|
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
|
SUJANPUR
|
PB-01-015-031-001/128
()
|
2601015000NRG23070720220053328
|
07/07/2022
|
Pardeep singh
|
2601015WL005904
|
Pardeep singh
|
00032
|
UTIB0000875
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896046
|
|
Pardeep singh
|
()
|
|
2
|
SUJANPUR
|
PB-01-015-107-001/2
()
|
2601015000NRG23070720220053654
|
07/07/2022
|
varinder kumar
|
2601015WL005941
|
varinder kumar
|
00032
|
UTIB0000875
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3008896045
|
|
varinder kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
3
|
SUJANPUR
|
PB-01-015-107-001/25
()
|
2601015000NRG23070720220053656
|
07/07/2022
|
Surinder kumar
|
2601015WL005941
|
Surinder kumar
|
00032
|
UTIB0002286
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3008896047
|
|
Surinder kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
SUJANPUR
|
PB-01-015-007-001/121
()
|
2601015000NRG23070720220053553
|
07/07/2022
|
nardev singh
|
2601015WL005933
|
nardev singh
|
00048
|
BKID0006351
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896114
|
|
nardev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
SUJANPUR
|
PB-01-015-008-001/52
()
|
2601015000NRG23060720220051426
|
07/07/2022
|
ramesh kumar
|
2601015WL005755
|
ramesh kumar
|
00078
|
CNRB0006213
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896163
|
|
ramesh kumar
|
()
|
|
6
|
SUJANPUR
|
PB-01-015-009-001/184
()
|
2601015000NRG23070720220053592
|
07/07/2022
|
Akshay sharma
|
2601015WL005934
|
Akshay sharma
|
00078
|
CNRB0006213
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896121
|
|
Akshay sharma
|
()
|
|
7
|
SUJANPUR
|
PB-01-015-031-001/126
()
|
2601015000NRG23070720220053327
|
07/07/2022
|
Naresh kumar
|
2601015WL005904
|
Naresh kumar
|
00078
|
CNRB0006213
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896123
|
|
Naresh kumar
|
()
|
|
8
|
SUJANPUR
|
PB-01-015-051-001/117
()
|
2601015000NRG23070720220053593
|
07/07/2022
|
NEELAM
|
2601015WL005935
|
NEELAM
|
00078
|
CNRB0006213
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896162
|
|
NEELAM
|
()
|
|
9
|
SUJANPUR
|
PB-01-015-068-001/134
()
|
2601015000NRG23070720220053265
|
07/07/2022
|
sunita devi
|
2601015WL005899
|
sunita devi
|
00078
|
CNRB0006213
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896122
|
|
sunita devi
|
()
|
|
10
|
SUJANPUR
|
PB-01-015-079-001/57
()
|
2601015000NRG23070720220053605
|
07/07/2022
|
varinder singh
|
2601015WL005935
|
varinder singh
|
00078
|
CNRB0006213
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896164
|
|
varinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
11
|
SUJANPUR
|
PB-01-015-009-001/183
()
|
2601015000NRG23070720220053591
|
07/07/2022
|
kulbir kumar
|
2601015WL005934
|
kulbir kumar
|
00089
|
CBIN0280350
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896119
|
|
kulbir kumar
|
()
|
|
12
|
SUJANPUR
|
PB-01-015-029-001/102
()
|
2601015000NRG23070720220053625
|
07/07/2022
|
darshan singh
|
2601015WL005938
|
darshan singh
|
00089
|
CBIN0280350
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3008896117
|
|
darshan singh
|
()
|
|
13
|
SUJANPUR
|
PB-01-015-068-001/117
()
|
2601015000NRG23070720220053260
|
07/07/2022
|
puran chand
|
2601015WL005899
|
puran chand
|
00089
|
CBIN0280350
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896120
|
|
puran chand
|
()
|
|
14
|
SUJANPUR
|
PB-01-015-068-001/128
()
|
2601015000NRG23070720220053264
|
07/07/2022
|
Des raj
|
2601015WL005899
|
Des raj
|
00089
|
CBIN0280350
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896115
|
|
Des raj
|
()
|
|
15
|
SUJANPUR
|
PB-01-015-074-001/111
()
|
2601015000NRG23070720220053666
|
07/07/2022
|
sudhir singh
|
2601015WL005942
|
sudhir singh
|
00089
|
CBIN0280350
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008896165
|
|
sudhir singh
|
()
|
|
16
|
SUJANPUR
|
PB-01-015-081-001/77
()
|
2601015000NRG23070720220053204
|
07/07/2022
|
Shammo Devi
|
2601015WL005889
|
Shammo Devi
|
00089
|
CBIN0280350
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896116
|
|
Shammo Devi
|
()
|
|
17
|
SUJANPUR
|
PB-01-015-100-001/60
()
|
2601015000NRG23070720220053340
|
07/07/2022
|
Kiran jyoti
|
2601015WL005905
|
Kiran jyoti
|
00089
|
CBIN0280350
|
3666
|
3666
|
Processed
|
12/07/2022
|
|
3008896118
|
|
Kiran jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
18
|
SUJANPUR
|
PB-01-015-041-001/140
()
|
2601015000NRG23070720220053649
|
07/07/2022
|
prem kumar
|
2601015WL005941
|
prem kumar
|
00152
|
HDFC0003256
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3008896124
|
|
prem kumar
|
()
|
|
19
|
SUJANPUR
|
PB-01-015-107-001/29
()
|
2601015000NRG23070720220053658
|
07/07/2022
|
rakesh kumar
|
2601015WL005941
|
rakesh kumar
|
00152
|
HDFC0003256
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3008896125
|
|
rakesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
20
|
SUJANPUR
|
PB-01-015-056-001/104
()
|
2601015000NRG23070720220053193
|
07/07/2022
|
Jagir singh
|
2601015WL005889
|
Jagir singh
|
00168
|
ICIC0002620
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896126
|
|
Jagir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
21
|
SUJANPUR
|
PB-01-015-100-001/57
()
|
2601015000NRG23070720220053339
|
07/07/2022
|
reena devi
|
2601015WL005905
|
reena devi
|
00176
|
IDIB000P158
|
3666
|
3666
|
Processed
|
12/07/2022
|
|
3008896127
|
|
reena devi
|
()
|
|
22
|
SUJANPUR
|
PB-01-015-100-001/93
()
|
2601015000NRG23070720220053344
|
07/07/2022
|
Ram kishore
|
2601015WL005905
|
Ram kishore
|
00176
|
IDIB000P158
|
3666
|
3666
|
Processed
|
12/07/2022
|
|
3008896128
|
|
Ram kishore
|
()
|
|
23
|
SUJANPUR
|
PB-22-015-085-001/96
()
|
2601015000NRG23070720220053610
|
07/07/2022
|
Radha Devi
|
2601015WL005935
|
Radha Devi
|
00176
|
IDIB000P158
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896161
|
|
Radha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
24
|
SUJANPUR
|
PB-01-015-100-001/33
()
|
2601015000NRG23070720220053337
|
07/07/2022
|
Banti kumar
|
2601015WL005905
|
Banti kumar
|
00176
|
IDIB000P597
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896160
|
|
Banti kumar
|
()
|
|
25
|
SUJANPUR
|
PB-01-015-100-001/63
()
|
2601015000NRG23070720220053341
|
07/07/2022
|
Des raj
|
2601015WL005905
|
Des raj
|
00176
|
IDIB000P597
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896014
|
|
Des raj
|
()
|
|
26
|
SUJANPUR
|
PB-22-015-085-001/94
()
|
2601015000NRG23070720220053609
|
07/07/2022
|
Gurmeet Kaur
|
2601015WL005935
|
Gurmeet Kaur
|
00176
|
IDIB000P597
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896159
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
27
|
SUJANPUR
|
PB-01-015-100-001/65
()
|
2601015000NRG23070720220053342
|
07/07/2022
|
Rajinder kumar
|
2601015WL005905
|
Rajinder kumar
|
00176
|
IDIB000S778
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896015
|
|
Rajinder kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
28
|
SUJANPUR
|
PB-01-015-046-001/16
()
|
2601015000NRG23070720220053642
|
07/07/2022
|
Sushil Kumar
|
2601015WL005940
|
Sushil Kumar
|
00200
|
JAKA0PATHAN
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008896158
|
|
Sushil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
29
|
SUJANPUR
|
PB-01-015-007-001/107
()
|
2601015000NRG23070720220053551
|
07/07/2022
|
dwarka dass
|
2601015WL005933
|
dwarka dass
|
00349
|
PSIB0021087
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896157
|
|
dwarka dass
|
()
|
|
30
|
SUJANPUR
|
PB-01-015-054-001/85
()
|
2601015000NRG23070720220053575
|
07/07/2022
|
Ashok kumar
|
2601015WL005933
|
Ashok kumar
|
00349
|
PSIB0021087
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896017
|
|
Ashok kumar
|
()
|
|
31
|
SUJANPUR
|
PB-01-015-054-001/88
()
|
2601015000NRG23070720220053577
|
07/07/2022
|
Balwinder singh
|
2601015WL005933
|
Balwinder singh
|
00349
|
PSIB0021087
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896016
|
|
Balwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
32
|
SUJANPUR
|
PB-01-015-051-001/71
()
|
2601015000NRG23070720220053597
|
07/07/2022
|
kishan chand
|
2601015WL005935
|
kishan chand
|
00349
|
PSIB0021218
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896019
|
|
kishan chand
|
()
|
|
33
|
SUJANPUR
|
PB-01-015-051-001/80
()
|
2601015000NRG23070720220053599
|
07/07/2022
|
ramesh kumar
|
2601015WL005935
|
ramesh kumar
|
00349
|
PSIB0021218
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896018
|
|
ramesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
34
|
SUJANPUR
|
PB-01-015-007-001/122
()
|
2601015000NRG23070720220053554
|
07/07/2022
|
lekh raj
|
2601015WL005933
|
lekh raj
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896137
|
|
lekh raj
|
()
|
|
35
|
SUJANPUR
|
PB-01-015-017-001/158
()
|
2601015000NRG23070720220053557
|
07/07/2022
|
Neelam kumari
|
2601015WL005933
|
Neelam kumari
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008896071
|
|
Neelam kumari
|
()
|
|
36
|
SUJANPUR
|
PB-01-015-017-001/164
()
|
2601015000NRG23070720220053558
|
07/07/2022
|
kanta devi
|
2601015WL005933
|
kanta devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008896132
|
|
kanta devi
|
()
|
|
37
|
SUJANPUR
|
PB-01-015-017-001/202
()
|
2601015000NRG23070720220053560
|
07/07/2022
|
Sanjogita devi
|
2601015WL005933
|
Sanjogita devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008896063
|
|
Sanjogita devi
|
()
|
|
38
|
SUJANPUR
|
PB-01-015-017-001/203
()
|
2601015000NRG23070720220053561
|
07/07/2022
|
Bavy
|
2601015WL005933
|
Bavy
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008896130
|
|
Bavy
|
()
|
|
39
|
SUJANPUR
|
PB-01-015-017-001/341
()
|
2601015000NRG23070720220053562
|
07/07/2022
|
veru ram
|
2601015WL005933
|
veru ram
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896091
|
|
veru ram
|
()
|
|
40
|
SUJANPUR
|
PB-01-015-017-001/381
()
|
2601015000NRG23070720220053563
|
07/07/2022
|
Pardeep Kumar
|
2601015WL005933
|
Pardeep Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896131
|
|
Pardeep Kumar
|
()
|
|
41
|
SUJANPUR
|
PB-01-015-017-001/426
()
|
2601015000NRG23070720220053564
|
07/07/2022
|
tara devi
|
2601015WL005933
|
tara devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008896061
|
|
tara devi
|
()
|
|
42
|
SUJANPUR
|
PB-01-015-017-001/575
()
|
2601015000NRG23070720220053566
|
07/07/2022
|
Vishal
|
2601015WL005933
|
Vishal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896060
|
|
Vishal
|
()
|
|
43
|
SUJANPUR
|
PB-01-015-031-001/117
()
|
2601015000NRG23070720220053324
|
07/07/2022
|
Rajni
|
2601015WL005904
|
Rajni
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896138
|
|
Rajni
|
()
|
|
44
|
SUJANPUR
|
PB-01-015-031-001/125
()
|
2601015000NRG23070720220053326
|
07/07/2022
|
Yashdeep singh
|
2601015WL005904
|
Yashdeep singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896140
|
|
Yashdeep singh
|
()
|
|
45
|
SUJANPUR
|
PB-01-015-031-001/129
()
|
2601015000NRG23070720220053329
|
07/07/2022
|
Surinder kumar
|
2601015WL005904
|
Surinder kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896139
|
|
Surinder kumar
|
()
|
|
46
|
SUJANPUR
|
PB-01-015-031-001/130
()
|
2601015000NRG23070720220053317
|
07/07/2022
|
Mangal
|
2601015WL005903
|
Mangal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896145
|
|
Mangal
|
()
|
|
47
|
SUJANPUR
|
PB-01-015-031-001/3
()
|
2601015000NRG23070720220053319
|
07/07/2022
|
Jagga
|
2601015WL005903
|
Jagga
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896057
|
|
Jagga
|
()
|
|
48
|
SUJANPUR
|
PB-01-015-031-001/30
()
|
2601015000NRG23070720220053320
|
07/07/2022
|
rachna devi
|
2601015WL005903
|
rachna devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896056
|
|
rachna devi
|
()
|
|
49
|
SUJANPUR
|
PB-01-015-051-001/132
()
|
2601015000NRG23070720220053594
|
07/07/2022
|
Lekh raj
|
2601015WL005935
|
Lekh raj
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896081
|
|
Lekh raj
|
()
|
|
50
|
SUJANPUR
|
PB-01-015-052-001/91
()
|
2601015000NRG23070720220053624
|
07/07/2022
|
Manjit singh
|
2601015WL005937
|
Manjit singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008896143
|
|
Manjit singh
|
()
|
|
51
|
SUJANPUR
|
PB-01-015-053-001/110
()
|
2601015000NRG23070720220053627
|
07/07/2022
|
kewal singh
|
2601015WL005938
|
kewal singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3008896135
|
|
kewal singh
|
()
|
|
52
|
SUJANPUR
|
PB-01-015-054-001/43
()
|
2601015000NRG23070720220053571
|
07/07/2022
|
jyoti devi
|
2601015WL005933
|
jyoti devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896141
|
|
jyoti devi
|
()
|
|
53
|
SUJANPUR
|
PB-01-015-054-001/44
()
|
2601015000NRG23070720220053572
|
07/07/2022
|
sunita devi
|
2601015WL005933
|
sunita devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896142
|
|
sunita devi
|
()
|
|
54
|
SUJANPUR
|
PB-01-015-056-001/100
()
|
2601015000NRG23070720220053191
|
07/07/2022
|
gulshan kumar
|
2601015WL005889
|
gulshan kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896092
|
|
gulshan kumar
|
()
|
|
55
|
SUJANPUR
|
PB-01-015-056-001/103
()
|
2601015000NRG23070720220053192
|
07/07/2022
|
bunty kumar
|
2601015WL005889
|
bunty kumar
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008896079
|
|
bunty kumar
|
()
|
|
56
|
SUJANPUR
|
PB-01-015-056-001/113
()
|
2601015000NRG23070720220053194
|
07/07/2022
|
rupinder kumar
|
2601015WL005889
|
rupinder kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896062
|
|
rupinder kumar
|
()
|
|
57
|
SUJANPUR
|
PB-01-015-056-001/67
()
|
2601015000NRG23070720220053198
|
07/07/2022
|
Pamrjit
|
2601015WL005889
|
Pamrjit
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896093
|
|
Pamrjit
|
()
|
|
58
|
SUJANPUR
|
PB-01-015-056-001/74
()
|
2601015000NRG23070720220053199
|
07/07/2022
|
SANTOSH KUMARI
|
2601015WL005889
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896069
|
|
SANTOSH KUMARI
|
()
|
|
59
|
SUJANPUR
|
PB-01-015-068-001/100
()
|
2601015000NRG23070720220053258
|
07/07/2022
|
gama
|
2601015WL005899
|
gama
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896080
|
|
gama
|
()
|
|
60
|
SUJANPUR
|
PB-01-015-068-001/106
()
|
2601015000NRG23070720220053259
|
07/07/2022
|
mohmad noor
|
2601015WL005899
|
mohmad noor
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896078
|
|
mohmad noor
|
()
|
|
61
|
SUJANPUR
|
PB-01-015-068-001/125
()
|
2601015000NRG23070720220053262
|
07/07/2022
|
Darshan lal
|
2601015WL005899
|
Darshan lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896077
|
|
Darshan lal
|
()
|
|
62
|
SUJANPUR
|
PB-01-015-068-001/127
()
|
2601015000NRG23070720220053263
|
07/07/2022
|
parveen lal
|
2601015WL005899
|
parveen lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896076
|
|
parveen lal
|
()
|
|
63
|
SUJANPUR
|
PB-01-015-068-001/139
()
|
2601015000NRG23070720220053266
|
07/07/2022
|
nisha devi
|
2601015WL005899
|
nisha devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896089
|
|
nisha devi
|
()
|
|
64
|
SUJANPUR
|
PB-01-015-068-001/141
()
|
2601015000NRG23070720220053267
|
07/07/2022
|
manohar lal
|
2601015WL005899
|
manohar lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896133
|
|
manohar lal
|
()
|
|
65
|
SUJANPUR
|
PB-01-015-068-001/142
()
|
2601015000NRG23070720220053268
|
07/07/2022
|
raj kumar
|
2601015WL005899
|
raj kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896070
|
|
raj kumar
|
()
|
|
66
|
SUJANPUR
|
PB-01-015-068-001/146
()
|
2601015000NRG23070720220053302
|
07/07/2022
|
Dharam pal
|
2601015WL005902
|
Dharam pal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896075
|
|
Dharam pal
|
()
|
|
67
|
SUJANPUR
|
PB-01-015-068-001/147
()
|
2601015000NRG23070720220053303
|
07/07/2022
|
Kanta davi
|
2601015WL005902
|
Kanta davi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896072
|
|
Kanta davi
|
()
|
|
68
|
SUJANPUR
|
PB-01-015-068-001/149
()
|
2601015000NRG23070720220053305
|
07/07/2022
|
Rajat kumar
|
2601015WL005902
|
Rajat kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896083
|
|
Rajat kumar
|
()
|
|
69
|
SUJANPUR
|
PB-01-015-068-001/150
()
|
2601015000NRG23070720220053306
|
07/07/2022
|
Parveen kumari
|
2601015WL005902
|
Parveen kumari
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896059
|
|
Parveen kumari
|
()
|
|
70
|
SUJANPUR
|
PB-01-015-079-001/32
()
|
2601015000NRG23070720220053603
|
07/07/2022
|
PARAMJIT
|
2601015WL005935
|
PARAMJIT
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896087
|
|
PARAMJIT
|
()
|
|
71
|
SUJANPUR
|
PB-01-015-079-001/62
()
|
2601015000NRG23070720220053606
|
07/07/2022
|
Nissan Dass
|
2601015WL005935
|
Nissan Dass
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896088
|
|
Nissan Dass
|
()
|
|
72
|
SUJANPUR
|
PB-01-015-081-001/115
()
|
2601015000NRG23070720220053200
|
07/07/2022
|
Padam bahadur
|
2601015WL005889
|
Padam bahadur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896082
|
|
Padam bahadur
|
()
|
|
73
|
SUJANPUR
|
PB-01-015-081-001/117
()
|
2601015000NRG23070720220053611
|
07/07/2022
|
harbans lal
|
2601015WL005936
|
harbans lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896129
|
|
harbans lal
|
()
|
|
74
|
SUJANPUR
|
PB-01-015-081-001/144
()
|
2601015000NRG23070720220053612
|
07/07/2022
|
Usha Devi
|
2601015WL005936
|
Usha Devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/07/2022
|
|
3008896146
|
|
Usha Devi
|
()
|
|
75
|
SUJANPUR
|
PB-01-015-081-001/55
()
|
2601015000NRG23070720220053614
|
07/07/2022
|
VIJAY KUMAR
|
2601015WL005936
|
VIJAY KUMAR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896094
|
|
VIJAY KUMAR
|
()
|
|
76
|
SUJANPUR
|
PB-01-015-081-001/59
()
|
2601015000NRG23070720220053615
|
07/07/2022
|
BIRBAL DASS
|
2601015WL005936
|
BIRBAL DASS
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/07/2022
|
|
3008896090
|
|
BIRBAL DASS
|
()
|
|
77
|
SUJANPUR
|
PB-01-015-081-001/64
()
|
2601015000NRG23070720220053616
|
07/07/2022
|
Surjit singh
|
2601015WL005936
|
Surjit singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896073
|
|
Surjit singh
|
()
|
|
78
|
SUJANPUR
|
PB-01-015-081-001/65
()
|
2601015000NRG23070720220053203
|
07/07/2022
|
JEEVAN LAL
|
2601015WL005889
|
JEEVAN LAL
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896086
|
|
JEEVAN LAL
|
()
|
|
79
|
SUJANPUR
|
PB-01-015-081-001/93
()
|
2601015000NRG23070720220053619
|
07/07/2022
|
raj kumari
|
2601015WL005936
|
raj kumari
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/07/2022
|
|
3008896084
|
|
raj kumari
|
()
|
|
80
|
SUJANPUR
|
PB-01-015-081-001/97
()
|
2601015000NRG23070720220053620
|
07/07/2022
|
bimla devi
|
2601015WL005936
|
bimla devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896058
|
|
bimla devi
|
()
|
|
81
|
SUJANPUR
|
PB-01-015-100-001/92
()
|
2601015000NRG23070720220053343
|
07/07/2022
|
Nirmal kumar
|
2601015WL005905
|
Nirmal kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/07/2022
|
|
3008896134
|
|
Nirmal kumar
|
()
|
|
82
|
SUJANPUR
|
PB-01-015-104-001/41
()
|
2601015000NRG23070720220053641
|
07/07/2022
|
karan singh
|
2601015WL005939
|
karan singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008896136
|
|
karan singh
|
()
|
|
83
|
SUJANPUR
|
PB-01-015-107-001/24
()
|
2601015000NRG23070720220053655
|
07/07/2022
|
Joginder pal
|
2601015WL005941
|
Joginder pal
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3008896055
|
|
Joginder pal
|
()
|
|
84
|
SUJANPUR
|
PB-01-015-107-001/26
()
|
2601015000NRG23070720220053657
|
07/07/2022
|
sunil kumar
|
2601015WL005941
|
sunil kumar
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3008896144
|
|
sunil kumar
|
()
|
|
85
|
SUJANPUR
|
PB-22-015-078-001/152
()
|
2601015000NRG23070720220053607
|
07/07/2022
|
Siraju
|
2601015WL005935
|
Siraju
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896085
|
|
Siraju
|
()
|
|
86
|
SUJANPUR
|
PB-22-015-081-001/147
()
|
2601015000NRG23070720220053205
|
07/07/2022
|
Vicky Kumar
|
2601015WL005889
|
Vicky Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896074
|
|
Vicky Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164970
|
164970
|
|
|
|
|
|
|
|
|
87
|
SUJANPUR
|
PB-01-015-008-001/3
()
|
2601015000NRG23060720220051421
|
07/07/2022
|
DINESH KUMAR MATTA
|
2601015WL005755
|
DINESH KUMAR MATTA
|
00354
|
PUNB0118510
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896156
|
|
DINESH KUMAR MATTA
|
()
|
|
88
|
SUJANPUR
|
PB-01-015-008-001/51
()
|
2601015000NRG23060720220051425
|
07/07/2022
|
parbhat
|
2601015WL005755
|
parbhat
|
00354
|
PUNB0118510
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896113
|
|
parbhat
|
()
|
|
89
|
SUJANPUR
|
PB-01-015-031-001/7
()
|
2601015000NRG23070720220053321
|
07/07/2022
|
manjit kumari
|
2601015WL005903
|
manjit kumari
|
00354
|
PUNB0118510
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896155
|
|
manjit kumari
|
()
|
|
90
|
SUJANPUR
|
PB-01-015-052-001/106
()
|
2601015000NRG23070720220053622
|
07/07/2022
|
Ashok kumar
|
2601015WL005937
|
Ashok kumar
|
00354
|
PUNB0118510
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008896154
|
|
Ashok kumar
|
()
|
|
91
|
SUJANPUR
|
PB-01-015-081-001/84
()
|
2601015000NRG23070720220053618
|
07/07/2022
|
Roop lal
|
2601015WL005936
|
Roop lal
|
00354
|
PUNB0118510
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896112
|
|
Roop lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
92
|
SUJANPUR
|
PB-01-015-009-001/179
()
|
2601015000NRG23070720220053587
|
07/07/2022
|
Vinay kumar
|
2601015WL005934
|
Vinay kumar
|
00354
|
PUNB0186210
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896020
|
|
Vinay kumar
|
()
|
|
93
|
SUJANPUR
|
PB-01-015-051-001/142
()
|
2601015000NRG23070720220053595
|
07/07/2022
|
Anita devi
|
2601015WL005935
|
Anita devi
|
00354
|
PUNB0186210
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896111
|
|
Anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
94
|
SUJANPUR
|
PB-01-015-008-001/41
()
|
2601015000NRG23060720220051422
|
07/07/2022
|
yash pal
|
2601015WL005755
|
yash pal
|
00354
|
PUNB0208900
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896024
|
|
yash pal
|
()
|
|
95
|
SUJANPUR
|
PB-01-015-009-001/176
()
|
2601015000NRG23070720220053584
|
07/07/2022
|
Rajesh kumar
|
2601015WL005934
|
Rajesh kumar
|
00354
|
PUNB0208900
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896028
|
|
Rajesh kumar
|
()
|
|
96
|
SUJANPUR
|
PB-01-015-009-001/178
()
|
2601015000NRG23070720220053586
|
07/07/2022
|
shashi pal
|
2601015WL005934
|
shashi pal
|
00354
|
PUNB0208900
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896027
|
|
shashi pal
|
()
|
|
97
|
SUJANPUR
|
PB-01-015-009-001/181
()
|
2601015000NRG23070720220053589
|
07/07/2022
|
rajinder manhas
|
2601015WL005934
|
rajinder manhas
|
00354
|
PUNB0208900
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896021
|
|
rajinder manhas
|
()
|
|
98
|
SUJANPUR
|
PB-01-015-017-001/151
()
|
2601015000NRG23070720220053556
|
07/07/2022
|
Raj kumar
|
2601015WL005933
|
Raj kumar
|
00354
|
PUNB0208900
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008896108
|
|
Raj kumar
|
()
|
|
99
|
SUJANPUR
|
PB-01-015-017-001/574
()
|
2601015000NRG23070720220053565
|
07/07/2022
|
MOHAN lal
|
2601015WL005933
|
MOHAN lal
|
00354
|
PUNB0208900
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896107
|
|
MOHAN lal
|
()
|
|
100
|
SUJANPUR
|
PB-01-015-031-001/103
()
|
2601015000NRG23070720220053323
|
07/07/2022
|
kishore singh
|
2601015WL005904
|
kishore singh
|
00354
|
PUNB0208900
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896022
|
|
kishore singh
|
()
|
|
101
|
SUJANPUR
|
PB-01-015-031-001/136
()
|
2601015000NRG23070720220053331
|
07/07/2022
|
Balwan singh
|
2601015WL005904
|
Balwan singh
|
00354
|
PUNB0208900
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896023
|
|
Balwan singh
|
()
|
|
102
|
SUJANPUR
|
PB-01-015-051-001/81
()
|
2601015000NRG23070720220053600
|
07/07/2022
|
madan lal
|
2601015WL005935
|
madan lal
|
00354
|
PUNB0208900
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896026
|
|
madan lal
|
()
|
|
103
|
SUJANPUR
|
PB-01-015-068-001/124
()
|
2601015000NRG23070720220053261
|
07/07/2022
|
Bishamber dass
|
2601015WL005899
|
Bishamber dass
|
00354
|
PUNB0208900
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896025
|
|
Bishamber dass
|
()
|
|
104
|
SUJANPUR
|
PB-01-015-068-001/148
()
|
2601015000NRG23070720220053304
|
07/07/2022
|
Suresh kumar
|
2601015WL005902
|
Suresh kumar
|
00354
|
PUNB0208900
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896110
|
|
Suresh kumar
|
()
|
|
105
|
SUJANPUR
|
PB-01-015-068-001/154
()
|
2601015000NRG23070720220053307
|
07/07/2022
|
surjit kumar
|
2601015WL005902
|
surjit kumar
|
00354
|
PUNB0208900
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896109
|
|
surjit kumar
|
()
|
|
106
|
SUJANPUR
|
PB-01-015-107-001/16
()
|
2601015000NRG23070720220053652
|
07/07/2022
|
mandeep kumar
|
2601015WL005941
|
mandeep kumar
|
00354
|
PUNB0208900
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3008896105
|
|
mandeep kumar
|
()
|
|
107
|
SUJANPUR
|
PB-01-015-107-001/17
()
|
2601015000NRG23070720220053653
|
07/07/2022
|
simi
|
2601015WL005941
|
simi
|
00354
|
PUNB0208900
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3008896106
|
|
simi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46812
|
46812
|
|
|
|
|
|
|
|
|
108
|
SUJANPUR
|
PB-01-015-046-001/62
()
|
2601015000NRG23070720220053644
|
07/07/2022
|
Munish Kumar
|
2601015WL005940
|
Munish Kumar
|
00354
|
PUNB0310600
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008896103
|
|
Munish Kumar
|
()
|
|
109
|
SUJANPUR
|
PB-01-015-046-001/92
()
|
2601015000NRG23070720220053645
|
07/07/2022
|
tilak raj
|
2601015WL005940
|
tilak raj
|
00354
|
PUNB0310600
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008896101
|
|
tilak raj
|
()
|
|
110
|
SUJANPUR
|
PB-01-015-046-001/96
()
|
2601015000NRG23070720220053646
|
07/07/2022
|
uttam chand
|
2601015WL005940
|
uttam chand
|
00354
|
PUNB0310600
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008896100
|
|
uttam chand
|
()
|
|
111
|
SUJANPUR
|
PB-01-015-046-001/99
()
|
2601015000NRG23070720220053647
|
07/07/2022
|
kulwinder singh
|
2601015WL005940
|
kulwinder singh
|
00354
|
PUNB0310600
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008896099
|
|
kulwinder singh
|
()
|
|
112
|
SUJANPUR
|
PB-01-015-053-001/114
()
|
2601015000NRG23070720220053631
|
07/07/2022
|
satbir singh
|
2601015WL005938
|
satbir singh
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3008896031
|
|
satbir singh
|
()
|
|
113
|
SUJANPUR
|
PB-01-015-053-001/115
()
|
2601015000NRG23070720220053632
|
07/07/2022
|
jasbir singh
|
2601015WL005938
|
jasbir singh
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3008896032
|
|
jasbir singh
|
()
|
|
114
|
SUJANPUR
|
PB-01-015-053-001/116
()
|
2601015000NRG23070720220053633
|
07/07/2022
|
harjinder pal
|
2601015WL005938
|
harjinder pal
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3008896030
|
|
harjinder pal
|
()
|
|
115
|
SUJANPUR
|
PB-01-015-053-001/121
()
|
2601015000NRG23070720220053635
|
07/07/2022
|
Balwinder kumar
|
2601015WL005938
|
Balwinder kumar
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3008896029
|
|
Balwinder kumar
|
()
|
|
116
|
SUJANPUR
|
PB-01-015-066-001/26
()
|
2601015000NRG23070720220053659
|
07/07/2022
|
phatma
|
2601015WL005942
|
phatma
|
00354
|
PUNB0310600
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008896034
|
|
phatma
|
()
|
|
117
|
SUJANPUR
|
PB-01-015-066-001/28
()
|
2601015000NRG23070720220053660
|
07/07/2022
|
mangal singh
|
2601015WL005942
|
mangal singh
|
00354
|
PUNB0310600
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008896104
|
|
mangal singh
|
()
|
|
118
|
SUJANPUR
|
PB-01-015-066-001/36
()
|
2601015000NRG23070720220053663
|
07/07/2022
|
Rafiq
|
2601015WL005942
|
Rafiq
|
00354
|
PUNB0310600
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008896102
|
|
Rafiq
|
()
|
|
119
|
SUJANPUR
|
PB-01-015-082-001/59
()
|
2601015000NRG23070720220053638
|
07/07/2022
|
vijay pal
|
2601015WL005938
|
vijay pal
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3008896033
|
|
vijay pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
120
|
SUJANPUR
|
PB-01-015-051-001/78
()
|
2601015000NRG23070720220053598
|
07/07/2022
|
deepak kumar
|
2601015WL005935
|
deepak kumar
|
00354
|
PUNB0470600
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896035
|
|
deepak kumar
|
()
|
|
121
|
SUJANPUR
|
PB-01-015-054-001/83
()
|
2601015000NRG23070720220053573
|
07/07/2022
|
Raghu
|
2601015WL005933
|
Raghu
|
00354
|
PUNB0470600
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896036
|
|
Raghu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
122
|
SUJANPUR
|
PB-01-015-017-001/186
()
|
2601015000NRG23070720220053559
|
07/07/2022
|
Janak raj
|
2601015WL005933
|
Janak raj
|
00354
|
PUNB0582400
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008896038
|
|
Janak raj
|
()
|
|
123
|
SUJANPUR
|
PB-22-015-085-001/93
()
|
2601015000NRG23070720220053608
|
07/07/2022
|
Sukhi
|
2601015WL005935
|
Sukhi
|
00354
|
PUNB0582400
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896037
|
|
Sukhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
124
|
SUJANPUR
|
PB-01-015-007-001/109
()
|
2601015000NRG23070720220053552
|
07/07/2022
|
kishan lal
|
2601015WL005933
|
kishan lal
|
00354
|
PUNB0745200
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896096
|
|
kishan lal
|
()
|
|
125
|
SUJANPUR
|
PB-01-015-009-001/107
()
|
2601015000NRG23070720220053581
|
07/07/2022
|
tara chand
|
2601015WL005934
|
tara chand
|
00354
|
PUNB0745200
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896097
|
|
tara chand
|
()
|
|
126
|
SUJANPUR
|
PB-01-015-009-001/180
()
|
2601015000NRG23070720220053588
|
07/07/2022
|
bhupinder kumar
|
2601015WL005934
|
bhupinder kumar
|
00354
|
PUNB0745200
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896068
|
|
bhupinder kumar
|
()
|
|
127
|
SUJANPUR
|
PB-01-015-031-001/137
()
|
2601015000NRG23070720220053332
|
07/07/2022
|
Kishan singh
|
2601015WL005904
|
Kishan singh
|
00354
|
PUNB0745200
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896066
|
|
Kishan singh
|
()
|
|
128
|
SUJANPUR
|
PB-01-015-031-001/148
()
|
2601015000NRG23070720220053567
|
07/07/2022
|
sohan lal
|
2601015WL005933
|
sohan lal
|
00354
|
PUNB0745200
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896064
|
|
sohan lal
|
()
|
|
129
|
SUJANPUR
|
PB-01-015-031-001/75
()
|
2601015000NRG23070720220053322
|
07/07/2022
|
rishi kumar
|
2601015WL005903
|
rishi kumar
|
00354
|
PUNB0745200
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896095
|
|
rishi kumar
|
()
|
|
130
|
SUJANPUR
|
PB-01-015-054-001/84
()
|
2601015000NRG23070720220053574
|
07/07/2022
|
Jeevan Jyoti
|
2601015WL005933
|
Jeevan Jyoti
|
00354
|
PUNB0745200
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896067
|
|
Jeevan Jyoti
|
()
|
|
131
|
SUJANPUR
|
PB-01-015-070-001/24
()
|
2601015000NRG23070720220053578
|
07/07/2022
|
surinder singh
|
2601015WL005933
|
surinder singh
|
00354
|
PUNB0745200
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896065
|
|
surinder singh
|
()
|
|
132
|
SUJANPUR
|
PB-01-015-070-001/31
()
|
2601015000NRG23070720220053580
|
07/07/2022
|
Santosh kumari
|
2601015WL005933
|
Santosh kumari
|
00354
|
PUNB0745200
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896098
|
|
Santosh kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
133
|
SUJANPUR
|
PB-01-015-052-001/105
()
|
2601015000NRG23070720220053621
|
07/07/2022
|
Sohan singh
|
2601015WL005937
|
Sohan singh
|
00415
|
SBIN0002411
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008896148
|
|
MR SOHAN SINGH
|
()
|
|
134
|
SUJANPUR
|
PB-01-015-052-001/86
()
|
2601015000NRG23070720220053651
|
07/07/2022
|
Rakesh singh
|
2601015WL005941
|
Rakesh singh
|
00415
|
SBIN0002411
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3008896147
|
|
SH RAKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
135
|
SUJANPUR
|
PB-01-015-008-001/1
()
|
2601015000NRG23060720220051419
|
07/07/2022
|
RAJAN SHARMA
|
2601015WL005755
|
RAJAN SHARMA
|
00415
|
SBIN0003138
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896169
|
|
MR RAJENDRA SO SUNDAR LAL
|
()
|
|
136
|
SUJANPUR
|
PB-01-015-008-001/50
()
|
2601015000NRG23060720220051424
|
07/07/2022
|
Renu kumari
|
2601015WL005755
|
Renu kumari
|
00415
|
SBIN0003138
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896175
|
|
MRS RENU KUMARI
|
()
|
|
137
|
SUJANPUR
|
PB-01-015-008-001/54
()
|
2601015000NRG23060720220051427
|
07/07/2022
|
Sham singh
|
2601015WL005755
|
Sham singh
|
00415
|
SBIN0003138
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896178
|
|
MR SHAM SINGH
|
()
|
|
138
|
SUJANPUR
|
PB-01-015-009-001/101
()
|
2601015000NRG23070720220053315
|
07/07/2022
|
vijay kumar
|
2601015WL005903
|
vijay kumar
|
00415
|
SBIN0003138
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896151
|
|
MR BIKRAM SINGH
|
()
|
|
139
|
SUJANPUR
|
PB-01-015-009-001/153
()
|
2601015000NRG23070720220053582
|
07/07/2022
|
paramjit singh
|
2601015WL005934
|
paramjit singh
|
00415
|
SBIN0003138
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896168
|
|
MR PARAMJIT SINGH
|
()
|
|
140
|
SUJANPUR
|
PB-01-015-009-001/175
()
|
2601015000NRG23070720220053583
|
07/07/2022
|
vikramjeet singh
|
2601015WL005934
|
vikramjeet singh
|
00415
|
SBIN0003138
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896174
|
|
MRS MAMTA SAINI
|
()
|
|
141
|
SUJANPUR
|
PB-01-015-009-001/177
()
|
2601015000NRG23070720220053585
|
07/07/2022
|
tony sharma
|
2601015WL005934
|
tony sharma
|
00415
|
SBIN0003138
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896152
|
|
MR TONY SHARMA
|
()
|
|
142
|
SUJANPUR
|
PB-01-015-031-001/121
()
|
2601015000NRG23070720220053325
|
07/07/2022
|
suman lata
|
2601015WL005904
|
suman lata
|
00415
|
SBIN0003138
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896051
|
|
MRS SUMAN LATA
|
()
|
|
143
|
SUJANPUR
|
PB-01-015-031-001/135
()
|
2601015000NRG23070720220053330
|
07/07/2022
|
Renu devi
|
2601015WL005904
|
Renu devi
|
00415
|
SBIN0003138
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896171
|
|
MR RENU DEVI
|
()
|
|
144
|
SUJANPUR
|
PB-01-015-031-001/138
()
|
2601015000NRG23070720220053333
|
07/07/2022
|
Ravi Thakur
|
2601015WL005904
|
Ravi Thakur
|
00415
|
SBIN0003138
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896153
|
|
MR RAVI THAKUR
|
()
|
|
145
|
SUJANPUR
|
PB-01-015-051-001/145
()
|
2601015000NRG23070720220053596
|
07/07/2022
|
Girdari lal
|
2601015WL005935
|
Girdari lal
|
00415
|
SBIN0003138
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896177
|
|
MR GIRDHARI LAL
|
()
|
|
146
|
SUJANPUR
|
PB-01-015-052-001/90
()
|
2601015000NRG23070720220053623
|
07/07/2022
|
Hetan singh
|
2601015WL005937
|
Hetan singh
|
00415
|
SBIN0003138
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008896167
|
|
MR HETAN SINGH
|
()
|
|
147
|
SUJANPUR
|
PB-01-015-068-001/101
()
|
2601015000NRG23070720220053601
|
07/07/2022
|
ajay kumar
|
2601015WL005935
|
ajay kumar
|
00415
|
SBIN0003138
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896053
|
|
MR AJAY KUMAR
|
()
|
|
148
|
SUJANPUR
|
PB-01-015-068-001/110
()
|
2601015000NRG23070720220053602
|
07/07/2022
|
kulwant singh
|
2601015WL005935
|
kulwant singh
|
00415
|
SBIN0003138
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896170
|
|
MR KULWANT SINGH
|
()
|
|
149
|
SUJANPUR
|
PB-01-015-068-001/121
()
|
2601015000NRG23070720220053299
|
07/07/2022
|
tej ram
|
2601015WL005902
|
tej ram
|
00415
|
SBIN0003138
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896054
|
|
TEJ RAM
|
()
|
|
150
|
SUJANPUR
|
PB-01-015-068-001/129
()
|
2601015000NRG23070720220053300
|
07/07/2022
|
Geeta rani
|
2601015WL005902
|
Geeta rani
|
00415
|
SBIN0003138
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896173
|
|
MRS GEETA RANI
|
()
|
|
151
|
SUJANPUR
|
PB-01-015-068-001/130
()
|
2601015000NRG23070720220053301
|
07/07/2022
|
Anju bala
|
2601015WL005902
|
Anju bala
|
00415
|
SBIN0003138
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896052
|
|
MRS ANJU BALA
|
()
|
|
152
|
SUJANPUR
|
PB-01-015-068-001/175
()
|
2601015000NRG23070720220053270
|
07/07/2022
|
kamal jeet
|
2601015WL005899
|
kamal jeet
|
00415
|
SBIN0003138
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896176
|
|
MR KAMALJEET
|
()
|
|
153
|
SUJANPUR
|
PB-01-015-068-001/179
()
|
2601015000NRG23070720220053311
|
07/07/2022
|
Rakesh kumar
|
2601015WL005902
|
Rakesh kumar
|
00415
|
SBIN0003138
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896172
|
|
MR RAKESH KUMAR
|
()
|
|
154
|
SUJANPUR
|
PB-01-015-081-001/66
()
|
2601015000NRG23070720220053617
|
07/07/2022
|
VINOD KUMAR
|
2601015WL005936
|
VINOD KUMAR
|
00415
|
SBIN0003138
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896150
|
|
MR VINOD KUMAR
|
()
|
|
155
|
SUJANPUR
|
PB-01-015-100-001/12
()
|
2601015000NRG23070720220053336
|
07/07/2022
|
Mangal dass
|
2601015WL005905
|
Mangal dass
|
00415
|
SBIN0003138
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896149
|
|
MANGAL DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68808
|
68808
|
|
|
|
|
|
|
|
|
156
|
SUJANPUR
|
PB-01-015-046-001/18
()
|
2601015000NRG23070720220053643
|
07/07/2022
|
Parveen Kumar
|
2601015WL005940
|
Parveen Kumar
|
00415
|
SBIN0003930
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008896179
|
|
MR PARVEEN KUMAR
|
()
|
|
157
|
SUJANPUR
|
PB-01-015-053-001/109
()
|
2601015000NRG23070720220053626
|
07/07/2022
|
anil singh
|
2601015WL005938
|
anil singh
|
00415
|
SBIN0003930
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3008896184
|
|
MASTER ANIL SINGH UNG KULDEEP SINGH
|
()
|
|
158
|
SUJANPUR
|
PB-01-015-053-001/111
()
|
2601015000NRG23070720220053628
|
07/07/2022
|
subhintak kumar
|
2601015WL005938
|
subhintak kumar
|
00415
|
SBIN0003930
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3008896182
|
|
MR SUBHCHINTAK KUMAR
|
()
|
|
159
|
SUJANPUR
|
PB-01-015-053-001/112
()
|
2601015000NRG23070720220053629
|
07/07/2022
|
kewaljeet
|
2601015WL005938
|
kewaljeet
|
00415
|
SBIN0003930
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3008896183
|
|
MR KAWALJEET
|
()
|
|
160
|
SUJANPUR
|
PB-01-015-053-001/113
()
|
2601015000NRG23070720220053630
|
07/07/2022
|
sunil kumar
|
2601015WL005938
|
sunil kumar
|
00415
|
SBIN0003930
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3008896185
|
|
MR SUNIL SINGH SO CHARAN SINGH
|
()
|
|
161
|
SUJANPUR
|
PB-01-015-053-001/125
()
|
2601015000NRG23070720220053636
|
07/07/2022
|
amar nath
|
2601015WL005938
|
amar nath
|
00415
|
SBIN0003930
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3008896181
|
|
MR AMAR NATH
|
()
|
|
162
|
SUJANPUR
|
PB-01-015-066-001/28
()
|
2601015000NRG23070720220053661
|
07/07/2022
|
shanti devi
|
2601015WL005942
|
shanti devi
|
00415
|
SBIN0003930
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008896186
|
|
MRS SHAANTI DEVI
|
()
|
|
163
|
SUJANPUR
|
PB-01-015-066-001/29
()
|
2601015000NRG23070720220053662
|
07/07/2022
|
ram lal
|
2601015WL005942
|
ram lal
|
00415
|
SBIN0003930
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008896049
|
|
MR RAM LAL
|
()
|
|
164
|
SUJANPUR
|
PB-01-015-066-001/37
()
|
2601015000NRG23070720220053664
|
07/07/2022
|
Tika bahadur
|
2601015WL005942
|
Tika bahadur
|
00415
|
SBIN0003930
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008896187
|
|
MR TIKA BAHADUR
|
()
|
|
165
|
SUJANPUR
|
PB-01-015-066-001/37
()
|
2601015000NRG23070720220053665
|
07/07/2022
|
til kumari
|
2601015WL005942
|
til kumari
|
00415
|
SBIN0003930
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008896050
|
|
MRS TIL KUMARI
|
()
|
|
166
|
SUJANPUR
|
PB-01-015-077-001/181
()
|
2601015000NRG23070720220053648
|
07/07/2022
|
ramandeep singh
|
2601015WL005940
|
ramandeep singh
|
00415
|
SBIN0003930
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008896180
|
|
MR RAMANDEEP SINGH
|
()
|
|
167
|
SUJANPUR
|
PB-01-015-082-001/80
()
|
2601015000NRG23070720220053640
|
07/07/2022
|
Took devi
|
2601015WL005938
|
Took devi
|
00415
|
SBIN0003930
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3008896048
|
|
MRS TOOK DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
168
|
SUJANPUR
|
PB-01-015-054-001/42
()
|
2601015000NRG23070720220053570
|
07/07/2022
|
anju bala
|
2601015WL005933
|
anju bala
|
00415
|
SBIN0005710
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896189
|
|
MR RAGHU
|
()
|
|
169
|
SUJANPUR
|
PB-01-015-068-001/178
()
|
2601015000NRG23070720220053310
|
07/07/2022
|
Varinder kumar
|
2601015WL005902
|
Varinder kumar
|
00415
|
SBIN0005710
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896188
|
|
MRS MANISHA MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
170
|
SUJANPUR
|
PB-01-015-008-001/49
()
|
2601015000NRG23060720220051423
|
07/07/2022
|
aditya sharma
|
2601015WL005755
|
aditya sharma
|
00415
|
SBIN0050834
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896039
|
|
MR ADITYA SALARIA
|
()
|
|
171
|
SUJANPUR
|
PB-01-015-009-001/182
()
|
2601015000NRG23070720220053590
|
07/07/2022
|
raman kumar
|
2601015WL005934
|
raman kumar
|
00415
|
SBIN0050834
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896043
|
|
MR RAMAN KUMAR
|
()
|
|
172
|
SUJANPUR
|
PB-01-015-031-001/127
()
|
2601015000NRG23070720220053316
|
07/07/2022
|
Harjeet singh
|
2601015WL005903
|
Harjeet singh
|
00415
|
SBIN0050834
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896191
|
|
MR HARJIT SINGH
|
()
|
|
173
|
SUJANPUR
|
PB-01-015-031-001/19
()
|
2601015000NRG23070720220053318
|
07/07/2022
|
SANTOKH RAJ
|
2601015WL005903
|
SANTOKH RAJ
|
00415
|
SBIN0050834
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896042
|
|
MR SANTOKH RAJ
|
()
|
|
174
|
SUJANPUR
|
PB-01-015-031-001/61
()
|
2601015000NRG23070720220053335
|
07/07/2022
|
Omi devi
|
2601015WL005904
|
Omi devi
|
00415
|
SBIN0050834
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896166
|
|
MRS OMI DEVI
|
()
|
|
175
|
SUJANPUR
|
PB-01-015-052-001/50
()
|
2601015000NRG23070720220053650
|
07/07/2022
|
SOM RAJ
|
2601015WL005941
|
SOM RAJ
|
00415
|
SBIN0050834
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3008896040
|
|
MR SOM RAJ
|
()
|
|
176
|
SUJANPUR
|
PB-01-015-068-001/174
()
|
2601015000NRG23070720220053308
|
07/07/2022
|
Lekh raj
|
2601015WL005902
|
Lekh raj
|
00415
|
SBIN0050834
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896044
|
|
MR LEKH RAJ
|
()
|
|
177
|
SUJANPUR
|
PB-01-015-068-001/176
()
|
2601015000NRG23070720220053309
|
07/07/2022
|
Satish kumar
|
2601015WL005902
|
Satish kumar
|
00415
|
SBIN0050834
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008896190
|
|
MR SATISH KUMAR
|
()
|
|
178
|
SUJANPUR
|
PB-01-015-082-001/8
()
|
2601015000NRG23070720220053639
|
07/07/2022
|
SURESH KUMAR
|
2601015WL005938
|
SURESH KUMAR
|
00415
|
SBIN0050834
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3008896041
|
|
MR SURINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
554694
|
554694
|
|
|
|
|
|
|
|