|
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-01-015-016-001/85
()
|
2601015000NRG23150620220029484
|
15/06/2022
|
pooja
|
2601015WL003662
|
pooja
|
00045
|
BARB0PATHAN
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374266881
|
|
pooja
|
()
|
|
2
|
SUJANPUR
|
PB-01-015-016-001/89
()
|
2601015000NRG23150620220029491
|
15/06/2022
|
ram ditta
|
2601015WL003662
|
ram ditta
|
00045
|
BARB0PATHAN
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374266886
|
|
ramditta
|
()
|
|
3
|
SUJANPUR
|
PB-01-015-020-001/103
()
|
2601015000NRG23150620220030183
|
15/06/2022
|
Shindo
|
2601015WL003732
|
Shindo
|
00045
|
BARB0PATHAN
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374266884
|
|
Shindo
|
()
|
|
4
|
SUJANPUR
|
PB-01-015-020-001/103
()
|
2601015000NRG23150620220030182
|
15/06/2022
|
Shindo
|
2601015WL003732
|
Shindo
|
00045
|
BARB0PATHAN
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266885
|
|
Shindo
|
()
|
|
5
|
SUJANPUR
|
PB-01-015-063-001/91
()
|
2601015000NRG23150620220030242
|
15/06/2022
|
sunita devi
|
2601015WL003732
|
sunita devi
|
00045
|
BARB0PATHAN
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374266883
|
|
sunitadevi
|
()
|
|
6
|
SUJANPUR
|
PB-01-015-063-001/91
()
|
2601015000NRG23150620220030241
|
15/06/2022
|
sunita devi
|
2601015WL003732
|
sunita devi
|
00045
|
BARB0PATHAN
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266882
|
|
sunitadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
7
|
SUJANPUR
|
PB-01-015-073-001/269
()
|
2601015000NRG23150620220030258
|
15/06/2022
|
swarn singh
|
2601015WL003732
|
swarn singh
|
00048
|
BKID0006350
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266887
|
|
swarnsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
SUJANPUR
|
PB-01-015-009-001/119
()
|
2601015000NRG23150620220029410
|
15/06/2022
|
Sher ali
|
2601015WL003650
|
Sher ali
|
00048
|
BKID0006351
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374266891
|
|
Sherali
|
()
|
|
9
|
SUJANPUR
|
PB-01-015-073-001/205
()
|
2601015000NRG23150620220030250
|
15/06/2022
|
sushma devi
|
2601015WL003732
|
sushma devi
|
00048
|
BKID0006351
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266889
|
|
sushmadevi
|
()
|
|
10
|
SUJANPUR
|
PB-01-015-073-001/223
()
|
2601015000NRG23150620220030254
|
15/06/2022
|
anju bala
|
2601015WL003732
|
anju bala
|
00048
|
BKID0006351
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266890
|
|
anjubala
|
()
|
|
11
|
SUJANPUR
|
PB-01-015-075-001/35
()
|
2601015000NRG23150620220030628
|
15/06/2022
|
Gautam Lal
|
2601015WL003756
|
Gautam Lal
|
00048
|
BKID0006351
|
3102
|
3102
|
Processed
|
18/06/2022
|
|
2374266888
|
|
GautamLal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
12
|
SUJANPUR
|
PB-01-015-020-001/133
()
|
2601015000NRG23150620220030193
|
15/06/2022
|
Dharam pal
|
2601015WL003732
|
Dharam pal
|
00051
|
MAHB0001316
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266929
|
|
Dharampal
|
()
|
|
13
|
SUJANPUR
|
PB-01-015-020-001/133
()
|
2601015000NRG23150620220030192
|
15/06/2022
|
Dharam pal
|
2601015WL003732
|
Dharam pal
|
00051
|
MAHB0001316
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374266930
|
|
Dharampal
|
()
|
|
14
|
SUJANPUR
|
PB-01-015-020-001/146
()
|
2601015000NRG23150620220030199
|
15/06/2022
|
babli kumari
|
2601015WL003732
|
babli kumari
|
00051
|
MAHB0001316
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374266935
|
|
bablikumari
|
()
|
|
15
|
SUJANPUR
|
PB-01-015-020-001/146
()
|
2601015000NRG23150620220030198
|
15/06/2022
|
babli kumari
|
2601015WL003732
|
babli kumari
|
00051
|
MAHB0001316
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266936
|
|
bablikumari
|
()
|
|
16
|
SUJANPUR
|
PB-01-015-020-001/217
()
|
2601015000NRG23150620220030210
|
15/06/2022
|
Naresh Kumar
|
2601015WL003732
|
Naresh Kumar
|
00051
|
MAHB0001316
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266939
|
|
NareshKumar
|
()
|
|
17
|
SUJANPUR
|
PB-01-015-020-001/82
()
|
2601015000NRG23150620220030212
|
15/06/2022
|
raj kumari
|
2601015WL003732
|
raj kumari
|
00051
|
MAHB0001316
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374266931
|
|
rajkumari
|
()
|
|
18
|
SUJANPUR
|
PB-01-015-020-001/82
()
|
2601015000NRG23150620220030211
|
15/06/2022
|
raj kumari
|
2601015WL003732
|
raj kumari
|
00051
|
MAHB0001316
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266932
|
|
rajkumari
|
()
|
|
19
|
SUJANPUR
|
PB-01-015-020-001/98
()
|
2601015000NRG23150620220030214
|
15/06/2022
|
Kirna
|
2601015WL003732
|
Kirna
|
00051
|
MAHB0001316
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266933
|
|
Kirna
|
()
|
|
20
|
SUJANPUR
|
PB-01-015-020-001/98
()
|
2601015000NRG23150620220030213
|
15/06/2022
|
Kirna
|
2601015WL003732
|
Kirna
|
00051
|
MAHB0001316
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374266934
|
|
Kirna
|
()
|
|
21
|
SUJANPUR
|
PB-01-015-057-002/102
()
|
2601015000NRG23150620220030221
|
15/06/2022
|
Rajesh kumar
|
2601015WL003732
|
Rajesh kumar
|
00051
|
MAHB0001316
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374266938
|
|
Rajeshkumar
|
()
|
|
22
|
SUJANPUR
|
PB-01-015-057-002/102
()
|
2601015000NRG23150620220030223
|
15/06/2022
|
Rajesh kumar
|
2601015WL003732
|
Rajesh kumar
|
00051
|
MAHB0001316
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266937
|
|
Rajeshkumar
|
()
|
|
23
|
SUJANPUR
|
PB-01-015-057-002/43
()
|
2601015000NRG23150620220030236
|
15/06/2022
|
Kamlesh kumari
|
2601015WL003732
|
Kamlesh kumari
|
00051
|
MAHB0001316
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374266927
|
|
Kamleshkumari
|
()
|
|
24
|
SUJANPUR
|
PB-01-015-057-002/43
()
|
2601015000NRG23150620220030235
|
15/06/2022
|
Kamlesh kumari
|
2601015WL003732
|
Kamlesh kumari
|
00051
|
MAHB0001316
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266928
|
|
Kamleshkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
25
|
SUJANPUR
|
PB-01-015-017-001/550
()
|
2601015000NRG23150620220030279
|
15/06/2022
|
Biku
|
2601015WL003733
|
Biku
|
00078
|
CNRB0002123
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374266895
|
|
Biku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
26
|
SUJANPUR
|
PB-01-015-009-001/131
()
|
2601015000NRG23150620220029411
|
15/06/2022
|
sai muhhamad
|
2601015WL003650
|
sai muhhamad
|
00078
|
CNRB0006213
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374266898
|
|
saimuhhamad
|
()
|
|
27
|
SUJANPUR
|
PB-01-015-051-001/186
()
|
2601015000NRG23150620220029402
|
15/06/2022
|
Nirmala devi
|
2601015WL003647
|
Nirmala devi
|
00078
|
CNRB0006213
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374266900
|
|
Nirmaladevi
|
()
|
|
28
|
SUJANPUR
|
PB-01-015-057-002/36
()
|
2601015000NRG23150620220030229
|
15/06/2022
|
Anita kumari
|
2601015WL003732
|
Anita kumari
|
00078
|
CNRB0006213
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266897
|
|
Anitakumari
|
()
|
|
29
|
SUJANPUR
|
PB-01-015-057-002/36
()
|
2601015000NRG23150620220030227
|
15/06/2022
|
Anita kumari
|
2601015WL003732
|
Anita kumari
|
00078
|
CNRB0006213
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374266896
|
|
Anitakumari
|
()
|
|
30
|
SUJANPUR
|
PB-01-015-075-001/60
()
|
2601015000NRG23150620220030632
|
15/06/2022
|
neelam devi
|
2601015WL003756
|
neelam devi
|
00078
|
CNRB0006213
|
3102
|
3102
|
Processed
|
18/06/2022
|
|
2374266899
|
|
neelamdevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
31
|
SUJANPUR
|
PB-01-015-009-001/160
()
|
2601015000NRG23150620220029412
|
15/06/2022
|
OMPARKASH
|
2601015WL003650
|
OMPARKASH
|
00089
|
CBIN0280350
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374266893
|
|
OMPARKASH
|
()
|
|
32
|
SUJANPUR
|
PB-01-015-009-001/166
()
|
2601015000NRG23150620220029413
|
15/06/2022
|
tilak raj
|
2601015WL003650
|
tilak raj
|
00089
|
CBIN0280350
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374266892
|
|
tilakraj
|
()
|
|
33
|
SUJANPUR
|
PB-01-015-087-001/108
()
|
2601015000NRG23150620220029387
|
15/06/2022
|
sawarn singh
|
2601015WL003646
|
sawarn singh
|
00089
|
CBIN0280350
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374266894
|
|
sawarnsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
34
|
SUJANPUR
|
PB-01-015-020-001/212
()
|
2601015000NRG23150620220030209
|
15/06/2022
|
Renu bala
|
2601015WL003732
|
Renu bala
|
00152
|
HDFC0003030
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266901
|
|
Renubala
|
()
|
|
35
|
SUJANPUR
|
PB-01-015-020-001/212
()
|
2601015000NRG23150620220030208
|
15/06/2022
|
Renu bala
|
2601015WL003732
|
Renu bala
|
00152
|
HDFC0003030
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374266902
|
|
Renubala
|
()
|
|
36
|
SUJANPUR
|
PB-01-015-088-001/52
()
|
2601015000NRG23150620220029446
|
15/06/2022
|
Jatinder kumar
|
2601015WL003658
|
Jatinder kumar
|
00152
|
HDFC0003030
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374266903
|
|
Jatinderkumar
|
()
|
|
37
|
SUJANPUR
|
PB-01-015-088-001/53
()
|
2601015000NRG23150620220029448
|
15/06/2022
|
Richa
|
2601015WL003658
|
Richa
|
00152
|
HDFC0003030
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374266904
|
|
Richa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
38
|
SUJANPUR
|
PB-01-015-087-001/85
()
|
2601015000NRG23150620220029396
|
15/06/2022
|
hardeep singh
|
2601015WL003646
|
hardeep singh
|
00152
|
HDFC0003256
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374266905
|
|
hardeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
39
|
SUJANPUR
|
PB-01-015-020-001/192
()
|
2601015000NRG23150620220030203
|
15/06/2022
|
vishaili
|
2601015WL003732
|
vishaili
|
00176
|
IDIB000P158
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374266906
|
|
vishaili
|
()
|
|
40
|
SUJANPUR
|
PB-01-015-020-001/192
()
|
2601015000NRG23150620220030202
|
15/06/2022
|
vishaili
|
2601015WL003732
|
vishaili
|
00176
|
IDIB000P158
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266907
|
|
vishaili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
41
|
SUJANPUR
|
PB-01-015-020-001/142
()
|
2601015000NRG23150620220030197
|
15/06/2022
|
Neelam
|
2601015WL003732
|
Neelam
|
00176
|
IDIB000P597
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266908
|
|
Neelam
|
()
|
|
42
|
SUJANPUR
|
PB-01-015-020-001/142
()
|
2601015000NRG23150620220030196
|
15/06/2022
|
Neelam
|
2601015WL003732
|
Neelam
|
00176
|
IDIB000P597
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374266909
|
|
Neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
43
|
SUJANPUR
|
PB-01-015-020-001/101
()
|
2601015000NRG23150620220030178
|
15/06/2022
|
Reetu devi
|
2601015WL003732
|
Reetu devi
|
00176
|
IDIB000S778
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266918
|
|
Reetudevi
|
()
|
|
44
|
SUJANPUR
|
PB-01-015-020-001/101
()
|
2601015000NRG23150620220030179
|
15/06/2022
|
Reetu devi
|
2601015WL003732
|
Reetu devi
|
00176
|
IDIB000S778
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374266917
|
|
Reetudevi
|
()
|
|
45
|
SUJANPUR
|
PB-01-015-020-001/102
()
|
2601015000NRG23150620220030180
|
15/06/2022
|
Kiran
|
2601015WL003732
|
Kiran
|
00176
|
IDIB000S778
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374266920
|
|
Kiran
|
()
|
|
46
|
SUJANPUR
|
PB-01-015-020-001/102
()
|
2601015000NRG23150620220030181
|
15/06/2022
|
Kiran
|
2601015WL003732
|
Kiran
|
00176
|
IDIB000S778
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266919
|
|
Kiran
|
()
|
|
47
|
SUJANPUR
|
PB-01-015-020-001/112
()
|
2601015000NRG23150620220030187
|
15/06/2022
|
Nilam devi
|
2601015WL003732
|
Nilam devi
|
00176
|
IDIB000S778
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374266912
|
|
Nilamdevi
|
()
|
|
48
|
SUJANPUR
|
PB-01-015-020-001/112
()
|
2601015000NRG23150620220030186
|
15/06/2022
|
Nilam devi
|
2601015WL003732
|
Nilam devi
|
00176
|
IDIB000S778
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266913
|
|
Nilamdevi
|
()
|
|
49
|
SUJANPUR
|
PB-01-015-020-001/114
()
|
2601015000NRG23150620220030189
|
15/06/2022
|
Som singh
|
2601015WL003732
|
Som singh
|
00176
|
IDIB000S778
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266925
|
|
Somsingh
|
()
|
|
50
|
SUJANPUR
|
PB-01-015-020-001/114
()
|
2601015000NRG23150620220030188
|
15/06/2022
|
Som singh
|
2601015WL003732
|
Som singh
|
00176
|
IDIB000S778
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374266926
|
|
Somsingh
|
()
|
|
51
|
SUJANPUR
|
PB-01-015-020-001/129
()
|
2601015000NRG23150620220030191
|
15/06/2022
|
Rajinish bala
|
2601015WL003732
|
Rajinish bala
|
00176
|
IDIB000S778
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374266916
|
|
Rajinishbala
|
()
|
|
52
|
SUJANPUR
|
PB-01-015-020-001/129
()
|
2601015000NRG23150620220030190
|
15/06/2022
|
Rajinish bala
|
2601015WL003732
|
Rajinish bala
|
00176
|
IDIB000S778
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266915
|
|
Rajinishbala
|
()
|
|
53
|
SUJANPUR
|
PB-01-015-020-001/136
()
|
2601015000NRG23150620220030195
|
15/06/2022
|
Reena devi
|
2601015WL003732
|
Reena devi
|
00176
|
IDIB000S778
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374266922
|
|
Reenadevi
|
()
|
|
54
|
SUJANPUR
|
PB-01-015-020-001/136
()
|
2601015000NRG23150620220030194
|
15/06/2022
|
Reena devi
|
2601015WL003732
|
Reena devi
|
00176
|
IDIB000S778
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266921
|
|
Reenadevi
|
()
|
|
55
|
SUJANPUR
|
PB-01-015-020-001/149
()
|
2601015000NRG23150620220030201
|
15/06/2022
|
Rubi devi
|
2601015WL003732
|
Rubi devi
|
00176
|
IDIB000S778
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266911
|
|
Rubidevi
|
()
|
|
56
|
SUJANPUR
|
PB-01-015-020-001/149
()
|
2601015000NRG23150620220030200
|
15/06/2022
|
Rubi devi
|
2601015WL003732
|
Rubi devi
|
00176
|
IDIB000S778
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374266910
|
|
Rubidevi
|
()
|
|
57
|
SUJANPUR
|
PB-01-015-057-002/40
()
|
2601015000NRG23150620220030234
|
15/06/2022
|
Meenu
|
2601015WL003732
|
Meenu
|
00176
|
IDIB000S778
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266924
|
|
Meenu
|
()
|
|
58
|
SUJANPUR
|
PB-01-015-057-002/40
()
|
2601015000NRG23150620220030233
|
15/06/2022
|
Meenu
|
2601015WL003732
|
Meenu
|
00176
|
IDIB000S778
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374266923
|
|
Meenu
|
()
|
|
59
|
SUJANPUR
|
PB-01-015-073-001/60
()
|
2601015000NRG23150620220030263
|
15/06/2022
|
parmod singh
|
2601015WL003732
|
parmod singh
|
00176
|
IDIB000S778
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266914
|
|
parmodsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
60
|
SUJANPUR
|
PB-01-015-073-001/206
()
|
2601015000NRG23150620220030251
|
15/06/2022
|
sanyogita devi
|
2601015WL003732
|
sanyogita devi
|
00349
|
PSIB0021087
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266940
|
|
sanyogitadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
61
|
SUJANPUR
|
PB-22-015-057-002/143
()
|
2601015000NRG23150620220030269
|
15/06/2022
|
Seema Devi
|
2601015WL003732
|
Seema Devi
|
00349
|
PSIB0021183
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266942
|
|
SeemaDevi
|
()
|
|
62
|
SUJANPUR
|
PB-22-015-057-002/143
()
|
2601015000NRG23150620220030268
|
15/06/2022
|
Seema Devi
|
2601015WL003732
|
Seema Devi
|
00349
|
PSIB0021183
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374266941
|
|
SeemaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
63
|
SUJANPUR
|
PB-01-015-016-001/71
()
|
2601015000NRG23150620220029477
|
15/06/2022
|
Sardari lal
|
2601015WL003662
|
Sardari lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267069
|
|
Sardarilal
|
()
|
|
64
|
SUJANPUR
|
PB-01-015-016-001/71
()
|
2601015000NRG23150620220029478
|
15/06/2022
|
Suman lata
|
2601015WL003662
|
Suman lata
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267082
|
|
Sumanlata
|
()
|
|
65
|
SUJANPUR
|
PB-01-015-016-001/72
()
|
2601015000NRG23150620220029480
|
15/06/2022
|
pooja
|
2601015WL003662
|
pooja
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267077
|
|
pooja
|
()
|
|
66
|
SUJANPUR
|
PB-01-015-016-001/72
()
|
2601015000NRG23150620220029479
|
15/06/2022
|
pritam chand
|
2601015WL003662
|
pritam chand
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267076
|
|
pritamchand
|
()
|
|
67
|
SUJANPUR
|
PB-01-015-016-001/84
()
|
2601015000NRG23150620220029481
|
15/06/2022
|
rakesh kumar
|
2601015WL003662
|
rakesh kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267090
|
|
rakeshkumar
|
()
|
|
68
|
SUJANPUR
|
PB-01-015-016-001/84
()
|
2601015000NRG23150620220029482
|
15/06/2022
|
sunita
|
2601015WL003662
|
sunita
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267088
|
|
sunita
|
()
|
|
69
|
SUJANPUR
|
PB-01-015-016-001/85
()
|
2601015000NRG23150620220029483
|
15/06/2022
|
tarsem lal
|
2601015WL003662
|
tarsem lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374266999
|
|
tarsemlal
|
()
|
|
70
|
SUJANPUR
|
PB-01-015-016-001/86
()
|
2601015000NRG23150620220029485
|
15/06/2022
|
rani devi
|
2601015WL003662
|
rani devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267094
|
|
ranidevi
|
()
|
|
71
|
SUJANPUR
|
PB-01-015-016-001/87
()
|
2601015000NRG23150620220029487
|
15/06/2022
|
asha rani
|
2601015WL003662
|
asha rani
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267095
|
|
asharani
|
()
|
|
72
|
SUJANPUR
|
PB-01-015-016-001/88
()
|
2601015000NRG23150620220029488
|
15/06/2022
|
rita devi
|
2601015WL003662
|
rita devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267096
|
|
ritadevi
|
()
|
|
73
|
SUJANPUR
|
PB-01-015-016-001/89
()
|
2601015000NRG23150620220029490
|
15/06/2022
|
pinky
|
2601015WL003662
|
pinky
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267093
|
|
pinky
|
()
|
|
74
|
SUJANPUR
|
PB-01-015-016-001/90
()
|
2601015000NRG23150620220029492
|
15/06/2022
|
meeera devi
|
2601015WL003662
|
meeera devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267092
|
|
meeeradevi
|
()
|
|
75
|
SUJANPUR
|
PB-01-015-017-001/152
()
|
2601015000NRG23150620220030563
|
15/06/2022
|
Som raj
|
2601015WL003750
|
Som raj
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267010
|
|
Somraj
|
()
|
|
76
|
SUJANPUR
|
PB-01-015-017-001/156
()
|
2601015000NRG23150620220030564
|
15/06/2022
|
Sunita devi
|
2601015WL003750
|
Sunita devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267008
|
|
Sunitadevi
|
()
|
|
77
|
SUJANPUR
|
PB-01-015-017-001/158
()
|
2601015000NRG23150620220029328
|
15/06/2022
|
Neelam kumari
|
2601015WL003638
|
Neelam kumari
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267002
|
|
Neelamkumari
|
()
|
|
78
|
SUJANPUR
|
PB-01-015-017-001/164
()
|
2601015000NRG23150620220030566
|
15/06/2022
|
kanta devi
|
2601015WL003750
|
kanta devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267014
|
|
kantadevi
|
()
|
|
79
|
SUJANPUR
|
PB-01-015-017-001/1653
()
|
2601015000NRG23150620220029384
|
15/06/2022
|
Raj Kumar
|
2601015WL003646
|
Raj Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267085
|
|
RajKumar
|
()
|
|
80
|
SUJANPUR
|
PB-01-015-017-001/181
()
|
2601015000NRG23150620220029329
|
15/06/2022
|
Gardhari lal
|
2601015WL003638
|
Gardhari lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267000
|
|
Gardharilal
|
()
|
|
81
|
SUJANPUR
|
PB-01-015-017-001/194
()
|
2601015000NRG23150620220030272
|
15/06/2022
|
Asha rani
|
2601015WL003733
|
Asha rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374267018
|
|
Asharani
|
()
|
|
82
|
SUJANPUR
|
PB-01-015-017-001/199
()
|
2601015000NRG23150620220030568
|
15/06/2022
|
Ajay kumar
|
2601015WL003750
|
Ajay kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374267006
|
|
Ajaykumar
|
()
|
|
83
|
SUJANPUR
|
PB-01-015-017-001/200
()
|
2601015000NRG23150620220030569
|
15/06/2022
|
prince kumar
|
2601015WL003750
|
prince kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374267012
|
|
princekumar
|
()
|
|
84
|
SUJANPUR
|
PB-01-015-017-001/202
()
|
2601015000NRG23150620220030570
|
15/06/2022
|
Sanjogita devi
|
2601015WL003750
|
Sanjogita devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267015
|
|
Sanjogitadevi
|
()
|
|
85
|
SUJANPUR
|
PB-01-015-017-001/203
()
|
2601015000NRG23150620220030571
|
15/06/2022
|
Bavy
|
2601015WL003750
|
Bavy
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267016
|
|
Bavy
|
()
|
|
86
|
SUJANPUR
|
PB-01-015-017-001/237
()
|
2601015000NRG23150620220030273
|
15/06/2022
|
Mamta devi
|
2601015WL003733
|
Mamta devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374267037
|
|
Mamtadevi
|
()
|
|
87
|
SUJANPUR
|
PB-01-015-017-001/256
()
|
2601015000NRG23150620220030274
|
15/06/2022
|
Ronak Dass
|
2601015WL003733
|
Ronak Dass
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374267038
|
|
RonakDass
|
()
|
|
88
|
SUJANPUR
|
PB-01-015-017-001/313
()
|
2601015000NRG23150620220030275
|
15/06/2022
|
mano
|
2601015WL003733
|
mano
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374267009
|
|
mano
|
()
|
|
89
|
SUJANPUR
|
PB-01-015-017-001/335
()
|
2601015000NRG23150620220030277
|
15/06/2022
|
Kamla devi
|
2601015WL003733
|
Kamla devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374267013
|
|
Kamladevi
|
()
|
|
90
|
SUJANPUR
|
PB-01-015-017-001/349
()
|
2601015000NRG23150620220030573
|
15/06/2022
|
meenakshi devi
|
2601015WL003750
|
meenakshi devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374267035
|
|
meenakshidevi
|
()
|
|
91
|
SUJANPUR
|
PB-01-015-017-001/363
()
|
2601015000NRG23150620220029330
|
15/06/2022
|
preeti
|
2601015WL003638
|
preeti
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267036
|
|
preeti
|
()
|
|
92
|
SUJANPUR
|
PB-01-015-017-001/392
()
|
2601015000NRG23150620220030278
|
15/06/2022
|
Pankaj kumar
|
2601015WL003733
|
Pankaj kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374267011
|
|
Pankajkumar
|
()
|
|
93
|
SUJANPUR
|
PB-01-015-017-001/426
()
|
2601015000NRG23150620220030574
|
15/06/2022
|
tara devi
|
2601015WL003750
|
tara devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374267062
|
|
taradevi
|
()
|
|
94
|
SUJANPUR
|
PB-01-015-017-001/441
()
|
2601015000NRG23150620220029331
|
15/06/2022
|
lakhwinder kumar
|
2601015WL003638
|
lakhwinder kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267003
|
|
lakhwinderkumar
|
()
|
|
95
|
SUJANPUR
|
PB-01-015-017-001/443
()
|
2601015000NRG23150620220029332
|
15/06/2022
|
lakhwinder singh gill
|
2601015WL003638
|
lakhwinder singh gill
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267061
|
|
lakhwindersinghgill
|
()
|
|
96
|
SUJANPUR
|
PB-01-015-017-001/469
()
|
2601015000NRG23150620220029333
|
15/06/2022
|
Ajay kumar
|
2601015WL003638
|
Ajay kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267063
|
|
Ajaykumar
|
()
|
|
97
|
SUJANPUR
|
PB-01-015-017-001/519
()
|
2601015000NRG23150620220029335
|
15/06/2022
|
Som raj
|
2601015WL003638
|
Som raj
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267064
|
|
Somraj
|
()
|
|
98
|
SUJANPUR
|
PB-01-015-017-001/555
()
|
2601015000NRG23150620220030280
|
15/06/2022
|
Onkar nath
|
2601015WL003733
|
Onkar nath
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374267086
|
|
Onkarnath
|
()
|
|
99
|
SUJANPUR
|
PB-01-015-017-001/596
()
|
2601015000NRG23150620220030281
|
15/06/2022
|
sudesh kumari
|
2601015WL003733
|
sudesh kumari
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374267087
|
|
sudeshkumari
|
()
|
|
100
|
SUJANPUR
|
PB-01-015-019-001/56
()
|
2601015000NRG23150620220030284
|
15/06/2022
|
Renu bala
|
2601015WL003733
|
Renu bala
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374267017
|
|
Renubala
|
()
|
|
101
|
SUJANPUR
|
PB-01-015-026-001/107
()
|
2601015000NRG23150620220030358
|
15/06/2022
|
priya
|
2601015WL003740
|
priya
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267060
|
|
priya
|
()
|
|
102
|
SUJANPUR
|
PB-01-015-026-001/59
()
|
2601015000NRG23150620220030384
|
15/06/2022
|
Labhu ram
|
2601015WL003740
|
Labhu ram
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267019
|
|
Labhuram
|
()
|
|
103
|
SUJANPUR
|
PB-01-015-026-001/61
()
|
2601015000NRG23150620220030386
|
15/06/2022
|
Asha Rani
|
2601015WL003740
|
Asha Rani
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267020
|
|
AshaRani
|
()
|
|
104
|
SUJANPUR
|
PB-01-015-026-001/62
()
|
2601015000NRG23150620220030387
|
15/06/2022
|
Asha Rani
|
2601015WL003740
|
Asha Rani
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267021
|
|
AshaRani
|
()
|
|
105
|
SUJANPUR
|
PB-01-015-051-001/20
()
|
2601015000NRG23150620220029403
|
15/06/2022
|
ravi
|
2601015WL003647
|
ravi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374267007
|
|
ravi
|
()
|
|
106
|
SUJANPUR
|
PB-01-015-073-001/61
()
|
2601015000NRG23150620220030264
|
15/06/2022
|
sunita devi
|
2601015WL003732
|
sunita devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374267005
|
|
sunitadevi
|
()
|
|
107
|
SUJANPUR
|
PB-01-015-074-001/37
()
|
2601015000NRG23150620220030286
|
15/06/2022
|
Jaswant Singh
|
2601015WL003733
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374267001
|
|
JaswantSingh
|
()
|
|
108
|
SUJANPUR
|
PB-01-015-076-001/45
()
|
2601015000NRG23150620220030288
|
15/06/2022
|
Khem Singh
|
2601015WL003733
|
Khem Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374267004
|
|
KhemSingh
|
()
|
|
109
|
SUJANPUR
|
PB-01-015-087-001/117
()
|
2601015000NRG23150620220029388
|
15/06/2022
|
Gurdeep Singh
|
2601015WL003646
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267075
|
|
GurdeepSingh
|
()
|
|
110
|
SUJANPUR
|
PB-01-015-087-001/127
()
|
2601015000NRG23150620220029389
|
15/06/2022
|
Suba Singh
|
2601015WL003646
|
Suba Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267078
|
|
SubaSingh
|
()
|
|
111
|
SUJANPUR
|
PB-01-015-087-001/16
()
|
2601015000NRG23150620220029390
|
15/06/2022
|
TARSEM SINGH
|
2601015WL003646
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267029
|
|
TARSEMSINGH
|
()
|
|
112
|
SUJANPUR
|
PB-01-015-096-001/159
()
|
2601015000NRG23150620220029451
|
15/06/2022
|
anu radha
|
2601015WL003658
|
anu radha
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374267097
|
|
anuradha
|
()
|
|
113
|
SUJANPUR
|
PB-01-015-104-001/60
()
|
2601015000NRG23150620220030290
|
15/06/2022
|
Nishi kumari
|
2601015WL003733
|
Nishi kumari
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374267068
|
|
Nishikumari
|
()
|
|
114
|
SUJANPUR
|
PB-01-015-104-001/99
()
|
2601015000NRG23150620220029455
|
15/06/2022
|
PREM LATA
|
2601015WL003658
|
PREM LATA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374267091
|
|
PREMLATA
|
()
|
|
115
|
SUJANPUR
|
PB-01-015-104-001/99
()
|
2601015000NRG23150620220029454
|
15/06/2022
|
SUMIT SINGH
|
2601015WL003658
|
SUMIT SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374267089
|
|
SUMITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182736
|
182736
|
|
|
|
|
|
|
|
|
116
|
SUJANPUR
|
PB-01-015-076-001/127
()
|
2601015000NRG23150620220030287
|
15/06/2022
|
saif ali
|
2601015WL003733
|
saif ali
|
00354
|
PUNB0012810
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374266943
|
|
saifali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
117
|
SUJANPUR
|
PB-01-015-057-001/105
()
|
2601015000NRG23150620220030216
|
15/06/2022
|
Ram lal
|
2601015WL003732
|
Ram lal
|
00354
|
PUNB0037800
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374266944
|
|
Ramlal
|
()
|
|
118
|
SUJANPUR
|
PB-01-015-057-001/105
()
|
2601015000NRG23150620220030215
|
15/06/2022
|
Ram lal
|
2601015WL003732
|
Ram lal
|
00354
|
PUNB0037800
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266945
|
|
Ramlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
119
|
SUJANPUR
|
PB-01-015-026-001/116
()
|
2601015000NRG23150620220030361
|
15/06/2022
|
Jyoti Sharma
|
2601015WL003740
|
Jyoti Sharma
|
00354
|
PUNB0085600
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374267046
|
|
JyotiSharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
120
|
SUJANPUR
|
PB-01-015-007-001/175
()
|
2601015000NRG23150620220029409
|
15/06/2022
|
Sonu
|
2601015WL003649
|
Sonu
|
00354
|
PUNB0118510
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374266946
|
|
Sonu
|
()
|
|
121
|
SUJANPUR
|
PB-01-015-017-001/86
()
|
2601015000NRG23150620220030579
|
15/06/2022
|
Raj kumar
|
2601015WL003750
|
Raj kumar
|
00354
|
PUNB0118510
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374266951
|
|
Rajkumar
|
()
|
|
122
|
SUJANPUR
|
PB-01-015-057-002/102
()
|
2601015000NRG23150620220030222
|
15/06/2022
|
Veena kumari
|
2601015WL003732
|
Veena kumari
|
00354
|
PUNB0118510
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374266948
|
|
Veenakumari
|
()
|
|
123
|
SUJANPUR
|
PB-01-015-057-002/102
()
|
2601015000NRG23150620220030224
|
15/06/2022
|
Veena kumari
|
2601015WL003732
|
Veena kumari
|
00354
|
PUNB0118510
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266947
|
|
Veenakumari
|
()
|
|
124
|
SUJANPUR
|
PB-01-015-057-002/138
()
|
2601015000NRG23150620220030226
|
15/06/2022
|
satnam
|
2601015WL003732
|
satnam
|
00354
|
PUNB0118510
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374266949
|
|
satnam
|
()
|
|
125
|
SUJANPUR
|
PB-01-015-057-002/138
()
|
2601015000NRG23150620220030225
|
15/06/2022
|
satnam
|
2601015WL003732
|
satnam
|
00354
|
PUNB0118510
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266950
|
|
satnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
126
|
SUJANPUR
|
PB-01-015-017-001/383
()
|
2601015000NRG23150620220029385
|
15/06/2022
|
dhiyan chand
|
2601015WL003646
|
dhiyan chand
|
00354
|
PUNB0186210
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374266953
|
|
dhiyanchand
|
()
|
|
127
|
SUJANPUR
|
PB-01-015-051-001/180
()
|
2601015000NRG23150620220029401
|
15/06/2022
|
Joginder pal
|
2601015WL003647
|
Joginder pal
|
00354
|
PUNB0186210
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374266952
|
|
Joginderpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
128
|
SUJANPUR
|
PB-01-015-007-001/138
()
|
2601015000NRG23150620220029407
|
15/06/2022
|
surma
|
2601015WL003649
|
surma
|
00354
|
PUNB0208900
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374267042
|
|
surma
|
()
|
|
129
|
SUJANPUR
|
PB-01-015-017-001/151
()
|
2601015000NRG23150620220030562
|
15/06/2022
|
Raj kumar
|
2601015WL003750
|
Raj kumar
|
00354
|
PUNB0208900
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374266967
|
|
Rajkumar
|
()
|
|
130
|
SUJANPUR
|
PB-01-015-017-001/1623
()
|
2601015000NRG23150620220030565
|
15/06/2022
|
Boli
|
2601015WL003750
|
Boli
|
00354
|
PUNB0208900
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374266954
|
|
Boli
|
()
|
|
131
|
SUJANPUR
|
PB-01-015-017-001/491
()
|
2601015000NRG23150620220029334
|
15/06/2022
|
Kushal kumar
|
2601015WL003638
|
Kushal kumar
|
00354
|
PUNB0208900
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374266957
|
|
Kushalkumar
|
()
|
|
132
|
SUJANPUR
|
PB-01-015-020-001/201
()
|
2601015000NRG23150620220030205
|
15/06/2022
|
Radha
|
2601015WL003732
|
Radha
|
00354
|
PUNB0208900
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266955
|
|
Radha
|
()
|
|
133
|
SUJANPUR
|
PB-01-015-020-001/201
()
|
2601015000NRG23150620220030204
|
15/06/2022
|
Radha
|
2601015WL003732
|
Radha
|
00354
|
PUNB0208900
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374266956
|
|
Radha
|
()
|
|
134
|
SUJANPUR
|
PB-01-015-029-001/97
()
|
2601015000NRG23150620220029405
|
15/06/2022
|
Gurdip singh
|
2601015WL003648
|
Gurdip singh
|
00354
|
PUNB0208900
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374266961
|
|
Gurdipsingh
|
()
|
|
135
|
SUJANPUR
|
PB-01-015-042-001/65
()
|
2601015000NRG23150620220030285
|
15/06/2022
|
shub lata
|
2601015WL003733
|
shub lata
|
00354
|
PUNB0208900
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374266966
|
|
shublata
|
()
|
|
136
|
SUJANPUR
|
PB-01-015-057-001/96
()
|
2601015000NRG23150620220030220
|
15/06/2022
|
Asha RANI
|
2601015WL003732
|
Asha RANI
|
00354
|
PUNB0208900
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374266965
|
|
AshaRANI
|
()
|
|
137
|
SUJANPUR
|
PB-01-015-057-001/96
()
|
2601015000NRG23150620220030219
|
15/06/2022
|
Asha RANI
|
2601015WL003732
|
Asha RANI
|
00354
|
PUNB0208900
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266964
|
|
AshaRANI
|
()
|
|
138
|
SUJANPUR
|
PB-01-015-073-001/129
()
|
2601015000NRG23150620220030244
|
15/06/2022
|
Joginder kaur
|
2601015WL003732
|
Joginder kaur
|
00354
|
PUNB0208900
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266969
|
|
Joginderkaur
|
()
|
|
139
|
SUJANPUR
|
PB-01-015-073-001/143
()
|
2601015000NRG23150620220030245
|
15/06/2022
|
Madhu bala
|
2601015WL003732
|
Madhu bala
|
00354
|
PUNB0208900
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266975
|
|
Madhubala
|
()
|
|
140
|
SUJANPUR
|
PB-01-015-073-001/182
()
|
2601015000NRG23150620220030247
|
15/06/2022
|
Jaginder kaur
|
2601015WL003732
|
Jaginder kaur
|
00354
|
PUNB0208900
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266968
|
|
Jaginderkaur
|
()
|
|
141
|
SUJANPUR
|
PB-01-015-073-001/202
()
|
2601015000NRG23150620220030249
|
15/06/2022
|
vijay kumar
|
2601015WL003732
|
vijay kumar
|
00354
|
PUNB0208900
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266970
|
|
vijaykumar
|
()
|
|
142
|
SUJANPUR
|
PB-01-015-073-001/208
()
|
2601015000NRG23150620220030252
|
15/06/2022
|
sanjogta devi
|
2601015WL003732
|
sanjogta devi
|
00354
|
PUNB0208900
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266959
|
|
sanjogtadevi
|
()
|
|
143
|
SUJANPUR
|
PB-01-015-073-001/221
()
|
2601015000NRG23150620220030253
|
15/06/2022
|
urmala devi
|
2601015WL003732
|
urmala devi
|
00354
|
PUNB0208900
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374267044
|
|
urmaladevi
|
()
|
|
144
|
SUJANPUR
|
PB-01-015-073-001/240
()
|
2601015000NRG23150620220030255
|
15/06/2022
|
Anita devi
|
2601015WL003732
|
Anita devi
|
00354
|
PUNB0208900
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266972
|
|
Anitadevi
|
()
|
|
145
|
SUJANPUR
|
PB-01-015-073-001/264
()
|
2601015000NRG23150620220030257
|
15/06/2022
|
Parmita devi
|
2601015WL003732
|
Parmita devi
|
00354
|
PUNB0208900
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374267045
|
|
Parmitadevi
|
()
|
|
146
|
SUJANPUR
|
PB-01-015-073-001/58
()
|
2601015000NRG23150620220030262
|
15/06/2022
|
Balkar singh
|
2601015WL003732
|
Balkar singh
|
00354
|
PUNB0208900
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266971
|
|
Balkarsingh
|
()
|
|
147
|
SUJANPUR
|
PB-01-015-073-001/77
()
|
2601015000NRG23150620220030265
|
15/06/2022
|
Babita devi
|
2601015WL003732
|
Babita devi
|
00354
|
PUNB0208900
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266960
|
|
Babitadevi
|
()
|
|
148
|
SUJANPUR
|
PB-01-015-075-001/16
()
|
2601015000NRG23150620220030626
|
15/06/2022
|
AVTAR SINGH
|
2601015WL003756
|
AVTAR SINGH
|
00354
|
PUNB0208900
|
3102
|
3102
|
Processed
|
18/06/2022
|
|
2374266958
|
|
AVTARSINGH
|
()
|
|
149
|
SUJANPUR
|
PB-01-015-075-001/46
()
|
2601015000NRG23150620220030629
|
15/06/2022
|
pushpa devi
|
2601015WL003756
|
pushpa devi
|
00354
|
PUNB0208900
|
3102
|
3102
|
Processed
|
18/06/2022
|
|
2374266962
|
|
pushpadevi
|
()
|
|
150
|
SUJANPUR
|
PB-01-015-075-001/52
()
|
2601015000NRG23150620220030630
|
15/06/2022
|
Parveen Kumar
|
2601015WL003756
|
Parveen Kumar
|
00354
|
PUNB0208900
|
3102
|
3102
|
Processed
|
18/06/2022
|
|
2374266963
|
|
ParveenKumar
|
()
|
|
151
|
SUJANPUR
|
PB-01-015-075-001/53
()
|
2601015000NRG23150620220030631
|
15/06/2022
|
Shankutala devi
|
2601015WL003756
|
Shankutala devi
|
00354
|
PUNB0208900
|
3102
|
3102
|
Processed
|
18/06/2022
|
|
2374266974
|
|
Shankutaladevi
|
()
|
|
152
|
SUJANPUR
|
PB-01-015-075-001/79
()
|
2601015000NRG23150620220030636
|
15/06/2022
|
Suman Lata
|
2601015WL003756
|
Suman Lata
|
00354
|
PUNB0208900
|
3102
|
3102
|
Processed
|
18/06/2022
|
|
2374266973
|
|
SumanLata
|
()
|
|
153
|
SUJANPUR
|
PB-01-015-087-001/101
()
|
2601015000NRG23150620220029386
|
15/06/2022
|
sahil kumar
|
2601015WL003646
|
sahil kumar
|
00354
|
PUNB0208900
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267043
|
|
sahilkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76704
|
76704
|
|
|
|
|
|
|
|
|
154
|
SUJANPUR
|
PB-01-015-026-001/103
()
|
2601015000NRG23150620220030356
|
15/06/2022
|
Bimla devi
|
2601015WL003740
|
Bimla devi
|
00354
|
PUNB0310600
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374266982
|
|
Bimladevi
|
()
|
|
155
|
SUJANPUR
|
PB-01-015-026-001/105
()
|
2601015000NRG23150620220030357
|
15/06/2022
|
sohan lal
|
2601015WL003740
|
sohan lal
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374266976
|
|
sohanlal
|
()
|
|
156
|
SUJANPUR
|
PB-01-015-026-001/110
()
|
2601015000NRG23150620220030359
|
15/06/2022
|
vinod kumar
|
2601015WL003740
|
vinod kumar
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374266979
|
|
vinodkumar
|
()
|
|
157
|
SUJANPUR
|
PB-01-015-026-001/111
()
|
2601015000NRG23150620220030360
|
15/06/2022
|
Joginder Pal
|
2601015WL003740
|
Joginder Pal
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374266985
|
|
JoginderPal
|
()
|
|
158
|
SUJANPUR
|
PB-01-015-026-001/130
()
|
2601015000NRG23150620220030365
|
15/06/2022
|
Bhavna devi
|
2601015WL003740
|
Bhavna devi
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374266984
|
|
Bhavnadevi
|
()
|
|
159
|
SUJANPUR
|
PB-01-015-026-001/142
()
|
2601015000NRG23150620220030366
|
15/06/2022
|
Om parkash
|
2601015WL003740
|
Om parkash
|
00354
|
PUNB0310600
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374266981
|
|
Omparkash
|
()
|
|
160
|
SUJANPUR
|
PB-01-015-026-001/16
()
|
2601015000NRG23150620220030367
|
15/06/2022
|
nand lal
|
2601015WL003740
|
nand lal
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267041
|
|
nandlal
|
()
|
|
161
|
SUJANPUR
|
PB-01-015-026-001/31
()
|
2601015000NRG23150620220030372
|
15/06/2022
|
sushma devi
|
2601015WL003740
|
sushma devi
|
00354
|
PUNB0310600
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374266983
|
|
sushmadevi
|
()
|
|
162
|
SUJANPUR
|
PB-01-015-026-001/65
()
|
2601015000NRG23150620220030389
|
15/06/2022
|
Vimla Devi
|
2601015WL003740
|
Vimla Devi
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374266988
|
|
VimlaDevi
|
()
|
|
163
|
SUJANPUR
|
PB-01-015-026-001/66
()
|
2601015000NRG23150620220030390
|
15/06/2022
|
Babita Devi
|
2601015WL003740
|
Babita Devi
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374266986
|
|
BabitaDevi
|
()
|
|
164
|
SUJANPUR
|
PB-01-015-026-001/69
()
|
2601015000NRG23150620220030392
|
15/06/2022
|
Raj Kumari
|
2601015WL003740
|
Raj Kumari
|
00354
|
PUNB0310600
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374266980
|
|
RajKumari
|
()
|
|
165
|
SUJANPUR
|
PB-01-015-026-001/71
()
|
2601015000NRG23150620220030393
|
15/06/2022
|
Veena Devi
|
2601015WL003740
|
Veena Devi
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374266989
|
|
VeenaDevi
|
()
|
|
166
|
SUJANPUR
|
PB-01-015-026-001/80
()
|
2601015000NRG23150620220030396
|
15/06/2022
|
Joginder pal
|
2601015WL003740
|
Joginder pal
|
00354
|
PUNB0310600
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374266977
|
|
Joginderpal
|
()
|
|
167
|
SUJANPUR
|
PB-01-015-026-001/85
()
|
2601015000NRG23150620220030398
|
15/06/2022
|
ravi kumar
|
2601015WL003740
|
ravi kumar
|
00354
|
PUNB0310600
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374266987
|
|
ravikumar
|
()
|
|
168
|
SUJANPUR
|
PB-01-015-026-001/95
()
|
2601015000NRG23150620220030399
|
15/06/2022
|
Asha devi
|
2601015WL003740
|
Asha devi
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374266978
|
|
Ashadevi
|
()
|
|
169
|
SUJANPUR
|
PB-01-015-104-001/98
()
|
2601015000NRG23150620220029453
|
15/06/2022
|
Sumit singh
|
2601015WL003658
|
Sumit singh
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374267040
|
|
Sumitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
170
|
SUJANPUR
|
PB-01-015-057-002/37
()
|
2601015000NRG23150620220030232
|
15/06/2022
|
Sonam
|
2601015WL003732
|
Sonam
|
00354
|
PUNB0470600
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374266991
|
|
Sonam
|
()
|
|
171
|
SUJANPUR
|
PB-01-015-057-002/37
()
|
2601015000NRG23150620220030231
|
15/06/2022
|
Sonam
|
2601015WL003732
|
Sonam
|
00354
|
PUNB0470600
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266990
|
|
Sonam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
172
|
SUJANPUR
|
PB-01-015-017-001/186
()
|
2601015000NRG23150620220030567
|
15/06/2022
|
Janak raj
|
2601015WL003750
|
Janak raj
|
00354
|
PUNB0582400
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374266992
|
|
Janakraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
173
|
SUJANPUR
|
PB-01-015-007-001/115
()
|
2601015000NRG23150620220029406
|
15/06/2022
|
tilak raj
|
2601015WL003649
|
tilak raj
|
00354
|
PUNB0745200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374266994
|
|
tilakraj
|
()
|
|
174
|
SUJANPUR
|
PB-01-015-007-001/154
()
|
2601015000NRG23150620220029416
|
15/06/2022
|
PATHU BIBI
|
2601015WL003653
|
PATHU BIBI
|
00354
|
PUNB0745200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374266996
|
|
PATHUBIBI
|
()
|
|
175
|
SUJANPUR
|
PB-01-015-007-001/157
()
|
2601015000NRG23150620220029408
|
15/06/2022
|
SABO
|
2601015WL003649
|
SABO
|
00354
|
PUNB0745200
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374266997
|
|
SABO
|
()
|
|
176
|
SUJANPUR
|
PB-01-015-073-001/111
()
|
2601015000NRG23150620220030243
|
15/06/2022
|
Omkar singh
|
2601015WL003732
|
Omkar singh
|
00354
|
PUNB0745200
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266993
|
|
Omkarsingh
|
()
|
|
177
|
SUJANPUR
|
PB-01-015-073-001/93
()
|
2601015000NRG23150620220030266
|
15/06/2022
|
Kiran singh
|
2601015WL003732
|
Kiran singh
|
00354
|
PUNB0745200
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374266995
|
|
Kiransingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
178
|
SUJANPUR
|
PB-01-015-089-001/32
()
|
2601015000NRG23150620220029450
|
15/06/2022
|
ajay sangria
|
2601015WL003658
|
ajay sangria
|
00354
|
PUNB0983800
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374267039
|
|
ajaysangria
|
()
|
|
179
|
SUJANPUR
|
PB-01-015-089-001/32
()
|
2601015000NRG23150620220029449
|
15/06/2022
|
puran singh
|
2601015WL003658
|
puran singh
|
00354
|
PUNB0983800
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374266998
|
|
puransingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
180
|
SUJANPUR
|
PB-01-015-016-001/87
()
|
2601015000NRG23150620220029486
|
15/06/2022
|
Surjit kumar
|
2601015WL003662
|
Surjit kumar
|
00415
|
SBIN0001290
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267099
|
|
MR SURJIT KUMAR
|
()
|
|
181
|
SUJANPUR
|
PB-01-015-016-001/88
()
|
2601015000NRG23150620220029489
|
15/06/2022
|
Balwinder
|
2601015WL003662
|
Balwinder
|
00415
|
SBIN0001290
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267098
|
|
MR BALWINDER
|
()
|
|
182
|
SUJANPUR
|
PB-01-015-104-001/91
()
|
2601015000NRG23150620220030291
|
15/06/2022
|
Markas
|
2601015WL003733
|
Markas
|
00415
|
SBIN0001290
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374267100
|
|
MR MARKAS NOTE SO SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
183
|
SUJANPUR
|
PB-01-015-087-001/70
()
|
2601015000NRG23150620220029392
|
15/06/2022
|
baldev singh
|
2601015WL003646
|
baldev singh
|
00415
|
SBIN0002411
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267030
|
|
MR BALDEV SINGH
|
()
|
|
184
|
SUJANPUR
|
PB-01-015-087-001/77
()
|
2601015000NRG23150620220029394
|
15/06/2022
|
joginder singh
|
2601015WL003646
|
joginder singh
|
00415
|
SBIN0002411
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267034
|
|
MISS JOGINDER SINGH
|
()
|
|
185
|
SUJANPUR
|
PB-01-015-087-001/84
()
|
2601015000NRG23150620220029395
|
15/06/2022
|
kashmir singh
|
2601015WL003646
|
kashmir singh
|
00415
|
SBIN0002411
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267057
|
|
MR KASHMIR SINGH
|
()
|
|
186
|
SUJANPUR
|
PB-01-015-087-001/87
()
|
2601015000NRG23150620220029397
|
15/06/2022
|
shingara singh
|
2601015WL003646
|
shingara singh
|
00415
|
SBIN0002411
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267056
|
|
MR SHANGARA SINGH
|
()
|
|
187
|
SUJANPUR
|
PB-01-015-087-001/89
()
|
2601015000NRG23150620220029398
|
15/06/2022
|
karamjeet singh
|
2601015WL003646
|
karamjeet singh
|
00415
|
SBIN0002411
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267047
|
|
MR KARAMJEET SINGH
|
()
|
|
188
|
SUJANPUR
|
PB-01-015-087-001/90
()
|
2601015000NRG23150620220029399
|
15/06/2022
|
santokh singh
|
2601015WL003646
|
santokh singh
|
00415
|
SBIN0002411
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267050
|
|
MR SANTOKH SINGH
|
()
|
|
189
|
SUJANPUR
|
PB-01-015-096-001/159
()
|
2601015000NRG23150620220029452
|
15/06/2022
|
som raj
|
2601015WL003658
|
som raj
|
00415
|
SBIN0002411
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374267101
|
|
MR SOM RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
190
|
SUJANPUR
|
PB-01-015-020-001/106
()
|
2601015000NRG23150620220030185
|
15/06/2022
|
Kamlesh kumari
|
2601015WL003732
|
Kamlesh kumari
|
00415
|
SBIN0003138
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374267052
|
|
MR KAMLESH KUMARI
|
()
|
|
191
|
SUJANPUR
|
PB-01-015-020-001/106
()
|
2601015000NRG23150620220030184
|
15/06/2022
|
Kamlesh kumari
|
2601015WL003732
|
Kamlesh kumari
|
00415
|
SBIN0003138
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374267053
|
|
MR KAMLESH KUMARI
|
()
|
|
192
|
SUJANPUR
|
PB-01-015-026-001/121
()
|
2601015000NRG23150620220030362
|
15/06/2022
|
Gurbachan singh
|
2601015WL003740
|
Gurbachan singh
|
00415
|
SBIN0003138
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374267070
|
|
GURBACHAN LAL
|
()
|
|
193
|
SUJANPUR
|
PB-01-015-026-001/124
()
|
2601015000NRG23150620220030363
|
15/06/2022
|
Pardeep Kumar
|
2601015WL003740
|
Pardeep Kumar
|
00415
|
SBIN0003138
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374267071
|
|
MR PARDEEP KUMAR
|
()
|
|
194
|
SUJANPUR
|
PB-01-015-061-001/121
()
|
2601015000NRG23150620220030401
|
15/06/2022
|
jarnail singh
|
2601015WL003740
|
jarnail singh
|
00415
|
SBIN0003138
|
1692
|
1692
|
Rejected
|
18/06/2022
|
|
2374267102
|
No Such Account
|
|
|
|
195
|
SUJANPUR
|
PB-01-015-073-001/277
()
|
2601015000NRG23150620220030259
|
15/06/2022
|
asha rani
|
2601015WL003732
|
asha rani
|
00415
|
SBIN0003138
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374267081
|
|
MRS ASHA RANI
|
()
|
|
196
|
SUJANPUR
|
PB-01-015-075-001/86
()
|
2601015000NRG23150620220030637
|
15/06/2022
|
Bharti kumari
|
2601015WL003756
|
Bharti kumari
|
00415
|
SBIN0003138
|
3102
|
3102
|
Processed
|
18/06/2022
|
|
2374267103
|
|
MRS BHARTI KUMARI
|
()
|
|
197
|
SUJANPUR
|
PB-01-015-088-001/53
()
|
2601015000NRG23150620220029447
|
15/06/2022
|
Anil kumar
|
2601015WL003658
|
Anil kumar
|
00415
|
SBIN0003138
|
3666
|
3666
|
Rejected
|
18/06/2022
|
|
2374267104
|
No Such Account
|
|
|
|
198
|
SUJANPUR
|
PB-01-015-093-001/100
()
|
2601015000NRG23150620220030289
|
15/06/2022
|
Neelam kumari
|
2601015WL003733
|
Neelam kumari
|
00415
|
SBIN0003138
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374267066
|
|
MRS NEETU WO RAJ KUMAR
|
()
|
|
199
|
SUJANPUR
|
PB-22-015-088-001/51
()
|
2601015000NRG23150620220029456
|
15/06/2022
|
Naresh bhuri
|
2601015WL003658
|
Naresh bhuri
|
00415
|
SBIN0003138
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374267079
|
|
MR NARESH BHURI SO SHADI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
200
|
SUJANPUR
|
PB-01-015-026-001/101
()
|
2601015000NRG23150620220030355
|
15/06/2022
|
shallu
|
2601015WL003740
|
shallu
|
00415
|
SBIN0003930
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374267067
|
|
MRS SHALU SHALU
|
()
|
|
201
|
SUJANPUR
|
PB-01-015-026-001/125
()
|
2601015000NRG23150620220030364
|
15/06/2022
|
Ashok Kumar
|
2601015WL003740
|
Ashok Kumar
|
00415
|
SBIN0003930
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374267072
|
|
MR ASHOK KUMAR
|
()
|
|
202
|
SUJANPUR
|
PB-01-015-026-001/22
()
|
2601015000NRG23150620220030371
|
15/06/2022
|
kartar chand
|
2601015WL003740
|
kartar chand
|
00415
|
SBIN0003930
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374267022
|
|
MR KARTAR CHAND
|
()
|
|
203
|
SUJANPUR
|
PB-01-015-026-001/36
()
|
2601015000NRG23150620220030376
|
15/06/2022
|
rani devi
|
2601015WL003740
|
rani devi
|
00415
|
SBIN0003930
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267028
|
|
MRS RANI DEVI
|
()
|
|
204
|
SUJANPUR
|
PB-01-015-026-001/60
()
|
2601015000NRG23150620220030385
|
15/06/2022
|
Sushma devi
|
2601015WL003740
|
Sushma devi
|
00415
|
SBIN0003930
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267025
|
|
MRS SHUSHMA DEVI
|
()
|
|
205
|
SUJANPUR
|
PB-01-015-026-001/63
()
|
2601015000NRG23150620220030388
|
15/06/2022
|
Shashi bala
|
2601015WL003740
|
Shashi bala
|
00415
|
SBIN0003930
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267024
|
|
MRS SHASHI BALA
|
()
|
|
206
|
SUJANPUR
|
PB-01-015-026-001/67
()
|
2601015000NRG23150620220030391
|
15/06/2022
|
Seema Devi
|
2601015WL003740
|
Seema Devi
|
00415
|
SBIN0003930
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267023
|
|
MRS SEEMA DEVI
|
()
|
|
207
|
SUJANPUR
|
PB-01-015-026-001/73
()
|
2601015000NRG23150620220030394
|
15/06/2022
|
Darshna Devi
|
2601015WL003740
|
Darshna Devi
|
00415
|
SBIN0003930
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374267026
|
|
MRS ROOPA DEVI
|
()
|
|
208
|
SUJANPUR
|
PB-01-015-026-001/74
()
|
2601015000NRG23150620220030395
|
15/06/2022
|
Brahmo Devi
|
2601015WL003740
|
Brahmo Devi
|
00415
|
SBIN0003930
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374267027
|
|
MRS BRAHMO DEVI
|
()
|
|
209
|
SUJANPUR
|
PB-01-015-026-001/82
()
|
2601015000NRG23150620220030397
|
15/06/2022
|
manisha devi
|
2601015WL003740
|
manisha devi
|
00415
|
SBIN0003930
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267051
|
|
MRS MANISHA DEVI
|
()
|
|
210
|
SUJANPUR
|
PB-01-015-026-001/98
()
|
2601015000NRG23150620220030400
|
15/06/2022
|
kashmiro devi
|
2601015WL003740
|
kashmiro devi
|
00415
|
SBIN0003930
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267065
|
|
MR KASHMIRO DEVI
|
()
|
|
211
|
SUJANPUR
|
PB-01-015-087-001/74
()
|
2601015000NRG23150620220029393
|
15/06/2022
|
sher singh
|
2601015WL003646
|
sher singh
|
00415
|
SBIN0003930
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374267033
|
|
SHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
212
|
SUJANPUR
|
PB-22-015-088-001/51
()
|
2601015000NRG23150620220029457
|
15/06/2022
|
Preety
|
2601015WL003658
|
Preety
|
00415
|
SBIN0005292
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374267080
|
|
MISS PREETY PREETY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
213
|
SUJANPUR
|
PB-01-015-073-001/146
()
|
2601015000NRG23150620220030246
|
15/06/2022
|
Shakti Singh
|
2601015WL003732
|
Shakti Singh
|
00415
|
SBIN0005710
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374267049
|
|
MR SAKTI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
214
|
SUJANPUR
|
PB-01-015-057-001/75
()
|
2601015000NRG23150620220030218
|
15/06/2022
|
Sat pal
|
2601015WL003732
|
Sat pal
|
00415
|
SBIN0014657
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374267031
|
|
MR SAT PAL
|
()
|
|
215
|
SUJANPUR
|
PB-01-015-057-001/75
()
|
2601015000NRG23150620220030217
|
15/06/2022
|
Sat pal
|
2601015WL003732
|
Sat pal
|
00415
|
SBIN0014657
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374267032
|
|
MR SAT PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
216
|
SUJANPUR
|
PB-01-015-020-001/204
()
|
2601015000NRG23150620220030207
|
15/06/2022
|
Lekh raj
|
2601015WL003732
|
Lekh raj
|
00415
|
SBIN0050834
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374267074
|
|
MR LEKH RAJ
|
()
|
|
217
|
SUJANPUR
|
PB-01-015-020-001/204
()
|
2601015000NRG23150620220030206
|
15/06/2022
|
Lekh raj
|
2601015WL003732
|
Lekh raj
|
00415
|
SBIN0050834
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374267073
|
|
MR LEKH RAJ
|
()
|
|
218
|
SUJANPUR
|
PB-01-015-057-002/36
()
|
2601015000NRG23150620220030230
|
15/06/2022
|
Mahesh
|
2601015WL003732
|
Mahesh
|
00415
|
SBIN0050834
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374267058
|
|
MR MAHESH
|
()
|
|
219
|
SUJANPUR
|
PB-01-015-057-002/36
()
|
2601015000NRG23150620220030228
|
15/06/2022
|
Mahesh
|
2601015WL003732
|
Mahesh
|
00415
|
SBIN0050834
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374267059
|
|
MR MAHESH
|
()
|
|
220
|
SUJANPUR
|
PB-01-015-057-002/48
()
|
2601015000NRG23150620220030238
|
15/06/2022
|
Anu Devi
|
2601015WL003732
|
Anu Devi
|
00415
|
SBIN0050834
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374267054
|
|
MS ANU DEVI
|
()
|
|
221
|
SUJANPUR
|
PB-01-015-057-002/48
()
|
2601015000NRG23150620220030237
|
15/06/2022
|
Anu Devi
|
2601015WL003732
|
Anu Devi
|
00415
|
SBIN0050834
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374267055
|
|
MS ANU DEVI
|
()
|
|
222
|
SUJANPUR
|
PB-01-015-057-002/93
()
|
2601015000NRG23150620220030240
|
15/06/2022
|
Anita Kumari
|
2601015WL003732
|
Anita Kumari
|
00415
|
SBIN0050834
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374267083
|
|
MR NAGAR MAL
|
()
|
|
223
|
SUJANPUR
|
PB-01-015-057-002/93
()
|
2601015000NRG23150620220030239
|
15/06/2022
|
Anita Kumari
|
2601015WL003732
|
Anita Kumari
|
00415
|
SBIN0050834
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374267084
|
|
MR NAGAR MAL
|
()
|
|
224
|
SUJANPUR
|
PB-01-015-075-001/61
()
|
2601015000NRG23150620220030633
|
15/06/2022
|
Santosh kumari
|
2601015WL003756
|
Santosh kumari
|
00415
|
SBIN0050834
|
3102
|
3102
|
Processed
|
18/06/2022
|
|
2374267106
|
|
MR SATISH KUMAR
|
()
|
|
225
|
SUJANPUR
|
PB-01-015-075-001/72
()
|
2601015000NRG23150620220030634
|
15/06/2022
|
shekhar singh
|
2601015WL003756
|
shekhar singh
|
00415
|
SBIN0050834
|
3102
|
3102
|
Processed
|
18/06/2022
|
|
2374267107
|
|
MRS RAJNI DEVI
|
()
|
|
226
|
SUJANPUR
|
PB-01-015-075-001/74
()
|
2601015000NRG23150620220030635
|
15/06/2022
|
hari singh
|
2601015WL003756
|
hari singh
|
00415
|
SBIN0050834
|
3102
|
3102
|
Processed
|
18/06/2022
|
|
2374267105
|
|
MR HARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
227
|
SUJANPUR
|
PB-01-015-017-001/323
()
|
2601015000NRG23150620220030276
|
15/06/2022
|
Rahul
|
2601015WL003733
|
Rahul
|
00468
|
UBIN0538795
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374267048
|
|
Rahul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
624912
|
624912
|
|
|
|
|
|
|
|