|
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-01-015-014-001/59
()
|
2601015000NRG23120720220057477
|
12/07/2022
|
baldev singh
|
2601015WL006327
|
baldev singh
|
00045
|
BARB0PATHAN
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078092
|
|
baldev singh
|
()
|
|
2
|
SUJANPUR
|
PB-01-015-028-001/113
()
|
2601015000NRG23120720220057200
|
12/07/2022
|
sandhya devi
|
2601015WL006293
|
sandhya devi
|
00045
|
BARB0PATHAN
|
564
|
564
|
Processed
|
16/07/2022
|
|
3145078102
|
|
sandhya devi
|
()
|
|
3
|
SUJANPUR
|
PB-01-015-028-001/50
()
|
2601015000NRG23120720220057208
|
12/07/2022
|
seema devi
|
2601015WL006293
|
seema devi
|
00045
|
BARB0PATHAN
|
564
|
564
|
Processed
|
16/07/2022
|
|
3145078097
|
|
seema devi
|
()
|
|
4
|
SUJANPUR
|
PB-01-015-028-001/52
()
|
2601015000NRG23120720220057209
|
12/07/2022
|
meenu devi
|
2601015WL006293
|
meenu devi
|
00045
|
BARB0PATHAN
|
564
|
564
|
Processed
|
16/07/2022
|
|
3145078098
|
|
meenu devi
|
()
|
|
5
|
SUJANPUR
|
PB-01-015-028-001/64
()
|
2601015000NRG23120720220057210
|
12/07/2022
|
Tarika devi
|
2601015WL006293
|
Tarika devi
|
00045
|
BARB0PATHAN
|
564
|
564
|
Processed
|
16/07/2022
|
|
3145078096
|
|
Tarika devi
|
()
|
|
6
|
SUJANPUR
|
PB-01-015-028-001/66
()
|
2601015000NRG23120720220057211
|
12/07/2022
|
meera devi
|
2601015WL006293
|
meera devi
|
00045
|
BARB0PATHAN
|
564
|
564
|
Processed
|
16/07/2022
|
|
3145078105
|
|
meera devi
|
()
|
|
7
|
SUJANPUR
|
PB-01-015-047-001/138
()
|
2601015000NRG23110720220056433
|
12/07/2022
|
Ganesh Kumar
|
2601015WL006213
|
Ganesh Kumar
|
00045
|
BARB0PATHAN
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3145078094
|
|
Ganesh Kumar
|
()
|
|
8
|
SUJANPUR
|
PB-01-015-047-001/145
()
|
2601015000NRG23110720220056435
|
12/07/2022
|
sarishta davi
|
2601015WL006213
|
sarishta davi
|
00045
|
BARB0PATHAN
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3145078089
|
|
sarishta davi
|
()
|
|
9
|
SUJANPUR
|
PB-01-015-047-001/146
()
|
2601015000NRG23110720220056436
|
12/07/2022
|
KESHO DEVI
|
2601015WL006213
|
KESHO DEVI
|
00045
|
BARB0PATHAN
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3145078095
|
|
KESHO DEVI
|
()
|
|
10
|
SUJANPUR
|
PB-01-015-047-001/147
()
|
2601015000NRG23110720220056437
|
12/07/2022
|
uma devi
|
2601015WL006213
|
uma devi
|
00045
|
BARB0PATHAN
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3145078088
|
|
uma devi
|
()
|
|
11
|
SUJANPUR
|
PB-01-015-047-001/152
()
|
2601015000NRG23110720220056440
|
12/07/2022
|
Masya devi
|
2601015WL006213
|
Masya devi
|
00045
|
BARB0PATHAN
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3145078091
|
|
Masya devi
|
()
|
|
12
|
SUJANPUR
|
PB-01-015-047-001/152
()
|
2601015000NRG23110720220056439
|
12/07/2022
|
Piara lal
|
2601015WL006213
|
Piara lal
|
00045
|
BARB0PATHAN
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3145078104
|
|
Piara lal
|
()
|
|
13
|
SUJANPUR
|
PB-01-015-047-001/168
()
|
2601015000NRG23110720220056442
|
12/07/2022
|
savita devi
|
2601015WL006213
|
savita devi
|
00045
|
BARB0PATHAN
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3145078103
|
|
savita devi
|
()
|
|
14
|
SUJANPUR
|
PB-01-015-047-001/188
()
|
2601015000NRG23110720220056443
|
12/07/2022
|
Champa devi
|
2601015WL006213
|
Champa devi
|
00045
|
BARB0PATHAN
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3145078093
|
|
Champa devi
|
()
|
|
15
|
SUJANPUR
|
PB-01-015-047-001/255
()
|
2601015000NRG23110720220056446
|
12/07/2022
|
Rajesh kumar
|
2601015WL006213
|
Rajesh kumar
|
00045
|
BARB0PATHAN
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3145078090
|
|
Rajesh kumar
|
()
|
|
16
|
SUJANPUR
|
PB-01-015-047-001/256
()
|
2601015000NRG23110720220056448
|
12/07/2022
|
Varun
|
2601015WL006213
|
Varun
|
00045
|
BARB0PATHAN
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3145078087
|
|
Varun
|
()
|
|
17
|
SUJANPUR
|
PB-01-015-080-001/35
()
|
2601015000NRG23120720220057192
|
12/07/2022
|
Ritu Rani
|
2601015WL006292
|
Ritu Rani
|
00045
|
BARB0PATHAN
|
564
|
564
|
Processed
|
16/07/2022
|
|
3145078100
|
|
Ritu Rani
|
()
|
|
18
|
SUJANPUR
|
PB-01-015-080-001/38
()
|
2601015000NRG23120720220057195
|
12/07/2022
|
Kalasho Devi
|
2601015WL006292
|
Kalasho Devi
|
00045
|
BARB0PATHAN
|
564
|
564
|
Processed
|
16/07/2022
|
|
3145078099
|
|
Kalasho Devi
|
()
|
|
19
|
SUJANPUR
|
PB-01-015-080-001/39
()
|
2601015000NRG23120720220057196
|
12/07/2022
|
Nisha Devi
|
2601015WL006292
|
Nisha Devi
|
00045
|
BARB0PATHAN
|
564
|
564
|
Processed
|
16/07/2022
|
|
3145078101
|
|
Nisha Devi
|
()
|
|
20
|
SUJANPUR
|
PB-01-015-095-001/104
()
|
2601015000NRG23120720220057402
|
12/07/2022
|
Nisha devi
|
2601015WL006321
|
Nisha devi
|
00045
|
BARB0PATHAN
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078106
|
|
Nisha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49068
|
49068
|
|
|
|
|
|
|
|
|
21
|
SUJANPUR
|
PB-01-015-027-001/152
()
|
2601015000NRG23120720220057765
|
12/07/2022
|
Jaswinder Singh
|
2601015WL006351
|
Jaswinder Singh
|
00089
|
CBIN0280350
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3145078108
|
|
Jaswinder Singh
|
()
|
|
22
|
SUJANPUR
|
PB-01-015-044-001/7
()
|
2601015000NRG23120720220057181
|
12/07/2022
|
bharti
|
2601015WL006291
|
bharti
|
00089
|
CBIN0280350
|
282
|
282
|
Processed
|
16/07/2022
|
|
3145078107
|
|
bharti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
23
|
SUJANPUR
|
PB-01-015-047-001/254
()
|
2601015000NRG23110720220056444
|
12/07/2022
|
Deepak kumar
|
2601015WL006213
|
Deepak kumar
|
00152
|
HDFC0002910
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3145078110
|
|
Deepak kumar
|
()
|
|
24
|
SUJANPUR
|
PB-01-015-061-001/216
()
|
2601015000NRG23120720220057484
|
12/07/2022
|
Gautam sharma
|
2601015WL006327
|
Gautam sharma
|
00152
|
HDFC0002910
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078109
|
|
Gautam sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
25
|
SUJANPUR
|
PB-01-015-061-001/257
()
|
2601015000NRG23110720220056424
|
12/07/2022
|
Ravindet kumar
|
2601015WL006212
|
Ravindet kumar
|
00176
|
IDIB000S778
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078111
|
|
Ravindet kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
26
|
SUJANPUR
|
PB-01-015-017-001/261
()
|
2601015000NRG23120720220056845
|
12/07/2022
|
Madan lal
|
2601015WL006260
|
Madan lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Rejected
|
16/07/2022
|
|
3145078132
|
No Such Account
|
|
|
|
27
|
SUJANPUR
|
PB-01-015-017-001/379
()
|
2601015000NRG23120720220057591
|
12/07/2022
|
Jeevan kumar
|
2601015WL006335
|
Jeevan kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3145078141
|
|
Jeevan kumar
|
()
|
|
28
|
SUJANPUR
|
PB-01-015-017-001/540
()
|
2601015000NRG23120720220057593
|
12/07/2022
|
Harbans singh
|
2601015WL006335
|
Harbans singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3145078134
|
|
Harbans singh
|
()
|
|
29
|
SUJANPUR
|
PB-01-015-017-001/599
()
|
2601015000NRG23120720220057735
|
12/07/2022
|
Jyoti
|
2601015WL006349
|
Jyoti
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3145078139
|
|
Jyoti
|
()
|
|
30
|
SUJANPUR
|
PB-01-015-017-001/601
()
|
2601015000NRG23120720220057737
|
12/07/2022
|
Abhisekh
|
2601015WL006349
|
Abhisekh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Rejected
|
16/07/2022
|
|
3145078131
|
No Such Account
|
|
|
|
31
|
SUJANPUR
|
PB-01-015-017-001/602
()
|
2601015000NRG23120720220057738
|
12/07/2022
|
Manju bala
|
2601015WL006349
|
Manju bala
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3145078137
|
|
Manju bala
|
()
|
|
32
|
SUJANPUR
|
PB-01-015-017-001/603
()
|
2601015000NRG23120720220057739
|
12/07/2022
|
Shiv kumar
|
2601015WL006349
|
Shiv kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3145078138
|
|
Shiv kumar
|
()
|
|
33
|
SUJANPUR
|
PB-01-015-017-001/605
()
|
2601015000NRG23120720220057740
|
12/07/2022
|
Sapna devi
|
2601015WL006349
|
Sapna devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3145078135
|
|
Sapna devi
|
()
|
|
34
|
SUJANPUR
|
PB-01-015-017-001/606
()
|
2601015000NRG23120720220057741
|
12/07/2022
|
Meenakshi
|
2601015WL006349
|
Meenakshi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Rejected
|
16/07/2022
|
|
3145078140
|
No Such Account
|
|
|
|
35
|
SUJANPUR
|
PB-01-015-017-001/607
()
|
2601015000NRG23120720220057742
|
12/07/2022
|
Jai kumar
|
2601015WL006349
|
Jai kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3145078133
|
|
Jai kumar
|
()
|
|
36
|
SUJANPUR
|
PB-01-015-019-001/94
()
|
2601015000NRG23120720220057743
|
12/07/2022
|
Lakhwinder kaur
|
2601015WL006349
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3145078136
|
|
Lakhwinder kaur
|
()
|
|
37
|
SUJANPUR
|
PB-01-015-028-001/22
()
|
2601015000NRG23120720220057203
|
12/07/2022
|
Lalita devi
|
2601015WL006293
|
Lalita devi
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/07/2022
|
|
3145078180
|
|
Lalita devi
|
()
|
|
38
|
SUJANPUR
|
PB-01-015-028-001/72
()
|
2601015000NRG23120720220057214
|
12/07/2022
|
sunita devi
|
2601015WL006293
|
sunita devi
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/07/2022
|
|
3145078163
|
|
sunita devi
|
()
|
|
39
|
SUJANPUR
|
PB-01-015-028-001/9
()
|
2601015000NRG23120720220057216
|
12/07/2022
|
jiyti
|
2601015WL006293
|
jiyti
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/07/2022
|
|
3145078181
|
|
jiyti
|
()
|
|
40
|
SUJANPUR
|
PB-01-015-028-001/9
()
|
2601015000NRG23120720220057215
|
12/07/2022
|
subhash
|
2601015WL006293
|
subhash
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
16/07/2022
|
|
3145078184
|
No Such Account
|
|
|
|
41
|
SUJANPUR
|
PB-01-015-034-001/11
()
|
2601015000NRG23110720220056406
|
12/07/2022
|
BAL KRISHAN
|
2601015WL006211
|
BAL KRISHAN
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3145078147
|
|
BAL KRISHAN
|
()
|
|
42
|
SUJANPUR
|
PB-01-015-034-001/12
()
|
2601015000NRG23110720220056408
|
12/07/2022
|
MADHU
|
2601015WL006211
|
MADHU
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3145078165
|
|
MADHU
|
()
|
|
43
|
SUJANPUR
|
PB-01-015-034-001/12
()
|
2601015000NRG23110720220056407
|
12/07/2022
|
ROOP lal
|
2601015WL006211
|
ROOP lal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3145078174
|
|
ROOP lal
|
()
|
|
44
|
SUJANPUR
|
PB-01-015-034-001/43
()
|
2601015000NRG23110720220056413
|
12/07/2022
|
PRITAM CHAND
|
2601015WL006211
|
PRITAM CHAND
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3145078145
|
|
PRITAM CHAND
|
()
|
|
45
|
SUJANPUR
|
PB-01-015-044-001/77
()
|
2601015000NRG23120720220057183
|
12/07/2022
|
Kamlesh Kumari
|
2601015WL006291
|
Kamlesh Kumari
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/07/2022
|
|
3145078158
|
|
Kamlesh Kumari
|
()
|
|
46
|
SUJANPUR
|
PB-01-015-047-001/142
()
|
2601015000NRG23110720220056434
|
12/07/2022
|
kamla devi
|
2601015WL006213
|
kamla devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3145078160
|
|
kamla devi
|
()
|
|
47
|
SUJANPUR
|
PB-01-015-047-001/150
()
|
2601015000NRG23110720220056438
|
12/07/2022
|
Darshana devi
|
2601015WL006213
|
Darshana devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3145078171
|
|
Darshana devi
|
()
|
|
48
|
SUJANPUR
|
PB-01-015-047-001/160
()
|
2601015000NRG23110720220056441
|
12/07/2022
|
Rajinder kumar
|
2601015WL006213
|
Rajinder kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3145078175
|
|
Rajinder kumar
|
()
|
|
49
|
SUJANPUR
|
PB-01-015-047-001/187
()
|
2601015000NRG23120720220057478
|
12/07/2022
|
balkar singh
|
2601015WL006327
|
balkar singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078167
|
|
balkar singh
|
()
|
|
50
|
SUJANPUR
|
PB-01-015-047-001/255
()
|
2601015000NRG23110720220056447
|
12/07/2022
|
nisha devi
|
2601015WL006213
|
nisha devi
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3145078179
|
|
nisha devi
|
()
|
|
51
|
SUJANPUR
|
PB-01-015-061-001/146
()
|
2601015000NRG23120720220057481
|
12/07/2022
|
rajinder singh
|
2601015WL006327
|
rajinder singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078152
|
|
rajinder singh
|
()
|
|
52
|
SUJANPUR
|
PB-01-015-061-001/205
()
|
2601015000NRG23110720220056418
|
12/07/2022
|
Anil Kumar
|
2601015WL006212
|
Anil Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078157
|
|
Anil Kumar
|
()
|
|
53
|
SUJANPUR
|
PB-01-015-061-001/208
()
|
2601015000NRG23110720220056419
|
12/07/2022
|
Dolli
|
2601015WL006212
|
Dolli
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078159
|
|
Dolli
|
()
|
|
54
|
SUJANPUR
|
PB-01-015-061-001/218
()
|
2601015000NRG23120720220057485
|
12/07/2022
|
Hari krishan
|
2601015WL006327
|
Hari krishan
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078150
|
|
Hari krishan
|
()
|
|
55
|
SUJANPUR
|
PB-01-015-061-001/220
()
|
2601015000NRG23110720220056420
|
12/07/2022
|
Revti devi
|
2601015WL006212
|
Revti devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078156
|
|
Revti devi
|
()
|
|
56
|
SUJANPUR
|
PB-01-015-061-001/223
()
|
2601015000NRG23120720220057486
|
12/07/2022
|
Jarnail singh
|
2601015WL006327
|
Jarnail singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078142
|
|
Jarnail singh
|
()
|
|
57
|
SUJANPUR
|
PB-01-015-061-001/224
()
|
2601015000NRG23110720220056421
|
12/07/2022
|
Thuru ram
|
2601015WL006212
|
Thuru ram
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078177
|
|
Thuru ram
|
()
|
|
58
|
SUJANPUR
|
PB-01-015-061-001/241
()
|
2601015000NRG23110720220056423
|
12/07/2022
|
Mamta devi
|
2601015WL006212
|
Mamta devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078178
|
|
Mamta devi
|
()
|
|
59
|
SUJANPUR
|
PB-01-015-061-001/258
()
|
2601015000NRG23120720220057489
|
12/07/2022
|
Manmohan singh
|
2601015WL006327
|
Manmohan singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078146
|
|
Manmohan singh
|
()
|
|
60
|
SUJANPUR
|
PB-01-015-061-001/260
()
|
2601015000NRG23110720220056425
|
12/07/2022
|
Raj rani
|
2601015WL006212
|
Raj rani
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078173
|
|
Raj rani
|
()
|
|
61
|
SUJANPUR
|
PB-01-015-061-001/289
()
|
2601015000NRG23110720220056426
|
12/07/2022
|
Kamlesh
|
2601015WL006212
|
Kamlesh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078176
|
|
Kamlesh
|
()
|
|
62
|
SUJANPUR
|
PB-01-015-061-001/293
()
|
2601015000NRG23110720220056430
|
12/07/2022
|
nirmala devi
|
2601015WL006212
|
nirmala devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078161
|
|
nirmala devi
|
()
|
|
63
|
SUJANPUR
|
PB-01-015-080-001/20
()
|
2601015000NRG23120720220057190
|
12/07/2022
|
Subash chander
|
2601015WL006292
|
Subash chander
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/07/2022
|
|
3145078143
|
|
Subash chander
|
()
|
|
64
|
SUJANPUR
|
PB-01-015-080-001/34
()
|
2601015000NRG23120720220057191
|
12/07/2022
|
Sunita Devi
|
2601015WL006292
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/07/2022
|
|
3145078151
|
|
Sunita Devi
|
()
|
|
65
|
SUJANPUR
|
PB-01-015-080-001/36
()
|
2601015000NRG23120720220057193
|
12/07/2022
|
Santosh kumari
|
2601015WL006292
|
Santosh kumari
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/07/2022
|
|
3145078155
|
|
Santosh kumari
|
()
|
|
66
|
SUJANPUR
|
PB-01-015-080-001/41
()
|
2601015000NRG23120720220057197
|
12/07/2022
|
Asha Rani
|
2601015WL006292
|
Asha Rani
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/07/2022
|
|
3145078164
|
|
Asha Rani
|
()
|
|
67
|
SUJANPUR
|
PB-01-015-080-001/43
()
|
2601015000NRG23120720220057198
|
12/07/2022
|
Gandharab Singh
|
2601015WL006292
|
Gandharab Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/07/2022
|
|
3145078144
|
|
Gandharab Singh
|
()
|
|
68
|
SUJANPUR
|
PB-01-015-080-001/52
()
|
2601015000NRG23120720220057199
|
12/07/2022
|
Kanta Devi
|
2601015WL006292
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/07/2022
|
|
3145078154
|
|
Kanta Devi
|
()
|
|
69
|
SUJANPUR
|
PB-01-015-095-001/100
()
|
2601015000NRG23120720220057399
|
12/07/2022
|
sunita devi
|
2601015WL006321
|
sunita devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078168
|
|
sunita devi
|
()
|
|
70
|
SUJANPUR
|
PB-01-015-095-001/101
()
|
2601015000NRG23120720220057400
|
12/07/2022
|
Neelam kumari
|
2601015WL006321
|
Neelam kumari
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078169
|
|
Neelam kumari
|
()
|
|
71
|
SUJANPUR
|
PB-01-015-095-001/103
()
|
2601015000NRG23120720220057401
|
12/07/2022
|
deepak
|
2601015WL006321
|
deepak
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078170
|
|
deepak
|
()
|
|
72
|
SUJANPUR
|
PB-01-015-095-001/33
()
|
2601015000NRG23120720220057408
|
12/07/2022
|
MOHAN LAL
|
2601015WL006321
|
MOHAN LAL
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078149
|
|
MOHAN LAL
|
()
|
|
73
|
SUJANPUR
|
PB-01-015-095-001/35
()
|
2601015000NRG23120720220057409
|
12/07/2022
|
SARDARI LAL
|
2601015WL006321
|
SARDARI LAL
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078148
|
|
SARDARI LAL
|
()
|
|
74
|
SUJANPUR
|
PB-01-015-095-001/37
()
|
2601015000NRG23120720220057410
|
12/07/2022
|
VIJAY KUMAR
|
2601015WL006321
|
VIJAY KUMAR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078153
|
|
VIJAY KUMAR
|
()
|
|
75
|
SUJANPUR
|
PB-01-015-095-001/43
()
|
2601015000NRG23120720220057413
|
12/07/2022
|
veena devi
|
2601015WL006321
|
veena devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078172
|
|
veena devi
|
()
|
|
76
|
SUJANPUR
|
PB-01-015-095-001/44
()
|
2601015000NRG23120720220057414
|
12/07/2022
|
manjeet kour
|
2601015WL006321
|
manjeet kour
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078162
|
|
manjeet kour
|
()
|
|
77
|
SUJANPUR
|
PB-01-015-095-001/52
()
|
2601015000NRG23120720220057416
|
12/07/2022
|
Rahish singh
|
2601015WL006321
|
Rahish singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078166
|
|
Rahish singh
|
()
|
|
78
|
SUJANPUR
|
PB-01-015-096-001/160
()
|
2601015000NRG23120720220057702
|
12/07/2022
|
dinesh kumar
|
2601015WL006346
|
dinesh kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078182
|
|
dinesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153408
|
153408
|
|
|
|
|
|
|
|
|
79
|
SUJANPUR
|
PB-01-015-017-001/362
()
|
2601015000NRG23120720220057590
|
12/07/2022
|
nirmal singh
|
2601015WL006335
|
nirmal singh
|
00354
|
PUNB0118510
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3145078113
|
|
nirmal singh
|
()
|
|
80
|
SUJANPUR
|
PB-01-015-017-001/428
()
|
2601015000NRG23120720220057592
|
12/07/2022
|
kiran kumar
|
2601015WL006335
|
kiran kumar
|
00354
|
PUNB0118510
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3145078114
|
|
kiran kumar
|
()
|
|
81
|
SUJANPUR
|
PB-01-015-061-001/143
()
|
2601015000NRG23110720220056416
|
12/07/2022
|
UTTAM CHAND
|
2601015WL006212
|
UTTAM CHAND
|
00354
|
PUNB0118510
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078112
|
|
UTTAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
82
|
SUJANPUR
|
PB-01-015-061-001/6
()
|
2601015000NRG23110720220056431
|
12/07/2022
|
jagdish
|
2601015WL006212
|
jagdish
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078115
|
|
jagdish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
83
|
SUJANPUR
|
PB-01-015-051-001/64
()
|
2601015000NRG23120720220057774
|
12/07/2022
|
Som raj
|
2601015WL006355
|
Som raj
|
00354
|
PUNB0186210
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078116
|
|
Som raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
84
|
SUJANPUR
|
PB-01-015-027-001/114
()
|
2601015000NRG23120720220057764
|
12/07/2022
|
Foja singh
|
2601015WL006351
|
Foja singh
|
00354
|
PUNB0208900
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3145078122
|
|
Foja singh
|
()
|
|
85
|
SUJANPUR
|
PB-01-015-029-001/97
()
|
2601015000NRG23120720220057772
|
12/07/2022
|
Gurdip singh
|
2601015WL006353
|
Gurdip singh
|
00354
|
PUNB0208900
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3145078117
|
|
Gurdip singh
|
()
|
|
86
|
SUJANPUR
|
PB-01-015-044-001/42
()
|
2601015000NRG23120720220057179
|
12/07/2022
|
Kanta Devi
|
2601015WL006291
|
Kanta Devi
|
00354
|
PUNB0208900
|
282
|
282
|
Processed
|
16/07/2022
|
|
3145078120
|
|
Kanta Devi
|
()
|
|
87
|
SUJANPUR
|
PB-01-015-074-001/145
()
|
2601015000NRG23120720220057773
|
12/07/2022
|
Ram Lal
|
2601015WL006354
|
Ram Lal
|
00354
|
PUNB0208900
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145078118
|
|
Ram Lal
|
()
|
|
88
|
SUJANPUR
|
PB-01-015-087-001/133
()
|
2601015000NRG23120720220057769
|
12/07/2022
|
Surjit kaur
|
2601015WL006352
|
Surjit kaur
|
00354
|
PUNB0208900
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3145078119
|
|
Surjit kaur
|
()
|
|
89
|
SUJANPUR
|
PB-01-015-087-001/135
()
|
2601015000NRG23120720220057771
|
12/07/2022
|
Jagir singh
|
2601015WL006352
|
Jagir singh
|
00354
|
PUNB0208900
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3145078121
|
|
Jagir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
90
|
SUJANPUR
|
PB-01-015-095-001/48
()
|
2601015000NRG23120720220057415
|
12/07/2022
|
kulbir singh
|
2601015WL006321
|
kulbir singh
|
00354
|
PUNB0233500
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078123
|
|
kulbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
91
|
SUJANPUR
|
PB-01-015-095-001/31
()
|
2601015000NRG23120720220057407
|
12/07/2022
|
Sham lal
|
2601015WL006321
|
Sham lal
|
00354
|
PUNB0291700
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078124
|
|
Sham lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
92
|
SUJANPUR
|
PB-01-015-028-001/69
()
|
2601015000NRG23120720220057212
|
12/07/2022
|
sunita devi
|
2601015WL006293
|
sunita devi
|
00354
|
PUNB0310600
|
564
|
564
|
Processed
|
16/07/2022
|
|
3145078125
|
|
sunita devi
|
()
|
|
93
|
SUJANPUR
|
PB-01-015-034-001/39
()
|
2601015000NRG23110720220056411
|
12/07/2022
|
vijay singh
|
2601015WL006211
|
vijay singh
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3145078126
|
|
vijay singh
|
()
|
|
94
|
SUJANPUR
|
PB-01-015-061-001/288
()
|
2601015000NRG23120720220057490
|
12/07/2022
|
Tarsam lal
|
2601015WL006327
|
Tarsam lal
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078128
|
|
Tarsam lal
|
()
|
|
95
|
SUJANPUR
|
PB-01-015-080-001/37
()
|
2601015000NRG23120720220057194
|
12/07/2022
|
Bindu Devi
|
2601015WL006292
|
Bindu Devi
|
00354
|
PUNB0310600
|
564
|
564
|
Processed
|
16/07/2022
|
|
3145078129
|
|
Bindu Devi
|
()
|
|
96
|
SUJANPUR
|
PB-22-015-061-001/253
()
|
2601015000NRG23120720220057492
|
12/07/2022
|
Jyoti devi
|
2601015WL006327
|
Jyoti devi
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078127
|
|
Jyoti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
97
|
SUJANPUR
|
PB-01-015-044-001/6
()
|
2601015000NRG23120720220057180
|
12/07/2022
|
sunil kumar
|
2601015WL006291
|
sunil kumar
|
00354
|
PUNB0745200
|
282
|
282
|
Processed
|
16/07/2022
|
|
3145078130
|
|
sunil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
98
|
SUJANPUR
|
PB-01-015-041-001/143
()
|
2601015000NRG23120720220057694
|
12/07/2022
|
pardeep kumar
|
2601015WL006346
|
pardeep kumar
|
00354
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078183
|
|
pardeep kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
99
|
SUJANPUR
|
PB-01-015-095-001/38
()
|
2601015000NRG23120720220057411
|
12/07/2022
|
vinod kumar
|
2601015WL006321
|
vinod kumar
|
00415
|
SBIN0000695
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078185
|
|
MR VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
100
|
SUJANPUR
|
PB-01-015-034-001/107
()
|
2601015000NRG23110720220056405
|
12/07/2022
|
varun singh
|
2601015WL006211
|
varun singh
|
00415
|
SBIN0001290
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3145078186
|
|
MR VARUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
101
|
SUJANPUR
|
PB-01-015-027-001/70
()
|
2601015000NRG23120720220057766
|
12/07/2022
|
santokh singh
|
2601015WL006351
|
santokh singh
|
00415
|
SBIN0002411
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3145078202
|
|
MR SANTOKH SINGH
|
()
|
|
102
|
SUJANPUR
|
PB-01-015-041-001/107
()
|
2601015000NRG23120720220057690
|
12/07/2022
|
manoj
|
2601015WL006346
|
manoj
|
00415
|
SBIN0002411
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078190
|
|
MANOJ KUMAR
|
()
|
|
103
|
SUJANPUR
|
PB-01-015-041-001/135
()
|
2601015000NRG23120720220057692
|
12/07/2022
|
kala singh
|
2601015WL006346
|
kala singh
|
00415
|
SBIN0002411
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078187
|
|
KALA SINGH
|
()
|
|
104
|
SUJANPUR
|
PB-01-015-041-001/135
()
|
2601015000NRG23120720220057693
|
12/07/2022
|
rajat kumar
|
2601015WL006346
|
rajat kumar
|
00415
|
SBIN0002411
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078191
|
|
MR RAJAT KUMAR
|
()
|
|
105
|
SUJANPUR
|
PB-01-015-041-001/145
()
|
2601015000NRG23120720220057695
|
12/07/2022
|
harish pal
|
2601015WL006346
|
harish pal
|
00415
|
SBIN0002411
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078199
|
|
MR HARISH PAL
|
()
|
|
106
|
SUJANPUR
|
PB-01-015-052-001/100
()
|
2601015000NRG23120720220057696
|
12/07/2022
|
Ashwani kumar
|
2601015WL006346
|
Ashwani kumar
|
00415
|
SBIN0002411
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078188
|
|
ASHWANI KUMAR
|
()
|
|
107
|
SUJANPUR
|
PB-01-015-052-001/98
()
|
2601015000NRG23120720220057697
|
12/07/2022
|
Arun kumar
|
2601015WL006346
|
Arun kumar
|
00415
|
SBIN0002411
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078192
|
|
MR ARUN KUMAR
|
()
|
|
108
|
SUJANPUR
|
PB-01-015-061-001/114
()
|
2601015000NRG23110720220056415
|
12/07/2022
|
Paritam chand
|
2601015WL006212
|
Paritam chand
|
00415
|
SBIN0002411
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078200
|
|
MR PARITAM CHAND
|
()
|
|
109
|
SUJANPUR
|
PB-01-015-087-001/129
()
|
2601015000NRG23120720220057767
|
12/07/2022
|
veena devi
|
2601015WL006352
|
veena devi
|
00415
|
SBIN0002411
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3145078204
|
|
MRS VEENA KUMARI SHARMA
|
()
|
|
110
|
SUJANPUR
|
PB-01-015-087-001/130
()
|
2601015000NRG23120720220057768
|
12/07/2022
|
ramesh lal
|
2601015WL006352
|
ramesh lal
|
00415
|
SBIN0002411
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3145078193
|
|
MR RAMESH LAL
|
()
|
|
111
|
SUJANPUR
|
PB-01-015-087-001/133
()
|
2601015000NRG23120720220057770
|
12/07/2022
|
Tara singh
|
2601015WL006352
|
Tara singh
|
00415
|
SBIN0002411
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3145078197
|
|
MR TARA SINGH
|
()
|
|
112
|
SUJANPUR
|
PB-01-015-096-001/13
()
|
2601015000NRG23120720220057698
|
12/07/2022
|
Swaran Dass
|
2601015WL006346
|
Swaran Dass
|
00415
|
SBIN0002411
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078189
|
|
SH SWARAN DASS SMTKANTA DEVI
|
()
|
|
113
|
SUJANPUR
|
PB-01-015-096-001/134
()
|
2601015000NRG23120720220057699
|
12/07/2022
|
paramveer
|
2601015WL006346
|
paramveer
|
00415
|
SBIN0002411
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078198
|
|
MR PARAMVEER
|
()
|
|
114
|
SUJANPUR
|
PB-01-015-096-001/139
()
|
2601015000NRG23120720220057700
|
12/07/2022
|
sanjeeb kumar
|
2601015WL006346
|
sanjeeb kumar
|
00415
|
SBIN0002411
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078194
|
|
MR SANJEEV KUMAR
|
()
|
|
115
|
SUJANPUR
|
PB-01-015-096-001/141
()
|
2601015000NRG23120720220057701
|
12/07/2022
|
Rakesh kumar
|
2601015WL006346
|
Rakesh kumar
|
00415
|
SBIN0002411
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078201
|
|
MR RAKESH KUMAR
|
()
|
|
116
|
SUJANPUR
|
PB-01-015-096-001/161
()
|
2601015000NRG23120720220057703
|
12/07/2022
|
Ranjeet sing
|
2601015WL006346
|
Ranjeet sing
|
00415
|
SBIN0002411
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078195
|
|
MR RANJIT SINGH
|
()
|
|
117
|
SUJANPUR
|
PB-01-015-096-001/20
()
|
2601015000NRG23120720220057704
|
12/07/2022
|
Raman kumar
|
2601015WL006346
|
Raman kumar
|
00415
|
SBIN0002411
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078196
|
|
MR RAMAN KUMAR
|
()
|
|
118
|
SUJANPUR
|
PB-01-015-106-001/100
()
|
2601015000NRG23120720220057775
|
12/07/2022
|
saif ali
|
2601015WL006356
|
saif ali
|
00415
|
SBIN0002411
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3145078203
|
|
MR SAIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
|
119
|
SUJANPUR
|
PB-01-015-017-001/600
()
|
2601015000NRG23120720220057736
|
12/07/2022
|
Rajat thakur
|
2601015WL006349
|
Rajat thakur
|
00415
|
SBIN0003138
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3145078208
|
|
MR RAJAT THAKUR
|
()
|
|
120
|
SUJANPUR
|
PB-01-015-061-001/148
()
|
2601015000NRG23120720220057482
|
12/07/2022
|
raghuveer kumar
|
2601015WL006327
|
raghuveer kumar
|
00415
|
SBIN0003138
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078206
|
|
MR RAGHUVEER KUMAR
|
()
|
|
121
|
SUJANPUR
|
PB-01-015-061-001/196
()
|
2601015000NRG23120720220057483
|
12/07/2022
|
Paras ram
|
2601015WL006327
|
Paras ram
|
00415
|
SBIN0003138
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078205
|
|
MR PARAS RAM
|
()
|
|
122
|
SUJANPUR
|
PB-01-015-061-001/79
()
|
2601015000NRG23110720220056432
|
12/07/2022
|
Subhash chand
|
2601015WL006212
|
Subhash chand
|
00415
|
SBIN0003138
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078207
|
|
MR SUBASH CHAND SO KISHAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
123
|
SUJANPUR
|
PB-01-015-041-001/134
()
|
2601015000NRG23120720220057691
|
12/07/2022
|
saurav sharma
|
2601015WL006346
|
saurav sharma
|
00415
|
SBIN0003929
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078209
|
|
MR SOURAV SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
124
|
SUJANPUR
|
PB-01-015-034-001/62
()
|
2601015000NRG23110720220056414
|
12/07/2022
|
Parkasho devi
|
2601015WL006211
|
Parkasho devi
|
00415
|
SBIN0003930
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3145078214
|
|
MRS PARKASHO DEVI
|
()
|
|
125
|
SUJANPUR
|
PB-01-015-061-001/127
()
|
2601015000NRG23120720220057479
|
12/07/2022
|
Surinder singh
|
2601015WL006327
|
Surinder singh
|
00415
|
SBIN0003930
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078213
|
|
MR SURINDER SINGH
|
()
|
|
126
|
SUJANPUR
|
PB-01-015-061-001/139
()
|
2601015000NRG23120720220057480
|
12/07/2022
|
Arjun singh
|
2601015WL006327
|
Arjun singh
|
00415
|
SBIN0003930
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078211
|
|
MR ARJAN SINGH
|
()
|
|
127
|
SUJANPUR
|
PB-01-015-061-001/174
()
|
2601015000NRG23110720220056417
|
12/07/2022
|
Amar chand
|
2601015WL006212
|
Amar chand
|
00415
|
SBIN0003930
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078212
|
|
MR AMAR CHAND
|
()
|
|
128
|
SUJANPUR
|
PB-01-015-061-001/238
()
|
2601015000NRG23120720220057487
|
12/07/2022
|
Reeta devi
|
2601015WL006327
|
Reeta devi
|
00415
|
SBIN0003930
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078216
|
|
MRS REETA DEVI
|
()
|
|
129
|
SUJANPUR
|
PB-01-015-061-001/239
()
|
2601015000NRG23120720220057488
|
12/07/2022
|
Savita trikha
|
2601015WL006327
|
Savita trikha
|
00415
|
SBIN0003930
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078215
|
|
SAVITA TRIKHA
|
()
|
|
130
|
SUJANPUR
|
PB-01-015-061-001/240
()
|
2601015000NRG23110720220056422
|
12/07/2022
|
Kanta devi
|
2601015WL006212
|
Kanta devi
|
00415
|
SBIN0003930
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078210
|
|
MRS KANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
131
|
SUJANPUR
|
PB-01-015-047-001/254
()
|
2601015000NRG23110720220056445
|
12/07/2022
|
Rajnish bala
|
2601015WL006213
|
Rajnish bala
|
00415
|
SBIN0016421
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3145078220
|
|
MRS RAJNISH BALA
|
()
|
|
132
|
SUJANPUR
|
PB-01-015-061-001/290
()
|
2601015000NRG23110720220056427
|
12/07/2022
|
Sushma devi
|
2601015WL006212
|
Sushma devi
|
00415
|
SBIN0016421
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078218
|
|
MRS SUSHMA DEVI
|
()
|
|
133
|
SUJANPUR
|
PB-01-015-061-001/291
()
|
2601015000NRG23110720220056428
|
12/07/2022
|
Romy bala
|
2601015WL006212
|
Romy bala
|
00415
|
SBIN0016421
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078217
|
|
MRS ROMY BALA
|
()
|
|
134
|
SUJANPUR
|
PB-01-015-061-001/292
()
|
2601015000NRG23110720220056429
|
12/07/2022
|
Neelam
|
2601015WL006212
|
Neelam
|
00415
|
SBIN0016421
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078219
|
|
MR NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
135
|
SUJANPUR
|
PB-01-015-034-001/123
()
|
2601015000NRG23110720220056409
|
12/07/2022
|
Joginder singh
|
2601015WL006211
|
Joginder singh
|
00415
|
SBIN0050538
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3145078222
|
|
MR JOGINDER SINGH
|
()
|
|
136
|
SUJANPUR
|
PB-01-015-095-001/41
()
|
2601015000NRG23120720220057412
|
12/07/2022
|
Rajinder kumar
|
2601015WL006321
|
Rajinder kumar
|
00415
|
SBIN0050538
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3145078221
|
|
MR RAJINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
137
|
SUJANPUR
|
PB-01-015-017-001/153
()
|
2601015000NRG23120720220057589
|
12/07/2022
|
Vijay kumar
|
2601015WL006335
|
Vijay kumar
|
00468
|
UBIN0912026
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3145078223
|
|
Vijay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410028
|
410028
|
|
|
|
|
|
|
|