|
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
|
HAJIPUR
|
PB-07-012-050-001/33
(KALU CHANG)
|
2607012000NRG23210620220026672
|
21/06/2022
|
Soma devi
|
2607012WL003272
|
Soma devi
|
00051
|
MAHB0001782
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2488226605
|
|
Somadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-053-001/61
(KOLPUR)
|
2607012000NRG23210620220026844
|
21/06/2022
|
SARBJIT KAUR
|
2607012WL003292
|
SARBJIT KAUR
|
00152
|
HDFC0003176
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488226604
|
|
SARBJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
PB-07-012-053-001/10
(KOLPUR)
|
2607012000NRG23210620220026839
|
21/06/2022
|
SANJEVNA DEVI
|
2607012WL003292
|
SANJEVNA DEVI
|
00349
|
PSIB0000593
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2488226607
|
|
SANJEVNADEVI
|
()
|
|
4
|
HAJIPUR
|
PB-07-012-053-001/26
(KOLPUR)
|
2607012000NRG23210620220026840
|
21/06/2022
|
Raj Kumari
|
2607012WL003292
|
Raj Kumari
|
00349
|
PSIB0000593
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2488226606
|
|
RajKumari
|
()
|
|
5
|
HAJIPUR
|
PB-07-012-053-001/48
(KOLPUR)
|
2607012000NRG23210620220026842
|
21/06/2022
|
CHANCHAL DEVI
|
2607012WL003292
|
CHANCHAL DEVI
|
00349
|
PSIB0000593
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2488226609
|
|
CHANCHALDEVI
|
()
|
|
6
|
HAJIPUR
|
PB-07-012-053-001/75
(KOLPUR)
|
2607012000NRG23210620220026846
|
21/06/2022
|
RITTU KUMRARI
|
2607012WL003292
|
RITTU KUMRARI
|
00349
|
PSIB0000593
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2488226608
|
|
RITTUKUMRARI
|
()
|
|
7
|
HAJIPUR
|
PB-07-012-053-001/91
(KOLPUR)
|
2607012000NRG23210620220026847
|
21/06/2022
|
VIDIYA DEVI
|
2607012WL003292
|
VIDIYA DEVI
|
00349
|
PSIB0000593
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2488226610
|
|
VIDIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
8
|
HAJIPUR
|
PB-07-012-037-001/275
(GHAGWAL)
|
2607012000NRG23210620220026403
|
21/06/2022
|
RAM JI DASS
|
2607012WL003255
|
RAM JI DASS
|
00349
|
PSIB0021302
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2488226611
|
|
RAMJIDASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
9
|
HAJIPUR
|
PB-07-012-011-001/81
(BARIUWAL)
|
2607012000NRG23210620220026879
|
21/06/2022
|
SATVINDER KAUR
|
2607012WL003294
|
SATVINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2488226647
|
|
SATVINDERKAUR
|
()
|
|
10
|
HAJIPUR
|
PB-07-012-043-001/42
(JAKHRAWAL)
|
2607012000NRG23210620220026372
|
21/06/2022
|
GITA RANI
|
2607012WL003249
|
GITA RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2488226651
|
|
GITARANI
|
()
|
|
11
|
HAJIPUR
|
PB-07-012-043-001/58
(JAKHRAWAL)
|
2607012000NRG23210620220026374
|
21/06/2022
|
NARINDER SINGH
|
2607012WL003249
|
NARINDER SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2488226648
|
|
NARINDERSINGH
|
()
|
|
12
|
HAJIPUR
|
PB-07-012-043-001/67
(JAKHRAWAL)
|
2607012000NRG23210620220026375
|
21/06/2022
|
LATA RANI
|
2607012WL003249
|
LATA RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2488226653
|
|
LATARANI
|
()
|
|
13
|
HAJIPUR
|
PB-07-012-043-001/69
(JAKHRAWAL)
|
2607012000NRG23210620220026376
|
21/06/2022
|
LAKHVIR SINGH
|
2607012WL003249
|
LAKHVIR SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2488226652
|
|
LAKHVIRSINGH
|
()
|
|
14
|
HAJIPUR
|
PB-07-012-053-001/54
(KOLPUR)
|
2607012000NRG23210620220026843
|
21/06/2022
|
GURMIT KAUR
|
2607012WL003292
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2488226654
|
|
GURMITKAUR
|
()
|
|
15
|
HAJIPUR
|
PB-07-012-063-001/155
(NANGAL BIHALAN)
|
2607012000NRG23210620220026381
|
21/06/2022
|
KANTA DEVI
|
2607012WL003251
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488226650
|
|
KANTADEVI
|
()
|
|
16
|
HAJIPUR
|
PB-07-012-063-001/156
(NANGAL BIHALAN)
|
2607012000NRG23210620220026382
|
21/06/2022
|
PUSHPA DEVI
|
2607012WL003251
|
PUSHPA DEVI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488226649
|
|
PUSHPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
17
|
HAJIPUR
|
PB-07-012-042-001/36
(JAHADPUR AWANA)
|
2607012000NRG23200620220024915
|
21/06/2022
|
SAROOP LAL
|
2607012WL003078
|
SAROOP LAL
|
00354
|
PUNB0032900
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2488226613
|
|
SAROOPLAL
|
()
|
|
18
|
HAJIPUR
|
PB-07-012-076-001/71
(SAHALIAN)
|
2607012000NRG23200620220024926
|
21/06/2022
|
KULDEEP KAUR
|
2607012WL003078
|
KULDEEP KAUR
|
00354
|
PUNB0032900
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2488226614
|
|
KULDEEPKAUR
|
()
|
|
19
|
HAJIPUR
|
PB-07-012-084-001/63
(SHAHRKOWAL)
|
2607012000NRG23210620220026688
|
21/06/2022
|
SUNITA KUMARI
|
2607012WL003274
|
SUNITA KUMARI
|
00354
|
PUNB0032900
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488226612
|
|
SUNITAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
20
|
HAJIPUR
|
PB-07-012-087-001/8
(SANGHOWAL)
|
2607012000NRG23210620220026852
|
21/06/2022
|
Jindo Devi
|
2607012WL003292
|
Jindo Devi
|
00354
|
PUNB0138310
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488226615
|
|
JindoDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
21
|
HAJIPUR
|
PB-07-012-084-001/61
(SHAHRKOWAL)
|
2607012000NRG23210620220026904
|
21/06/2022
|
RAJ DAVINDER SINGH
|
2607012WL003294
|
RAJ DAVINDER SINGH
|
00354
|
PUNB0176610
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2488226616
|
|
RAJDAVINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
22
|
HAJIPUR
|
PB-07-012-084-001/98
(SHAHRKOWAL)
|
2607012000NRG23210620220026908
|
21/06/2022
|
BALJIT KAUR
|
2607012WL003294
|
BALJIT KAUR
|
00354
|
PUNB0266700
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2488226617
|
|
BALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
23
|
HAJIPUR
|
PB-07-012-011-001/15
(BARIUWAL)
|
2607012000NRG23210620220026868
|
21/06/2022
|
Chandar Pal
|
2607012WL003294
|
Chandar Pal
|
00354
|
PUNB0342200
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2488226620
|
|
ChandarPal
|
()
|
|
24
|
HAJIPUR
|
PB-07-012-011-001/38
(BARIUWAL)
|
2607012000NRG23210620220026873
|
21/06/2022
|
charno dvi
|
2607012WL003294
|
charno dvi
|
00354
|
PUNB0342200
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2488226618
|
|
charnodvi
|
()
|
|
25
|
HAJIPUR
|
PB-07-012-011-001/91
(BARIUWAL)
|
2607012000NRG23210620220026880
|
21/06/2022
|
Anjana Devi
|
2607012WL003294
|
Anjana Devi
|
00354
|
PUNB0342200
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488226634
|
|
AnjanaDevi
|
()
|
|
26
|
HAJIPUR
|
PB-07-012-019-001/131
(BHAVNAL)
|
2607012000NRG23210620220026881
|
21/06/2022
|
SHAM LAL
|
2607012WL003294
|
SHAM LAL
|
00354
|
PUNB0342200
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2488226630
|
|
SHAMLAL
|
()
|
|
27
|
HAJIPUR
|
PB-07-012-019-001/197
(BHAVNAL)
|
2607012000NRG23210620220026882
|
21/06/2022
|
SANDEEP KUMAR
|
2607012WL003294
|
SANDEEP KUMAR
|
00354
|
PUNB0342200
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2488226622
|
|
SANDEEPKUMAR
|
()
|
|
28
|
HAJIPUR
|
PB-07-012-019-001/205
(BHAVNAL)
|
2607012000NRG23210620220026883
|
21/06/2022
|
MANJIT KAUR
|
2607012WL003294
|
MANJIT KAUR
|
00354
|
PUNB0342200
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2488226627
|
|
MANJITKAUR
|
()
|
|
29
|
HAJIPUR
|
PB-07-012-019-001/21
(BHAVNAL)
|
2607012000NRG23210620220026884
|
21/06/2022
|
LAKHVIR SINGH
|
2607012WL003294
|
LAKHVIR SINGH
|
00354
|
PUNB0342200
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2488226632
|
|
LAKHVIRSINGH
|
()
|
|
30
|
HAJIPUR
|
PB-07-012-019-001/309
(BHAVNAL)
|
2607012000NRG23210620220026885
|
21/06/2022
|
KULWINDER SINGH
|
2607012WL003294
|
KULWINDER SINGH
|
00354
|
PUNB0342200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488226624
|
|
KULWINDERSINGH
|
()
|
|
31
|
HAJIPUR
|
PB-07-012-044-001/10
(JAMALPUR)
|
2607012000NRG23210620220026391
|
21/06/2022
|
Hoshiar singh
|
2607012WL003253
|
Hoshiar singh
|
00354
|
PUNB0342200
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488226628
|
|
Hoshiarsingh
|
()
|
|
32
|
HAJIPUR
|
PB-07-012-044-001/14
(JAMALPUR)
|
2607012000NRG23210620220026392
|
21/06/2022
|
Guljar singh
|
2607012WL003253
|
Guljar singh
|
00354
|
PUNB0342200
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488226626
|
|
Guljarsingh
|
()
|
|
33
|
HAJIPUR
|
PB-07-012-044-001/41
(JAMALPUR)
|
2607012000NRG23210620220026395
|
21/06/2022
|
PARVESH KUMARI
|
2607012WL003253
|
PARVESH KUMARI
|
00354
|
PUNB0342200
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488226629
|
|
PARVESHKUMARI
|
()
|
|
34
|
HAJIPUR
|
PB-07-012-044-001/49
(JAMALPUR)
|
2607012000NRG23210620220026396
|
21/06/2022
|
BALWANT SINGH
|
2607012WL003253
|
BALWANT SINGH
|
00354
|
PUNB0342200
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488226619
|
|
BALWANTSINGH
|
()
|
|
35
|
HAJIPUR
|
PB-07-012-050-001/81
(KALU CHANG)
|
2607012000NRG23210620220026674
|
21/06/2022
|
DARSHNA DEVI
|
2607012WL003272
|
DARSHNA DEVI
|
00354
|
PUNB0342200
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2488226623
|
|
DARSHNADEVI
|
()
|
|
36
|
HAJIPUR
|
PB-07-012-055-001/155
(KHUNDA)
|
2607012000NRG23210620220026389
|
21/06/2022
|
Rama Devi
|
2607012WL003252
|
Rama Devi
|
00354
|
PUNB0342200
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488226625
|
|
RamaDevi
|
()
|
|
37
|
HAJIPUR
|
PB-07-012-079-001/58
(SAIDO)
|
2607012000NRG23210620220026691
|
21/06/2022
|
Munish Kumar
|
2607012WL003275
|
Munish Kumar
|
00354
|
PUNB0342200
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488226633
|
|
MunishKumar
|
()
|
|
38
|
HAJIPUR
|
PB-07-012-079-001/93
(SAIDO)
|
2607012000NRG23210620220026696
|
21/06/2022
|
MUKHTIYAR SINGH
|
2607012WL003275
|
MUKHTIYAR SINGH
|
00354
|
PUNB0342200
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488226621
|
|
MUKHTIYARSINGH
|
()
|
|
39
|
HAJIPUR
|
PB-07-012-084-001/16
(SHAHRKOWAL)
|
2607012000NRG23210620220026897
|
21/06/2022
|
Sham lal
|
2607012WL003294
|
Sham lal
|
00354
|
PUNB0342200
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2488226631
|
|
Shamlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51042
|
51042
|
|
|
|
|
|
|
|
|
40
|
HAJIPUR
|
PB-07-012-003-001/122
(ASAFPUR)
|
2607012000NRG23210620220026837
|
21/06/2022
|
MANISHA
|
2607012WL003292
|
MANISHA
|
00354
|
PUNB0342700
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2488226640
|
|
MANISHA
|
()
|
|
41
|
HAJIPUR
|
PB-07-012-008-001/12
(BAMBOWAL)
|
2607012000NRG23210620220026838
|
21/06/2022
|
PAWAN KUMAR
|
2607012WL003292
|
PAWAN KUMAR
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2488226635
|
|
PAWANKUMAR
|
()
|
|
42
|
HAJIPUR
|
PB-07-012-037-001/213
(GHAGWAL)
|
2607012000NRG23210620220026397
|
21/06/2022
|
Sohan Singh
|
2607012WL003254
|
Sohan Singh
|
00354
|
PUNB0342700
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2488226639
|
|
SohanSingh
|
()
|
|
43
|
HAJIPUR
|
PB-07-012-037-001/36
(GHAGWAL)
|
2607012000NRG23210620220026398
|
21/06/2022
|
Kulwinder Kumar
|
2607012WL003254
|
Kulwinder Kumar
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2488226642
|
|
KulwinderKumar
|
()
|
|
44
|
HAJIPUR
|
PB-07-012-037-001/70
(GHAGWAL)
|
2607012000NRG23210620220026401
|
21/06/2022
|
ashwani Kumar
|
2607012WL003254
|
ashwani Kumar
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2488226643
|
|
ashwaniKumar
|
()
|
|
45
|
HAJIPUR
|
PB-07-012-042-001/48
(JAHADPUR AWANA)
|
2607012000NRG23200620220024916
|
21/06/2022
|
DILBAG SINGH
|
2607012WL003078
|
DILBAG SINGH
|
00354
|
PUNB0342700
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2488226637
|
|
DILBAGSINGH
|
()
|
|
46
|
HAJIPUR
|
PB-07-012-044-001/40
(JAMALPUR)
|
2607012000NRG23210620220026394
|
21/06/2022
|
BALRAJ SINGH
|
2607012WL003253
|
BALRAJ SINGH
|
00354
|
PUNB0342700
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488226636
|
|
BALRAJSINGH
|
()
|
|
47
|
HAJIPUR
|
PB-07-012-055-001/105
(KHUNDA)
|
2607012000NRG23210620220026387
|
21/06/2022
|
JITO DEVI
|
2607012WL003252
|
JITO DEVI
|
00354
|
PUNB0342700
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488226641
|
|
JITODEVI
|
()
|
|
48
|
HAJIPUR
|
PB-07-012-101-001/6
(Ghagwal Haar Abadi)
|
2607012000NRG23210620220026402
|
21/06/2022
|
AJIT SINGH
|
2607012WL003254
|
AJIT SINGH
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2488226638
|
|
AJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
49
|
HAJIPUR
|
PB-07-012-050-001/33
(KALU CHANG)
|
2607012000NRG23210620220026671
|
21/06/2022
|
Ram lal
|
2607012WL003272
|
Ram lal
|
00354
|
PUNB0343400
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2488226644
|
|
Ramlal
|
()
|
|
50
|
HAJIPUR
|
PB-07-012-050-001/83
(KALU CHANG)
|
2607012000NRG23210620220026675
|
21/06/2022
|
SIMRAN KAUR
|
2607012WL003272
|
SIMRAN KAUR
|
00354
|
PUNB0343400
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2488226645
|
|
SIMRANKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
51
|
HAJIPUR
|
PB-07-012-079-001/95
(SAIDO)
|
2607012000NRG23210620220026697
|
21/06/2022
|
NAVDEEP KUMAR
|
2607012WL003275
|
NAVDEEP KUMAR
|
00354
|
PUNB0753400
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488226646
|
|
NAVDEEPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
52
|
HAJIPUR
|
PB-07-012-050-001/146
(KALU CHANG)
|
2607012000NRG23210620220026668
|
21/06/2022
|
PUSHPA DEVI
|
2607012WL003272
|
PUSHPA DEVI
|
00415
|
SBIN0001545
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2488226655
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
53
|
HAJIPUR
|
PB-07-012-031-001/21
(DHESSIYAN)
|
2607012000NRG23210620220026894
|
21/06/2022
|
BALBIR sINGH
|
2607012WL003294
|
BALBIR sINGH
|
00415
|
SBIN0007396
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488226657
|
|
MR BALBIR SINGH SO DHARAM CHAND
|
()
|
|
54
|
HAJIPUR
|
PB-07-012-042-001/51
(JAHADPUR AWANA)
|
2607012000NRG23200620220024917
|
21/06/2022
|
SUSHMA DEVI
|
2607012WL003078
|
SUSHMA DEVI
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2488226662
|
|
MRS SUSHMA RANI
|
()
|
|
55
|
HAJIPUR
|
PB-07-012-050-001/56
(KALU CHANG)
|
2607012000NRG23210620220026673
|
21/06/2022
|
Geeta devi
|
2607012WL003272
|
Geeta devi
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2488226660
|
|
MRS GEETA DEVI WO RAM SARUP
|
()
|
|
56
|
HAJIPUR
|
PB-07-012-064-001/2
(NANSOTA)
|
2607012000NRG23200620220024920
|
21/06/2022
|
Jaspal Singh
|
2607012WL003078
|
Jaspal Singh
|
00415
|
SBIN0007396
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488226656
|
|
YASH PAL
|
()
|
|
57
|
HAJIPUR
|
PB-07-012-076-001/31
(SAHALIAN)
|
2607012000NRG23200620220024924
|
21/06/2022
|
Baljit kaur
|
2607012WL003078
|
Baljit kaur
|
00415
|
SBIN0007396
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2488226664
|
|
MR DAULAT RAM SO UDHO RAM
|
()
|
|
58
|
HAJIPUR
|
PB-07-012-076-001/58
(SAHALIAN)
|
2607012000NRG23200620220024925
|
21/06/2022
|
SURINDER KAUR
|
2607012WL003078
|
SURINDER KAUR
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2488226659
|
|
MRS SURINDER KAUR WO SURINDER SINGH
|
()
|
|
59
|
HAJIPUR
|
PB-07-012-076-001/78
(SAHALIAN)
|
2607012000NRG23200620220024927
|
21/06/2022
|
SULINDER KAUR
|
2607012WL003078
|
SULINDER KAUR
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2488226663
|
|
MRS SULINDER KAUR
|
()
|
|
60
|
HAJIPUR
|
PB-07-012-084-001/1
(SHAHRKOWAL)
|
2607012000NRG23210620220026895
|
21/06/2022
|
RAJESH KUMAR
|
2607012WL003294
|
RAJESH KUMAR
|
00415
|
SBIN0007396
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488226658
|
|
MR RAJESH KUMAR
|
()
|
|
61
|
HAJIPUR
|
PB-07-012-084-001/44
(SHAHRKOWAL)
|
2607012000NRG23210620220026901
|
21/06/2022
|
Meena Kumari
|
2607012WL003294
|
Meena Kumari
|
00415
|
SBIN0007396
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2488226661
|
|
MRS MEENA KUMARI
|
()
|
|
62
|
HAJIPUR
|
PB-07-012-084-001/63
(SHAHRKOWAL)
|
2607012000NRG23210620220026905
|
21/06/2022
|
NIVEDAN SINGH
|
2607012WL003294
|
NIVEDAN SINGH
|
00415
|
SBIN0007396
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2488226665
|
|
MR NIVEDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
63
|
HAJIPUR
|
PB-07-012-043-001/51
(JAKHRAWAL)
|
2607012000NRG23210620220026373
|
21/06/2022
|
MAMTA
|
2607012WL003249
|
MAMTA
|
00415
|
SBIN0007508
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2488226666
|
|
MISS MAMTA MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
64
|
HAJIPUR
|
PB-07-012-011-001/16
(BARIUWAL)
|
2607012000NRG23210620220026869
|
21/06/2022
|
Raj Kumari
|
2607012WL003294
|
Raj Kumari
|
00415
|
SBIN0017011
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2488226667
|
|
MRS RAJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
65
|
HAJIPUR
|
PB-07-012-055-001/144
(KHUNDA)
|
2607012000NRG23210620220026388
|
21/06/2022
|
Pinky
|
2607012WL003252
|
Pinky
|
00415
|
SBIN0017012
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488226668
|
|
MRS PINKI
|
()
|
|
66
|
HAJIPUR
|
PB-07-012-090-001/104
(SWAR)
|
2607012000NRG23210620220026679
|
21/06/2022
|
GAURAV KUMAR
|
2607012WL003273
|
GAURAV KUMAR
|
00415
|
SBIN0017012
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2488226669
|
|
MR GAURAV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
67
|
HAJIPUR
|
PB-07-012-050-001/149
(KALU CHANG)
|
2607012000NRG23210620220026669
|
21/06/2022
|
SUKHWINDER PAL
|
2607012WL003272
|
SUKHWINDER PAL
|
00415
|
SBIN0050630
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2488226670
|
|
MR SUKHWINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208680
|
208680
|
|
|
|
|
|
|
|