|
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-01-003-011-001/130
()
|
2601003000NRG23301120220166273
|
30/11/2022
|
Bodh raj
|
2601003WL018829
|
Bodh raj
|
00048
|
BKID0006351
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234816
|
|
Bodh raj
|
()
|
|
2
|
Gharota
|
PB-01-003-011-001/136
()
|
2601003000NRG23301120220166274
|
30/11/2022
|
Bhupinder singh
|
2601003WL018829
|
Bhupinder singh
|
00048
|
BKID0006351
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234823
|
|
Bhupinder singh
|
()
|
|
3
|
Gharota
|
PB-01-003-057-001/214
()
|
2601003000NRG23301120220166260
|
30/11/2022
|
Tarsem Lal
|
2601003WL018828
|
Tarsem Lal
|
00048
|
BKID0006351
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234821
|
|
Tarsem Lal
|
()
|
|
4
|
Gharota
|
PB-01-003-057-001/215
()
|
2601003000NRG23301120220166261
|
30/11/2022
|
Sanjeev Kumar
|
2601003WL018828
|
Sanjeev Kumar
|
00048
|
BKID0006351
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234818
|
|
Sanjeev Kumar
|
()
|
|
5
|
Gharota
|
PB-01-003-067-001/27
()
|
2601003000NRG23301120220166162
|
30/11/2022
|
Sudesh Chand
|
2601003WL018818
|
Sudesh Chand
|
00048
|
BKID0006351
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6966234819
|
|
Sudesh Chand
|
()
|
|
6
|
Gharota
|
PB-01-003-082-001/129
()
|
2601003000NRG23301120220166231
|
30/11/2022
|
Manohar Lal
|
2601003WL018825
|
Manohar Lal
|
00048
|
BKID0006351
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234815
|
|
Manohar Lal
|
()
|
|
7
|
Gharota
|
PB-01-003-082-001/166
()
|
2601003000NRG23301120220166234
|
30/11/2022
|
PAWAN KUMAR
|
2601003WL018825
|
PAWAN KUMAR
|
00048
|
BKID0006351
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234935
|
|
PAWAN KUMAR
|
()
|
|
8
|
Gharota
|
PB-01-003-082-001/42
()
|
2601003000NRG23301120220166236
|
30/11/2022
|
Raj Kumar
|
2601003WL018825
|
Raj Kumar
|
00048
|
BKID0006351
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234822
|
|
Raj Kumar
|
()
|
|
9
|
Gharota
|
PB-01-003-108-001/87
()
|
2601003000NRG23301120220166239
|
30/11/2022
|
Gulshsn kumar
|
2601003WL018825
|
Gulshsn kumar
|
00048
|
BKID0006351
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234817
|
|
Gulshsn kumar
|
()
|
|
10
|
Gharota
|
PB-01-003-139-001/85
()
|
2601003000NRG23301120220166151
|
30/11/2022
|
Rahul Kumar
|
2601003WL018815
|
Rahul Kumar
|
00048
|
BKID0006351
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234820
|
|
Rahul Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
11
|
Gharota
|
PB-01-003-001-001/7
()
|
2601003000NRG23301120220166402
|
30/11/2022
|
Sanjeev Kumar
|
2601003WL018838
|
Sanjeev Kumar
|
00078
|
CNRB0002086
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234828
|
|
Sanjeev Kumar
|
()
|
|
12
|
Gharota
|
PB-01-003-019-001/112
()
|
2601003000NRG23301120220166403
|
30/11/2022
|
Darshan kumar
|
2601003WL018838
|
Darshan kumar
|
00078
|
CNRB0002086
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234909
|
|
Darshan kumar
|
()
|
|
13
|
Gharota
|
PB-01-003-019-001/93
()
|
2601003000NRG23301120220166358
|
30/11/2022
|
Parvesh Kumar
|
2601003WL018836
|
Parvesh Kumar
|
00078
|
CNRB0002086
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966234827
|
|
Parvesh Kumar
|
()
|
|
14
|
Gharota
|
PB-01-003-019-001/95
()
|
2601003000NRG23301120220166359
|
30/11/2022
|
Surinder Singh
|
2601003WL018836
|
Surinder Singh
|
00078
|
CNRB0002086
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966234826
|
|
Surinder Singh
|
()
|
|
15
|
Gharota
|
PB-22-001-019-001/121
()
|
2601003000NRG23301120220166360
|
30/11/2022
|
Manpreet kaur
|
2601003WL018836
|
Manpreet kaur
|
00078
|
CNRB0002086
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234908
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
16
|
Gharota
|
PB-01-003-097-001/60
()
|
2601003000NRG23301120220166563
|
30/11/2022
|
Mukesh Kumar
|
2601003WL018857
|
Mukesh Kumar
|
00078
|
CNRB0004244
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966234910
|
|
Mukesh Kumar
|
()
|
|
17
|
Gharota
|
PB-01-003-162-001/108
()
|
2601003000NRG23301120220166169
|
30/11/2022
|
Darshna devi
|
2601003WL018819
|
Darshna devi
|
00078
|
CNRB0004244
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966234911
|
|
Darshna devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
18
|
Gharota
|
PB-01-003-097-001/76
()
|
2601003000NRG23301120220166565
|
30/11/2022
|
Deepak Kumar
|
2601003WL018857
|
Deepak Kumar
|
00089
|
CBIN0281266
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966234824
|
|
Deepak Kumar
|
()
|
|
19
|
Gharota
|
PB-01-003-119-001/19
()
|
2601003000NRG23301120220166575
|
30/11/2022
|
Bachan Lal
|
2601003WL018858
|
Bachan Lal
|
00089
|
CBIN0281266
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234825
|
|
Bachan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
20
|
Gharota
|
PB-01-003-013-001/130
()
|
2601003000NRG23301120220165990
|
30/11/2022
|
Rajinder Singh
|
2601003WL018795
|
Rajinder Singh
|
00152
|
HDFC0003093
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234912
|
|
Rajinder Singh
|
()
|
|
21
|
Gharota
|
PB-01-003-140-001/184
()
|
2601003000NRG23301120220166367
|
30/11/2022
|
Nasir
|
2601003WL018837
|
Nasir
|
00152
|
HDFC0003093
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234913
|
|
Nasir
|
()
|
|
22
|
Gharota
|
PB-01-003-140-001/188
()
|
2601003000NRG23301120220166369
|
30/11/2022
|
Rasid
|
2601003WL018837
|
Rasid
|
00152
|
HDFC0003093
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234914
|
|
Rasid
|
()
|
|
23
|
Gharota
|
PB-01-003-140-001/189
()
|
2601003000NRG23301120220166370
|
30/11/2022
|
Aash mohammad
|
2601003WL018837
|
Aash mohammad
|
00152
|
HDFC0003093
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234915
|
|
Aash mohammad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
24
|
Gharota
|
PB-01-003-127-001/79
()
|
2601003000NRG23301120220166281
|
30/11/2022
|
Varsha lalotra
|
2601003WL018830
|
Varsha lalotra
|
00152
|
HDFC0003257
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966234917
|
|
Varsha lalotra
|
()
|
|
25
|
Gharota
|
PB-01-003-127-001/79
()
|
2601003000NRG23301120220166280
|
30/11/2022
|
Vijay Kumar
|
2601003WL018830
|
Vijay Kumar
|
00152
|
HDFC0003257
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966234916
|
|
Vijay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
26
|
Gharota
|
PB-01-003-023-001/74
()
|
2601003000NRG23301120220166277
|
30/11/2022
|
Harpreet singh
|
2601003WL018829
|
Harpreet singh
|
00165
|
IBKL0000357
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234918
|
|
Harpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
27
|
Gharota
|
PB-01-003-024-001/13
()
|
2601003000NRG23301120220166010
|
30/11/2022
|
Bishamber Dass
|
2601003WL018797
|
Bishamber Dass
|
00168
|
ICIC0003155
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234919
|
|
Bishamber Dass
|
()
|
|
28
|
Gharota
|
PB-01-003-140-001/13
()
|
2601003000NRG23301120220166363
|
30/11/2022
|
Sham Lal
|
2601003WL018837
|
Sham Lal
|
00168
|
ICIC0003155
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966234920
|
|
Sham Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
29
|
Gharota
|
PB-01-003-024-001/126
()
|
2601003000NRG23301120220166009
|
30/11/2022
|
Nishan singh
|
2601003WL018797
|
Nishan singh
|
00168
|
ICIC0003574
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234921
|
|
Nishan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
Gharota
|
PB-01-003-093-001/26
()
|
2601003000NRG23301120220165997
|
30/11/2022
|
Hem Raj
|
2601003WL018796
|
Hem Raj
|
00176
|
IDIB000S771
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966234924
|
|
Hem Raj
|
()
|
|
31
|
Gharota
|
PB-01-003-119-001/106
()
|
2601003000NRG23301120220166571
|
30/11/2022
|
Hira lal
|
2601003WL018858
|
Hira lal
|
00176
|
IDIB000S771
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234922
|
|
Hira lal
|
()
|
|
32
|
Gharota
|
PB-01-003-162-001/85
()
|
2601003000NRG23301120220166177
|
30/11/2022
|
Rani
|
2601003WL018819
|
Rani
|
00176
|
IDIB000S771
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966234923
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
33
|
Gharota
|
PB-01-003-076-001/41
()
|
2601003000NRG23301120220166119
|
30/11/2022
|
khadak singh
|
2601003WL018812
|
khadak singh
|
00200
|
JAKA0PATHAN
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966234925
|
|
khadak singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
34
|
Gharota
|
PB-01-003-097-001/95
()
|
2601003000NRG23301120220166568
|
30/11/2022
|
Nathi Ram
|
2601003WL018857
|
Nathi Ram
|
00349
|
PSIB0000414
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966234926
|
|
Nathi Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
35
|
Gharota
|
PB-01-003-097-001/79
()
|
2601003000NRG23301120220166566
|
30/11/2022
|
Tilak Raj
|
2601003WL018857
|
Tilak Raj
|
00349
|
PSIB0000596
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966234927
|
|
Tilak Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
36
|
Gharota
|
PB-01-003-057-001/159
()
|
2601003000NRG23301120220166258
|
30/11/2022
|
Kuldeep raj
|
2601003WL018828
|
Kuldeep raj
|
00349
|
PSIB0021087
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966234929
|
|
Kuldeep raj
|
()
|
|
37
|
Gharota
|
PB-01-003-057-001/176
()
|
2601003000NRG23301120220166259
|
30/11/2022
|
Surinder Pal
|
2601003WL018828
|
Surinder Pal
|
00349
|
PSIB0021087
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234937
|
|
Surinder Pal
|
()
|
|
38
|
Gharota
|
PB-01-003-057-001/193
()
|
2601003000NRG23301120220166545
|
30/11/2022
|
Balwinder Kumar
|
2601003WL018856
|
Balwinder Kumar
|
00349
|
PSIB0021087
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234936
|
|
Balwinder Kumar
|
()
|
|
39
|
Gharota
|
PB-01-003-057-001/253
()
|
2601003000NRG23301120220166546
|
30/11/2022
|
Amandeep
|
2601003WL018856
|
Amandeep
|
00349
|
PSIB0021087
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234931
|
|
Amandeep
|
()
|
|
40
|
Gharota
|
PB-01-003-057-001/254
()
|
2601003000NRG23301120220166547
|
30/11/2022
|
Anil kumar
|
2601003WL018856
|
Anil kumar
|
00349
|
PSIB0021087
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234934
|
|
Anil kumar
|
()
|
|
41
|
Gharota
|
PB-01-003-057-001/257
()
|
2601003000NRG23301120220166262
|
30/11/2022
|
Dinesh Kumar
|
2601003WL018828
|
Dinesh Kumar
|
00349
|
PSIB0021087
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966234932
|
|
Dinesh Kumar
|
()
|
|
42
|
Gharota
|
PB-01-003-057-001/260
()
|
2601003000NRG23301120220166263
|
30/11/2022
|
Madan Lal
|
2601003WL018828
|
Madan Lal
|
00349
|
PSIB0021087
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234930
|
|
Madan Lal
|
()
|
|
43
|
Gharota
|
PB-01-003-057-001/263
()
|
2601003000NRG23301120220166265
|
30/11/2022
|
Harbans Lal
|
2601003WL018828
|
Harbans Lal
|
00349
|
PSIB0021087
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234939
|
|
Harbans Lal
|
()
|
|
44
|
Gharota
|
PB-01-003-057-001/273
()
|
2601003000NRG23301120220166266
|
30/11/2022
|
SURINDER PAL
|
2601003WL018828
|
SURINDER PAL
|
00349
|
PSIB0021087
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234933
|
|
SURINDER PAL
|
()
|
|
45
|
Gharota
|
PB-01-003-057-001/285
()
|
2601003000NRG23301120220166267
|
30/11/2022
|
Rajinder Kumar
|
2601003WL018828
|
Rajinder Kumar
|
00349
|
PSIB0021087
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234928
|
|
Rajinder Kumar
|
()
|
|
46
|
Gharota
|
PB-01-003-057-001/303
()
|
2601003000NRG23301120220166551
|
30/11/2022
|
PRABH DYAL
|
2601003WL018856
|
PRABH DYAL
|
00349
|
PSIB0021087
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234938
|
|
PRABH DYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
47
|
Gharota
|
PB-01-003-011-001/113
()
|
2601003000NRG23301120220166270
|
30/11/2022
|
Kashmir Singh
|
2601003WL018829
|
Kashmir Singh
|
00349
|
PSIB0021183
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234940
|
|
Kashmir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
48
|
Gharota
|
PB-01-003-129-001/2
()
|
2601003000NRG23301120220166294
|
30/11/2022
|
Arti
|
2601003WL018831
|
Arti
|
00349
|
PSIB0021364
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966234943
|
|
Arti
|
()
|
|
49
|
Gharota
|
PB-01-003-143-001/215
()
|
2601003000NRG23301120220166182
|
30/11/2022
|
Baljinder singh
|
2601003WL018820
|
Baljinder singh
|
00349
|
PSIB0021364
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966234942
|
|
Baljinder singh
|
()
|
|
50
|
Gharota
|
PB-01-003-143-001/376
()
|
2601003000NRG23301120220166184
|
30/11/2022
|
Ramesh Singh
|
2601003WL018820
|
Ramesh Singh
|
00349
|
PSIB0021364
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966234941
|
|
Ramesh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
51
|
Gharota
|
PB-01-003-009-001/61
()
|
2601003000NRG23301120220166408
|
30/11/2022
|
Taripta
|
2601003WL018839
|
Taripta
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966234995
|
|
Taripta
|
()
|
|
52
|
Gharota
|
PB-01-003-009-001/71
()
|
2601003000NRG23301120220166410
|
30/11/2022
|
Bachan Lal
|
2601003WL018839
|
Bachan Lal
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966235005
|
|
Bachan Lal
|
()
|
|
53
|
Gharota
|
PB-01-003-011-001/111
()
|
2601003000NRG23301120220166269
|
30/11/2022
|
Santokh Raj
|
2601003WL018829
|
Santokh Raj
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234830
|
|
Santokh Raj
|
()
|
|
54
|
Gharota
|
PB-01-003-011-001/125
()
|
2601003000NRG23301120220166272
|
30/11/2022
|
Neeraj Kumar
|
2601003WL018829
|
Neeraj Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234833
|
|
Neeraj Kumar
|
()
|
|
55
|
Gharota
|
PB-01-003-015-001/60
()
|
2601003000NRG23301120220165978
|
30/11/2022
|
Darshan Pal
|
2601003WL018792
|
Darshan Pal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966235001
|
|
Darshan Pal
|
()
|
|
56
|
Gharota
|
PB-01-003-019-001/26
()
|
2601003000NRG23301120220166348
|
30/11/2022
|
Heera Lal
|
2601003WL018836
|
Heera Lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966235004
|
|
Heera Lal
|
()
|
|
57
|
Gharota
|
PB-01-003-023-001/78
()
|
2601003000NRG23301120220166279
|
30/11/2022
|
BALKAR SINGH
|
2601003WL018829
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234835
|
|
BALKAR SINGH
|
()
|
|
58
|
Gharota
|
PB-01-003-024-001/132
()
|
2601003000NRG23301120220166012
|
30/11/2022
|
Sukhdev Singh
|
2601003WL018797
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234836
|
|
Sukhdev Singh
|
()
|
|
59
|
Gharota
|
PB-01-003-024-001/62
()
|
2601003000NRG23301120220166014
|
30/11/2022
|
Som Nath
|
2601003WL018797
|
Som Nath
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966235002
|
|
Som Nath
|
()
|
|
60
|
Gharota
|
PB-01-003-024-001/81
()
|
2601003000NRG23301120220166015
|
30/11/2022
|
Rajesh Kumar
|
2601003WL018797
|
Rajesh Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234837
|
|
Rajesh Kumar
|
()
|
|
61
|
Gharota
|
PB-01-003-039-001/64
()
|
2601003000NRG23301120220166154
|
30/11/2022
|
Raj Kumar
|
2601003WL018816
|
Raj Kumar
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966234997
|
|
Raj Kumar
|
()
|
|
62
|
Gharota
|
PB-01-003-039-001/78
()
|
2601003000NRG23301120220166158
|
30/11/2022
|
Ashwani Kumar
|
2601003WL018816
|
Ashwani Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234993
|
|
Ashwani Kumar
|
()
|
|
63
|
Gharota
|
PB-01-003-039-001/84
()
|
2601003000NRG23301120220166159
|
30/11/2022
|
Des Raj
|
2601003WL018816
|
Des Raj
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234996
|
|
Des Raj
|
()
|
|
64
|
Gharota
|
PB-01-003-076-001/39
()
|
2601003000NRG23301120220166118
|
30/11/2022
|
karnail singh
|
2601003WL018812
|
karnail singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966234845
|
|
karnail singh
|
()
|
|
65
|
Gharota
|
PB-01-003-076-001/63
()
|
2601003000NRG23301120220166120
|
30/11/2022
|
Karnail Singh
|
2601003WL018812
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966234841
|
|
Karnail Singh
|
()
|
|
66
|
Gharota
|
PB-01-003-093-001/58
()
|
2601003000NRG23301120220166000
|
30/11/2022
|
Anju
|
2601003WL018796
|
Anju
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234810
|
|
Anju
|
()
|
|
67
|
Gharota
|
PB-01-003-093-001/79
()
|
2601003000NRG23301120220166003
|
30/11/2022
|
Reetu Bala
|
2601003WL018796
|
Reetu Bala
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234811
|
|
Reetu Bala
|
()
|
|
68
|
Gharota
|
PB-01-003-093-001/86
()
|
2601003000NRG23301120220166005
|
30/11/2022
|
tilak raj
|
2601003WL018796
|
tilak raj
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966235013
|
|
tilak raj
|
()
|
|
69
|
Gharota
|
PB-01-003-097-001/110
()
|
2601003000NRG23301120220166554
|
30/11/2022
|
Ajay Rajesh
|
2601003WL018857
|
Ajay Rajesh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966235011
|
|
Ajay Rajesh
|
()
|
|
70
|
Gharota
|
PB-01-003-097-001/115
()
|
2601003000NRG23301120220166556
|
30/11/2022
|
Yas Pal
|
2601003WL018857
|
Yas Pal
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966235012
|
|
Yas Pal
|
()
|
|
71
|
Gharota
|
PB-01-003-097-001/16
()
|
2601003000NRG23301120220166558
|
30/11/2022
|
Des Raj
|
2601003WL018857
|
Des Raj
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966235007
|
|
Des Raj
|
()
|
|
72
|
Gharota
|
PB-01-003-097-001/33
()
|
2601003000NRG23301120220166560
|
30/11/2022
|
Bachan Lal
|
2601003WL018857
|
Bachan Lal
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966235006
|
|
Bachan Lal
|
()
|
|
73
|
Gharota
|
PB-01-003-097-001/49
()
|
2601003000NRG23301120220166562
|
30/11/2022
|
Sulinder Kumar
|
2601003WL018857
|
Sulinder Kumar
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966234994
|
|
Sulinder Kumar
|
()
|
|
74
|
Gharota
|
PB-01-003-097-001/7
()
|
2601003000NRG23301120220166564
|
30/11/2022
|
Sham Lal
|
2601003WL018857
|
Sham Lal
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966235008
|
|
Sham Lal
|
()
|
|
75
|
Gharota
|
PB-01-003-108-001/73
()
|
2601003000NRG23301120220166237
|
30/11/2022
|
Bashir
|
2601003WL018825
|
Bashir
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234829
|
|
Bashir
|
()
|
|
76
|
Gharota
|
PB-01-003-108-001/73
()
|
2601003000NRG23301120220166238
|
30/11/2022
|
Purkhana Khatun
|
2601003WL018825
|
Purkhana Khatun
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234831
|
|
Purkhana Khatun
|
()
|
|
77
|
Gharota
|
PB-01-003-109-001/56
()
|
2601003000NRG23301120220166286
|
30/11/2022
|
Manjit
|
2601003WL018831
|
Manjit
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966234842
|
|
Manjit
|
()
|
|
78
|
Gharota
|
PB-01-003-109-001/6
()
|
2601003000NRG23301120220166287
|
30/11/2022
|
Nek Ram
|
2601003WL018831
|
Nek Ram
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966234838
|
|
Nek Ram
|
()
|
|
79
|
Gharota
|
PB-01-003-109-001/74
()
|
2601003000NRG23301120220166290
|
30/11/2022
|
Rimpi
|
2601003WL018831
|
Rimpi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966234843
|
|
Rimpi
|
()
|
|
80
|
Gharota
|
PB-01-003-109-001/8
()
|
2601003000NRG23301120220166293
|
30/11/2022
|
Gulshan Kumar
|
2601003WL018831
|
Gulshan Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234813
|
|
Gulshan Kumar
|
()
|
|
81
|
Gharota
|
PB-01-003-112-001/1160
()
|
2601003000NRG23301120220165984
|
30/11/2022
|
Sita Devi
|
2601003WL018794
|
Sita Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966234832
|
|
Sita Devi
|
()
|
|
82
|
Gharota
|
PB-01-003-119-001/100
()
|
2601003000NRG23301120220166570
|
30/11/2022
|
Shakti Singh
|
2601003WL018858
|
Shakti Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234809
|
|
Shakti Singh
|
()
|
|
83
|
Gharota
|
PB-01-003-119-001/24
()
|
2601003000NRG23301120220166576
|
30/11/2022
|
Manohar Lal
|
2601003WL018858
|
Manohar Lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234812
|
|
Manohar Lal
|
()
|
|
84
|
Gharota
|
PB-01-003-136-001/23
()
|
2601003000NRG23301120220166295
|
30/11/2022
|
Roop Basant
|
2601003WL018831
|
Roop Basant
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966234814
|
|
Roop Basant
|
()
|
|
85
|
Gharota
|
PB-01-003-139-001/7
()
|
2601003000NRG23301120220166145
|
30/11/2022
|
Baldev Raj
|
2601003WL018815
|
Baldev Raj
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234834
|
|
Baldev Raj
|
()
|
|
86
|
Gharota
|
PB-01-003-140-001/150
()
|
2601003000NRG23301120220166364
|
30/11/2022
|
Buta Singh
|
2601003WL018837
|
Buta Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966235003
|
|
Buta Singh
|
()
|
|
87
|
Gharota
|
PB-01-003-140-001/181
()
|
2601003000NRG23301120220166366
|
30/11/2022
|
Soma Devi
|
2601003WL018837
|
Soma Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234999
|
|
Soma Devi
|
()
|
|
88
|
Gharota
|
PB-01-003-140-001/198
()
|
2601003000NRG23301120220166372
|
30/11/2022
|
rajeev kumar
|
2601003WL018837
|
rajeev kumar
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966235009
|
|
rajeev kumar
|
()
|
|
89
|
Gharota
|
PB-01-003-143-001/272
()
|
2601003000NRG23301120220166183
|
30/11/2022
|
Romi Singh
|
2601003WL018820
|
Romi Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966234839
|
|
Romi Singh
|
()
|
|
90
|
Gharota
|
PB-01-003-162-001/111
()
|
2601003000NRG23301120220166171
|
30/11/2022
|
Pushpa Devi
|
2601003WL018819
|
Pushpa Devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966235000
|
|
Pushpa Devi
|
()
|
|
91
|
Gharota
|
PB-01-003-162-001/39
()
|
2601003000NRG23301120220166175
|
30/11/2022
|
SAAMU DEVI
|
2601003WL018819
|
SAAMU DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234998
|
|
SAAMU DEVI
|
()
|
|
92
|
Gharota
|
PB-01-003-162-001/48
()
|
2601003000NRG23301120220166176
|
30/11/2022
|
GURDASS MAL
|
2601003WL018819
|
GURDASS MAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966235010
|
|
GURDASS MAL
|
()
|
|
93
|
Gharota
|
PB-01-003-163-001/40
()
|
2601003000NRG23301120220166250
|
30/11/2022
|
Rajesh Kumar
|
2601003WL018827
|
Rajesh Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234844
|
|
Rajesh Kumar
|
()
|
|
94
|
Gharota
|
PB-01-003-163-001/74
()
|
2601003000NRG23301120220166254
|
30/11/2022
|
SHOKAT ALI
|
2601003WL018827
|
SHOKAT ALI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234840
|
|
SHOKAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92496
|
92496
|
|
|
|
|
|
|
|
|
95
|
Gharota
|
PB-01-003-013-001/140
()
|
2601003000NRG23301120220165992
|
30/11/2022
|
Ramesh Singh
|
2601003WL018795
|
Ramesh Singh
|
00354
|
PUNB0014100
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234944
|
|
Ramesh Singh
|
()
|
|
96
|
Gharota
|
PB-01-003-024-001/131
()
|
2601003000NRG23301120220166011
|
30/11/2022
|
Rm Singh
|
2601003WL018797
|
Rm Singh
|
00354
|
PUNB0014100
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234947
|
|
Rm Singh
|
()
|
|
97
|
Gharota
|
PB-01-003-119-001/117
()
|
2601003000NRG23301120220166573
|
30/11/2022
|
Poonam
|
2601003WL018858
|
Poonam
|
00354
|
PUNB0014100
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234946
|
|
Poonam
|
()
|
|
98
|
Gharota
|
PB-01-003-119-001/60
()
|
2601003000NRG23301120220166579
|
30/11/2022
|
Prabh Dyal
|
2601003WL018858
|
Prabh Dyal
|
00354
|
PUNB0014100
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234945
|
|
Prabh Dyal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
99
|
Gharota
|
PB-01-003-097-001/101
()
|
2601003000NRG23301120220166553
|
30/11/2022
|
Rajinder Kumar
|
2601003WL018857
|
Rajinder Kumar
|
00354
|
PUNB0048710
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966234950
|
|
Rajinder Kumar
|
()
|
|
100
|
Gharota
|
PB-01-003-097-001/29
()
|
2601003000NRG23301120220166559
|
30/11/2022
|
Amit
|
2601003WL018857
|
Amit
|
00354
|
PUNB0048710
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966234953
|
|
Amit
|
()
|
|
101
|
Gharota
|
PB-01-003-097-001/87
()
|
2601003000NRG23301120220166567
|
30/11/2022
|
Jugal Kishore
|
2601003WL018857
|
Jugal Kishore
|
00354
|
PUNB0048710
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966234948
|
|
Jugal Kishore
|
()
|
|
102
|
Gharota
|
PB-01-003-097-001/89
()
|
2601003000NRG23301120220166016
|
30/11/2022
|
Garib Dass
|
2601003WL018798
|
Garib Dass
|
00354
|
PUNB0048710
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234952
|
|
Garib Dass
|
()
|
|
103
|
Gharota
|
PB-01-003-140-001/197
()
|
2601003000NRG23301120220166371
|
30/11/2022
|
sohan lal
|
2601003WL018837
|
sohan lal
|
00354
|
PUNB0048710
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966234949
|
|
sohan lal
|
()
|
|
104
|
Gharota
|
PB-01-003-140-001/76
()
|
2601003000NRG23301120220166385
|
30/11/2022
|
Prem Chand
|
2601003WL018837
|
Prem Chand
|
00354
|
PUNB0048710
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966234951
|
|
Prem Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
105
|
Gharota
|
PB-01-003-001-001/10
()
|
2601003000NRG23301120220166387
|
30/11/2022
|
Manjeet Kaur
|
2601003WL018838
|
Manjeet Kaur
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234969
|
|
Manjeet Kaur
|
()
|
|
106
|
Gharota
|
PB-01-003-001-001/18
()
|
2601003000NRG23301120220166391
|
30/11/2022
|
Gopal Dass
|
2601003WL018838
|
Gopal Dass
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234968
|
|
Gopal Dass
|
()
|
|
107
|
Gharota
|
PB-01-003-001-001/19
()
|
2601003000NRG23301120220166392
|
30/11/2022
|
Pawan Kumar
|
2601003WL018838
|
Pawan Kumar
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234957
|
|
Pawan Kumar
|
()
|
|
108
|
Gharota
|
PB-01-003-001-001/20
()
|
2601003000NRG23301120220166393
|
30/11/2022
|
Sunita Devi
|
2601003WL018838
|
Sunita Devi
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234970
|
|
Sunita Devi
|
()
|
|
109
|
Gharota
|
PB-01-003-001-001/28
()
|
2601003000NRG23301120220166395
|
30/11/2022
|
Subash Chander
|
2601003WL018838
|
Subash Chander
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234956
|
|
Subash Chander
|
()
|
|
110
|
Gharota
|
PB-01-003-001-001/36
()
|
2601003000NRG23301120220166397
|
30/11/2022
|
Daya Ram
|
2601003WL018838
|
Daya Ram
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234962
|
|
Daya Ram
|
()
|
|
111
|
Gharota
|
PB-01-003-001-001/43
()
|
2601003000NRG23301120220166399
|
30/11/2022
|
Satpal
|
2601003WL018838
|
Satpal
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234954
|
|
Satpal
|
()
|
|
112
|
Gharota
|
PB-01-003-001-001/47
()
|
2601003000NRG23301120220166400
|
30/11/2022
|
Narinder Sharma
|
2601003WL018838
|
Narinder Sharma
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234958
|
|
Narinder Sharma
|
()
|
|
113
|
Gharota
|
PB-01-003-019-001/105
()
|
2601003000NRG23301120220166346
|
30/11/2022
|
Ravinder Kumar
|
2601003WL018836
|
Ravinder Kumar
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234964
|
|
Ravinder Kumar
|
()
|
|
114
|
Gharota
|
PB-01-003-019-001/107
()
|
2601003000NRG23301120220166347
|
30/11/2022
|
Surinder Singh
|
2601003WL018836
|
Surinder Singh
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234959
|
|
Surinder Singh
|
()
|
|
115
|
Gharota
|
PB-01-003-019-001/86
()
|
2601003000NRG23301120220166353
|
30/11/2022
|
Charan Dass
|
2601003WL018836
|
Charan Dass
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234967
|
|
Charan Dass
|
()
|
|
116
|
Gharota
|
PB-01-003-019-001/87
()
|
2601003000NRG23301120220166354
|
30/11/2022
|
Kirpal Singh
|
2601003WL018836
|
Kirpal Singh
|
00354
|
PUNB0125000
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966234955
|
|
Kirpal Singh
|
()
|
|
117
|
Gharota
|
PB-01-003-019-001/89
()
|
2601003000NRG23301120220166356
|
30/11/2022
|
Naresh Kumar
|
2601003WL018836
|
Naresh Kumar
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234965
|
|
Naresh Kumar
|
()
|
|
118
|
Gharota
|
PB-01-003-019-001/91
()
|
2601003000NRG23301120220166357
|
30/11/2022
|
Sharanjit Kaur
|
2601003WL018836
|
Sharanjit Kaur
|
00354
|
PUNB0125000
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966234966
|
|
Sharanjit Kaur
|
()
|
|
119
|
Gharota
|
PB-01-003-043-001/67
()
|
2601003000NRG23301120220166413
|
30/11/2022
|
Parvesh
|
2601003WL018840
|
Parvesh
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234961
|
|
Parvesh
|
()
|
|
120
|
Gharota
|
PB-01-003-043-001/70
()
|
2601003000NRG23301120220166414
|
30/11/2022
|
Priya
|
2601003WL018840
|
Priya
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234960
|
|
Priya
|
()
|
|
121
|
Gharota
|
PB-01-003-112-001/1171
()
|
2601003000NRG23301120220165985
|
30/11/2022
|
Prem Nath
|
2601003WL018794
|
Prem Nath
|
00354
|
PUNB0125000
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966234963
|
|
Prem Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49914
|
49914
|
|
|
|
|
|
|
|
|
122
|
Gharota
|
PB-01-003-009-001/66
()
|
2601003000NRG23301120220166409
|
30/11/2022
|
Ram Krishan
|
2601003WL018839
|
Ram Krishan
|
00354
|
PUNB0213100
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966234977
|
|
Ram Krishan
|
()
|
|
123
|
Gharota
|
PB-01-003-013-001/121
()
|
2601003000NRG23301120220165989
|
30/11/2022
|
Rajesh Kumar
|
2601003WL018795
|
Rajesh Kumar
|
00354
|
PUNB0213100
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234971
|
|
Rajesh Kumar
|
()
|
|
124
|
Gharota
|
PB-01-003-022-001/105
()
|
2601003000NRG23301120220165979
|
30/11/2022
|
Asha Rani
|
2601003WL018793
|
Asha Rani
|
00354
|
PUNB0213100
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234978
|
|
Asha Rani
|
()
|
|
125
|
Gharota
|
PB-01-003-096-001/53
()
|
2601003000NRG23301120220166227
|
30/11/2022
|
Bodh Raj
|
2601003WL018824
|
Bodh Raj
|
00354
|
PUNB0213100
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234979
|
|
Bodh Raj
|
()
|
|
126
|
Gharota
|
PB-01-003-096-001/9
()
|
2601003000NRG23301120220166228
|
30/11/2022
|
Palwinder Kumar
|
2601003WL018824
|
Palwinder Kumar
|
00354
|
PUNB0213100
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234981
|
|
Palwinder Kumar
|
()
|
|
127
|
Gharota
|
PB-01-003-110-001/43
()
|
2601003000NRG23301120220166122
|
30/11/2022
|
Rani Devi
|
2601003WL018813
|
Rani Devi
|
00354
|
PUNB0213100
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234984
|
|
Rani Devi
|
()
|
|
128
|
Gharota
|
PB-01-003-110-001/84
()
|
2601003000NRG23301120220166124
|
30/11/2022
|
Naresh Kumar
|
2601003WL018813
|
Naresh Kumar
|
00354
|
PUNB0213100
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234983
|
|
Naresh Kumar
|
()
|
|
129
|
Gharota
|
PB-01-003-110-001/85
()
|
2601003000NRG23301120220166125
|
30/11/2022
|
Shashi Kumar
|
2601003WL018813
|
Shashi Kumar
|
00354
|
PUNB0213100
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234976
|
|
Shashi Kumar
|
()
|
|
130
|
Gharota
|
PB-01-003-110-001/97
()
|
2601003000NRG23301120220166126
|
30/11/2022
|
Jatinder Kumar
|
2601003WL018813
|
Jatinder Kumar
|
00354
|
PUNB0213100
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234982
|
|
Jatinder Kumar
|
()
|
|
131
|
Gharota
|
PB-01-003-125-001/8
()
|
2601003000NRG23301120220166245
|
30/11/2022
|
Mukesh Kumar
|
2601003WL018826
|
Mukesh Kumar
|
00354
|
PUNB0213100
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234980
|
|
Mukesh Kumar
|
()
|
|
132
|
Gharota
|
PB-01-003-163-001/43
()
|
2601003000NRG23301120220166252
|
30/11/2022
|
SANJEEV KUMAR
|
2601003WL018827
|
SANJEEV KUMAR
|
00354
|
PUNB0213100
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234974
|
|
SANJEEV KUMAR
|
()
|
|
133
|
Gharota
|
PB-01-003-163-001/49
()
|
2601003000NRG23301120220166253
|
30/11/2022
|
KULWANT SINGH
|
2601003WL018827
|
KULWANT SINGH
|
00354
|
PUNB0213100
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234975
|
|
KULWANT SINGH
|
()
|
|
134
|
Gharota
|
PB-01-003-163-001/80
()
|
2601003000NRG23301120220166255
|
30/11/2022
|
Sanjeev kumar
|
2601003WL018827
|
Sanjeev kumar
|
00354
|
PUNB0213100
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234972
|
|
Sanjeev kumar
|
()
|
|
135
|
Gharota
|
PB-01-003-163-001/82
()
|
2601003000NRG23301120220166256
|
30/11/2022
|
Som raj
|
2601003WL018827
|
Som raj
|
00354
|
PUNB0213100
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234985
|
|
Som raj
|
()
|
|
136
|
Gharota
|
PB-01-003-163-001/93
()
|
2601003000NRG23301120220166257
|
30/11/2022
|
Sunita Devi
|
2601003WL018827
|
Sunita Devi
|
00354
|
PUNB0213100
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234973
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
137
|
Gharota
|
PB-01-003-039-001/74
()
|
2601003000NRG23301120220166156
|
30/11/2022
|
Sukhdev Raj
|
2601003WL018816
|
Sukhdev Raj
|
00354
|
PUNB0470600
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234987
|
|
Sukhdev Raj
|
()
|
|
138
|
Gharota
|
PB-01-003-067-001/78
()
|
2601003000NRG23301120220166167
|
30/11/2022
|
Ravi Kumar
|
2601003WL018818
|
Ravi Kumar
|
00354
|
PUNB0470600
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6966234986
|
|
Ravi Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
139
|
Gharota
|
PB-01-003-032-001/155
()
|
2601003000NRG23301120220166282
|
30/11/2022
|
Neetu
|
2601003WL018831
|
Neetu
|
00354
|
PUNB0745200
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966234988
|
|
Neetu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
140
|
Gharota
|
PB-01-003-057-001/255
()
|
2601003000NRG23301120220166548
|
30/11/2022
|
Kuldeep singh
|
2601003WL018856
|
Kuldeep singh
|
00354
|
PUNB0983800
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234991
|
|
Kuldeep singh
|
()
|
|
141
|
Gharota
|
PB-01-003-057-001/262
()
|
2601003000NRG23301120220166264
|
30/11/2022
|
Rajinder Singh
|
2601003WL018828
|
Rajinder Singh
|
00354
|
PUNB0983800
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234989
|
|
Rajinder Singh
|
()
|
|
142
|
Gharota
|
PB-01-003-057-001/275
()
|
2601003000NRG23301120220166549
|
30/11/2022
|
JAGIR CHAND
|
2601003WL018856
|
JAGIR CHAND
|
00354
|
PUNB0983800
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234990
|
|
JAGIR CHAND
|
()
|
|
143
|
Gharota
|
PB-01-003-057-001/277
()
|
2601003000NRG23301120220166550
|
30/11/2022
|
PUNEET KUMAR
|
2601003WL018856
|
PUNEET KUMAR
|
00354
|
PUNB0983800
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234992
|
|
PUNEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
144
|
Gharota
|
PB-01-003-019-001/88
()
|
2601003000NRG23301120220166355
|
30/11/2022
|
Gulshan Kumar
|
2601003WL018836
|
Gulshan Kumar
|
00415
|
SBIN0001572
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966234856
|
|
MR GULSHAN KUMAR
|
()
|
|
145
|
Gharota
|
PB-01-003-024-001/119
()
|
2601003000NRG23301120220166008
|
30/11/2022
|
Gagandeep
|
2601003WL018797
|
Gagandeep
|
00415
|
SBIN0001572
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234852
|
|
MR GAGANDEEP
|
()
|
|
146
|
Gharota
|
PB-01-003-093-001/63
()
|
2601003000NRG23301120220166002
|
30/11/2022
|
Jyoti Saini
|
2601003WL018796
|
Jyoti Saini
|
00415
|
SBIN0001572
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234850
|
|
MRS JYOTI SAINI
|
()
|
|
147
|
Gharota
|
PB-01-003-093-001/81
()
|
2601003000NRG23301120220166004
|
30/11/2022
|
Neelam Devi
|
2601003WL018796
|
Neelam Devi
|
00415
|
SBIN0001572
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234855
|
|
MRS NEELAM DEVI
|
()
|
|
148
|
Gharota
|
PB-01-003-097-001/114
()
|
2601003000NRG23301120220166555
|
30/11/2022
|
Buta Singh
|
2601003WL018857
|
Buta Singh
|
00415
|
SBIN0001572
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966234848
|
|
MR BUTA SINGH
|
()
|
|
149
|
Gharota
|
PB-01-003-097-001/15
()
|
2601003000NRG23301120220166557
|
30/11/2022
|
Rompi
|
2601003WL018857
|
Rompi
|
00415
|
SBIN0001572
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966234847
|
|
MR ROMPI
|
()
|
|
150
|
Gharota
|
PB-01-003-097-001/37
()
|
2601003000NRG23301120220166561
|
30/11/2022
|
Banarsi Dass
|
2601003WL018857
|
Banarsi Dass
|
00415
|
SBIN0001572
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966234857
|
|
MR BANARSI DASS
|
()
|
|
151
|
Gharota
|
PB-01-003-097-001/97
()
|
2601003000NRG23301120220166569
|
30/11/2022
|
Jasbir Singh
|
2601003WL018857
|
Jasbir Singh
|
00415
|
SBIN0001572
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966234846
|
|
MR JASBIR SINGH
|
()
|
|
152
|
Gharota
|
PB-01-003-119-001/115
()
|
2601003000NRG23301120220166572
|
30/11/2022
|
Renuka Devi
|
2601003WL018858
|
Renuka Devi
|
00415
|
SBIN0001572
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234849
|
|
MRS RENUKA DEVI
|
()
|
|
153
|
Gharota
|
PB-01-003-119-001/118
()
|
2601003000NRG23301120220166574
|
30/11/2022
|
Rama
|
2601003WL018858
|
Rama
|
00415
|
SBIN0001572
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234851
|
|
MRS RAMA DEVI
|
()
|
|
154
|
Gharota
|
PB-01-003-119-001/83
()
|
2601003000NRG23301120220166580
|
30/11/2022
|
Sheela Devi
|
2601003WL018858
|
Sheela Devi
|
00415
|
SBIN0001572
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234858
|
|
MRS SHEELA DEVI
|
()
|
|
155
|
Gharota
|
PB-01-003-119-001/85
()
|
2601003000NRG23301120220166581
|
30/11/2022
|
Balwinder Singh
|
2601003WL018858
|
Balwinder Singh
|
00415
|
SBIN0001572
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234854
|
|
MR BALWINDER SINGH
|
()
|
|
156
|
Gharota
|
PB-01-003-119-001/87
()
|
2601003000NRG23301120220166582
|
30/11/2022
|
Joginder Singh
|
2601003WL018858
|
Joginder Singh
|
00415
|
SBIN0001572
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234853
|
|
MR JOGINDER SINGH
|
()
|
|
157
|
Gharota
|
PB-01-003-162-001/129
()
|
2601003000NRG23301120220166172
|
30/11/2022
|
Veena Kumari
|
2601003WL018819
|
Veena Kumari
|
00415
|
SBIN0001572
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234859
|
|
MRS VEENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
158
|
Gharota
|
PB-01-003-039-001/75
()
|
2601003000NRG23301120220166157
|
30/11/2022
|
Sunil Sharma
|
2601003WL018816
|
Sunil Sharma
|
00415
|
SBIN0005667
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234864
|
|
MR SUNIL SHARMA SO RAM RATTAN
|
()
|
|
159
|
Gharota
|
PB-01-003-039-001/91
()
|
2601003000NRG23301120220166160
|
30/11/2022
|
Ajay Kumar
|
2601003WL018816
|
Ajay Kumar
|
00415
|
SBIN0005667
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234869
|
|
MR AJAY KUMAR
|
()
|
|
160
|
Gharota
|
PB-01-003-053-001/47
()
|
2601003000NRG23301120220166242
|
30/11/2022
|
Manohar Lal
|
2601003WL018826
|
Manohar Lal
|
00415
|
SBIN0005667
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234868
|
|
MR MANOHAR LAL
|
()
|
|
161
|
Gharota
|
PB-01-003-053-001/61
()
|
2601003000NRG23301120220166243
|
30/11/2022
|
Prabhat Singh
|
2601003WL018826
|
Prabhat Singh
|
00415
|
SBIN0005667
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234863
|
|
MR PARBHAT SINGH
|
()
|
|
162
|
Gharota
|
PB-01-003-102-001/78
()
|
2601003000NRG23301120220165980
|
30/11/2022
|
Kamlesh
|
2601003WL018794
|
Kamlesh
|
00415
|
SBIN0005667
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234860
|
|
MR KAMLESH KUMARI DSSO
|
()
|
|
163
|
Gharota
|
PB-01-003-102-001/79
()
|
2601003000NRG23301120220165981
|
30/11/2022
|
Paramjit Kaur
|
2601003WL018794
|
Paramjit Kaur
|
00415
|
SBIN0005667
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234865
|
|
MRS PARAMJIT KAUR WO SATPAL SAINI
|
()
|
|
164
|
Gharota
|
PB-01-003-109-001/11
()
|
2601003000NRG23301120220166283
|
30/11/2022
|
Kanchan
|
2601003WL018831
|
Kanchan
|
00415
|
SBIN0005667
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234871
|
|
MRS KANCHAN
|
()
|
|
165
|
Gharota
|
PB-01-003-109-001/4
()
|
2601003000NRG23301120220166284
|
30/11/2022
|
Ashok Kumar
|
2601003WL018831
|
Ashok Kumar
|
00415
|
SBIN0005667
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966234870
|
|
MR ASHOK KUMAR
|
()
|
|
166
|
Gharota
|
PB-01-003-109-001/72
()
|
2601003000NRG23301120220166288
|
30/11/2022
|
Nisha Devi
|
2601003WL018831
|
Nisha Devi
|
00415
|
SBIN0005667
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234873
|
|
MRS NISHA DEVI
|
()
|
|
167
|
Gharota
|
PB-01-003-109-001/73
()
|
2601003000NRG23301120220166289
|
30/11/2022
|
Nirmla Devi
|
2601003WL018831
|
Nirmla Devi
|
00415
|
SBIN0005667
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234861
|
|
MRS NIRMLA DEVI
|
()
|
|
168
|
Gharota
|
PB-01-003-109-001/76
()
|
2601003000NRG23301120220166291
|
30/11/2022
|
parveen kumari
|
2601003WL018831
|
parveen kumari
|
00415
|
SBIN0005667
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966234862
|
|
MRS PARVEEN KUMARI
|
()
|
|
169
|
Gharota
|
PB-01-003-109-001/79
()
|
2601003000NRG23301120220166292
|
30/11/2022
|
Shakti Pal
|
2601003WL018831
|
Shakti Pal
|
00415
|
SBIN0005667
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966234872
|
|
MR SHAKTI PAL
|
()
|
|
170
|
Gharota
|
PB-01-003-125-001/66
()
|
2601003000NRG23301120220166244
|
30/11/2022
|
Amandeep Singh
|
2601003WL018826
|
Amandeep Singh
|
00415
|
SBIN0005667
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234866
|
|
MR AMANDEEP SINGH
|
()
|
|
171
|
Gharota
|
PB-01-003-136-001/27
()
|
2601003000NRG23301120220166296
|
30/11/2022
|
Bodh Raj
|
2601003WL018831
|
Bodh Raj
|
00415
|
SBIN0005667
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966234867
|
|
MR BODH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
172
|
Gharota
|
PB-01-003-011-001/91
()
|
2601003000NRG23301120220166276
|
30/11/2022
|
Ashok Kumar
|
2601003WL018829
|
Ashok Kumar
|
00415
|
SBIN0005710
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234875
|
|
MR ASHOK KUMAR
|
()
|
|
173
|
Gharota
|
PB-01-003-112-001/166
()
|
2601003000NRG23301120220166181
|
30/11/2022
|
Kusam
|
2601003WL018820
|
Kusam
|
00415
|
SBIN0005710
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966234877
|
|
MRS KUSUM DEVI
|
()
|
|
174
|
Gharota
|
PB-01-003-112-001/166
()
|
2601003000NRG23301120220166180
|
30/11/2022
|
Sham Lal
|
2601003WL018820
|
Sham Lal
|
00415
|
SBIN0005710
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966234874
|
|
SHAM LAL
|
()
|
|
175
|
Gharota
|
PB-01-003-139-001/76
()
|
2601003000NRG23301120220166146
|
30/11/2022
|
Kulwinder Singh
|
2601003WL018815
|
Kulwinder Singh
|
00415
|
SBIN0005710
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234876
|
|
MR KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
176
|
Gharota
|
PB-01-003-019-001/62
()
|
2601003000NRG23301120220166352
|
30/11/2022
|
Gurpreet Singh
|
2601003WL018836
|
Gurpreet Singh
|
00415
|
SBIN0013510
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234878
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
177
|
Gharota
|
PB-01-003-024-001/134
()
|
2601003000NRG23301120220166013
|
30/11/2022
|
Som Lal Sharma
|
2601003WL018797
|
Som Lal Sharma
|
00415
|
SBIN0050063
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234879
|
|
MR SOM LAL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
178
|
Gharota
|
PB-01-003-001-001/16
()
|
2601003000NRG23301120220166390
|
30/11/2022
|
Sunil Kumar
|
2601003WL018838
|
Sunil Kumar
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234895
|
|
MR SUNIL KUMAR
|
()
|
|
179
|
Gharota
|
PB-01-003-001-001/34
()
|
2601003000NRG23301120220166396
|
30/11/2022
|
Gurbakhash
|
2601003WL018838
|
Gurbakhash
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234888
|
|
MR GURBAKSH
|
()
|
|
180
|
Gharota
|
PB-01-003-011-001/121
()
|
2601003000NRG23301120220166271
|
30/11/2022
|
Rakesh Kumar
|
2601003WL018829
|
Rakesh Kumar
|
00415
|
SBIN0051236
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234880
|
|
MR RAKESH KUMAR
|
()
|
|
181
|
Gharota
|
PB-01-003-023-001/75
()
|
2601003000NRG23301120220166278
|
30/11/2022
|
Bhupinder Singh
|
2601003WL018829
|
Bhupinder Singh
|
00415
|
SBIN0051236
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234887
|
|
MR BHUPINDER SINGH
|
()
|
|
182
|
Gharota
|
PB-01-003-039-001/4
()
|
2601003000NRG23301120220166153
|
30/11/2022
|
Nanak Chand
|
2601003WL018816
|
Nanak Chand
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966234884
|
|
MR NANAK CHAND
|
()
|
|
183
|
Gharota
|
PB-01-003-039-001/69
()
|
2601003000NRG23301120220166155
|
30/11/2022
|
Satish Kumar
|
2601003WL018816
|
Satish Kumar
|
00415
|
SBIN0051236
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966234881
|
|
MR SATISH KUMAR
|
()
|
|
184
|
Gharota
|
PB-01-003-043-001/50
()
|
2601003000NRG23301120220166412
|
30/11/2022
|
Meena
|
2601003WL018840
|
Meena
|
00415
|
SBIN0051236
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234897
|
|
MRS MEENA
|
()
|
|
185
|
Gharota
|
PB-01-003-067-001/66
()
|
2601003000NRG23301120220166165
|
30/11/2022
|
Asha Rani
|
2601003WL018818
|
Asha Rani
|
00415
|
SBIN0051236
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6966234882
|
|
MRS ASHA RANI
|
()
|
|
186
|
Gharota
|
PB-01-003-067-001/77
()
|
2601003000NRG23301120220166166
|
30/11/2022
|
Amreek Singh
|
2601003WL018818
|
Amreek Singh
|
00415
|
SBIN0051236
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6966234893
|
|
MR AMREEK SINGH
|
()
|
|
187
|
Gharota
|
PB-01-003-067-001/87
()
|
2601003000NRG23301120220166168
|
30/11/2022
|
Sheela Devi
|
2601003WL018818
|
Sheela Devi
|
00415
|
SBIN0051236
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6966234894
|
|
MRS SHEELA DEVI
|
()
|
|
188
|
Gharota
|
PB-01-003-082-001/110
()
|
2601003000NRG23301120220166229
|
30/11/2022
|
Chand Rani
|
2601003WL018825
|
Chand Rani
|
00415
|
SBIN0051236
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234899
|
|
MRS CHAND RANI
|
()
|
|
189
|
Gharota
|
PB-01-003-082-001/120
()
|
2601003000NRG23301120220166230
|
30/11/2022
|
Jeevan Jyoti
|
2601003WL018825
|
Jeevan Jyoti
|
00415
|
SBIN0051236
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234883
|
|
MRS JEEVAN JYOTI
|
()
|
|
190
|
Gharota
|
PB-01-003-082-001/130
()
|
2601003000NRG23301120220166232
|
30/11/2022
|
Bharam Pal
|
2601003WL018825
|
Bharam Pal
|
00415
|
SBIN0051236
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234892
|
|
MR BHARAM PAL
|
()
|
|
191
|
Gharota
|
PB-01-003-082-001/158
()
|
2601003000NRG23301120220166233
|
30/11/2022
|
RAKESH.KUMAR
|
2601003WL018825
|
RAKESH.KUMAR
|
00415
|
SBIN0051236
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234896
|
|
MR RAKESH KUMAR
|
()
|
|
192
|
Gharota
|
PB-01-003-082-001/33
()
|
2601003000NRG23301120220166235
|
30/11/2022
|
Usha Rani
|
2601003WL018825
|
Usha Rani
|
00415
|
SBIN0051236
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234898
|
|
MRS USHA RANI
|
()
|
|
193
|
Gharota
|
PB-01-003-112-001/153
()
|
2601003000NRG23301120220166179
|
30/11/2022
|
Muskan
|
2601003WL018820
|
Muskan
|
00415
|
SBIN0051236
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966234890
|
|
MISS MUSKAN
|
()
|
|
194
|
Gharota
|
PB-01-003-139-001/57
()
|
2601003000NRG23301120220166144
|
30/11/2022
|
Jatinder Singh
|
2601003WL018815
|
Jatinder Singh
|
00415
|
SBIN0051236
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234886
|
|
MR JATINDER SINGH
|
()
|
|
195
|
Gharota
|
PB-01-003-139-001/77
()
|
2601003000NRG23301120220166147
|
30/11/2022
|
Lalit Kumar
|
2601003WL018815
|
Lalit Kumar
|
00415
|
SBIN0051236
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234891
|
|
MR LALIT KUMAR
|
()
|
|
196
|
Gharota
|
PB-01-003-139-001/80
()
|
2601003000NRG23301120220166148
|
30/11/2022
|
Maneesh Kumar
|
2601003WL018815
|
Maneesh Kumar
|
00415
|
SBIN0051236
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234885
|
|
MR MANEESH KUMAR
|
()
|
|
197
|
Gharota
|
PB-01-003-139-001/81
()
|
2601003000NRG23301120220166149
|
30/11/2022
|
Monika Devi
|
2601003WL018815
|
Monika Devi
|
00415
|
SBIN0051236
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234900
|
|
MRS MONIKA DEVI
|
()
|
|
198
|
Gharota
|
PB-01-003-139-001/83
()
|
2601003000NRG23301120220166150
|
30/11/2022
|
Naresh Kumar
|
2601003WL018815
|
Naresh Kumar
|
00415
|
SBIN0051236
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234889
|
|
MR NARESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
|
199
|
Gharota
|
PB-01-003-112-001/142
()
|
2601003000NRG23301120220166178
|
30/11/2022
|
Mohan Lal
|
2601003WL018820
|
Mohan Lal
|
00415
|
SBIN0051237
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966234901
|
|
MR MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
200
|
Gharota
|
PB-01-003-013-001/137
()
|
2601003000NRG23301120220165991
|
30/11/2022
|
Sunny
|
2601003WL018795
|
Sunny
|
00468
|
UBIN0566411
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234905
|
|
Sunny
|
()
|
|
201
|
Gharota
|
PB-01-003-097-001/10
()
|
2601003000NRG23301120220166552
|
30/11/2022
|
Dev Raj
|
2601003WL018857
|
Dev Raj
|
00468
|
UBIN0566411
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966234906
|
|
Dev Raj
|
()
|
|
202
|
Gharota
|
PB-01-003-140-001/159
()
|
2601003000NRG23301120220166365
|
30/11/2022
|
Satish kumar
|
2601003WL018837
|
Satish kumar
|
00468
|
UBIN0566411
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234902
|
|
Satish kumar
|
()
|
|
203
|
Gharota
|
PB-01-003-140-001/186
()
|
2601003000NRG23301120220166368
|
30/11/2022
|
Karnail Chand
|
2601003WL018837
|
Karnail Chand
|
00468
|
UBIN0566411
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966234903
|
|
Karnail Chand
|
()
|
|
204
|
Gharota
|
PB-01-003-140-001/48
()
|
2601003000NRG23301120220166377
|
30/11/2022
|
Ashok Kumar
|
2601003WL018837
|
Ashok Kumar
|
00468
|
UBIN0566411
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234907
|
|
Ashok Kumar
|
()
|
|
205
|
Gharota
|
PB-01-003-162-001/109
()
|
2601003000NRG23301120220166170
|
30/11/2022
|
Swarni devi
|
2601003WL018819
|
Swarni devi
|
00468
|
UBIN0566411
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966234904
|
|
Swarni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448098
|
448098
|
|
|
|
|
|
|
|