
|
|
CHOTHI BAI
|
()
|
|
102
|
Srivijaynagr
|
RJ-270100104900241300/2605355
(41 जी बी)
|
2701001049NRG23040420231147742
|
06/04/2023
|
CHOTHI BAI
|
2701001WL0097571
|
CHOTHI BAI
|
00354
|
PUNB0066310
|
1240
|
1240
|
Processed
|
11/05/2023
|
|
1434217915
|
|
CHOTHI BAI
|
()
|
|
103
|
Srivijaynagr
|
RJ-270100104900241300/2605358
(41 जी बी)
|
2701001049NRG23040420231147744
|
06/04/2023
|
KALU RAM
|
2701001WL0097571
|
KALU RAM
|
00354
|
PUNB0066310
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1434217974
|
|
KALU RAM
|
()
|
|
104
|
Srivijaynagr
|
RJ-270100104900241300/2605360
(41 जी बी)
|
2701001049NRG23040420231147745
|
06/04/2023
|
MAINA DEVI
|
2701001WL0097571
|
MAINA DEVI
|
00354
|
PUNB0066310
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1434217919
|
|
MAINA DEVI
|
()
|
|
105
|
Srivijaynagr
|
RJ-270100104900241300/2605360
(41 जी बी)
|
2701001049NRG23040420231147746
|
06/04/2023
|
MAINA DEVI
|
2701001WL0097571
|
MAINA DEVI
|
00354
|
PUNB0066310
|
775
|
775
|
Processed
|
11/05/2023
|
|
1434217920
|
|
MAINA DEVI
|
()
|
|
106
|
Srivijaynagr
|
RJ-270100104900241300/2605365
(41 जी बी)
|
2701001049NRG23040420231147748
|
06/04/2023
|
RANJEET KAUR
|
2701001WL0097571
|
RANJEET KAUR
|
00354
|
PUNB0066310
|
775
|
775
|
Processed
|
11/05/2023
|
|
1434217996
|
|
RANJEET KAUR
|
()
|
|
107
|
Srivijaynagr
|
RJ-270100104900241300/2605365
(41 जी बी)
|
2701001049NRG23040420231147747
|
06/04/2023
|
RANJEET KAUR
|
2701001WL0097571
|
RANJEET KAUR
|
00354
|
PUNB0066310
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1434217995
|
|
RANJEET KAUR
|
()
|
|
108
|
Srivijaynagr
|
RJ-270100104900241400/2605344
(41 जी बी)
|
2701001049NRG23040420231147749
|
06/04/2023
|
BIRMA DEVI
|
2701001WL0097571
|
BIRMA DEVI
|
00354
|
PUNB0066310
|
1980
|
1980
|
Processed
|
11/05/2023
|
|
1434218029
|
|
BIRMA DEVI
|
()
|
|
109
|
Srivijaynagr
|
RJ-270100104900241400/2605344
(41 जी बी)
|
2701001049NRG23040420231147750
|
06/04/2023
|
BIRMA DEVI
|
2701001WL0097571
|
BIRMA DEVI
|
00354
|
PUNB0066310
|
465
|
465
|
Processed
|
11/05/2023
|
|
1434218028
|
|
BIRMA DEVI
|
()
|
|
110
|
Srivijaynagr
|
RJ-270100104900241400/2605353
(41 जी बी)
|
2701001049NRG23040420231147684
|
06/04/2023
|
Mohan Lal
|
2701001WL0097571
|
Mohan Lal
|
00354
|
PUNB0066310
|
180
|
180
|
Processed
|
11/05/2023
|
|
1434217971
|
|
Mohan Lal
|
()
|
|
111
|
Srivijaynagr
|
RJ-270100104900241400/2605356
(41 जी बी)
|
2701001049NRG23040420231147690
|
06/04/2023
|
HAJARI RAM
|
2701001WL0097571
|
HAJARI RAM
|
00354
|
PUNB0066310
|
1395
|
1395
|
Processed
|
11/05/2023
|
|
1434217973
|
|
HAJARI RAM
|
()
|
|
112
|
Srivijaynagr
|
RJ-270100104900241400/2605356
(41 जी बी)
|
2701001049NRG23040420231147692
|
06/04/2023
|
HAJARI RAM
|
2701001WL0097571
|
HAJARI RAM
|
00354
|
PUNB0066310
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1434217972
|
|
HAJARI RAM
|
()
|
|
113
|
Srivijaynagr
|
RJ-270100104900241400/2605356
(41 जी बी)
|
2701001049NRG23040420231147691
|
06/04/2023
|
Janki Devi
|
2701001WL0097571
|
Janki Devi
|
00354
|
PUNB0066310
|
1980
|
1980
|
Processed
|
11/05/2023
|
|
1434217913
|
|
Janki Devi
|
()
|
|
114
|
Srivijaynagr
|
RJ-270100104900241400/2605361
(41 जी बी)
|
2701001049NRG23040420231147693
|
06/04/2023
|
PRAMESHVARI DEVI
|
2701001WL0097571
|
PRAMESHVARI DEVI
|
00354
|
PUNB0066310
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1434217918
|
|
PRAMESHVARI DEVI
|
()
|
|
115
|
Srivijaynagr
|
RJ-270100104900241400/2605374
(41 जी बी)
|
2701001049NRG23040420231147695
|
06/04/2023
|
SUNITA
|
2701001WL0097571
|
SUNITA
|
00354
|
PUNB0066310
|
1240
|
1240
|
Processed
|
11/05/2023
|
|
1434217993
|
|
SUNITA
|
()
|
|
116
|
Srivijaynagr
|
RJ-270100104900241400/2605374
(41 जी बी)
|
2701001049NRG23040420231147694
|
06/04/2023
|
SUNITA
|
2701001WL0097571
|
SUNITA
|
00354
|
PUNB0066310
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1434217994
|
|
SUNITA
|
()
|
|
117
|
Srivijaynagr
|
RJ-270100104900241400/414
(41 जी बी)
|
2701001049NRG23040420231147696
|
06/04/2023
|
MAINA DEVI
|
2701001WL0097571
|
MAINA DEVI
|
00354
|
PUNB0066310
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1434217970
|
|
MAINA DEVI
|
()
|
|
118
|
Srivijaynagr
|
RJ-270100104900241400/414
(41 जी बी)
|
2701001049NRG23040420231147697
|
06/04/2023
|
MAINA DEVI
|
2701001WL0097571
|
MAINA DEVI
|
00354
|
PUNB0066310
|
1085
|
1085
|
Processed
|
11/05/2023
|
|
1434217969
|
|
MAINA DEVI
|
()
|
|
119
|
Srivijaynagr
|
RJ-270100104900241400/568
(41 जी बी)
|
2701001049NRG23040420231147699
|
06/04/2023
|
RADHA DEVI
|
2701001WL0097571
|
RADHA DEVI
|
00354
|
PUNB0066310
|
1240
|
1240
|
Processed
|
11/05/2023
|
|
1434217963
|
|
RADHA DEVI
|
()
|
|
120
|
Srivijaynagr
|
RJ-270100104900241400/568
(41 जी बी)
|
2701001049NRG23040420231147698
|
06/04/2023
|
RADHA DEVI
|
2701001WL0097571
|
RADHA DEVI
|
00354
|
PUNB0066310
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1434217964
|
|
RADHA DEVI
|
()
|
|
121
|
Srivijaynagr
|
RJ-270100104900241400/578
(41 जी बी)
|
2701001049NRG23040420231147683
|
06/04/2023
|
manpreet kaur
|
2701001WL0097571
|
manpreet kaur
|
00354
|
PUNB0066310
|
1225
|
1225
|
Processed
|
11/05/2023
|
|
1434217985
|
|
manpreet kaur
|
()
|
|
122
|
Srivijaynagr
|
RJ-270100104900241400/578
(41 जी बी)
|
2701001049NRG23040420231147681
|
06/04/2023
|
manpreet kaur
|
2701001WL0097571
|
manpreet kaur
|
00354
|
PUNB0066310
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1434217984
|
|
manpreet kaur
|
()
|
|
123
|
Srivijaynagr
|
RJ-270100104900241400/578
(41 जी बी)
|
2701001049NRG23040420231147682
|
06/04/2023
|
manpreet kaur
|
2701001WL0097571
|
manpreet kaur
|
00354
|
PUNB0066310
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1434217986
|
|
manpreet kaur
|
()
|
|
124
|
Srivijaynagr
|
RJ-270100104900241400/578
(41 जी बी)
|
2701001049NRG23040420231147680
|
06/04/2023
|
manpreet kaur
|
2701001WL0097571
|
manpreet kaur
|
00354
|
PUNB0066310
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1434217987
|
|
manpreet kaur
|
()
|
|
125
|
Srivijaynagr
|
RJ-270100104900242500/111
(41 जी बी)
|
2701001049NRG23040420231147700
|
06/04/2023
|
REVANTA RAM
|
2701001WL0097571
|
REVANTA RAM
|
00354
|
PUNB0066310
|
980
|
980
|
Processed
|
11/05/2023
|
|
1434217978
|
|
REVANTA RAM
|
()
|
|
126
|
Srivijaynagr
|
RJ-270100104900242500/2605085
(41 जी बी)
|
2701001049NRG23040420231147701
|
06/04/2023
|
CHAMPA DEVI
|
2701001WL0097571
|
CHAMPA DEVI
|
00354
|
PUNB0066310
|
980
|
980
|
Processed
|
11/05/2023
|
|
1434217908
|
|
CHAMPA DEVI
|
()
|
|
127
|
Srivijaynagr
|
RJ-270100104900242500/2605085
(41 जी बी)
|
2701001049NRG23040420231147702
|
06/04/2023
|
CHAMPA DEVI
|
2701001WL0097571
|
CHAMPA DEVI
|
00354
|
PUNB0066310
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
1434217909
|
|
CHAMPA DEVI
|
()
|
|
128
|
Srivijaynagr
|
RJ-270100104900242500/2605102
(41 जी बी)
|
2701001049NRG23040420231147704
|
06/04/2023
|
Ladha Devi
|
2701001WL0097571
|
Ladha Devi
|
00354
|
PUNB0066310
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1434217957
|
|
Ladha Devi
|
()
|
|
129
|
Srivijaynagr
|
RJ-270100104900242500/2605102
(41 जी बी)
|
2701001049NRG23040420231147703
|
06/04/2023
|
Ladha Devi
|
2701001WL0097571
|
Ladha Devi
|
00354
|
PUNB0066310
|
1456
|
1456
|
Processed
|
11/05/2023
|
|
1434217956
|
|
Ladha Devi
|
()
|
|
130
|
Srivijaynagr
|
RJ-270100104900242500/2605111
(41 जी बी)
|
2701001049NRG23040420231147706
|
06/04/2023
|
KAMLA DEVI
|
2701001WL0097571
|
KAMLA DEVI
|
00354
|
PUNB0066310
|
910
|
910
|
Processed
|
11/05/2023
|
|
1434217922
|
|
KAMLA DEVI
|
()
|
|
131
|
Srivijaynagr
|
RJ-270100104900242500/2605111
(41 जी बी)
|
2701001049NRG23040420231147707
|
06/04/2023
|
KAMLA DEVI
|
2701001WL0097571
|
KAMLA DEVI
|
00354
|
PUNB0066310
|
850
|
850
|
Processed
|
11/05/2023
|
|
1434217923
|
|
KAMLA DEVI
|
()
|
|
132
|
Srivijaynagr
|
RJ-270100104900242500/2605111
(41 जी बी)
|
2701001049NRG23040420231147705
|
06/04/2023
|
KAMLA DEVI
|
2701001WL0097571
|
KAMLA DEVI
|
00354
|
PUNB0066310
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434217921
|
|
KAMLA DEVI
|
()
|
|
133
|
Srivijaynagr
|
RJ-270100104900242500/548
(41 जी बी)
|
2701001049NRG23040420231147708
|
06/04/2023
|
GOMTI
|
2701001WL0097571
|
GOMTI
|
00354
|
PUNB0066310
|
980
|
980
|
Processed
|
11/05/2023
|
|
1434218027
|
|
GOMTI
|
()
|
|
134
|
Srivijaynagr
|
RJ-270100104900242600/2605480
(41 जी बी)
|
2701001049NRG23040420231147709
|
06/04/2023
|
RANI DEVI
|
2701001WL0097571
|
RANI DEVI
|
00354
|
PUNB0066310
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1434217937
|
|
RANI DEVI
|
()
|
|
135
|
Srivijaynagr
|
RJ-270100104900242600/2605481
(41 जी बी)
|
2701001049NRG23040420231147710
|
06/04/2023
|
MURTI DEVI
|
2701001WL0097571
|
MURTI DEVI
|
00354
|
PUNB0066310
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1434217935
|
|
MURTI DEVI
|
()
|
|
136
|
Srivijaynagr
|
RJ-270100104900242600/2605481
(41 जी बी)
|
2701001049NRG23040420231147711
|
06/04/2023
|
MURTI DEVI
|
2701001WL0097571
|
MURTI DEVI
|
00354
|
PUNB0066310
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434217934
|
|
MURTI DEVI
|
()
|
|
137
|
Srivijaynagr
|
RJ-270100104900242600/2605481
(41 जी बी)
|
2701001049NRG23040420231147712
|
06/04/2023
|
MURTI DEVI
|
2701001WL0097571
|
MURTI DEVI
|
00354
|
PUNB0066310
|
534
|
534
|
Processed
|
11/05/2023
|
|
1434217936
|
|
MURTI DEVI
|
()
|
|
138
|
Srivijaynagr
|
RJ-270100104900242700/2605039
(41 जी बी)
|
2701001049NRG23040420231147689
|
06/04/2023
|
SHARDA DEVI
|
2701001WL0097571
|
SHARDA DEVI
|
00354
|
PUNB0066310
|
1480
|
1480
|
Processed
|
11/05/2023
|
|
1434217965
|
|
SHARDA DEVI
|
()
|
|
139
|
Srivijaynagr
|
RJ-270100104900242700/2605039
(41 जी बी)
|
2701001049NRG23040420231147686
|
06/04/2023
|
SHARDA DEVI
|
2701001WL0097571
|
SHARDA DEVI
|
00354
|
PUNB0066310
|
2314
|
2314
|
Processed
|
11/05/2023
|
|
1434217966
|
|
SHARDA DEVI
|
()
|
|
140
|
Srivijaynagr
|
RJ-270100104900242700/2605039
(41 जी बी)
|
2701001049NRG23040420231147688
|
06/04/2023
|
SHARDA DEVI
|
2701001WL0097571
|
SHARDA DEVI
|
00354
|
PUNB0066310
|
1530
|
1530
|
Processed
|
11/05/2023
|
|
1434217968
|
|
SHARDA DEVI
|
()
|
|
141
|
Srivijaynagr
|
RJ-270100104900242700/2605039
(41 जी बी)
|
2701001049NRG23040420231147687
|
06/04/2023
|
SHARDA DEVI
|
2701001WL0097571
|
SHARDA DEVI
|
00354
|
PUNB0066310
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1434217967
|
|
SHARDA DEVI
|
()
|
|
142
|
Srivijaynagr
|
RJ-270100105000241700/87
(42 जी बी)
|
2701001050NRG23040420231147850
|
06/04/2023
|
RAJA SINGH
|
2701001WL0097573
|
RAJA SINGH
|
00354
|
PUNB0066310
|
850
|
850
|
Processed
|
11/05/2023
|
|
1434217905
|
|
RAJA SINGH
|
()
|
|
143
|
Srivijaynagr
|
RJ-270100105000241700/87
(42 जी बी)
|
2701001050NRG23040420231147821
|
06/04/2023
|
RAJA SINGH
|
2701001WL0097573
|
RAJA SINGH
|
00354
|
PUNB0066310
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434217906
|
|
RAJA SINGH
|
()
|
|
144
|
Srivijaynagr
|
RJ-270100105000241700/87
(42 जी बी)
|
2701001050NRG23040420231147849
|
06/04/2023
|
RAJA SINGH
|
2701001WL0097573
|
RAJA SINGH
|
00354
|
PUNB0066310
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1434217907
|
|
RAJA SINGH
|
()
|
|
145
|
Srivijaynagr
|
RJ-270100105000241800/2626537
(42 जी बी)
|
2701001050NRG23040420231147853
|
06/04/2023
|
Kalveer Kaur
|
2701001WL0097573
|
Kalveer Kaur
|
00354
|
PUNB0066310
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
1434217960
|
|
Kalveer Kaur
|
()
|
|
146
|
Srivijaynagr
|
RJ-270100105000241800/2626537
(42 जी बी)
|
2701001050NRG23040420231147851
|
06/04/2023
|
Kalveer Kaur
|
2701001WL0097573
|
Kalveer Kaur
|
00354
|
PUNB0066310
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1434217958
|
|
Kalveer Kaur
|
()
|
|
147
|
Srivijaynagr
|
RJ-270100105000241800/2626537
(42 जी बी)
|
2701001050NRG23040420231147852
|
06/04/2023
|
Kalveer Kaur
|
2701001WL0097573
|
Kalveer Kaur
|
00354
|
PUNB0066310
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1434217959
|
|
Kalveer Kaur
|
()
|
|
148
|
Srivijaynagr
|
RJ-270100105000241800/2626765
(42 जी बी)
|
2701001050NRG23040420231147854
|
06/04/2023
|
JASVEER KAUR
|
2701001WL0097573
|
JASVEER KAUR
|
00354
|
PUNB0066310
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1434217961
|
|
JASVEER KAUR
|
()
|
|
149
|
Srivijaynagr
|
RJ-270100105000241800/2626765
(42 जी बी)
|
2701001050NRG23040420231147855
|
06/04/2023
|
JASVEER KAUR
|
2701001WL0097573
|
JASVEER KAUR
|
00354
|
PUNB0066310
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1434217962
|
|
JASVEER KAUR
|
()
|
|
150
|
Srivijaynagr
|
RJ-270100105000242000/2626635
(42 जी बी)
|
2701001050NRG23040420231147822
|
06/04/2023
|
SOHAN LAL
|
2701001WL0097573
|
SOHAN LAL
|
00354
|
PUNB0066310
|
1750
|
1750
|
Processed
|
11/05/2023
|
|
1434217933
|
|
SOHAN LAL
|
()
|
|
151
|
Srivijaynagr
|
RJ-270100105000242000/2626635
(42 जी बी)
|
2701001050NRG23040420231147859
|
06/04/2023
|
SOHAN LAL
|
2701001WL0097573
|
SOHAN LAL
|
00354
|
PUNB0066310
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1434217931
|
|
SOHAN LAL
|
()
|
|
152
|
Srivijaynagr
|
RJ-270100105000242000/2626635
(42 जी बी)
|
2701001050NRG23040420231147860
|
06/04/2023
|
SOHAN LAL
|
2701001WL0097573
|
SOHAN LAL
|
00354
|
PUNB0066310
|
2535
|
2535
|
Processed
|
11/05/2023
|
|
1434217932
|
|
SOHAN LAL
|
()
|
|
153
|
Srivijaynagr
|
RJ-270100105000242300/2626165
(42 जी बी)
|
2701001050NRG23040420231147843
|
06/04/2023
|
MAMTA
|
2701001WL0097573
|
MAMTA
|
00354
|
PUNB0066310
|
1830
|
1830
|
Processed
|
11/05/2023
|
|
1434217976
|
|
MAMTA
|
()
|
|
154
|
Srivijaynagr
|
RJ-270100105000242300/2626165
(42 जी बी)
|
2701001050NRG23040420231147842
|
06/04/2023
|
MAMTA
|
2701001WL0097573
|
MAMTA
|
00354
|
PUNB0066310
|
1980
|
1980
|
Processed
|
11/05/2023
|
|
1434217977
|
|
MAMTA
|
()
|
|
155
|
Srivijaynagr
|
RJ-270100105000242300/2626165
(42 जी बी)
|
2701001050NRG23040420231147844
|
06/04/2023
|
MAMTA
|
2701001WL0097573
|
MAMTA
|
00354
|
PUNB0066310
|
340
|
340
|
Processed
|
11/05/2023
|
|
1434217975
|
|
MAMTA
|
()
|
|
156
|
Srivijaynagr
|
RJ-270100105000242300/2626166
(42 जी बी)
|
2701001050NRG23040420231147845
|
06/04/2023
|
Rani
|
2701001WL0097573
|
Rani
|
00354
|
PUNB0066310
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434217981
|
|
Rani
|
()
|
|
157
|
Srivijaynagr
|
RJ-270100105000242300/2626166
(42 जी बी)
|
2701001050NRG23040420231147826
|
06/04/2023
|
Rani
|
2701001WL0097573
|
Rani
|
00354
|
PUNB0066310
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1434217982
|
|
Rani
|
()
|
|
158
|
Srivijaynagr
|
RJ-270100105000242300/2626166
(42 जी बी)
|
2701001050NRG23040420231147827
|
06/04/2023
|
Rani
|
2701001WL0097573
|
Rani
|
00354
|
PUNB0066310
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1434217979
|
|
Rani
|
()
|
|
159
|
Srivijaynagr
|
RJ-270100105000242300/2626166
(42 जी बी)
|
2701001050NRG23040420231147846
|
06/04/2023
|
Rani
|
2701001WL0097573
|
Rani
|
00354
|
PUNB0066310
|
1830
|
1830
|
Processed
|
11/05/2023
|
|
1434217980
|
|
Rani
|
()
|
|
160
|
Srivijaynagr
|
RJ-270100105000242300/2626174
(42 जी बी)
|
2701001050NRG23040420231147823
|
06/04/2023
|
GUDDI
|
2701001WL0097573
|
GUDDI
|
00354
|
PUNB0066310
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1434217927
|
|
GUDDI
|
()
|
|
161
|
Srivijaynagr
|
RJ-270100105000242300/2626174
(42 जी बी)
|
2701001050NRG23040420231147828
|
06/04/2023
|
GUDDI
|
2701001WL0097573
|
GUDDI
|
00354
|
PUNB0066310
|
1980
|
1980
|
Processed
|
11/05/2023
|
|
1434217924
|
|
GUDDI
|
()
|
|
162
|
Srivijaynagr
|
RJ-270100105000242300/2626174
(42 जी बी)
|
2701001050NRG23040420231147833
|
06/04/2023
|
GUDDI
|
2701001WL0097573
|
GUDDI
|
00354
|
PUNB0066310
|
850
|
850
|
Processed
|
11/05/2023
|
|
1434217926
|
|
GUDDI
|
()
|
|
163
|
Srivijaynagr
|
RJ-270100105000242300/2626174
(42 जी बी)
|
2701001050NRG23040420231147832
|
06/04/2023
|
GUDDI
|
2701001WL0097573
|
GUDDI
|
00354
|
PUNB0066310
|
915
|
915
|
Processed
|
11/05/2023
|
|
1434217925
|
|
GUDDI
|
()
|
|
164
|
Srivijaynagr
|
RJ-270100105000242300/2626521
(42 जी बी)
|
2701001050NRG23040420231147835
|
06/04/2023
|
VAKIL
|
2701001WL0097573
|
VAKIL
|
00354
|
PUNB0066310
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1434217988
|
|
VAKIL
|
()
|
|
165
|
Srivijaynagr
|
RJ-270100105000242300/2626521
(42 जी बी)
|
2701001050NRG23040420231147834
|
06/04/2023
|
VAKIL
|
2701001WL0097573
|
VAKIL
|
00354
|
PUNB0066310
|
1464
|
1464
|
Processed
|
11/05/2023
|
|
1434217989
|
|
VAKIL
|
()
|
|
166
|
Srivijaynagr
|
RJ-270100105000242400/2626919
(42 जी बी)
|
2701001050NRG23040420231147836
|
06/04/2023
|
MEERA BAI
|
2701001WL0097573
|
MEERA BAI
|
00354
|
PUNB0066310
|
1496
|
1496
|
Processed
|
11/05/2023
|
|
1434218023
|
|
MEERA BAI
|
()
|
|
167
|
Srivijaynagr
|
RJ-270100105000242400/2626919
(42 जी बी)
|
2701001050NRG23040420231147837
|
06/04/2023
|
MEERA BAI
|
2701001WL0097573
|
MEERA BAI
|
00354
|
PUNB0066310
|
1225
|
1225
|
Processed
|
11/05/2023
|
|
1434218024
|
|
MEERA BAI
|
()
|
|
168
|
Srivijaynagr
|
RJ-270100105000242400/2626959
(42 जी बी)
|
2701001050NRG23040420231147838
|
06/04/2023
|
NIKADI
|
2701001WL0097573
|
NIKADI
|
00354
|
PUNB0066310
|
1225
|
1225
|
Processed
|
11/05/2023
|
|
1434217955
|
|
NIKADI
|
()
|
|
169
|
Srivijaynagr
|
RJ-270100105000242400/2626959
(42 जी बी)
|
2701001050NRG23040420231147839
|
06/04/2023
|
NIKADI
|
2701001WL0097573
|
NIKADI
|
00354
|
PUNB0066310
|
1496
|
1496
|
Processed
|
11/05/2023
|
|
1434217954
|
|
NIKADI
|
()
|
|
170
|
Srivijaynagr
|
RJ-270100105000242400/2626970
(42 जी बी)
|
2701001050NRG23040420231147840
|
06/04/2023
|
Shanti Devi
|
2701001WL0097573
|
Shanti Devi
|
00354
|
PUNB0066310
|
2057
|
2057
|
Processed
|
11/05/2023
|
|
1434217928
|
|
Shanti Devi
|
()
|
|
171
|
Srivijaynagr
|
RJ-270100105000242400/2626970
(42 जी बी)
|
2701001050NRG23040420231147824
|
06/04/2023
|
Shanti Devi
|
2701001WL0097573
|
Shanti Devi
|
00354
|
PUNB0066310
|
1629
|
1629
|
Processed
|
11/05/2023
|
|
1434217930
|
|
Shanti Devi
|
()
|
|
172
|
Srivijaynagr
|
RJ-270100105000242400/2626970
(42 जी बी)
|
2701001050NRG23040420231147841
|
06/04/2023
|
Shanti Devi
|
2701001WL0097573
|
Shanti Devi
|
00354
|
PUNB0066310
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434217929
|
|
Shanti Devi
|
()
|
|
173
|
Srivijaynagr
|
RJ-270100105000242400/2626990
(42 जी बी)
|
2701001050NRG23040420231147830
|
06/04/2023
|
Narayana Ram
|
2701001WL0097573
|
Narayana Ram
|
00354
|
PUNB0066310
|
1309
|
1309
|
Processed
|
11/05/2023
|
|
1434217950
|
|
Narayana Ram
|
()
|
|
174
|
Srivijaynagr
|
RJ-270100105000242400/2626990
(42 जी बी)
|
2701001050NRG23040420231147831
|
06/04/2023
|
Santosh
|
2701001WL0097573
|
Santosh
|
00354
|
PUNB0066310
|
1496
|
1496
|
Processed
|
11/05/2023
|
|
1434217951
|
|
Santosh
|
()
|
|
175
|
Srivijaynagr
|
RJ-270100105000242400/2626990
(42 जी बी)
|
2701001050NRG23040420231147829
|
06/04/2023
|
Santosh
|
2701001WL0097573
|
Santosh
|
00354
|
PUNB0066310
|
1225
|
1225
|
Processed
|
11/05/2023
|
|
1434217953
|
|
Santosh
|
()
|
|
176
|
Srivijaynagr
|
RJ-270100105000242400/2626990
(42 जी बी)
|
2701001050NRG23040420231147825
|
06/04/2023
|
Santosh
|
2701001WL0097573
|
Santosh
|
00354
|
PUNB0066310
|
1629
|
1629
|
Processed
|
11/05/2023
|
|
1434217952
|
|
Santosh
|
()
|
|
177
|
Srivijaynagr
|
RJ-270100105200241200/153
(5 ए एस (मोटासर))
|
2701001052NRG23290320231132932
|
06/04/2023
|
GUDDI DEVI
|
2701001WL0096726
|
GUDDI DEVI
|
00354
|
PUNB0066310
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434218009
|
|
GUDDI DEVI
|
()
|
|
178
|
Srivijaynagr
|
RJ-270100105500236900/517
(50 जी बी)
|
2701001055NRG23050420231152963
|
06/04/2023
|
SHARDA DEVI
|
2701001WL0097802
|
SHARDA DEVI
|
00354
|
PUNB0066310
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1434218002
|
|
SHARDA DEVI
|
()
|
|
179
|
Srivijaynagr
|
RJ-270100105500236900/517
(50 जी बी)
|
2701001055NRG23050420231152965
|
06/04/2023
|
SHARDA DEVI
|
2701001WL0097802
|
SHARDA DEVI
|
00354
|
PUNB0066310
|
1870
|
1870
|
Processed
|
11/05/2023
|
|
1434218000
|
|
SHARDA DEVI
|
()
|
|
180
|
Srivijaynagr
|
RJ-270100105500236900/517
(50 जी बी)
|
2701001055NRG23050420231152964
|
06/04/2023
|
SHARDA DEVI
|
2701001WL0097802
|
SHARDA DEVI
|
00354
|
PUNB0066310
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1434218001
|
|
SHARDA DEVI
|
()
|
|
181
|
Srivijaynagr
|
RJ-270100106600234000/2087715
(7 ए पी डी(भातीवाला))
|
2701001066NRG23050420231153904
|
06/04/2023
|
Kuldeep singh
|
2701001WL0097863
|
Kuldeep singh
|
00354
|
PUNB0066310
|
152
|
152
|
Processed
|
11/05/2023
|
|
1434217983
|
|
Kuldeep singh
|
()
|
|
182
|
Srivijaynagr
|
RJ-270100108400242800/50179506
(बिलोचिया)
|
2701001084NRG23050420231154010
|
06/04/2023
|
BHAWAR KANWAR
|
2701001WL0097867
|
BHAWAR KANWAR
|
00354
|
PUNB0066310
|
2990
|
2990
|
Rejected
|
11/05/2023
|
|
1434218030
|
No Such Account
|
|
|
|
183
|
Srivijaynagr
|
RJ-270100108400244700/1995904
(बिलोचिया)
|
2701001084NRG23050420231154033
|
06/04/2023
|
GURVINDER KAUR
|
2701001WL0097867
|
GURVINDER KAUR
|
00354
|
PUNB0066310
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1434218004
|
|
GURVINDER KAUR
|
()
|
|
184
|
Srivijaynagr
|
RJ-270100108400244700/50179523
(बिलोचिया)
|
2701001084NRG23050420231154029
|
06/04/2023
|
DRIYA BANO
|
2701001WL0097867
|
DRIYA BANO
|
00354
|
PUNB0066310
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434218003
|
|
DRIYA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179623
|
179623
|
|
|
|
|
|
|
|
|
185
|
Srivijaynagr
|
RJ-270100102400251000/631
(2 जी बी)
|
2701001024NRG23130320230823788
|
06/04/2023
|
maya
|
2701001WL0092025
|
maya
|
00354
|
PUNB0187010
|
1328
|
1328
|
Processed
|
11/05/2023
|
|
1434218081
|
|
maya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
186
|
Srivijaynagr
|
RJ-270100106600233500/889
(7 ए पी डी(भातीवाला))
|
2701001066NRG23050420231153903
|
06/04/2023
|
Kuldeep Singh
|
2701001WL0097863
|
Kuldeep Singh
|
00354
|
PUNB0262500
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
1434218082
|
|
Kuldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
187
|
Srivijaynagr
|
RJ-270100105500236100/2090855
(50 जी बी)
|
2701001055NRG23050420231152968
|
06/04/2023
|
Pooja
|
2701001WL0097802
|
Pooja
|
00354
|
PUNB0729200
|
1870
|
1870
|
Processed
|
11/05/2023
|
|
1434218088
|
|
Pooja
|
()
|
|
188
|
Srivijaynagr
|
RJ-270100105500236100/553
(50 जी बी)
|
2701001055NRG23050420231152954
|
06/04/2023
|
HANUMAN
|
2701001WL0097802
|
HANUMAN
|
00354
|
PUNB0729200
|
2275
|
2275
|
Processed
|
11/05/2023
|
|
1434218084
|
|
HANUMAN
|
()
|
|
189
|
Srivijaynagr
|
RJ-270100105500236100/553
(50 जी बी)
|
2701001055NRG23050420231152966
|
06/04/2023
|
HANUMAN
|
2701001WL0097802
|
HANUMAN
|
00354
|
PUNB0729200
|
2450
|
2450
|
Processed
|
11/05/2023
|
|
1434218085
|
|
HANUMAN
|
()
|
|
190
|
Srivijaynagr
|
RJ-270100105500236100/553
(50 जी बी)
|
2701001055NRG23050420231152955
|
06/04/2023
|
HANUMAN
|
2701001WL0097802
|
HANUMAN
|
00354
|
PUNB0729200
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1434218087
|
|
HANUMAN
|
()
|
|
191
|
Srivijaynagr
|
RJ-270100105500236100/553
(50 जी बी)
|
2701001055NRG23050420231152967
|
06/04/2023
|
HANUMAN
|
2701001WL0097802
|
HANUMAN
|
00354
|
PUNB0729200
|
1750
|
1750
|
Processed
|
11/05/2023
|
|
1434218086
|
|
HANUMAN
|
()
|
|
192
|
Srivijaynagr
|
RJ-270100105500236100/553
(50 जी बी)
|
2701001055NRG23050420231152953
|
06/04/2023
|
HANUMAN
|
2701001WL0097802
|
HANUMAN
|
00354
|
PUNB0729200
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1434218083
|
|
HANUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12185
|
12185
|
|
|
|
|
|
|
|
|
193
|
Srivijaynagr
|
RJ-270100102400251000/772
(2 जी बी)
|
2701001024NRG23130320230823722
|
06/04/2023
|
salma begam
|
2701001WL0092016
|
salma begam
|
00354
|
PUNB0729900
|
1660
|
1660
|
Processed
|
11/05/2023
|
|
1434218090
|
|
salma begam
|
()
|
|
194
|
Srivijaynagr
|
RJ-270100102400251700/921
(2 जी बी)
|
2701001024NRG23130320230823789
|
06/04/2023
|
santosh
|
2701001WL0092025
|
santosh
|
00354
|
PUNB0729900
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434218089
|
|
santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
195
|
Srivijaynagr
|
RJ-270100101700234400/1992554
(15 बी एल डी)
|
2701001017NRG23050420231152775
|
06/04/2023
|
PARAMJEET KOUR
|
2701001WL0097792
|
PARAMJEET KOUR
|
00415
|
SBIN0011302
|
2405
|
2405
|
Processed
|
11/05/2023
|
|
1434218124
|
|
MRS AMARJEET KAUR
|
()
|
|
196
|
Srivijaynagr
|
RJ-270100101700234400/1992554
(15 बी एल डी)
|
2701001017NRG23050420231152774
|
06/04/2023
|
PARAMJEET KOUR
|
2701001WL0097792
|
PARAMJEET KOUR
|
00415
|
SBIN0011302
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434218125
|
|
MRS AMARJEET KAUR
|
()
|
|
197
|
Srivijaynagr
|
RJ-270100101700234400/2070811
(15 बी एल डी)
|
2701001017NRG23050420231152777
|
06/04/2023
|
ramkumar
|
2701001WL0097792
|
ramkumar
|
00415
|
SBIN0011302
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1434218120
|
|
MR RAM KUMAR
|
()
|
|
198
|
Srivijaynagr
|
RJ-270100101700234400/2070811
(15 बी एल डी)
|
2701001017NRG23010320230816144
|
06/04/2023
|
ramkumar
|
2701001WL0091047
|
ramkumar
|
00415
|
SBIN0011302
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1434218119
|
|
MR RAM KUMAR
|
()
|
|
199
|
Srivijaynagr
|
RJ-270100101700234400/2070846
(15 बी एल डी)
|
2701001017NRG23050420231152779
|
06/04/2023
|
SAVITA DEVI
|
2701001WL0097792
|
SAVITA DEVI
|
00415
|
SBIN0011302
|
1295
|
1295
|
Processed
|
11/05/2023
|
|
1434218121
|
|
MRS SAVITA DEVI
|
()
|
|
200
|
Srivijaynagr
|
RJ-270100101700234400/2082729
(15 बी एल डी)
|
2701001017NRG23050420231152789
|
06/04/2023
|
baljeet kour
|
2701001WL0097792
|
baljeet kour
|
00415
|
SBIN0011302
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1434218058
|
|
MRS BALJEET KAUR
|
()
|
|
201
|
Srivijaynagr
|
RJ-270100101700234400/2082729
(15 बी एल डी)
|
2701001017NRG23050420231152790
|
06/04/2023
|
baljeet kour
|
2701001WL0097792
|
baljeet kour
|
00415
|
SBIN0011302
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1434218057
|
|
MRS BALJEET KAUR
|
()
|
|
202
|
Srivijaynagr
|
RJ-270100101900246400/2609535
(17 जी बी)
|
2701001019NRG23040420231151161
|
06/04/2023
|
manpreet
|
2701001WL0097710
|
manpreet
|
00415
|
SBIN0011302
|
1790
|
1790
|
Processed
|
11/05/2023
|
|
1434218130
|
|
MRS MANPREET KOUR
|
()
|
|
203
|
Srivijaynagr
|
RJ-270100101900246400/2609535
(17 जी बी)
|
2701001019NRG23040420231151162
|
06/04/2023
|
manpreet
|
2701001WL0097710
|
manpreet
|
00415
|
SBIN0011302
|
516
|
516
|
Processed
|
11/05/2023
|
|
1434218056
|
|
MRS MANPREET KOUR
|
()
|
|
204
|
Srivijaynagr
|
RJ-270100101900246400/2609564
(17 जी बी)
|
2701001019NRG23040420231151371
|
06/04/2023
|
banto
|
2701001WL0097722
|
banto
|
00415
|
SBIN0011302
|
1892
|
1892
|
Processed
|
11/05/2023
|
|
1434218128
|
|
MRS BANTO DEVI
|
()
|
|
205
|
Srivijaynagr
|
RJ-270100101900246400/2609564
(17 जी बी)
|
2701001019NRG23040420231151370
|
06/04/2023
|
banto
|
2701001WL0097722
|
banto
|
00415
|
SBIN0011302
|
1253
|
1253
|
Processed
|
11/05/2023
|
|
1434218129
|
|
MRS BANTO DEVI
|
()
|
|
206
|
Srivijaynagr
|
RJ-270100101900246400/50179017
(17 जी बी)
|
2701001019NRG23040420231151170
|
06/04/2023
|
kulvinder
|
2701001WL0097710
|
kulvinder
|
00415
|
SBIN0011302
|
1892
|
1892
|
Processed
|
11/05/2023
|
|
1434218127
|
|
MRS KALVINDRA KOUR
|
()
|
|
207
|
Srivijaynagr
|
RJ-270100101900246400/50179017
(17 जी बी)
|
2701001019NRG23040420231151169
|
06/04/2023
|
kulvinder
|
2701001WL0097710
|
kulvinder
|
00415
|
SBIN0011302
|
1969
|
1969
|
Processed
|
11/05/2023
|
|
1434218126
|
|
MRS KALVINDRA KOUR
|
()
|
|
208
|
Srivijaynagr
|
RJ-270100101900246500/2609028
(17 जी बी)
|
2701001019NRG23040420231151174
|
06/04/2023
|
Gyan Kour
|
2701001WL0097710
|
Gyan Kour
|
00415
|
SBIN0011302
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1434218122
|
|
MRS GYAN KAUR
|
()
|
|
209
|
Srivijaynagr
|
RJ-270100101900246500/2609067
(17 जी बी)
|
2701001019NRG23040420231151177
|
06/04/2023
|
sarjeet kour
|
2701001WL0097710
|
sarjeet kour
|
00415
|
SBIN0011302
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1434218123
|
|
MRS SARJEET KAUR
|
()
|
|
210
|
Srivijaynagr
|
RJ-270100101900246500/50179032
(17 जी बी)
|
2701001019NRG23040420231151179
|
06/04/2023
|
Bhanwari Devi
|
2701001WL0097710
|
Bhanwari Devi
|
00415
|
SBIN0011302
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1434218118
|
|
MRS BHANWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25782
|
25782
|
|
|
|
|
|
|
|
|
211
|
Srivijaynagr
|
RJ-270100101700234400/2082650
(15 बी एल डी)
|
2701001017NRG23290320231134144
|
06/04/2023
|
GEETA DEVI
|
2701001WL0096758
|
GEETA DEVI
|
00415
|
SBIN0031159
|
1850
|
1850
|
Processed
|
11/05/2023
|
|
1434218065
|
|
MRS GEETA DEVI
|
()
|
|
212
|
Srivijaynagr
|
RJ-270100101700234400/2082726
(15 बी एल डी)
|
2701001017NRG23050420231152788
|
06/04/2023
|
GURDEV KAUR
|
2701001WL0097792
|
GURDEV KAUR
|
00415
|
SBIN0031159
|
1260
|
1260
|
Rejected
|
11/05/2023
|
|
1434218069
|
Account closed
|
|
|
|
213
|
Srivijaynagr
|
RJ-270100101700234400/2082726
(15 बी एल डी)
|
2701001017NRG23050420231152787
|
06/04/2023
|
GURDEV KAUR
|
2701001WL0097792
|
GURDEV KAUR
|
00415
|
SBIN0031159
|
2220
|
2220
|
Rejected
|
11/05/2023
|
|
1434218067
|
Account closed
|
|
|
|
214
|
Srivijaynagr
|
RJ-270100101700234400/2082726
(15 बी एल डी)
|
2701001017NRG23010320230816145
|
06/04/2023
|
GURDEV KAUR
|
2701001WL0091047
|
GURDEV KAUR
|
00415
|
SBIN0031159
|
1540
|
1540
|
Rejected
|
11/05/2023
|
|
1434218068
|
Account closed
|
|
|
|
215
|
Srivijaynagr
|
RJ-270100101700234400/2082753
(15 बी एल डी)
|
2701001017NRG23050420231152764
|
06/04/2023
|
JASWANT KAUR
|
2701001WL0097792
|
JASWANT KAUR
|
00415
|
SBIN0031159
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1434218078
|
|
MRS JASWANT KOUR
|
()
|
|
216
|
Srivijaynagr
|
RJ-270100101700234400/2082753
(15 बी एल डी)
|
2701001017NRG23050420231152763
|
06/04/2023
|
JASWANT KAUR
|
2701001WL0097792
|
JASWANT KAUR
|
00415
|
SBIN0031159
|
1980
|
1980
|
Processed
|
11/05/2023
|
|
1434218077
|
|
MRS JASWANT KOUR
|
()
|
|
217
|
Srivijaynagr
|
RJ-270100101700234400/2082753
(15 बी एल डी)
|
2701001017NRG23010320230816146
|
06/04/2023
|
JASWANT KAUR
|
2701001WL0091047
|
JASWANT KAUR
|
00415
|
SBIN0031159
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434218079
|
|
MRS JASWANT KOUR
|
()
|
|
218
|
Srivijaynagr
|
RJ-270100101900246300/2609143
(17 जी बी)
|
2701001019NRG23040420231151145
|
06/04/2023
|
Laxmi
|
2701001WL0097710
|
Laxmi
|
00415
|
SBIN0031159
|
1611
|
1611
|
Processed
|
11/05/2023
|
|
1434218066
|
|
MRS LAXMI DEVI
|
()
|
|
219
|
Srivijaynagr
|
RJ-270100101900246400/2609502
(17 जी बी)
|
2701001019NRG23040420231151149
|
06/04/2023
|
rukhma devi
|
2701001WL0097710
|
rukhma devi
|
00415
|
SBIN0031159
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1434218062
|
|
MRS RUGA RAM
|
()
|
|
220
|
Srivijaynagr
|
RJ-270100101900246400/2609502
(17 जी बी)
|
2701001019NRG23040420231151148
|
06/04/2023
|
rukhma devi
|
2701001WL0097710
|
rukhma devi
|
00415
|
SBIN0031159
|
1969
|
1969
|
Processed
|
11/05/2023
|
|
1434218061
|
|
MRS RUGA RAM
|
()
|
|
221
|
Srivijaynagr
|
RJ-270100101900246400/2609507
(17 जी बी)
|
2701001019NRG23040420231151154
|
06/04/2023
|
marath
|
2701001WL0097710
|
marath
|
00415
|
SBIN0031159
|
1969
|
1969
|
Processed
|
11/05/2023
|
|
1434218074
|
|
MRS MANA
|
()
|
|
222
|
Srivijaynagr
|
RJ-270100101900246400/2609507
(17 जी बी)
|
2701001019NRG23040420231151155
|
06/04/2023
|
marath
|
2701001WL0097710
|
marath
|
00415
|
SBIN0031159
|
1892
|
1892
|
Processed
|
11/05/2023
|
|
1434218073
|
|
MRS MANA
|
()
|
|
223
|
Srivijaynagr
|
RJ-270100101900246400/2609522
(17 जी बी)
|
2701001019NRG23040420231151158
|
06/04/2023
|
Sultan Ram
|
2701001WL0097710
|
Sultan Ram
|
00415
|
SBIN0031159
|
688
|
688
|
Processed
|
11/05/2023
|
|
1434218059
|
|
MR SULTANRAM SO BHANWARLAL
|
()
|
|
224
|
Srivijaynagr
|
RJ-270100101900246400/2609528
(17 जी बी)
|
2701001019NRG23040420231151159
|
06/04/2023
|
Tara Devi
|
2701001WL0097710
|
Tara Devi
|
00415
|
SBIN0031159
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1434218076
|
|
MRS TARA DEVI
|
()
|
|
225
|
Srivijaynagr
|
RJ-270100101900246400/2609528
(17 जी बी)
|
2701001019NRG23040420231151160
|
06/04/2023
|
Tara Devi
|
2701001WL0097710
|
Tara Devi
|
00415
|
SBIN0031159
|
1969
|
1969
|
Processed
|
11/05/2023
|
|
1434218075
|
|
MRS TARA DEVI
|
()
|
|
226
|
Srivijaynagr
|
RJ-270100101900246400/2609539
(17 जी बी)
|
2701001019NRG23040420231151163
|
06/04/2023
|
jageer
|
2701001WL0097710
|
jageer
|
00415
|
SBIN0031159
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1434218131
|
|
MR JAGIR SINGH
|
()
|
|
227
|
Srivijaynagr
|
RJ-270100101900246400/2609539
(17 जी बी)
|
2701001019NRG23040420231151164
|
06/04/2023
|
jageer
|
2701001WL0097710
|
jageer
|
00415
|
SBIN0031159
|
1790
|
1790
|
Processed
|
11/05/2023
|
|
1434218080
|
|
MR JAGIR SINGH
|
()
|
|
228
|
Srivijaynagr
|
RJ-270100101900246400/2609643
(17 जी बी)
|
2701001019NRG23040420231151167
|
06/04/2023
|
darshan
|
2701001WL0097710
|
darshan
|
00415
|
SBIN0031159
|
179
|
179
|
Processed
|
11/05/2023
|
|
1434218064
|
|
MR DARSHAN RAM
|
()
|
|
229
|
Srivijaynagr
|
RJ-270100101900246400/2609643
(17 जी बी)
|
2701001019NRG23040420231151168
|
06/04/2023
|
darshan
|
2701001WL0097710
|
darshan
|
00415
|
SBIN0031159
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
1434218063
|
|
MR DARSHAN RAM
|
()
|
|
230
|
Srivijaynagr
|
RJ-270100101900246500/2609067
(17 जी बी)
|
2701001019NRG23040420231151176
|
06/04/2023
|
pyara singh
|
2701001WL0097710
|
pyara singh
|
00415
|
SBIN0031159
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1434218060
|
|
MR PYARA SINGH
|
()
|
|
231
|
Srivijaynagr
|
RJ-270100103700247300/2081522
(24 जी बी)
|
2701001037NRG23040420231149651
|
06/04/2023
|
Gulaba Ram
|
2701001WL0097644
|
Gulaba Ram
|
00415
|
SBIN0031159
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1434218071
|
|
MR GULAB RAM
|
()
|
|
232
|
Srivijaynagr
|
RJ-270100103700247300/2081522
(24 जी बी)
|
2701001037NRG23040420231149652
|
06/04/2023
|
Gulaba Ram
|
2701001WL0097644
|
Gulaba Ram
|
00415
|
SBIN0031159
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
1434218070
|
|
MR GULAB RAM
|
()
|
|
233
|
Srivijaynagr
|
RJ-270100103700247300/2081522
(24 जी बी)
|
2701001037NRG23040420231149650
|
06/04/2023
|
Gulaba Ram
|
2701001WL0097644
|
Gulaba Ram
|
00415
|
SBIN0031159
|
2275
|
2275
|
Processed
|
11/05/2023
|
|
1434218072
|
|
MR GULAB RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38115
|
38115
|
|
|
|
|
|
|
|
|
234
|
Srivijaynagr
|
RJ-270100101700231800/2082230
(15 बी एल डी)
|
2701001017NRG23010320230816143
|
06/04/2023
|
PARAMJIT KAUR
|
2701001WL0091047
|
PARAMJIT KAUR
|
00415
|
SBIN0031300
|
1890
|
1890
|
Rejected
|
11/05/2023
|
|
1434218132
|
A/c Blocked or Frozen
|
|
|
|
235
|
Srivijaynagr
|
RJ-270100101700231800/2082230
(15 बी एल डी)
|
2701001017NRG23050420231152773
|
06/04/2023
|
PARAMJIT KAUR
|
2701001WL0097792
|
PARAMJIT KAUR
|
00415
|
SBIN0031300
|
1800
|
1800
|
Rejected
|
11/05/2023
|
|
1434218133
|
A/c Blocked or Frozen
|
|
|
|
236
|
Srivijaynagr
|
RJ-270100101700231800/2082230
(15 बी एल डी)
|
2701001017NRG23050420231152762
|
06/04/2023
|
PARAMJIT KAUR
|
2701001WL0097792
|
PARAMJIT KAUR
|
00415
|
SBIN0031300
|
2160
|
2160
|
Rejected
|
11/05/2023
|
|
1434218134
|
A/c Blocked or Frozen
|
|
|
|
237
|
Srivijaynagr
|
RJ-270100105500236800/2090640
(50 जी बी)
|
2701001055NRG23050420231152956
|
06/04/2023
|
DULA RAM
|
2701001WL0097802
|
DULA RAM
|
00415
|
SBIN0031300
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1434218141
|
|
MR DULA RAM
|
()
|
|
238
|
Srivijaynagr
|
RJ-270100105500236800/2090640
(50 जी बी)
|
2701001055NRG23050420231152957
|
06/04/2023
|
DULA RAM
|
2701001WL0097802
|
DULA RAM
|
00415
|
SBIN0031300
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434218140
|
|
MR DULA RAM
|
()
|
|
239
|
Srivijaynagr
|
RJ-270100105500236800/50173101
(50 जी बी)
|
2701001055NRG23050420231152958
|
06/04/2023
|
simla devi
|
2701001WL0097802
|
simla devi
|
00415
|
SBIN0031300
|
175
|
175
|
Processed
|
11/05/2023
|
|
1434218139
|
|
MRS SHIMLA DEVI
|
()
|
|
240
|
Srivijaynagr
|
RJ-270100105500236800/50173101
(50 जी बी)
|
2701001055NRG23050420231152959
|
06/04/2023
|
simla devi
|
2701001WL0097802
|
simla devi
|
00415
|
SBIN0031300
|
2340
|
2340
|
Processed
|
11/05/2023
|
|
1434218138
|
|
MRS SHIMLA DEVI
|
()
|
|
241
|
Srivijaynagr
|
RJ-270100105500236900/50177289
(50 जी बी)
|
2701001055NRG23050420231152962
|
06/04/2023
|
beant singh
|
2701001WL0097802
|
beant singh
|
00415
|
SBIN0031300
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
1434218135
|
|
MR BEANT SINGH
|
()
|
|
242
|
Srivijaynagr
|
RJ-270100105500236900/50177289
(50 जी बी)
|
2701001055NRG23050420231152961
|
06/04/2023
|
beant singh
|
2701001WL0097802
|
beant singh
|
00415
|
SBIN0031300
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1434218136
|
|
MR BEANT SINGH
|
()
|
|
243
|
Srivijaynagr
|
RJ-270100105500236900/50177289
(50 जी बी)
|
2701001055NRG23050420231152960
|
06/04/2023
|
beant singh
|
2701001WL0097802
|
beant singh
|
00415
|
SBIN0031300
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434218137
|
|
MR BEANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
244
|
Srivijaynagr
|
RJ-270100101700234400/2070807
(15 बी एल डी)
|
2701001017NRG23050420231153905
|
06/04/2023
|
HIRA DEVI
|
2701001WL0097864
|
HIRA DEVI
|
00415
|
SBIN0031379
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1434218143
|
|
HIRA DEVI
|
()
|
|
245
|
Srivijaynagr
|
RJ-270100101700234400/2082621
(15 बी एल डी)
|
2701001017NRG23050420231152780
|
06/04/2023
|
TULSI DEVI
|
2701001WL0097792
|
TULSI DEVI
|
00415
|
SBIN0031379
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1434218144
|
|
MISS TULSI DEVI WO RAM PRATAP MEGHWAL
|
()
|
|
246
|
Srivijaynagr
|
RJ-270100101700234400/2082621
(15 बी एल डी)
|
2701001017NRG23170120230722252
|
06/04/2023
|
TULSI DEVI
|
2701001WL0086366
|
TULSI DEVI
|
00415
|
SBIN0031379
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
1434218145
|
|
MISS TULSI DEVI WO RAM PRATAP MEGHWAL
|
()
|
|
247
|
Srivijaynagr
|
RJ-270100101700234400/2082736
(15 बी एल डी)
|
2701001017NRG23050420231152792
|
06/04/2023
|
RAMESHWARI
|
2701001WL0097792
|
RAMESHWARI
|
00415
|
SBIN0031379
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1434218147
|
|
MRS RAMESHWARI DEVI
|
()
|
|
248
|
Srivijaynagr
|
RJ-270100101700234400/2082736
(15 बी एल डी)
|
2701001017NRG23050420231152791
|
06/04/2023
|
RAMESHWARI
|
2701001WL0097792
|
RAMESHWARI
|
00415
|
SBIN0031379
|
2220
|
2220
|
Processed
|
11/05/2023
|
|
1434218146
|
|
MRS RAMESHWARI DEVI
|
()
|
|
249
|
Srivijaynagr
|
RJ-270100104900242600/2605579
(41 जी बी)
|
2701001049NRG23040420231147685
|
06/04/2023
|
PALVINDRA KAUR
|
2701001WL0097571
|
PALVINDRA KAUR
|
00415
|
SBIN0031379
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434218142
|
|
MRS PALVINDRA KOUR
|
()
|
|
250
|
Srivijaynagr
|
RJ-270100105200241200/93
(5 ए एस (मोटासर))
|
2701001052NRG23290320231132933
|
06/04/2023
|
RAMI DEVI
|
2701001WL0096726
|
RAMI DEVI
|
00415
|
SBIN0031379
|
850
|
850
|
Processed
|
11/05/2023
|
|
1434218148
|
|
MRS RAMI RAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11150
|
11150
|
|
|
|
|
|
|
|
|
251
|
Srivijaynagr
|
RJ-270100102400251000/1983045
(2 जी बी)
|
2701001024NRG23130320230823721
|
06/04/2023
|
kesri devi
|
2701001WL0092016
|
kesri devi
|
00415
|
SBIN0050852
|
202
|
202
|
Processed
|
11/05/2023
|
|
1434218150
|
|
MRS KESAR DEVI WO RAMNATH
|
()
|
|
252
|
Srivijaynagr
|
RJ-270100102400251000/1983045
(2 जी बी)
|
2701001024NRG23130320230823720
|
06/04/2023
|
kesri devi
|
2701001WL0092016
|
kesri devi
|
00415
|
SBIN0050852
|
1204
|
1204
|
Processed
|
11/05/2023
|
|
1434218149
|
|
MRS KESAR DEVI WO RAMNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1406
|
1406
|
|
|
|
|
|
|
|
|
253
|
Srivijaynagr
|
RJ-270100102400251500/872
(2 जी बी)
|
2701001024NRG23130320230823723
|
06/04/2023
|
kewali devi
|
2701001WL0092016
|
kewali devi
|
00462
|
UCBA0000343
|
1616
|
1616
|
Processed
|
11/05/2023
|
|
1434218151
|
|
KAVLI DEVI
|
()
|
|
254
|
Srivijaynagr
|
RJ-270100102400251600/929
(2 जी बी)
|
2701001024NRG23130320230823724
|
06/04/2023
|
BADU DEVI
|
2701001WL0092016
|
BADU DEVI
|
00462
|
UCBA0000343
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1434218152
|
|
BADHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2876
|
2876
|
|
|
|
|
|
|
|
|
255
|
Srivijaynagr
|
RJ-270100101700234400/2082692
(15 बी एल डी)
|
2701001017NRG23050420231153906
|
06/04/2023
|
MITTHU SINGH
|
2701001WL0097864
|
MITTHU SINGH
|
00698
|
RMGB0000156
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1434218041
|
|
MITTHU SINGH
|
()
|
|
256
|
Srivijaynagr
|
RJ-270100108400231000/2624040
(बिलोचिया)
|
2701001084NRG23050420231154031
|
06/04/2023
|
Jassa Singh
|
2701001WL0097867
|
Jassa Singh
|
00698
|
RMGB0000156
|
884
|
884
|
Rejected
|
11/05/2023
|
|
1434218104
|
No Such Account
|
|
|
|
257
|
Srivijaynagr
|
RJ-270100108400244400/1066
(बिलोचिया)
|
2701001084NRG23050420231154011
|
06/04/2023
|
MANJEET KOUR
|
2701001WL0097867
|
MANJEET KOUR
|
00698
|
RMGB0000156
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434218102
|
|
MANJEET KOUR
|
()
|
|
258
|
Srivijaynagr
|
RJ-270100108400244400/1995925
(बिलोचिया)
|
2701001084NRG23050420231154012
|
06/04/2023
|
RANI DEVI
|
2701001WL0097867
|
RANI DEVI
|
00698
|
RMGB0000156
|
1048
|
1048
|
Rejected
|
11/05/2023
|
|
1434218035
|
No Such Account
|
|
|
|
259
|
Srivijaynagr
|
RJ-270100108400244400/1995925
(बिलोचिया)
|
2701001084NRG23050420231154045
|
06/04/2023
|
RANI DEVI
|
2701001WL0097867
|
RANI DEVI
|
00698
|
RMGB0000156
|
1050
|
1050
|
Rejected
|
11/05/2023
|
|
1434218033
|
No Such Account
|
|
|
|
260
|
Srivijaynagr
|
RJ-270100108400244400/1995925
(बिलोचिया)
|
2701001084NRG23050420231154013
|
06/04/2023
|
RANI DEVI
|
2701001WL0097867
|
RANI DEVI
|
00698
|
RMGB0000156
|
750
|
750
|
Rejected
|
11/05/2023
|
|
1434218036
|
No Such Account
|
|
|
|
261
|
Srivijaynagr
|
RJ-270100108400244400/1995925
(बिलोचिया)
|
2701001084NRG23050420231154044
|
06/04/2023
|
RANI DEVI
|
2701001WL0097867
|
RANI DEVI
|
00698
|
RMGB0000156
|
1350
|
1350
|
Rejected
|
11/05/2023
|
|
1434218034
|
No Such Account
|
|
|
|
262
|
Srivijaynagr
|
RJ-270100108400244400/1995938
(बिलोचिया)
|
2701001084NRG23050420231154038
|
06/04/2023
|
PARMESHWARI DEVI
|
2701001WL0097867
|
PARMESHWARI DEVI
|
00698
|
RMGB0000156
|
750
|
750
|
Rejected
|
11/05/2023
|
|
1434218031
|
No Such Account
|
|
|
|
263
|
Srivijaynagr
|
RJ-270100108400244400/1995938
(बिलोचिया)
|
2701001084NRG23050420231154015
|
06/04/2023
|
PARMESHWARI DEVI
|
2701001WL0097867
|
PARMESHWARI DEVI
|
00698
|
RMGB0000156
|
600
|
600
|
Rejected
|
11/05/2023
|
|
1434218105
|
No Such Account
|
|
|
|
264
|
Srivijaynagr
|
RJ-270100108400244400/1995938
(बिलोचिया)
|
2701001084NRG23050420231154046
|
06/04/2023
|
PARMESHWARI DEVI
|
2701001WL0097867
|
PARMESHWARI DEVI
|
00698
|
RMGB0000156
|
1200
|
1200
|
Rejected
|
11/05/2023
|
|
1434218032
|
No Such Account
|
|
|
|
265
|
Srivijaynagr
|
RJ-270100108400244400/2070733
(बिलोचिया)
|
2701001084NRG23050420231154039
|
06/04/2023
|
MOMDI DEVI
|
2701001WL0097867
|
MOMDI DEVI
|
00698
|
RMGB0000156
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1434218094
|
|
MOMDI DEVI
|
()
|
|
266
|
Srivijaynagr
|
RJ-270100108400244400/2070743
(बिलोचिया)
|
2701001084NRG23050420231154014
|
06/04/2023
|
JASWINDER KAUR
|
2701001WL0097867
|
JASWINDER KAUR
|
00698
|
RMGB0000156
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
1434218103
|
|
JASWINDER KAUR
|
()
|
|
267
|
Srivijaynagr
|
RJ-270100108400244400/2624105
(बिलोचिया)
|
2701001084NRG23050420231154041
|
06/04/2023
|
BALI DEVI
|
2701001WL0097867
|
BALI DEVI
|
00698
|
RMGB0000156
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
1434218096
|
|
BALI DEVI
|
()
|
|
268
|
Srivijaynagr
|
RJ-270100108400244400/2624105
(बिलोचिया)
|
2701001084NRG23050420231154040
|
06/04/2023
|
BALI DEVI
|
2701001WL0097867
|
BALI DEVI
|
00698
|
RMGB0000156
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434218095
|
|
BALI DEVI
|
()
|
|
269
|
Srivijaynagr
|
RJ-270100108400244400/2624107
(बिलोचिया)
|
2701001084NRG23050420231154043
|
06/04/2023
|
PAPLI DEVI
|
2701001WL0097867
|
PAPLI DEVI
|
00698
|
RMGB0000156
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434218101
|
|
PAPLI DEVI
|
()
|
|
270
|
Srivijaynagr
|
RJ-270100108400244400/2624107
(बिलोचिया)
|
2701001084NRG23050420231154042
|
06/04/2023
|
PAPLI DEVI
|
2701001WL0097867
|
PAPLI DEVI
|
00698
|
RMGB0000156
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1434218100
|
|
PAPLI DEVI
|
()
|
|
271
|
Srivijaynagr
|
RJ-270100108400244400/2624107
(बिलोचिया)
|
2701001084NRG23050420231154016
|
06/04/2023
|
PAPLI DEVI
|
2701001WL0097867
|
PAPLI DEVI
|
00698
|
RMGB0000156
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434218098
|
|
PAPLI DEVI
|
()
|
|
272
|
Srivijaynagr
|
RJ-270100108400244400/2624107
(बिलोचिया)
|
2701001084NRG23050420231154017
|
06/04/2023
|
PAPLI DEVI
|
2701001WL0097867
|
PAPLI DEVI
|
00698
|
RMGB0000156
|
1524
|
1524
|
Processed
|
11/05/2023
|
|
1434218099
|
|
PAPLI DEVI
|
()
|
|
273
|
Srivijaynagr
|
RJ-270100108400244400/2624127
(बिलोचिया)
|
2701001084NRG23050420231154037
|
06/04/2023
|
KELAMI DEVI
|
2701001WL0097867
|
KELAMI DEVI
|
00698
|
RMGB0000156
|
143
|
143
|
Processed
|
11/05/2023
|
|
1434218039
|
|
KELAMI DEVI
|
()
|
|
274
|
Srivijaynagr
|
RJ-270100108400244700/1006
(बिलोचिया)
|
2701001084NRG23050420231154019
|
06/04/2023
|
BHAGIRATH
|
2701001WL0097867
|
BHAGIRATH
|
00698
|
RMGB0000156
|
690
|
690
|
Rejected
|
11/05/2023
|
|
1434218091
|
No Such Account
|
|
|
|
275
|
Srivijaynagr
|
RJ-270100108400244700/1253
(बिलोचिया)
|
2701001084NRG23050420231154055
|
06/04/2023
|
BalKar Singh
|
2701001WL0097867
|
BalKar Singh
|
00698
|
RMGB0000156
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1434218049
|
|
BalKar Singh
|
()
|
|
276
|
Srivijaynagr
|
RJ-270100108400244700/2070657
(बिलोचिया)
|
2701001084NRG23050420231154034
|
06/04/2023
|
KAMLA DEVI
|
2701001WL0097867
|
KAMLA DEVI
|
00698
|
RMGB0000156
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1434218048
|
|
KAMLA DEVI
|
()
|
|
277
|
Srivijaynagr
|
RJ-270100108400244700/2070705
(बिलोचिया)
|
2701001084NRG23050420231154035
|
06/04/2023
|
EMANA
|
2701001WL0097867
|
EMANA
|
00698
|
RMGB0000156
|
1694
|
1694
|
Processed
|
11/05/2023
|
|
1434218050
|
|
EMANA
|
()
|
|
278
|
Srivijaynagr
|
RJ-270100108400244700/2624276
(बिलोचिया)
|
2701001084NRG23050420231154036
|
06/04/2023
|
SHEELO KOUR
|
2701001WL0097867
|
SHEELO KOUR
|
00698
|
RMGB0000156
|
1309
|
1309
|
Processed
|
11/05/2023
|
|
1434218040
|
|
SHEELO KOUR
|
()
|
|
279
|
Srivijaynagr
|
RJ-270100108400244700/2624360
(बिलोचिया)
|
2701001084NRG23050420231154020
|
06/04/2023
|
KALWANT KAUR
|
2701001WL0097867
|
KALWANT KAUR
|
00698
|
RMGB0000156
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1434218051
|
|
KALWANT KAUR
|
()
|
|
280
|
Srivijaynagr
|
RJ-270100108400244700/2624375
(बिलोचिया)
|
2701001084NRG23050420231154021
|
06/04/2023
|
HARAJINDER KAUR
|
2701001WL0097867
|
HARAJINDER KAUR
|
00698
|
RMGB0000156
|
1128
|
1128
|
Processed
|
11/05/2023
|
|
1434218043
|
|
HARAJINDER KAUR
|
()
|
|
281
|
Srivijaynagr
|
RJ-270100108400244700/2624428
(बिलोचिया)
|
2701001084NRG23050420231154054
|
06/04/2023
|
MURTI DEVI
|
2701001WL0097867
|
MURTI DEVI
|
00698
|
RMGB0000156
|
1496
|
1496
|
Processed
|
11/05/2023
|
|
1434218042
|
|
MURTI DEVI
|
()
|
|
282
|
Srivijaynagr
|
RJ-270100108400244700/2624458
(बिलोचिया)
|
2701001084NRG23050420231154022
|
06/04/2023
|
UMMED SINGH
|
2701001WL0097867
|
UMMED SINGH
|
00698
|
RMGB0000156
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434218093
|
|
UMMED SINGH
|
()
|
|
283
|
Srivijaynagr
|
RJ-270100108400244700/2624529
(बिलोचिया)
|
2701001084NRG23050420231154051
|
06/04/2023
|
HAMEER SINGH
|
2701001WL0097867
|
HAMEER SINGH
|
00698
|
RMGB0000156
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1434218054
|
|
HAMEER SINGH
|
()
|
|
284
|
Srivijaynagr
|
RJ-270100108400244700/2624529
(बिलोचिया)
|
2701001084NRG23050420231154052
|
06/04/2023
|
MANJEET KOUR
|
2701001WL0097867
|
MANJEET KOUR
|
00698
|
RMGB0000156
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1434218047
|
|
MANJEET KOUR
|
()
|
|
285
|
Srivijaynagr
|
RJ-270100108400244700/2624529
(बिलोचिया)
|
2701001084NRG23050420231154050
|
06/04/2023
|
MANJEET KOUR
|
2701001WL0097867
|
MANJEET KOUR
|
00698
|
RMGB0000156
|
1760
|
1760
|
Processed
|
11/05/2023
|
|
1434218046
|
|
MANJEET KOUR
|
()
|
|
286
|
Srivijaynagr
|
RJ-270100108400244700/2624529
(बिलोचिया)
|
2701001084NRG23050420231154023
|
06/04/2023
|
MANJEET KOUR
|
2701001WL0097867
|
MANJEET KOUR
|
00698
|
RMGB0000156
|
935
|
935
|
Processed
|
11/05/2023
|
|
1434218044
|
|
MANJEET KOUR
|
()
|
|
287
|
Srivijaynagr
|
RJ-270100108400244700/2624529
(बिलोचिया)
|
2701001084NRG23050420231154049
|
06/04/2023
|
MANJEET KOUR
|
2701001WL0097867
|
MANJEET KOUR
|
00698
|
RMGB0000156
|
460
|
460
|
Processed
|
11/05/2023
|
|
1434218045
|
|
MANJEET KOUR
|
()
|
|
288
|
Srivijaynagr
|
RJ-270100108400244700/2624570
(बिलोचिया)
|
2701001084NRG23050420231154053
|
06/04/2023
|
SAROJ
|
2701001WL0097867
|
SAROJ
|
00698
|
RMGB0000156
|
1760
|
1760
|
Processed
|
11/05/2023
|
|
1434218097
|
|
SAROJ
|
()
|
|
289
|
Srivijaynagr
|
RJ-270100108400244700/2624572
(बिलोचिया)
|
2701001084NRG23050420231154024
|
06/04/2023
|
LICHHMA DEVI
|
2701001WL0097867
|
LICHHMA DEVI
|
00698
|
RMGB0000156
|
1452
|
1452
|
Rejected
|
11/05/2023
|
|
1434218055
|
No Such Account
|
|
|
|
290
|
Srivijaynagr
|
RJ-270100108400244700/2624633
(बिलोचिया)
|
2701001084NRG23050420231154025
|
06/04/2023
|
JETA DEVI
|
2701001WL0097867
|
JETA DEVI
|
00698
|
RMGB0000156
|
2990
|
2990
|
Rejected
|
11/05/2023
|
|
1434218106
|
No Such Account
|
|
|
|
291
|
Srivijaynagr
|
RJ-270100108400244700/2624653
(बिलोचिया)
|
2701001084NRG23050420231154048
|
06/04/2023
|
MAYA DEVI
|
2701001WL0097867
|
MAYA DEVI
|
00698
|
RMGB0000156
|
640
|
640
|
Processed
|
11/05/2023
|
|
1434218053
|
|
MAYA DEVI
|
()
|
|
292
|
Srivijaynagr
|
RJ-270100108400244700/2624653
(बिलोचिया)
|
2701001084NRG23050420231154026
|
06/04/2023
|
MAYA DEVI
|
2701001WL0097867
|
MAYA DEVI
|
00698
|
RMGB0000156
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434218052
|
|
MAYA DEVI
|
()
|
|
293
|
Srivijaynagr
|
RJ-270100108400244700/2624751
(बिलोचिया)
|
2701001084NRG23050420231154030
|
06/04/2023
|
LAL CHAND
|
2701001WL0097867
|
LAL CHAND
|
00698
|
RMGB0000156
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434218037
|
|
LAL CHAND
|
()
|
|
294
|
Srivijaynagr
|
RJ-270100108400244700/2624751
(बिलोचिया)
|
2701001084NRG23050420231154027
|
06/04/2023
|
LAL CHAND
|
2701001WL0097867
|
LAL CHAND
|
00698
|
RMGB0000156
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1434218038
|
|
LAL CHAND
|
()
|
|
295
|
Srivijaynagr
|
RJ-270100108400244700/50179504
(बिलोचिया)
|
2701001084NRG23050420231154028
|
06/04/2023
|
REKHA
|
2701001WL0097867
|
REKHA
|
00698
|
RMGB0000156
|
952
|
952
|
Rejected
|
11/05/2023
|
|
1434218092
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54218
|
54218
|
|
|
|
|
|
|
|
|
296
|
Srivijaynagr
|
RJ-270100101700231500/50181684
(15 बी एल डी)
|
2701001017NRG23050420231152772
|
06/04/2023
|
MANJEET KAUR
|
2701001WL0097792
|
MANJEET KAUR
|
00698
|
RMGB0000158
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1434218117
|
|
MANJEET KAUR
|
()
|
|
297
|
Srivijaynagr
|
RJ-270100101700234400/1995361
(15 बी एल डी)
|
2701001017NRG23050420231152776
|
06/04/2023
|
GOMATI DEVI
|
2701001WL0097792
|
GOMATI DEVI
|
00698
|
RMGB0000158
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1434218108
|
|
GOMATI DEVI
|
()
|
|
298
|
Srivijaynagr
|
RJ-270100101700234400/1995361
(15 बी एल डी)
|
2701001017NRG23290320231134142
|
06/04/2023
|
GOMATI DEVI
|
2701001WL0096758
|
GOMATI DEVI
|
00698
|
RMGB0000158
|
1295
|
1295
|
Processed
|
11/05/2023
|
|
1434218107
|
|
GOMATI DEVI
|
()
|
|
299
|
Srivijaynagr
|
RJ-270100101700234400/2070826
(15 बी एल डी)
|
2701001017NRG23050420231152778
|
06/04/2023
|
SUNITA DEVI
|
2701001WL0097792
|
SUNITA DEVI
|
00698
|
RMGB0000158
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1434218116
|
|
SUNITA DEVI
|
()
|
|
300
|
Srivijaynagr
|
RJ-270100101700234400/2070826
(15 बी एल डी)
|
2701001017NRG23170120230722251
|
06/04/2023
|
SUNITA DEVI
|
2701001WL0086366
|
SUNITA DEVI
|
00698
|
RMGB0000158
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
1434218115
|
|
SUNITA DEVI
|
()
|
|
301
|
Srivijaynagr
|
RJ-270100101700234400/2082622
(15 बी एल डी)
|
2701001017NRG23050420231152781
|
06/04/2023
|
MAGGA RAM
|
2701001WL0097792
|
MAGGA RAM
|
00698
|
RMGB0000158
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1434218110
|
|
MAGGA RAM
|
()
|
|
302
|
Srivijaynagr
|
RJ-270100101700234400/2082622
(15 बी एल डी)
|
2701001017NRG23050420231152782
|
06/04/2023
|
MAGGA RAM
|
2701001WL0097792
|
MAGGA RAM
|
00698
|
RMGB0000158
|
1980
|
1980
|
Processed
|
11/05/2023
|
|
1434218109
|
|
MAGGA RAM
|
()
|
|
303
|
Srivijaynagr
|
RJ-270100101700234400/800
(15 बी एल डी)
|
2701001017NRG23050420231152769
|
06/04/2023
|
SANJAY DEVI
|
2701001WL0097792
|
SANJAY DEVI
|
00698
|
RMGB0000158
|
1980
|
1980
|
Processed
|
11/05/2023
|
|
1434218111
|
|
SANJAY DEVI
|
()
|
|
304
|
Srivijaynagr
|
RJ-270100101700234400/801
(15 बी एल डी)
|
2701001017NRG23050420231152770
|
06/04/2023
|
KAVITA
|
2701001WL0097792
|
KAVITA
|
00698
|
RMGB0000158
|
1900
|
1900
|
Processed
|
11/05/2023
|
|
1434218112
|
|
KAVITA
|
()
|
|
305
|
Srivijaynagr
|
RJ-270100101700234400/801
(15 बी एल डी)
|
2701001017NRG23050420231152771
|
06/04/2023
|
KAVITA
|
2701001WL0097792
|
KAVITA
|
00698
|
RMGB0000158
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1434218113
|
|
KAVITA
|
()
|
|
306
|
Srivijaynagr
|
RJ-270100101700234400/801
(15 बी एल डी)
|
2701001017NRG23010320230816148
|
06/04/2023
|
KAVITA
|
2701001WL0091047
|
KAVITA
|
00698
|
RMGB0000158
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434218114
|
|
KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20095
|
20095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454411
|
454411
|
|
|
|
|
|
|
|