|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gharota
|
PB-01-003-129-001/43
()
|
2601003000NRG23300520220016577
|
30/05/2022
|
Darshan Kumar
|
2601003WL002322
|
Darshan Kumar
|
00045
|
BARB0PATHAN
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1928140495
|
|
DarshanKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
2
|
Gharota
|
PB-01-003-023-001/86
()
|
2601003000NRG23260520220014707
|
30/05/2022
|
SUNNY KUMAR
|
2601003WL002068
|
SUNNY KUMAR
|
00048
|
BKID0006351
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928140604
|
|
SUNNYKUMAR
|
()
|
|
3
|
Gharota
|
PB-01-003-032-001/167
()
|
2601003000NRG23300520220016167
|
30/05/2022
|
REKHA
|
2601003WL002292
|
REKHA
|
00048
|
BKID0006351
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928140497
|
|
REKHA
|
()
|
|
4
|
Gharota
|
PB-01-003-032-001/169
()
|
2601003000NRG23300520220016168
|
30/05/2022
|
Ashwani kumar
|
2601003WL002292
|
Ashwani kumar
|
00048
|
BKID0006351
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928140496
|
|
Ashwanikumar
|
()
|
|
5
|
Gharota
|
PB-01-003-032-001/170
()
|
2601003000NRG23300520220016169
|
30/05/2022
|
Ram pal
|
2601003WL002292
|
Ram pal
|
00048
|
BKID0006351
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928140605
|
|
Rampal
|
()
|
|
6
|
Gharota
|
PB-01-003-058-001/31
()
|
2601003000NRG23300520220016132
|
30/05/2022
|
Hem Raj
|
2601003WL002290
|
Hem Raj
|
00048
|
BKID0006351
|
2820
|
2820
|
Processed
|
03/06/2022
|
|
1928140603
|
|
HemRaj
|
()
|
|
7
|
Gharota
|
PB-22-001-009-001/49
(Jaswali)
|
2622001000NRG23300520220000030
|
30/05/2022
|
Shakuntla devi
|
2622001WL00004
|
Shakuntla devi
|
00048
|
BKID0006351
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928140542
|
|
Shakuntladevi
|
()
|
|
8
|
Gharota
|
PB-22-001-009-001/5
(Jaswali)
|
2622001000NRG23300520220000031
|
30/05/2022
|
Ram Chand
|
2622001WL00004
|
Ram Chand
|
00048
|
BKID0006351
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928140551
|
|
RamChand
|
()
|
|
9
|
Gharota
|
PB-22-001-009-001/53
(Jaswali)
|
2622001000NRG23300520220000032
|
30/05/2022
|
Alisha Devi
|
2622001WL00004
|
Alisha Devi
|
00048
|
BKID0006351
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928140544
|
|
AlishaDevi
|
()
|
|
10
|
Gharota
|
PB-22-001-009-001/7
(Jaswali)
|
2622001000NRG23300520220000033
|
30/05/2022
|
Prem Chand
|
2622001WL00004
|
Prem Chand
|
00048
|
BKID0006351
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928140543
|
|
PremChand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
11
|
Gharota
|
PB-22-001-009-001/17
(Jaswali)
|
2622001000NRG23300520220000027
|
30/05/2022
|
Neetu Devi
|
2622001WL00004
|
Neetu Devi
|
00051
|
MAHB0001316
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928140550
|
|
NeetuDevi
|
()
|
|
12
|
Gharota
|
PB-22-001-009-001/3
(Jaswali)
|
2622001000NRG23300520220000029
|
30/05/2022
|
Rohit Saini
|
2622001WL00004
|
Rohit Saini
|
00051
|
MAHB0001316
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928140545
|
|
RohitSaini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
13
|
Gharota
|
PB-01-003-024-001/130
()
|
2601003000NRG23300520220016275
|
30/05/2022
|
Sumir Singh Jasrotia
|
2601003WL002299
|
Sumir Singh Jasrotia
|
00152
|
HDFC0003093
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928140498
|
|
SumirSinghJasrotia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
Gharota
|
PB-01-003-116-001/38
()
|
2601003000NRG23300520220016571
|
30/05/2022
|
Poonam devi
|
2601003WL002322
|
Poonam devi
|
00349
|
PSIB0021364
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1928140601
|
|
Poonamdevi
|
()
|
|
15
|
Gharota
|
PB-01-003-143-001/313
()
|
2601003000NRG23300520220016213
|
30/05/2022
|
Vijay Singh
|
2601003WL002295
|
Vijay Singh
|
00349
|
PSIB0021364
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1928140602
|
|
VijaySingh
|
()
|
|
16
|
Gharota
|
PB-01-003-143-001/323
()
|
2601003000NRG23300520220016215
|
30/05/2022
|
reena rani
|
2601003WL002295
|
reena rani
|
00349
|
PSIB0021364
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928140600
|
|
reenarani
|
()
|
|
17
|
Gharota
|
PB-01-003-143-001/327
()
|
2601003000NRG23300520220016217
|
30/05/2022
|
raj rani
|
2601003WL002295
|
raj rani
|
00349
|
PSIB0021364
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1928140599
|
|
rajrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
18
|
Gharota
|
PB-01-003-023-001/78
()
|
2601003000NRG23260520220014705
|
30/05/2022
|
BALKAR SINGH
|
2601003WL002068
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1928140588
|
|
BALKARSINGH
|
()
|
|
19
|
Gharota
|
PB-01-003-023-001/79
()
|
2601003000NRG23260520220014706
|
30/05/2022
|
RANDEEP SINGH
|
2601003WL002068
|
RANDEEP SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1928140590
|
|
RANDEEPSINGH
|
()
|
|
20
|
Gharota
|
PB-01-003-044-001/63
()
|
2601003000NRG23300520220016243
|
30/05/2022
|
JOGINDER PAL
|
2601003WL002296
|
JOGINDER PAL
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1928140513
|
|
JOGINDERPAL
|
()
|
|
21
|
Gharota
|
PB-01-003-053-001/48
()
|
2601003000NRG23300520220016125
|
30/05/2022
|
Naresh singh
|
2601003WL002289
|
Naresh singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928140583
|
|
Nareshsingh
|
()
|
|
22
|
Gharota
|
PB-01-003-053-001/59
()
|
2601003000NRG23300520220016126
|
30/05/2022
|
Prince singh
|
2601003WL002289
|
Prince singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928140587
|
|
Princesingh
|
()
|
|
23
|
Gharota
|
PB-01-003-058-001/115
()
|
2601003000NRG23300520220016128
|
30/05/2022
|
Avtar chand
|
2601003WL002290
|
Avtar chand
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1928140591
|
|
Avtarchand
|
()
|
|
24
|
Gharota
|
PB-01-003-116-001/78
()
|
2601003000NRG23300520220016573
|
30/05/2022
|
Anju bala
|
2601003WL002322
|
Anju bala
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1928140509
|
|
Anjubala
|
()
|
|
25
|
Gharota
|
PB-01-003-129-001/43
()
|
2601003000NRG23300520220016576
|
30/05/2022
|
Samitri Devi
|
2601003WL002322
|
Samitri Devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1928140516
|
|
SamitriDevi
|
()
|
|
26
|
Gharota
|
PB-01-003-129-001/44
()
|
2601003000NRG23300520220016578
|
30/05/2022
|
Munish Saini
|
2601003WL002322
|
Munish Saini
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1928140507
|
|
MunishSaini
|
()
|
|
27
|
Gharota
|
PB-01-003-136-001/23
()
|
2601003000NRG23300520220016257
|
30/05/2022
|
Roop Basant
|
2601003WL002296
|
Roop Basant
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1928140508
|
|
RoopBasant
|
()
|
|
28
|
Gharota
|
PB-01-003-136-001/36
()
|
2601003000NRG23300520220016580
|
30/05/2022
|
Sanjeev kumar
|
2601003WL002322
|
Sanjeev kumar
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1928140515
|
|
Sanjeevkumar
|
()
|
|
29
|
Gharota
|
PB-01-003-143-001/146
()
|
2601003000NRG23300520220016201
|
30/05/2022
|
Bhajni Devu
|
2601003WL002295
|
Bhajni Devu
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1928140580
|
|
BhajniDevu
|
()
|
|
30
|
Gharota
|
PB-01-003-143-001/279
()
|
2601003000NRG23300520220016207
|
30/05/2022
|
Sagar
|
2601003WL002295
|
Sagar
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1928140585
|
|
Sagar
|
()
|
|
31
|
Gharota
|
PB-01-003-143-001/282
()
|
2601003000NRG23300520220016208
|
30/05/2022
|
Rekha Devi
|
2601003WL002295
|
Rekha Devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1928140517
|
|
RekhaDevi
|
()
|
|
32
|
Gharota
|
PB-01-003-143-001/283
()
|
2601003000NRG23300520220016209
|
30/05/2022
|
Sonam
|
2601003WL002295
|
Sonam
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1928140581
|
|
Sonam
|
()
|
|
33
|
Gharota
|
PB-01-003-143-001/285
()
|
2601003000NRG23300520220016210
|
30/05/2022
|
Tilak Raj
|
2601003WL002295
|
Tilak Raj
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1928140582
|
|
TilakRaj
|
()
|
|
34
|
Gharota
|
PB-01-003-143-001/309
()
|
2601003000NRG23300520220016211
|
30/05/2022
|
SHALU
|
2601003WL002295
|
SHALU
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1928140579
|
|
SHALU
|
()
|
|
35
|
Gharota
|
PB-01-003-143-001/312
()
|
2601003000NRG23300520220016212
|
30/05/2022
|
Beena devi
|
2601003WL002295
|
Beena devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1928140510
|
|
Beenadevi
|
()
|
|
36
|
Gharota
|
PB-01-003-143-001/317
()
|
2601003000NRG23300520220016214
|
30/05/2022
|
Randhir Singh
|
2601003WL002295
|
Randhir Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1928140584
|
|
RandhirSingh
|
()
|
|
37
|
Gharota
|
PB-01-003-143-001/326
()
|
2601003000NRG23300520220016216
|
30/05/2022
|
deepak kumar
|
2601003WL002295
|
deepak kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1928140512
|
|
deepakkumar
|
()
|
|
38
|
Gharota
|
PB-01-003-143-001/44
()
|
2601003000NRG23300520220016219
|
30/05/2022
|
Anju
|
2601003WL002295
|
Anju
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1928140514
|
|
Anju
|
()
|
|
39
|
Gharota
|
PB-01-003-143-001/81
()
|
2601003000NRG23300520220016223
|
30/05/2022
|
VEENA KUMARI
|
2601003WL002295
|
VEENA KUMARI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1928140586
|
|
VEENAKUMARI
|
()
|
|
40
|
Gharota
|
PB-01-003-165-001/30
()
|
2601003000NRG23300520220016270
|
30/05/2022
|
Raman Kumar
|
2601003WL002298
|
Raman Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928140511
|
|
RamanKumar
|
()
|
|
41
|
Gharota
|
PB-22-001-009-001/10
(Jaswali)
|
2622001000NRG23300520220000024
|
30/05/2022
|
Pardeep Kumar
|
2622001WL00004
|
Pardeep Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1928140546
|
|
PardeepKumar
|
()
|
|
42
|
Gharota
|
PB-22-001-009-001/18
(Jaswali)
|
2622001000NRG23300520220000028
|
30/05/2022
|
Savita Devi
|
2622001WL00004
|
Savita Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1928140547
|
|
SavitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75576
|
75576
|
|
|
|
|
|
|
|
|
43
|
Gharota
|
PB-01-003-032-001/59
()
|
2601003000NRG23300520220016178
|
30/05/2022
|
Madan Gopal
|
2601003WL002292
|
Madan Gopal
|
00354
|
PUNB0014100
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1928140499
|
|
MadanGopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
44
|
Gharota
|
PB-01-003-023-001/50
()
|
2601003000NRG23260520220014703
|
30/05/2022
|
Mohinder Pal
|
2601003WL002068
|
Mohinder Pal
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928140597
|
|
MohinderPal
|
()
|
|
45
|
Gharota
|
PB-01-003-032-001/146
()
|
2601003000NRG23300520220016162
|
30/05/2022
|
KIRAN BALA
|
2601003WL002292
|
KIRAN BALA
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928140596
|
|
KIRANBALA
|
()
|
|
46
|
Gharota
|
PB-01-003-032-001/196
()
|
2601003000NRG23300520220016235
|
30/05/2022
|
Karan Singh
|
2601003WL002296
|
Karan Singh
|
00354
|
PUNB0125000
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928140501
|
|
KaranSingh
|
()
|
|
47
|
Gharota
|
PB-01-003-032-001/302
()
|
2601003000NRG23300520220016176
|
30/05/2022
|
Snehlata
|
2601003WL002292
|
Snehlata
|
00354
|
PUNB0125000
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1928140500
|
|
Snehlata
|
()
|
|
48
|
Gharota
|
PB-01-003-032-001/312
()
|
2601003000NRG23300520220016238
|
30/05/2022
|
Neetu
|
2601003WL002296
|
Neetu
|
00354
|
PUNB0125000
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928140502
|
|
Neetu
|
()
|
|
49
|
Gharota
|
PB-01-003-032-001/6
()
|
2601003000NRG23300520220016179
|
30/05/2022
|
Pyara Lal
|
2601003WL002292
|
Pyara Lal
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928140598
|
|
PyaraLal
|
()
|
|
50
|
Gharota
|
PB-01-003-112-001/154
()
|
2601003000NRG23300520220016183
|
30/05/2022
|
Parmila
|
2601003WL002293
|
Parmila
|
00354
|
PUNB0125000
|
2256
|
2256
|
Processed
|
03/06/2022
|
|
1928140595
|
|
Parmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
51
|
Gharota
|
PB-01-003-116-001/18
()
|
2601003000NRG23300520220016568
|
30/05/2022
|
Joyti bala
|
2601003WL002322
|
Joyti bala
|
00354
|
PUNB0213100
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1928140505
|
|
Joytibala
|
()
|
|
52
|
Gharota
|
PB-01-003-116-001/19
()
|
2601003000NRG23300520220016569
|
30/05/2022
|
Sarfo Devi
|
2601003WL002322
|
Sarfo Devi
|
00354
|
PUNB0213100
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1928140504
|
|
SarfoDevi
|
()
|
|
53
|
Gharota
|
PB-01-003-116-001/38
()
|
2601003000NRG23300520220016570
|
30/05/2022
|
Rajinder Kumar
|
2601003WL002322
|
Rajinder Kumar
|
00354
|
PUNB0213100
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1928140594
|
|
RajinderKumar
|
()
|
|
54
|
Gharota
|
PB-01-003-116-001/77
()
|
2601003000NRG23300520220016572
|
30/05/2022
|
Ashwani kumar
|
2601003WL002322
|
Ashwani kumar
|
00354
|
PUNB0213100
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1928140506
|
|
Ashwanikumar
|
()
|
|
55
|
Gharota
|
PB-01-003-116-001/79
()
|
2601003000NRG23300520220016186
|
30/05/2022
|
Rekha
|
2601003WL002293
|
Rekha
|
00354
|
PUNB0213100
|
2256
|
2256
|
Processed
|
03/06/2022
|
|
1928140503
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
56
|
Gharota
|
PB-01-003-023-001/30
()
|
2601003000NRG23260520220014701
|
30/05/2022
|
Kamal Kishor
|
2601003WL002068
|
Kamal Kishor
|
00354
|
PUNB0470600
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928140593
|
|
KamalKishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
57
|
Gharota
|
PB-01-003-032-001/155
()
|
2601003000NRG23300520220016227
|
30/05/2022
|
Neetu
|
2601003WL002296
|
Neetu
|
00354
|
PUNB0745200
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1928140592
|
|
Neetu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
58
|
Gharota
|
PB-01-003-023-001/58
()
|
2601003000NRG23260520220014704
|
30/05/2022
|
Rajiv Singh
|
2601003WL002068
|
Rajiv Singh
|
00354
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1928140589
|
|
RajivSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
59
|
Gharota
|
PB-01-003-024-001/129
()
|
2601003000NRG23300520220016274
|
30/05/2022
|
Anu Radha
|
2601003WL002299
|
Anu Radha
|
00415
|
SBIN0001572
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928140518
|
|
MRS ANURADHA ANURADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
60
|
Gharota
|
PB-01-003-053-001/1
()
|
2601003000NRG23300520220016121
|
30/05/2022
|
Shubh
|
2601003WL002289
|
Shubh
|
00415
|
SBIN0005667
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928140578
|
|
MR AMBIR MASIH
|
()
|
|
61
|
Gharota
|
PB-01-003-053-001/36
()
|
2601003000NRG23300520220016122
|
30/05/2022
|
Deepak Kumar
|
2601003WL002289
|
Deepak Kumar
|
00415
|
SBIN0005667
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928140522
|
|
MR DEEPAK KUMAR
|
()
|
|
62
|
Gharota
|
PB-01-003-053-001/41
()
|
2601003000NRG23300520220016123
|
30/05/2022
|
Denial
|
2601003WL002289
|
Denial
|
00415
|
SBIN0005667
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928140520
|
|
MR DENIAL
|
()
|
|
63
|
Gharota
|
PB-01-003-053-001/47
()
|
2601003000NRG23300520220016124
|
30/05/2022
|
Manohar Lal
|
2601003WL002289
|
Manohar Lal
|
00415
|
SBIN0005667
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928140523
|
|
MR MANOHAR LAL
|
()
|
|
64
|
Gharota
|
PB-01-003-053-001/61
()
|
2601003000NRG23300520220016127
|
30/05/2022
|
Prabhat Singh
|
2601003WL002289
|
Prabhat Singh
|
00415
|
SBIN0005667
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928140521
|
|
MR PARBHAT SINGH
|
()
|
|
65
|
Gharota
|
PB-01-003-129-001/27
()
|
2601003000NRG23300520220016575
|
30/05/2022
|
faqir chand
|
2601003WL002322
|
faqir chand
|
00415
|
SBIN0005667
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1928140575
|
|
MR FAQIR CHAND
|
()
|
|
66
|
Gharota
|
PB-01-003-136-001/27
()
|
2601003000NRG23300520220016579
|
30/05/2022
|
Bodh Raj
|
2601003WL002322
|
Bodh Raj
|
00415
|
SBIN0005667
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1928140574
|
|
MR BODH RAJ
|
()
|
|
67
|
Gharota
|
PB-01-003-143-001/108
()
|
2601003000NRG23300520220016197
|
30/05/2022
|
Pooja Mehra
|
2601003WL002295
|
Pooja Mehra
|
00415
|
SBIN0005667
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1928140577
|
|
MR SANJEEV KUMAR
|
()
|
|
68
|
Gharota
|
PB-01-003-143-001/268
()
|
2601003000NRG23300520220016206
|
30/05/2022
|
vipan Kumar
|
2601003WL002295
|
vipan Kumar
|
00415
|
SBIN0005667
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928140576
|
|
MR VIPAN KUMAR SO BUTA RAM
|
()
|
|
69
|
Gharota
|
PB-01-003-165-001/36
()
|
2601003000NRG23300520220016271
|
30/05/2022
|
Naresh Kumar
|
2601003WL002298
|
Naresh Kumar
|
00415
|
SBIN0005667
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928140519
|
|
SHRI NARESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
70
|
Gharota
|
PB-22-001-009-001/11
(Jaswali)
|
2622001000NRG23300520220000025
|
30/05/2022
|
Raj Kumar
|
2622001WL00004
|
Raj Kumar
|
00415
|
SBIN0005710
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928140548
|
|
MR RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
71
|
Gharota
|
PB-01-003-032-001/100
()
|
2601003000NRG23300520220016153
|
30/05/2022
|
Ram payari
|
2601003WL002292
|
Ram payari
|
00415
|
SBIN0051236
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1928140568
|
|
MRS RAM PIARI
|
()
|
|
72
|
Gharota
|
PB-01-003-032-001/101
()
|
2601003000NRG23300520220016154
|
30/05/2022
|
VEENA DEVI
|
2601003WL002292
|
VEENA DEVI
|
00415
|
SBIN0051236
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928140535
|
|
MRS VEENA DEVI
|
()
|
|
73
|
Gharota
|
PB-01-003-032-001/115
()
|
2601003000NRG23300520220016157
|
30/05/2022
|
SAPANA DEVI
|
2601003WL002292
|
SAPANA DEVI
|
00415
|
SBIN0051236
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928140558
|
|
MRS SAPNA DEVI
|
()
|
|
74
|
Gharota
|
PB-01-003-032-001/141
()
|
2601003000NRG23300520220016161
|
30/05/2022
|
Swarni
|
2601003WL002292
|
Swarni
|
00415
|
SBIN0051236
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1928140556
|
|
MRS SWARNI
|
()
|
|
75
|
Gharota
|
PB-01-003-032-001/151
()
|
2601003000NRG23300520220016163
|
30/05/2022
|
PRIYA DEVI
|
2601003WL002292
|
PRIYA DEVI
|
00415
|
SBIN0051236
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928140538
|
|
MRS PRIYA DEVI
|
()
|
|
76
|
Gharota
|
PB-01-003-032-001/154
()
|
2601003000NRG23300520220016164
|
30/05/2022
|
kans raj
|
2601003WL002292
|
kans raj
|
00415
|
SBIN0051236
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1928140562
|
|
MR KANS RAJ
|
()
|
|
77
|
Gharota
|
PB-01-003-032-001/156
()
|
2601003000NRG23300520220016165
|
30/05/2022
|
Sunita Devi
|
2601003WL002292
|
Sunita Devi
|
00415
|
SBIN0051236
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1928140564
|
|
MRS SUNITA DEVI
|
()
|
|
78
|
Gharota
|
PB-01-003-032-001/157
()
|
2601003000NRG23300520220016228
|
30/05/2022
|
HARDEEP SINGH
|
2601003WL002296
|
HARDEEP SINGH
|
00415
|
SBIN0051236
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928140561
|
|
MR HARDEEP SINGH
|
()
|
|
79
|
Gharota
|
PB-01-003-032-001/165
()
|
2601003000NRG23300520220016166
|
30/05/2022
|
Munish kumar
|
2601003WL002292
|
Munish kumar
|
00415
|
SBIN0051236
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928140525
|
|
MASTER MUNISH KUMAR
|
()
|
|
80
|
Gharota
|
PB-01-003-032-001/168
()
|
2601003000NRG23300520220016229
|
30/05/2022
|
Amarjeet kour
|
2601003WL002296
|
Amarjeet kour
|
00415
|
SBIN0051236
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928140536
|
|
MRS AMARJIT KAUR
|
()
|
|
81
|
Gharota
|
PB-01-003-032-001/179
()
|
2601003000NRG23300520220016230
|
30/05/2022
|
Mangat Ram
|
2601003WL002296
|
Mangat Ram
|
00415
|
SBIN0051236
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1928140532
|
|
MR MANGAT RAM
|
()
|
|
82
|
Gharota
|
PB-01-003-032-001/180
()
|
2601003000NRG23300520220016231
|
30/05/2022
|
Sandniya
|
2601003WL002296
|
Sandniya
|
00415
|
SBIN0051236
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1928140572
|
|
MRS SANDNIYA WO DARSHAN RAJ
|
()
|
|
83
|
Gharota
|
PB-01-003-032-001/182
()
|
2601003000NRG23300520220016232
|
30/05/2022
|
Suresh Kumar
|
2601003WL002296
|
Suresh Kumar
|
00415
|
SBIN0051236
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1928140529
|
|
MR SURESH KUMAR
|
()
|
|
84
|
Gharota
|
PB-01-003-032-001/184
()
|
2601003000NRG23300520220016170
|
30/05/2022
|
kasturi lal
|
2601003WL002292
|
kasturi lal
|
00415
|
SBIN0051236
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1928140563
|
|
MR KASTURI LAL
|
()
|
|
85
|
Gharota
|
PB-01-003-032-001/189
()
|
2601003000NRG23300520220016171
|
30/05/2022
|
Kaushal kumar
|
2601003WL002292
|
Kaushal kumar
|
00415
|
SBIN0051236
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928140573
|
|
MR KOUSHAL KUMAR
|
()
|
|
86
|
Gharota
|
PB-01-003-032-001/192
()
|
2601003000NRG23300520220016173
|
30/05/2022
|
Bishan dass
|
2601003WL002292
|
Bishan dass
|
00415
|
SBIN0051236
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928140531
|
|
MR BISHAN DAS
|
()
|
|
87
|
Gharota
|
PB-01-003-032-001/194
()
|
2601003000NRG23300520220016174
|
30/05/2022
|
magant Ram
|
2601003WL002292
|
magant Ram
|
00415
|
SBIN0051236
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928140566
|
|
MR MANGAT RAM
|
()
|
|
88
|
Gharota
|
PB-01-003-032-001/197
()
|
2601003000NRG23300520220016236
|
30/05/2022
|
sarnjeet kour
|
2601003WL002296
|
sarnjeet kour
|
00415
|
SBIN0051236
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1928140560
|
|
MRS SARANJIT KAUR
|
()
|
|
89
|
Gharota
|
PB-01-003-032-001/23
()
|
2601003000NRG23300520220016175
|
30/05/2022
|
Rano Devi
|
2601003WL002292
|
Rano Devi
|
00415
|
SBIN0051236
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928140553
|
|
MRS RANO DEVI
|
()
|
|
90
|
Gharota
|
PB-01-003-032-001/311
()
|
2601003000NRG23300520220016237
|
30/05/2022
|
Rakesh kumar
|
2601003WL002296
|
Rakesh kumar
|
00415
|
SBIN0051236
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928140524
|
|
MR RAKESH KUMAR
|
()
|
|
91
|
Gharota
|
PB-01-003-032-001/313
()
|
2601003000NRG23300520220016239
|
30/05/2022
|
Parveen Kumar
|
2601003WL002296
|
Parveen Kumar
|
00415
|
SBIN0051236
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928140530
|
|
MR PARVEEN KUMAR
|
()
|
|
92
|
Gharota
|
PB-01-003-032-001/37
()
|
2601003000NRG23300520220016177
|
30/05/2022
|
Sher singh
|
2601003WL002292
|
Sher singh
|
00415
|
SBIN0051236
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928140526
|
|
MR SHER SINGH
|
()
|
|
93
|
Gharota
|
PB-01-003-037-001/48
()
|
2601003000NRG23300520220016192
|
30/05/2022
|
Vashu dev
|
2601003WL002294
|
Vashu dev
|
00415
|
SBIN0051236
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928140559
|
|
MR VASDEV
|
()
|
|
94
|
Gharota
|
PB-01-003-037-001/6
()
|
2601003000NRG23300520220016194
|
30/05/2022
|
Sanjiv Kumar
|
2601003WL002294
|
Sanjiv Kumar
|
00415
|
SBIN0051236
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928140565
|
|
MR SANJEEV KUMAR
|
()
|
|
95
|
Gharota
|
PB-01-003-112-001/1133
()
|
2601003000NRG23300520220016181
|
30/05/2022
|
Ashok Kumar
|
2601003WL002293
|
Ashok Kumar
|
00415
|
SBIN0051236
|
2256
|
2256
|
Processed
|
03/06/2022
|
|
1928140554
|
|
MR ASHOK KUMAR
|
()
|
|
96
|
Gharota
|
PB-01-003-112-001/150
()
|
2601003000NRG23300520220016182
|
30/05/2022
|
Rakesh
|
2601003WL002293
|
Rakesh
|
00415
|
SBIN0051236
|
2256
|
2256
|
Processed
|
03/06/2022
|
|
1928140540
|
|
MR RAKESH KUMAR
|
()
|
|
97
|
Gharota
|
PB-01-003-112-001/181
()
|
2601003000NRG23300520220016184
|
30/05/2022
|
Ritu Bala
|
2601003WL002293
|
Ritu Bala
|
00415
|
SBIN0051236
|
2256
|
2256
|
Processed
|
03/06/2022
|
|
1928140555
|
|
MRS REETU BALA
|
()
|
|
98
|
Gharota
|
PB-01-003-128-001/38
()
|
2601003000NRG23300520220016244
|
30/05/2022
|
Harpinder Singh
|
2601003WL002296
|
Harpinder Singh
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928140527
|
|
MASTER HARPINDER SINGH
|
()
|
|
99
|
Gharota
|
PB-01-003-128-001/45
()
|
2601003000NRG23300520220016246
|
30/05/2022
|
Nisha Devi
|
2601003WL002296
|
Nisha Devi
|
00415
|
SBIN0051236
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1928140537
|
|
MRS NISHA DEVI
|
()
|
|
100
|
Gharota
|
PB-01-003-128-001/46
()
|
2601003000NRG23300520220016247
|
30/05/2022
|
Suman Devi
|
2601003WL002296
|
Suman Devi
|
00415
|
SBIN0051236
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1928140534
|
|
MRS SUMAN DEVI
|
()
|
|
101
|
Gharota
|
PB-01-003-128-001/48
()
|
2601003000NRG23300520220016248
|
30/05/2022
|
Manku
|
2601003WL002296
|
Manku
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928140571
|
|
MRS MANKU
|
()
|
|
102
|
Gharota
|
PB-01-003-128-001/52
()
|
2601003000NRG23300520220016250
|
30/05/2022
|
kuljeet sigh
|
2601003WL002296
|
kuljeet sigh
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928140569
|
|
MR KULJEET SINGH
|
()
|
|
103
|
Gharota
|
PB-01-003-128-001/52
()
|
2601003000NRG23300520220016249
|
30/05/2022
|
navneet singh
|
2601003WL002296
|
navneet singh
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928140533
|
|
MR NAVNEET SINGH
|
()
|
|
104
|
Gharota
|
PB-01-003-128-001/53
()
|
2601003000NRG23300520220016251
|
30/05/2022
|
manpreet singh
|
2601003WL002296
|
manpreet singh
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928140567
|
|
MR MANPREET SINGH
|
()
|
|
105
|
Gharota
|
PB-01-003-128-001/54
()
|
2601003000NRG23300520220016252
|
30/05/2022
|
hardeep singh
|
2601003WL002296
|
hardeep singh
|
00415
|
SBIN0051236
|
2538
|
2538
|
Processed
|
03/06/2022
|
|
1928140528
|
|
MASTER HARDEEP SINGH
|
()
|
|
106
|
Gharota
|
PB-01-003-128-001/55
()
|
2601003000NRG23300520220016253
|
30/05/2022
|
Rajinder Kumar
|
2601003WL002296
|
Rajinder Kumar
|
00415
|
SBIN0051236
|
2538
|
2538
|
Processed
|
03/06/2022
|
|
1928140552
|
|
MR RAJINDER KUMAR
|
()
|
|
107
|
Gharota
|
PB-01-003-128-001/56
()
|
2601003000NRG23300520220016255
|
30/05/2022
|
Rajni
|
2601003WL002296
|
Rajni
|
00415
|
SBIN0051236
|
2538
|
2538
|
Processed
|
03/06/2022
|
|
1928140539
|
|
MR KULWINDER UG SURINDER KUMAR
|
()
|
|
108
|
Gharota
|
PB-01-003-128-001/56
()
|
2601003000NRG23300520220016254
|
30/05/2022
|
Surinder kumar
|
2601003WL002296
|
Surinder kumar
|
00415
|
SBIN0051236
|
2538
|
2538
|
Processed
|
03/06/2022
|
|
1928140570
|
|
MRS MST RAJNI
|
()
|
|
109
|
Gharota
|
PB-01-003-128-001/58
()
|
2601003000NRG23300520220016256
|
30/05/2022
|
Rinpi Devi
|
2601003WL002296
|
Rinpi Devi
|
00415
|
SBIN0051236
|
2538
|
2538
|
Processed
|
03/06/2022
|
|
1928140557
|
|
MRS RINPI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90522
|
90522
|
|
|
|
|
|
|
|
|
110
|
Gharota
|
PB-01-003-032-001/191
()
|
2601003000NRG23300520220016172
|
30/05/2022
|
Meera devi
|
2601003WL002292
|
Meera devi
|
00468
|
UBIN0570338
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1928140541
|
|
Meeradevi
|
()
|
|
111
|
Gharota
|
PB-22-001-009-001/12
(Jaswali)
|
2622001000NRG23300520220000026
|
30/05/2022
|
Shanti Devi
|
2622001WL00004
|
Shanti Devi
|
00468
|
UBIN0570338
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928140549
|
|
ShantiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295536
|
295536
|
|
|
|
|
|
|
|