|
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
|
VIKASNAGAR
|
UT-02-003-005-001/471
(Badamawala)
|
3502003000NRG23260420220005566
|
27/04/2022
|
vishal
|
3502003WL000342
|
vishal
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986219
|
|
vishal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-005-001/468
(Badamawala)
|
3502003000NRG23260420220005564
|
27/04/2022
|
gopal
|
3502003WL000342
|
gopal
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986233
|
|
gopal
|
()
|
|
3
|
VIKASNAGAR
|
UT-02-003-005-001/468
(Badamawala)
|
3502003000NRG23260420220005565
|
27/04/2022
|
shila
|
3502003WL000342
|
shila
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986231
|
|
shila
|
()
|
|
4
|
VIKASNAGAR
|
UT-02-003-005-001/486
(Badamawala)
|
3502003000NRG23260420220005569
|
27/04/2022
|
SUNIL
|
3502003WL000342
|
SUNIL
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986221
|
|
SUNIL
|
()
|
|
5
|
VIKASNAGAR
|
UT-02-003-005-001/493
(Badamawala)
|
3502003000NRG23260420220005571
|
27/04/2022
|
RAM KISHORE SAHU
|
3502003WL000342
|
RAM KISHORE SAHU
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986223
|
|
RAMKISHORESAHU
|
()
|
|
6
|
VIKASNAGAR
|
UT-02-003-005-001/544
(Badamawala)
|
3502003000NRG23260420220005572
|
27/04/2022
|
PAWAN
|
3502003WL000342
|
PAWAN
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986234
|
|
PAWAN
|
()
|
|
7
|
VIKASNAGAR
|
UT-02-003-005-001/551
(Badamawala)
|
3502003000NRG23260420220005573
|
27/04/2022
|
ANIL
|
3502003WL000342
|
ANIL
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986235
|
|
ANIL
|
()
|
|
8
|
VIKASNAGAR
|
UT-02-003-005-001/555
(Badamawala)
|
3502003000NRG23260420220005575
|
27/04/2022
|
mona rani
|
3502003WL000342
|
mona rani
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986222
|
|
monarani
|
()
|
|
9
|
VIKASNAGAR
|
UT-02-003-005-001/555
(Badamawala)
|
3502003000NRG23260420220005574
|
27/04/2022
|
RAVI PRAKASH SAHU
|
3502003WL000342
|
RAVI PRAKASH SAHU
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986230
|
|
RAVIPRAKASHSAHU
|
()
|
|
10
|
VIKASNAGAR
|
UT-02-003-005-001/560
(Badamawala)
|
3502003000NRG23260420220005576
|
27/04/2022
|
gorav
|
3502003WL000342
|
gorav
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986226
|
|
gorav
|
()
|
|
11
|
VIKASNAGAR
|
UT-02-003-005-001/561
(Badamawala)
|
3502003000NRG23260420220005487
|
27/04/2022
|
rashida
|
3502003WL000336
|
rashida
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986228
|
|
rashida
|
()
|
|
12
|
VIKASNAGAR
|
UT-02-003-005-001/562
(Badamawala)
|
3502003000NRG23260420220005488
|
27/04/2022
|
varisa
|
3502003WL000336
|
varisa
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986238
|
|
varisa
|
()
|
|
13
|
VIKASNAGAR
|
UT-02-003-005-001/565
(Badamawala)
|
3502003000NRG23260420220005489
|
27/04/2022
|
gulhan
|
3502003WL000336
|
gulhan
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986236
|
|
gulhan
|
()
|
|
14
|
VIKASNAGAR
|
UT-02-003-005-001/575
(Badamawala)
|
3502003000NRG23260420220005490
|
27/04/2022
|
RAJESH
|
3502003WL000336
|
RAJESH
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986224
|
|
RAJESH
|
()
|
|
15
|
VIKASNAGAR
|
UT-02-003-005-001/584
(Badamawala)
|
3502003000NRG23260420220005493
|
27/04/2022
|
SACHIN SEMWAL
|
3502003WL000336
|
SACHIN SEMWAL
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986311
|
|
SACHINSEMWAL
|
()
|
|
16
|
VIKASNAGAR
|
UT-02-003-005-001/585
(Badamawala)
|
3502003000NRG23260420220005494
|
27/04/2022
|
SUSHILA
|
3502003WL000336
|
SUSHILA
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986232
|
|
SUSHILA
|
()
|
|
17
|
VIKASNAGAR
|
UT-02-003-005-001/586
(Badamawala)
|
3502003000NRG23260420220005495
|
27/04/2022
|
SHEETAL
|
3502003WL000336
|
SHEETAL
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986237
|
|
SHEETAL
|
()
|
|
18
|
VIKASNAGAR
|
UT-02-003-005-001/587
(Badamawala)
|
3502003000NRG23260420220005497
|
27/04/2022
|
REKHA
|
3502003WL000336
|
REKHA
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986227
|
|
REKHA
|
()
|
|
19
|
VIKASNAGAR
|
UT-02-003-005-001/592
(Badamawala)
|
3502003000NRG23260420220005577
|
27/04/2022
|
rita devi
|
3502003WL000342
|
rita devi
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986229
|
|
ritadevi
|
()
|
|
20
|
VIKASNAGAR
|
UT-02-003-005-001/595
(Badamawala)
|
3502003000NRG23260420220005579
|
27/04/2022
|
rekha
|
3502003WL000342
|
rekha
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986225
|
|
rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
21
|
VIKASNAGAR
|
UT-02-003-009-001/2507
(Dhakrani)
|
3502003000NRG23260420220005535
|
27/04/2022
|
RAVI
|
3502003WL000339
|
RAVI
|
00089
|
CBIN0284029
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986312
|
|
RAVI
|
()
|
|
22
|
VIKASNAGAR
|
UT-02-003-009-001/2510
(Dhakrani)
|
3502003000NRG23260420220005594
|
27/04/2022
|
MAHENDRA
|
3502003WL000344
|
MAHENDRA
|
00089
|
CBIN0284029
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986313
|
|
MAHENDRA
|
()
|
|
23
|
VIKASNAGAR
|
UT-02-003-009-001/2516
(Dhakrani)
|
3502003000NRG23260420220005596
|
27/04/2022
|
SHAYAMO
|
3502003WL000344
|
SHAYAMO
|
00089
|
CBIN0284029
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986220
|
|
SHAYAMO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
24
|
VIKASNAGAR
|
UT-02-003-005-001/586
(Badamawala)
|
3502003000NRG23260420220005496
|
27/04/2022
|
ANKIT
|
3502003WL000336
|
ANKIT
|
00165
|
IBKL0001765
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986239
|
|
ANKIT
|
()
|
|
25
|
VIKASNAGAR
|
UT-02-003-048-001/49
(Bhaler)
|
3502003000NRG23230420220004469
|
27/04/2022
|
KESHAR SINGH
|
3502003WL000275
|
KESHAR SINGH
|
00165
|
IBKL0001765
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986310
|
|
KESHARSINGH
|
()
|
|
26
|
VIKASNAGAR
|
UT-02-003-051-001/291
(Papdiyan)
|
3502003000NRG23270420220007031
|
27/04/2022
|
anuradha
|
3502003WL000426
|
anuradha
|
00165
|
IBKL0001765
|
3195
|
3195
|
Rejected
|
04/05/2022
|
|
0831986309
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
27
|
VIKASNAGAR
|
UT-02-003-051-001/100
(Papdiyan)
|
3502003000NRG23270420220006993
|
27/04/2022
|
RAJPAL
|
3502003WL000425
|
RAJPAL
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831986240
|
|
RAJPAL
|
()
|
|
28
|
VIKASNAGAR
|
UT-02-003-051-001/160
(Papdiyan)
|
3502003000NRG23270420220007029
|
27/04/2022
|
MAMTA
|
3502003WL000426
|
MAMTA
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831986244
|
|
MAMTA
|
()
|
|
29
|
VIKASNAGAR
|
UT-02-003-051-001/281
(Papdiyan)
|
3502003000NRG23270420220006999
|
27/04/2022
|
MAHAVEER
|
3502003WL000425
|
MAHAVEER
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831986242
|
|
MAHAVEER
|
()
|
|
30
|
VIKASNAGAR
|
UT-02-003-051-001/281
(Papdiyan)
|
3502003000NRG23270420220007000
|
27/04/2022
|
SHUSHILA
|
3502003WL000425
|
SHUSHILA
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831986243
|
|
SHUSHILA
|
()
|
|
31
|
VIKASNAGAR
|
UT-02-003-051-001/296
(Papdiyan)
|
3502003000NRG23270420220007032
|
27/04/2022
|
anita
|
3502003WL000426
|
anita
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831986246
|
|
anita
|
()
|
|
32
|
VIKASNAGAR
|
UT-02-003-051-001/64
(Papdiyan)
|
3502003000NRG23270420220007038
|
27/04/2022
|
JHULO DEVI
|
3502003WL000426
|
JHULO DEVI
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831986245
|
|
JHULODEVI
|
()
|
|
33
|
VIKASNAGAR
|
UT-02-003-051-001/74
(Papdiyan)
|
3502003000NRG23270420220007023
|
27/04/2022
|
Raspal
|
3502003WL000425
|
Raspal
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831986241
|
|
Raspal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
34
|
VIKASNAGAR
|
UT-02-003-009-001/2322
(Dhakrani)
|
3502003000NRG23260420220005542
|
27/04/2022
|
ARVIND
|
3502003WL000340
|
ARVIND
|
00349
|
PSIB0000071
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986247
|
|
ARVIND
|
()
|
|
35
|
VIKASNAGAR
|
UT-02-003-009-001/2382
(Dhakrani)
|
3502003000NRG23270420220006727
|
27/04/2022
|
ARTI
|
3502003WL000415
|
ARTI
|
00349
|
PSIB0000071
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986249
|
|
ARTI
|
()
|
|
36
|
VIKASNAGAR
|
UT-02-003-041-001/461
(Kunja Grant)
|
3502003000NRG23260420220005507
|
27/04/2022
|
Sunita
|
3502003WL000337
|
Sunita
|
00349
|
PSIB0000071
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986248
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
37
|
VIKASNAGAR
|
UT-02-003-005-001/133
(Badamawala)
|
3502003000NRG23260420220005468
|
27/04/2022
|
amit
|
3502003WL000335
|
amit
|
00354
|
PUNB0001010
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986251
|
|
amit
|
()
|
|
38
|
VIKASNAGAR
|
UT-02-003-005-001/403
(Badamawala)
|
3502003000NRG23260420220005483
|
27/04/2022
|
PRAVESH
|
3502003WL000336
|
PRAVESH
|
00354
|
PUNB0001010
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986308
|
|
PRAVESH
|
()
|
|
39
|
VIKASNAGAR
|
UT-02-003-005-001/467
(Badamawala)
|
3502003000NRG23260420220005563
|
27/04/2022
|
praveen
|
3502003WL000342
|
praveen
|
00354
|
PUNB0001010
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986250
|
|
praveen
|
()
|
|
40
|
VIKASNAGAR
|
UT-02-003-005-001/491
(Badamawala)
|
3502003000NRG23260420220005570
|
27/04/2022
|
JAGMAL
|
3502003WL000342
|
JAGMAL
|
00354
|
PUNB0001010
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986253
|
|
JAGMAL
|
()
|
|
41
|
VIKASNAGAR
|
UT-02-003-005-001/588
(Badamawala)
|
3502003000NRG23260420220005498
|
27/04/2022
|
RASHMI
|
3502003WL000336
|
RASHMI
|
00354
|
PUNB0001010
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986255
|
|
RASHMI
|
()
|
|
42
|
VIKASNAGAR
|
UT-02-003-005-001/602
(Badamawala)
|
3502003000NRG23260420220005580
|
27/04/2022
|
SAVITA
|
3502003WL000342
|
SAVITA
|
00354
|
PUNB0001010
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986254
|
|
SAVITA
|
()
|
|
43
|
VIKASNAGAR
|
UT-02-003-051-001/309
(Papdiyan)
|
3502003000NRG23270420220007006
|
27/04/2022
|
GITA RAM
|
3502003WL000425
|
GITA RAM
|
00354
|
PUNB0001010
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831986252
|
|
GITARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
44
|
VIKASNAGAR
|
UT-02-003-017-001/442
(Sorna)
|
3502003000NRG23270420220006705
|
27/04/2022
|
BEENA RAWAT
|
3502003WL000413
|
BEENA RAWAT
|
00354
|
PUNB0078610
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831986305
|
|
BEENARAWAT
|
()
|
|
45
|
VIKASNAGAR
|
UT-02-003-018-001/311
(Rudrapur)
|
3502003000NRG23270420220006688
|
27/04/2022
|
manish
|
3502003WL000412
|
manish
|
00354
|
PUNB0078610
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0831986270
|
|
manish
|
()
|
|
46
|
VIKASNAGAR
|
UT-02-003-018-001/353
(Rudrapur)
|
3502003000NRG23270420220006689
|
27/04/2022
|
ARTI
|
3502003WL000412
|
ARTI
|
00354
|
PUNB0078610
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0831986257
|
|
ARTI
|
()
|
|
47
|
VIKASNAGAR
|
UT-02-003-018-001/422
(Rudrapur)
|
3502003000NRG23270420220006690
|
27/04/2022
|
SHASHI KUMAR
|
3502003WL000412
|
SHASHI KUMAR
|
00354
|
PUNB0078610
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0831986306
|
|
SHASHIKUMAR
|
()
|
|
48
|
VIKASNAGAR
|
UT-02-003-018-001/423
(Rudrapur)
|
3502003000NRG23230420220004450
|
27/04/2022
|
AKANKSHA
|
3502003WL000273
|
AKANKSHA
|
00354
|
PUNB0078610
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831986271
|
|
AKANKSHA
|
()
|
|
49
|
VIKASNAGAR
|
UT-02-003-018-001/423
(Rudrapur)
|
3502003000NRG23230420220004449
|
27/04/2022
|
AMIT
|
3502003WL000273
|
AMIT
|
00354
|
PUNB0078610
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831986256
|
|
AMIT
|
()
|
|
50
|
VIKASNAGAR
|
UT-02-003-018-001/437
(Rudrapur)
|
3502003000NRG23270420220006692
|
27/04/2022
|
AYUSH
|
3502003WL000412
|
AYUSH
|
00354
|
PUNB0078610
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0831986272
|
|
AYUSH
|
()
|
|
51
|
VIKASNAGAR
|
UT-02-003-018-001/437
(Rudrapur)
|
3502003000NRG23270420220006691
|
27/04/2022
|
KAMLESH
|
3502003WL000412
|
KAMLESH
|
00354
|
PUNB0078610
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0831986262
|
|
KAMLESH
|
()
|
|
52
|
VIKASNAGAR
|
UT-02-003-018-001/440
(Rudrapur)
|
3502003000NRG23270420220006694
|
27/04/2022
|
LAXMI
|
3502003WL000412
|
LAXMI
|
00354
|
PUNB0078610
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0831986267
|
|
LAXMI
|
()
|
|
53
|
VIKASNAGAR
|
UT-02-003-018-001/441
(Rudrapur)
|
3502003000NRG23270420220006695
|
27/04/2022
|
ASHA DEVI
|
3502003WL000412
|
ASHA DEVI
|
00354
|
PUNB0078610
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0831986260
|
|
ASHADEVI
|
()
|
|
54
|
VIKASNAGAR
|
UT-02-003-018-001/442
(Rudrapur)
|
3502003000NRG23270420220006696
|
27/04/2022
|
MADHURI DEVI
|
3502003WL000412
|
MADHURI DEVI
|
00354
|
PUNB0078610
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0831986259
|
|
MADHURIDEVI
|
()
|
|
55
|
VIKASNAGAR
|
UT-02-003-018-001/452
(Rudrapur)
|
3502003000NRG23270420220006697
|
27/04/2022
|
ARVIND
|
3502003WL000412
|
ARVIND
|
00354
|
PUNB0078610
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0831986268
|
|
ARVIND
|
()
|
|
56
|
VIKASNAGAR
|
UT-02-003-018-001/452
(Rudrapur)
|
3502003000NRG23270420220006698
|
27/04/2022
|
SAVITRI
|
3502003WL000412
|
SAVITRI
|
00354
|
PUNB0078610
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0831986266
|
|
SAVITRI
|
()
|
|
57
|
VIKASNAGAR
|
UT-02-003-018-001/453
(Rudrapur)
|
3502003000NRG23270420220006699
|
27/04/2022
|
GAINA NAND
|
3502003WL000412
|
GAINA NAND
|
00354
|
PUNB0078610
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0831986264
|
|
GAINANAND
|
()
|
|
58
|
VIKASNAGAR
|
UT-02-003-018-001/453
(Rudrapur)
|
3502003000NRG23270420220006700
|
27/04/2022
|
POOJA
|
3502003WL000412
|
POOJA
|
00354
|
PUNB0078610
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0831986307
|
|
POOJA
|
()
|
|
59
|
VIKASNAGAR
|
UT-02-003-018-001/456
(Rudrapur)
|
3502003000NRG23270420220006701
|
27/04/2022
|
ANIL
|
3502003WL000412
|
ANIL
|
00354
|
PUNB0078610
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0831986263
|
|
ANIL
|
()
|
|
60
|
VIKASNAGAR
|
UT-02-003-018-001/459
(Rudrapur)
|
3502003000NRG23270420220006702
|
27/04/2022
|
ABBLA
|
3502003WL000412
|
ABBLA
|
00354
|
PUNB0078610
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0831986261
|
|
ABBLA
|
()
|
|
61
|
VIKASNAGAR
|
UT-02-003-018-001/480
(Rudrapur)
|
3502003000NRG23230420220004452
|
27/04/2022
|
kavita
|
3502003WL000273
|
kavita
|
00354
|
PUNB0078610
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831986265
|
|
kavita
|
()
|
|
62
|
VIKASNAGAR
|
UT-02-003-018-001/483
(Rudrapur)
|
3502003000NRG23270420220006703
|
27/04/2022
|
BEENA
|
3502003WL000412
|
BEENA
|
00354
|
PUNB0078610
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0831986258
|
|
BEENA
|
()
|
|
63
|
VIKASNAGAR
|
UT-02-003-020-001/47
(Dhalani)
|
3502003000NRG23270420220006672
|
27/04/2022
|
mahipal
|
3502003WL000410
|
mahipal
|
00354
|
PUNB0078610
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831986269
|
|
mahipal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
64
|
VIKASNAGAR
|
UT-02-003-005-001/472
(Badamawala)
|
3502003000NRG23260420220005567
|
27/04/2022
|
abhishek
|
3502003WL000342
|
abhishek
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986276
|
|
abhishek
|
()
|
|
65
|
VIKASNAGAR
|
UT-02-003-005-001/559
(Badamawala)
|
3502003000NRG23260420220005486
|
27/04/2022
|
GULNAJ BANO
|
3502003WL000336
|
GULNAJ BANO
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986279
|
|
GULNAJBANO
|
()
|
|
66
|
VIKASNAGAR
|
UT-02-003-005-001/598
(Badamawala)
|
3502003000NRG23260420220005499
|
27/04/2022
|
RIHANA
|
3502003WL000336
|
RIHANA
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986278
|
|
RIHANA
|
()
|
|
67
|
VIKASNAGAR
|
UT-02-003-005-001/617
(Badamawala)
|
3502003000NRG23260420220005501
|
27/04/2022
|
DEEPIKA
|
3502003WL000336
|
DEEPIKA
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986273
|
|
DEEPIKA
|
()
|
|
68
|
VIKASNAGAR
|
UT-02-003-005-001/639
(Badamawala)
|
3502003000NRG23260420220005502
|
27/04/2022
|
shikha rana
|
3502003WL000336
|
shikha rana
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986275
|
|
shikharana
|
()
|
|
69
|
VIKASNAGAR
|
UT-02-003-017-001/442
(Sorna)
|
3502003000NRG23270420220006704
|
27/04/2022
|
JITENDRA
|
3502003WL000413
|
JITENDRA
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831986274
|
|
JITENDRA
|
()
|
|
70
|
VIKASNAGAR
|
UT-02-003-051-001/37
(Papdiyan)
|
3502003000NRG23270420220007013
|
27/04/2022
|
Shyam Singh
|
3502003WL000425
|
Shyam Singh
|
00354
|
PUNB0088600
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831986277
|
|
ShyamSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
71
|
VIKASNAGAR
|
UT-02-003-009-001/153
(Dhakrani)
|
3502003000NRG23260420220005528
|
27/04/2022
|
Ravinder
|
3502003WL000339
|
Ravinder
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986282
|
|
Ravinder
|
()
|
|
72
|
VIKASNAGAR
|
UT-02-003-009-001/1688
(Dhakrani)
|
3502003000NRG23260420220005539
|
27/04/2022
|
sandip
|
3502003WL000340
|
sandip
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986283
|
|
sandip
|
()
|
|
73
|
VIKASNAGAR
|
UT-02-003-009-001/2057
(Dhakrani)
|
3502003000NRG23260420220005540
|
27/04/2022
|
NOOR BANO
|
3502003WL000340
|
NOOR BANO
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986314
|
|
NOORBANO
|
()
|
|
74
|
VIKASNAGAR
|
UT-02-003-009-001/2261
(Dhakrani)
|
3502003000NRG23270420220006725
|
27/04/2022
|
MUNNA
|
3502003WL000415
|
MUNNA
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986316
|
|
MUNNA
|
()
|
|
75
|
VIKASNAGAR
|
UT-02-003-009-001/2306
(Dhakrani)
|
3502003000NRG23260420220005530
|
27/04/2022
|
ANIL
|
3502003WL000339
|
ANIL
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986299
|
|
ANIL
|
()
|
|
76
|
VIKASNAGAR
|
UT-02-003-009-001/2321
(Dhakrani)
|
3502003000NRG23260420220005541
|
27/04/2022
|
ANUJ
|
3502003WL000340
|
ANUJ
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986321
|
|
ANUJ
|
()
|
|
77
|
VIKASNAGAR
|
UT-02-003-009-001/2322
(Dhakrani)
|
3502003000NRG23260420220005543
|
27/04/2022
|
RAJNI
|
3502003WL000340
|
RAJNI
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986287
|
|
RAJNI
|
()
|
|
78
|
VIKASNAGAR
|
UT-02-003-009-001/2323
(Dhakrani)
|
3502003000NRG23260420220005590
|
27/04/2022
|
UDIT RAWAT
|
3502003WL000344
|
UDIT RAWAT
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986294
|
|
UDITRAWAT
|
()
|
|
79
|
VIKASNAGAR
|
UT-02-003-009-001/2349
(Dhakrani)
|
3502003000NRG23260420220005531
|
27/04/2022
|
AMIT
|
3502003WL000339
|
AMIT
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986290
|
|
AMIT
|
()
|
|
80
|
VIKASNAGAR
|
UT-02-003-009-001/2377
(Dhakrani)
|
3502003000NRG23260420220005532
|
27/04/2022
|
surendra kashyap
|
3502003WL000339
|
surendra kashyap
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986289
|
|
surendrakashyap
|
()
|
|
81
|
VIKASNAGAR
|
UT-02-003-009-001/2503
(Dhakrani)
|
3502003000NRG23260420220005533
|
27/04/2022
|
RAVINDRA
|
3502003WL000339
|
RAVINDRA
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986286
|
|
RAVINDRA
|
()
|
|
82
|
VIKASNAGAR
|
UT-02-003-009-001/2505
(Dhakrani)
|
3502003000NRG23260420220005534
|
27/04/2022
|
ANIL
|
3502003WL000339
|
ANIL
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986281
|
|
ANIL
|
()
|
|
83
|
VIKASNAGAR
|
UT-02-003-009-001/2506
(Dhakrani)
|
3502003000NRG23260420220005592
|
27/04/2022
|
BUDH SINGH
|
3502003WL000344
|
BUDH SINGH
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986303
|
|
BUDHSINGH
|
()
|
|
84
|
VIKASNAGAR
|
UT-02-003-009-001/2506
(Dhakrani)
|
3502003000NRG23260420220005593
|
27/04/2022
|
Meena
|
3502003WL000344
|
Meena
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986304
|
|
Meena
|
()
|
|
85
|
VIKASNAGAR
|
UT-02-003-009-001/2508
(Dhakrani)
|
3502003000NRG23260420220005544
|
27/04/2022
|
MOSAM
|
3502003WL000340
|
MOSAM
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986284
|
|
MOSAM
|
()
|
|
86
|
VIKASNAGAR
|
UT-02-003-009-001/2508
(Dhakrani)
|
3502003000NRG23260420220005536
|
27/04/2022
|
SUBHASH
|
3502003WL000339
|
SUBHASH
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986288
|
|
SUBHASH
|
()
|
|
87
|
VIKASNAGAR
|
UT-02-003-009-001/2509
(Dhakrani)
|
3502003000NRG23260420220005537
|
27/04/2022
|
BHARAT
|
3502003WL000339
|
BHARAT
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986291
|
|
BHARAT
|
()
|
|
88
|
VIKASNAGAR
|
UT-02-003-009-001/2510
(Dhakrani)
|
3502003000NRG23260420220005545
|
27/04/2022
|
SUNITA
|
3502003WL000340
|
SUNITA
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986319
|
|
SUNITA
|
()
|
|
89
|
VIKASNAGAR
|
UT-02-003-009-001/2511
(Dhakrani)
|
3502003000NRG23260420220005595
|
27/04/2022
|
RAVINDRA
|
3502003WL000344
|
RAVINDRA
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986292
|
|
RAVINDRA
|
()
|
|
90
|
VIKASNAGAR
|
UT-02-003-009-001/2512
(Dhakrani)
|
3502003000NRG23270420220006729
|
27/04/2022
|
RAM KUMAR
|
3502003WL000415
|
RAM KUMAR
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986297
|
|
RAMKUMAR
|
()
|
|
91
|
VIKASNAGAR
|
UT-02-003-009-001/2512
(Dhakrani)
|
3502003000NRG23270420220006730
|
27/04/2022
|
Renu Devi
|
3502003WL000415
|
Renu Devi
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986298
|
|
RenuDevi
|
()
|
|
92
|
VIKASNAGAR
|
UT-02-003-009-001/2513
(Dhakrani)
|
3502003000NRG23270420220006731
|
27/04/2022
|
NIMPAL
|
3502003WL000415
|
NIMPAL
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986317
|
|
NIMPAL
|
()
|
|
93
|
VIKASNAGAR
|
UT-02-003-009-001/2542
(Dhakrani)
|
3502003000NRG23260420220005597
|
27/04/2022
|
AMAR KUMAR
|
3502003WL000344
|
AMAR KUMAR
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986302
|
|
AMARKUMAR
|
()
|
|
94
|
VIKASNAGAR
|
UT-02-003-009-001/2577
(Dhakrani)
|
3502003000NRG23270420220006732
|
27/04/2022
|
nikhil
|
3502003WL000415
|
nikhil
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986293
|
|
nikhil
|
()
|
|
95
|
VIKASNAGAR
|
UT-02-003-009-001/2581
(Dhakrani)
|
3502003000NRG23260420220005538
|
27/04/2022
|
SHUBHAM
|
3502003WL000339
|
SHUBHAM
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986318
|
|
SHUBHAM
|
()
|
|
96
|
VIKASNAGAR
|
UT-02-003-009-001/2582
(Dhakrani)
|
3502003000NRG23260420220005547
|
27/04/2022
|
LAXMI DEVI
|
3502003WL000340
|
LAXMI DEVI
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986285
|
|
LAXMIDEVI
|
()
|
|
97
|
VIKASNAGAR
|
UT-02-003-009-001/2582
(Dhakrani)
|
3502003000NRG23260420220005546
|
27/04/2022
|
MADAN LAL
|
3502003WL000340
|
MADAN LAL
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986280
|
|
MADANLAL
|
()
|
|
98
|
VIKASNAGAR
|
UT-02-003-009-001/48
(Dhakrani)
|
3502003000NRG23270420220006733
|
27/04/2022
|
MANGA
|
3502003WL000415
|
MANGA
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986295
|
|
MANGA
|
()
|
|
99
|
VIKASNAGAR
|
UT-02-003-009-001/736
(Dhakrani)
|
3502003000NRG23270420220006734
|
27/04/2022
|
SHANTI
|
3502003WL000415
|
SHANTI
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986296
|
|
SHANTI
|
()
|
|
100
|
VIKASNAGAR
|
UT-02-003-041-001/460
(Kunja Grant)
|
3502003000NRG23260420220005505
|
27/04/2022
|
Kiran
|
3502003WL000337
|
Kiran
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986322
|
|
Kiran
|
()
|
|
101
|
VIKASNAGAR
|
UT-02-003-041-001/461
(Kunja Grant)
|
3502003000NRG23260420220005506
|
27/04/2022
|
Som singh
|
3502003WL000337
|
Som singh
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986320
|
|
Somsingh
|
()
|
|
102
|
VIKASNAGAR
|
UT-02-003-041-001/467
(Kunja Grant)
|
3502003000NRG23260420220005513
|
27/04/2022
|
Shivani devi
|
3502003WL000337
|
Shivani devi
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986301
|
|
Shivanidevi
|
()
|
|
103
|
VIKASNAGAR
|
UT-02-003-041-001/49
(Kunja Grant)
|
3502003000NRG23260420220005516
|
27/04/2022
|
Udya Singh
|
3502003WL000337
|
Udya Singh
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986315
|
|
UdyaSingh
|
()
|
|
104
|
VIKASNAGAR
|
UT-02-003-041-001/98
(Kunja Grant)
|
3502003000NRG23260420220005518
|
27/04/2022
|
BABITA
|
3502003WL000337
|
BABITA
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986300
|
|
BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
105
|
VIKASNAGAR
|
UT-02-003-051-001/289
(Papdiyan)
|
3502003000NRG23270420220007001
|
27/04/2022
|
dinesh
|
3502003WL000425
|
dinesh
|
00354
|
PUNB0109900
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831986323
|
|
dinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
106
|
VIKASNAGAR
|
UT-02-003-020-001/47
(Dhalani)
|
3502003000NRG23270420220006671
|
27/04/2022
|
SARVATI
|
3502003WL000410
|
SARVATI
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831986325
|
|
SARVATI
|
()
|
|
107
|
VIKASNAGAR
|
UT-02-003-050-001/266
(Pastha)
|
3502003000NRG23250420220004642
|
27/04/2022
|
Savita
|
3502003WL000289
|
Savita
|
00354
|
PUNB0110100
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0831986324
|
|
Savita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
108
|
VIKASNAGAR
|
UT-02-003-048-001/99
(Bhaler)
|
3502003000NRG23230420220004481
|
27/04/2022
|
KASHMIRA
|
3502003WL000276
|
KASHMIRA
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986326
|
|
KASHMIRA
|
()
|
|
109
|
VIKASNAGAR
|
UT-02-003-051-001/327
(Papdiyan)
|
3502003000NRG23270420220007009
|
27/04/2022
|
NIRMALA
|
3502003WL000425
|
NIRMALA
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831986327
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
110
|
VIKASNAGAR
|
UT-02-003-041-001/43
(Kunja Grant)
|
3502003000NRG23260420220005503
|
27/04/2022
|
Kamla
|
3502003WL000337
|
Kamla
|
00354
|
PUNB0160410
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986331
|
|
Kamla
|
()
|
|
111
|
VIKASNAGAR
|
UT-02-003-041-001/463
(Kunja Grant)
|
3502003000NRG23260420220005510
|
27/04/2022
|
Suman
|
3502003WL000337
|
Suman
|
00354
|
PUNB0160410
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986329
|
|
Suman
|
()
|
|
112
|
VIKASNAGAR
|
UT-02-003-041-001/468
(Kunja Grant)
|
3502003000NRG23260420220005514
|
27/04/2022
|
ANGITA
|
3502003WL000337
|
ANGITA
|
00354
|
PUNB0160410
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986330
|
|
ANGITA
|
()
|
|
113
|
VIKASNAGAR
|
UT-02-003-041-001/469
(Kunja Grant)
|
3502003000NRG23260420220005515
|
27/04/2022
|
SARJIT
|
3502003WL000337
|
SARJIT
|
00354
|
PUNB0160410
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986328
|
|
SARJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
114
|
VIKASNAGAR
|
UT-02-003-005-001/578
(Badamawala)
|
3502003000NRG23260420220005491
|
27/04/2022
|
REENA
|
3502003WL000336
|
REENA
|
00354
|
PUNB0166110
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986332
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
115
|
VIKASNAGAR
|
UT-02-003-020-001/198
(Dhalani)
|
3502003000NRG23270420220006676
|
27/04/2022
|
VIKAS
|
3502003WL000411
|
VIKAS
|
00354
|
PUNB0779200
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986333
|
|
VIKAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
116
|
VIKASNAGAR
|
UT-02-003-041-001/462
(Kunja Grant)
|
3502003000NRG23260420220005509
|
27/04/2022
|
Kamlesh
|
3502003WL000337
|
Kamlesh
|
00354
|
PUNB0781000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986335
|
|
Kamlesh
|
()
|
|
117
|
VIKASNAGAR
|
UT-02-003-041-001/462
(Kunja Grant)
|
3502003000NRG23260420220005508
|
27/04/2022
|
Nandlal
|
3502003WL000337
|
Nandlal
|
00354
|
PUNB0781000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986334
|
|
Nandlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
118
|
VIKASNAGAR
|
UT-02-003-048-001/98
(Bhaler)
|
3502003000NRG23230420220004473
|
27/04/2022
|
shushila
|
3502003WL000275
|
shushila
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986336
|
|
MRS SUSHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
119
|
VIKASNAGAR
|
UT-02-003-013-001/310
(Tauli)
|
3502003000NRG23260420220006537
|
27/04/2022
|
BHAGAT SINGH
|
3502003WL000398
|
BHAGAT SINGH
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986349
|
|
MR BHAGAT SINGH
|
()
|
|
120
|
VIKASNAGAR
|
UT-02-003-018-001/480
(Rudrapur)
|
3502003000NRG23230420220004451
|
27/04/2022
|
NEERAJ THAPA
|
3502003WL000273
|
NEERAJ THAPA
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831986346
|
|
MR NEERAJ THAPA
|
()
|
|
121
|
VIKASNAGAR
|
UT-02-003-020-001/12
(Dhalani)
|
3502003000NRG23270420220006668
|
27/04/2022
|
manoj kumar
|
3502003WL000410
|
manoj kumar
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831986364
|
|
MRS POOJA
|
()
|
|
122
|
VIKASNAGAR
|
UT-02-003-020-001/12
(Dhalani)
|
3502003000NRG23270420220006670
|
27/04/2022
|
SANGITA
|
3502003WL000410
|
SANGITA
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831986362
|
|
MRS SANGITA DEVI
|
()
|
|
123
|
VIKASNAGAR
|
UT-02-003-020-001/12
(Dhalani)
|
3502003000NRG23270420220006669
|
27/04/2022
|
SUMITRA DEVI
|
3502003WL000410
|
SUMITRA DEVI
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831986342
|
|
MRS SUMITRA DEVI
|
()
|
|
124
|
VIKASNAGAR
|
UT-02-003-020-001/217
(Dhalani)
|
3502003000NRG23270420220006680
|
27/04/2022
|
MANJU DEVI
|
3502003WL000411
|
MANJU DEVI
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986361
|
|
MRS MANJU
|
()
|
|
125
|
VIKASNAGAR
|
UT-02-003-020-001/40
(Dhalani)
|
3502003000NRG23270420220006681
|
27/04/2022
|
munni
|
3502003WL000411
|
munni
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986358
|
|
MRS MUNNI DEVI
|
()
|
|
126
|
VIKASNAGAR
|
UT-02-003-020-001/40
(Dhalani)
|
3502003000NRG23270420220006682
|
27/04/2022
|
SAVITA
|
3502003WL000411
|
SAVITA
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986363
|
|
MRS SAVITA
|
()
|
|
127
|
VIKASNAGAR
|
UT-02-003-049-001/14
(Madarsu)
|
3502003000NRG23270420220006736
|
27/04/2022
|
priyanka
|
3502003WL000416
|
priyanka
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831986370
|
|
MRS PRIYANKA TOMAR
|
()
|
|
128
|
VIKASNAGAR
|
UT-02-003-049-001/17
(Madarsu)
|
3502003000NRG23270420220006737
|
27/04/2022
|
Harish
|
3502003WL000416
|
Harish
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831986352
|
|
MR HARISH TOMAR
|
()
|
|
129
|
VIKASNAGAR
|
UT-02-003-049-001/3
(Madarsu)
|
3502003000NRG23270420220006740
|
27/04/2022
|
PAWAN
|
3502003WL000416
|
PAWAN
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831986357
|
|
MR PAVAN TOMAR
|
()
|
|
130
|
VIKASNAGAR
|
UT-02-003-049-001/7
(Madarsu)
|
3502003000NRG23270420220006741
|
27/04/2022
|
Pardeep
|
3502003WL000416
|
Pardeep
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831986372
|
|
MR NEERAJ TOMAR
|
()
|
|
131
|
VIKASNAGAR
|
UT-02-003-049-001/99
(Madarsu)
|
3502003000NRG23270420220006744
|
27/04/2022
|
digpal
|
3502003WL000416
|
digpal
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831986356
|
|
MR DIKPAL SINGH
|
()
|
|
132
|
VIKASNAGAR
|
UT-02-003-050-001/258
(Pastha)
|
3502003000NRG23250420220004641
|
27/04/2022
|
ravindra singh
|
3502003WL000289
|
ravindra singh
|
00415
|
SBIN0007670
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0831986339
|
|
RAVINDER SINGH TOMAR
|
()
|
|
133
|
VIKASNAGAR
|
UT-02-003-050-001/37
(Pastha)
|
3502003000NRG23250420220004645
|
27/04/2022
|
vijma devi
|
3502003WL000289
|
vijma devi
|
00415
|
SBIN0007670
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0831986360
|
|
MRS BIJAMA DEVI
|
()
|
|
134
|
VIKASNAGAR
|
UT-02-003-050-001/53
(Pastha)
|
3502003000NRG23250420220004647
|
27/04/2022
|
sunita
|
3502003WL000289
|
sunita
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986340
|
|
MR SUNITA DAVI
|
()
|
|
135
|
VIKASNAGAR
|
UT-02-003-050-001/55
(Pastha)
|
3502003000NRG23250420220004650
|
27/04/2022
|
Kamlesh
|
3502003WL000289
|
Kamlesh
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986353
|
|
MISS KAMLESH
|
()
|
|
136
|
VIKASNAGAR
|
UT-02-003-050-001/55
(Pastha)
|
3502003000NRG23250420220004651
|
27/04/2022
|
Mala devi
|
3502003WL000289
|
Mala devi
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986368
|
|
MRS MALA DEVI
|
()
|
|
137
|
VIKASNAGAR
|
UT-02-003-050-001/55
(Pastha)
|
3502003000NRG23250420220004648
|
27/04/2022
|
SULTAN SINGH
|
3502003WL000289
|
SULTAN SINGH
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986341
|
|
SULTAN SINGH SO THEPDU
|
()
|
|
138
|
VIKASNAGAR
|
UT-02-003-050-001/55
(Pastha)
|
3502003000NRG23250420220004649
|
27/04/2022
|
VIPIN
|
3502003WL000289
|
VIPIN
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986354
|
|
MR VIPIN
|
()
|
|
139
|
VIKASNAGAR
|
UT-02-003-050-001/56
(Pastha)
|
3502003000NRG23250420220004652
|
27/04/2022
|
Rajender
|
3502003WL000289
|
Rajender
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986337
|
|
MR RAJENDRA SINGH
|
()
|
|
140
|
VIKASNAGAR
|
UT-02-003-050-001/75
(Pastha)
|
3502003000NRG23250420220004653
|
27/04/2022
|
Jaipal
|
3502003WL000289
|
Jaipal
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986348
|
|
MR JAYPAL
|
()
|
|
141
|
VIKASNAGAR
|
UT-02-003-051-001/100
(Papdiyan)
|
3502003000NRG23270420220006994
|
27/04/2022
|
Vimla
|
3502003WL000425
|
Vimla
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831986365
|
|
MRS BINDRA DEVI
|
()
|
|
142
|
VIKASNAGAR
|
UT-02-003-051-001/291
(Papdiyan)
|
3502003000NRG23270420220007030
|
27/04/2022
|
nimraj
|
3502003WL000426
|
nimraj
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831986345
|
|
MR NEEMRAJ SINGH
|
()
|
|
143
|
VIKASNAGAR
|
UT-02-003-051-001/292
(Papdiyan)
|
3502003000NRG23270420220007002
|
27/04/2022
|
balwan singh
|
3502003WL000425
|
balwan singh
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831986369
|
|
MR BALWAN SINGH
|
()
|
|
144
|
VIKASNAGAR
|
UT-02-003-051-001/293
(Papdiyan)
|
3502003000NRG23270420220007004
|
27/04/2022
|
anita
|
3502003WL000425
|
anita
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831986344
|
|
MISS ANITA
|
()
|
|
145
|
VIKASNAGAR
|
UT-02-003-051-001/293
(Papdiyan)
|
3502003000NRG23270420220007003
|
27/04/2022
|
sarwati
|
3502003WL000425
|
sarwati
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831986351
|
|
MRS SARBATI
|
()
|
|
146
|
VIKASNAGAR
|
UT-02-003-051-001/300
(Papdiyan)
|
3502003000NRG23270420220007005
|
27/04/2022
|
sujata
|
3502003WL000425
|
sujata
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831986343
|
|
MS SUJATA SUJATA
|
()
|
|
147
|
VIKASNAGAR
|
UT-02-003-051-001/318
(Papdiyan)
|
3502003000NRG23270420220007007
|
27/04/2022
|
gaurav singh
|
3502003WL000425
|
gaurav singh
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831986359
|
|
MR GAURAV SINGH
|
()
|
|
148
|
VIKASNAGAR
|
UT-02-003-051-001/322
(Papdiyan)
|
3502003000NRG23270420220007008
|
27/04/2022
|
MATHURA DEVI
|
3502003WL000425
|
MATHURA DEVI
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831986373
|
|
MRS MATHURA DEVI
|
()
|
|
149
|
VIKASNAGAR
|
UT-02-003-051-001/37
(Papdiyan)
|
3502003000NRG23270420220007012
|
27/04/2022
|
Naro Devi
|
3502003WL000425
|
Naro Devi
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831986347
|
|
MRS NARO DEVI
|
()
|
|
150
|
VIKASNAGAR
|
UT-02-003-051-001/45
(Papdiyan)
|
3502003000NRG23270420220007014
|
27/04/2022
|
Sanjay
|
3502003WL000425
|
Sanjay
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0831986371
|
|
MR SANJAY
|
()
|
|
151
|
VIKASNAGAR
|
UT-02-003-051-001/50
(Papdiyan)
|
3502003000NRG23270420220007015
|
27/04/2022
|
SHRI CHAND
|
3502003WL000425
|
SHRI CHAND
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831986338
|
|
MR SHRICHAND
|
()
|
|
152
|
VIKASNAGAR
|
UT-02-003-051-001/52
(Papdiyan)
|
3502003000NRG23270420220007019
|
27/04/2022
|
SUNITA
|
3502003WL000425
|
SUNITA
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831986350
|
|
MR SUNITA DEVI
|
()
|
|
153
|
VIKASNAGAR
|
UT-02-003-051-001/61
(Papdiyan)
|
3502003000NRG23270420220007037
|
27/04/2022
|
SUMAN
|
3502003WL000426
|
SUMAN
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831986355
|
|
MRS SUMAN DEVI
|
()
|
|
154
|
VIKASNAGAR
|
UT-02-003-051-001/74
(Papdiyan)
|
3502003000NRG23270420220007022
|
27/04/2022
|
Jasmati Devi
|
3502003WL000425
|
Jasmati Devi
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831986367
|
|
MRS JASMATI
|
()
|
|
155
|
VIKASNAGAR
|
UT-02-003-051-001/75
(Papdiyan)
|
3502003000NRG23270420220007040
|
27/04/2022
|
Saraswati
|
3502003WL000426
|
Saraswati
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831986366
|
|
MRS SHARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108843
|
108843
|
|
|
|
|
|
|
|
|
156
|
VIKASNAGAR
|
UT-02-003-005-001/470
(Badamawala)
|
3502003000NRG23260420220005485
|
27/04/2022
|
rahul
|
3502003WL000336
|
rahul
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986382
|
|
MR RAHUL KUMAR
|
()
|
|
157
|
VIKASNAGAR
|
UT-02-003-005-001/478
(Badamawala)
|
3502003000NRG23260420220005568
|
27/04/2022
|
SHUBHAM
|
3502003WL000342
|
SHUBHAM
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986380
|
|
MR SHUBHAM GUPTA
|
()
|
|
158
|
VIKASNAGAR
|
UT-02-003-005-001/583
(Badamawala)
|
3502003000NRG23260420220005492
|
27/04/2022
|
POOJA DHIMAN
|
3502003WL000336
|
POOJA DHIMAN
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986378
|
|
MS POOJA DHIMAN
|
()
|
|
159
|
VIKASNAGAR
|
UT-02-003-005-001/595
(Badamawala)
|
3502003000NRG23260420220005578
|
27/04/2022
|
ram nivas
|
3502003WL000342
|
ram nivas
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986374
|
|
RAM NIVAS
|
()
|
|
160
|
VIKASNAGAR
|
UT-02-003-005-001/610
(Badamawala)
|
3502003000NRG23260420220005581
|
27/04/2022
|
ANJALI
|
3502003WL000342
|
ANJALI
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986381
|
|
MISS ANJALI ANJALI
|
()
|
|
161
|
VIKASNAGAR
|
UT-02-003-005-001/615
(Badamawala)
|
3502003000NRG23260420220005500
|
27/04/2022
|
ROHIT
|
3502003WL000336
|
ROHIT
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986379
|
|
MR ROHIT KUMAR
|
()
|
|
162
|
VIKASNAGAR
|
UT-02-003-009-001/142
(Dhakrani)
|
3502003000NRG23270420220006722
|
27/04/2022
|
Sundari
|
3502003WL000415
|
Sundari
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986383
|
|
MRS SUNDARI
|
()
|
|
163
|
VIKASNAGAR
|
UT-02-003-009-001/2367
(Dhakrani)
|
3502003000NRG23270420220006726
|
27/04/2022
|
SUBHAHSH
|
3502003WL000415
|
SUBHAHSH
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986385
|
|
MR SUBHASH SO MAHENDRA
|
()
|
|
164
|
VIKASNAGAR
|
UT-02-003-009-001/2384
(Dhakrani)
|
3502003000NRG23270420220006728
|
27/04/2022
|
GUDDI
|
3502003WL000415
|
GUDDI
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986384
|
|
MRS GUDDI
|
()
|
|
165
|
VIKASNAGAR
|
UT-02-003-018-001/440
(Rudrapur)
|
3502003000NRG23270420220006693
|
27/04/2022
|
NAVEEN VYAS
|
3502003WL000412
|
NAVEEN VYAS
|
00415
|
SBIN0008001
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0831986376
|
|
MR NAVEEN VYAS
|
()
|
|
166
|
VIKASNAGAR
|
UT-02-003-049-001/14
(Madarsu)
|
3502003000NRG23270420220006735
|
27/04/2022
|
VIKAS TOMAR
|
3502003WL000416
|
VIKAS TOMAR
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831986402
|
|
MR VIKAS TOMAR
|
()
|
|
167
|
VIKASNAGAR
|
UT-02-003-049-001/98
(Madarsu)
|
3502003000NRG23270420220006742
|
27/04/2022
|
sanjay tomar
|
3502003WL000416
|
sanjay tomar
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831986375
|
|
MR SANJAY TOMAR
|
()
|
|
168
|
VIKASNAGAR
|
UT-02-003-049-001/98
(Madarsu)
|
3502003000NRG23270420220006743
|
27/04/2022
|
urmila tomar
|
3502003WL000416
|
urmila tomar
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0831986377
|
|
MRS URMILA TOMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
169
|
VIKASNAGAR
|
UT-02-003-009-001/2504
(Dhakrani)
|
3502003000NRG23260420220005591
|
27/04/2022
|
HARISH
|
3502003WL000344
|
HARISH
|
00415
|
SBIN0010626
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986386
|
|
MR HARISH KUMAR
|
()
|
|
170
|
VIKASNAGAR
|
UT-02-003-041-001/459
(Kunja Grant)
|
3502003000NRG23260420220005504
|
27/04/2022
|
Rajni
|
3502003WL000337
|
Rajni
|
00415
|
SBIN0010626
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986387
|
|
MISS RAJANI
|
()
|
|
171
|
VIKASNAGAR
|
UT-02-003-041-001/466
(Kunja Grant)
|
3502003000NRG23260420220005512
|
27/04/2022
|
Gita
|
3502003WL000337
|
Gita
|
00415
|
SBIN0010626
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986389
|
|
MISS GEETA XXX
|
()
|
|
172
|
VIKASNAGAR
|
UT-02-003-041-001/466
(Kunja Grant)
|
3502003000NRG23260420220005511
|
27/04/2022
|
Sunil
|
3502003WL000337
|
Sunil
|
00415
|
SBIN0010626
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986388
|
|
MR SUNIL XXX
|
()
|
|
173
|
VIKASNAGAR
|
UT-02-003-041-001/49
(Kunja Grant)
|
3502003000NRG23260420220005517
|
27/04/2022
|
KANTA
|
3502003WL000337
|
KANTA
|
00415
|
SBIN0010626
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986390
|
|
MRS KANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
174
|
VIKASNAGAR
|
UT-02-003-020-001/198
(Dhalani)
|
3502003000NRG23270420220006675
|
27/04/2022
|
SHALU
|
3502003WL000411
|
SHALU
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986391
|
|
MISS SHALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
175
|
VIKASNAGAR
|
UT-02-003-009-001/2151
(Dhakrani)
|
3502003000NRG23270420220006724
|
27/04/2022
|
DHANNO
|
3502003WL000415
|
DHANNO
|
00415
|
SBIN0051265
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986392
|
|
MRS DHANNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
176
|
VIKASNAGAR
|
UT-02-003-020-001/198
(Dhalani)
|
3502003000NRG23270420220006674
|
27/04/2022
|
ABHISHEK
|
3502003WL000411
|
ABHISHEK
|
00468
|
UBIN0530701
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986396
|
|
ABHISHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
177
|
VIKASNAGAR
|
UT-02-003-020-001/217
(Dhalani)
|
3502003000NRG23270420220006679
|
27/04/2022
|
SURYA PAL
|
3502003WL000411
|
SURYA PAL
|
00468
|
UBIN0534251
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986397
|
|
SURYAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
178
|
VIKASNAGAR
|
UT-02-003-020-001/215
(Dhalani)
|
3502003000NRG23270420220006678
|
27/04/2022
|
babu singh
|
3502003WL000411
|
babu singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986398
|
|
babusingh
|
()
|
|
179
|
VIKASNAGAR
|
UT-02-003-020-001/215
(Dhalani)
|
3502003000NRG23270420220006677
|
27/04/2022
|
rekha
|
3502003WL000411
|
rekha
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831986399
|
|
rekha
|
()
|
|
180
|
VIKASNAGAR
|
UT-02-003-048-001/16
(Bhaler)
|
3502003000NRG23230420220004482
|
27/04/2022
|
PREM SINGH
|
3502003WL000277
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986401
|
|
PREMSINGH
|
()
|
|
181
|
VIKASNAGAR
|
UT-02-003-048-001/168
(Bhaler)
|
3502003000NRG23230420220004467
|
27/04/2022
|
HARSH
|
3502003WL000275
|
HARSH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986400
|
|
HARSH
|
()
|
|
182
|
VIKASNAGAR
|
UT-02-003-048-001/330
(Bhaler)
|
3502003000NRG23230420220004475
|
27/04/2022
|
AJAY
|
3502003WL000276
|
AJAY
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986395
|
|
AJAY
|
()
|
|
183
|
VIKASNAGAR
|
UT-02-003-048-001/62
(Bhaler)
|
3502003000NRG23230420220004477
|
27/04/2022
|
BHAGAT RAM
|
3502003WL000276
|
BHAGAT RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986393
|
|
BHAGATRAM
|
()
|
|
184
|
VIKASNAGAR
|
UT-02-003-048-001/68
(Bhaler)
|
3502003000NRG23230420220004479
|
27/04/2022
|
Bhajjo
|
3502003WL000276
|
Bhajjo
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986394
|
|
Bhajjo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
523554
|
523554
|
|
|
|
|
|
|
|