|
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
|
DHARKALAN
|
PB-01-004-004-001/159
()
|
2601004000NRG22010420220270353
|
01/04/2022
|
RAJESH KUMAR
|
2601004WL025225
|
RAJESH KUMAR
|
00078
|
CNRB0006328
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828822585
|
|
RAJESHKUMAR
|
()
|
|
2
|
DHARKALAN
|
PB-01-004-004-001/179
()
|
2601004000NRG22010420220270354
|
01/04/2022
|
Rajinder Kumar
|
2601004WL025225
|
Rajinder Kumar
|
00078
|
CNRB0006328
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828822597
|
|
RajinderKumar
|
()
|
|
3
|
DHARKALAN
|
PB-01-004-004-001/203
()
|
2601004000NRG22010420220270355
|
01/04/2022
|
Ajay Singh
|
2601004WL025225
|
Ajay Singh
|
00078
|
CNRB0006328
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828822600
|
|
AjaySingh
|
()
|
|
4
|
DHARKALAN
|
PB-01-004-029-001/150
()
|
2601004000NRG22010420220270288
|
01/04/2022
|
kamaljeet
|
2601004WL025221
|
kamaljeet
|
00078
|
CNRB0006328
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0828822588
|
|
kamaljeet
|
()
|
|
5
|
DHARKALAN
|
PB-01-004-029-001/154
()
|
2601004000NRG22010420220270289
|
01/04/2022
|
Ashok Kumar
|
2601004WL025221
|
Ashok Kumar
|
00078
|
CNRB0006328
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828822593
|
|
AshokKumar
|
()
|
|
6
|
DHARKALAN
|
PB-01-004-029-001/185
()
|
2601004000NRG22010420220270295
|
01/04/2022
|
Tarsem
|
2601004WL025221
|
Tarsem
|
00078
|
CNRB0006328
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0828822601
|
|
Tarsem
|
()
|
|
7
|
DHARKALAN
|
PB-01-004-029-001/188
()
|
2601004000NRG22010420220270296
|
01/04/2022
|
Jodh Raj
|
2601004WL025221
|
Jodh Raj
|
00078
|
CNRB0006328
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0828822602
|
|
JodhRaj
|
()
|
|
8
|
DHARKALAN
|
PB-01-004-034-001/116
()
|
2601004000NRG22010420220270024
|
01/04/2022
|
JASPAL SINGH
|
2601004WL025202
|
JASPAL SINGH
|
00078
|
CNRB0006328
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0828822594
|
|
JASPALSINGH
|
()
|
|
9
|
DHARKALAN
|
PB-01-004-035-001/109
()
|
2601004000NRG22010420220270255
|
01/04/2022
|
RAJINDER KUMAR
|
2601004WL025220
|
RAJINDER KUMAR
|
00078
|
CNRB0006328
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828822595
|
|
RAJINDERKUMAR
|
()
|
|
10
|
DHARKALAN
|
PB-01-004-035-001/141
()
|
2601004000NRG22010420220270260
|
01/04/2022
|
Shiv kumar
|
2601004WL025220
|
Shiv kumar
|
00078
|
CNRB0006328
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828822598
|
|
Shivkumar
|
()
|
|
11
|
DHARKALAN
|
PB-01-004-035-001/153
()
|
2601004000NRG22010420220270264
|
01/04/2022
|
NASEEB DEEN
|
2601004WL025220
|
NASEEB DEEN
|
00078
|
CNRB0006328
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828822589
|
|
NASEEBDEEN
|
()
|
|
12
|
DHARKALAN
|
PB-01-004-045-001/239
()
|
2601004000NRG22010420220270399
|
01/04/2022
|
Mohan Lal
|
2601004WL025228
|
Mohan Lal
|
00078
|
CNRB0006328
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828822599
|
|
MohanLal
|
()
|
|
13
|
DHARKALAN
|
PB-01-004-045-001/240
()
|
2601004000NRG22010420220270400
|
01/04/2022
|
Inderjeet
|
2601004WL025228
|
Inderjeet
|
00078
|
CNRB0006328
|
2152
|
2152
|
Processed
|
03/05/2022
|
|
0828822586
|
|
Inderjeet
|
()
|
|
14
|
DHARKALAN
|
PB-01-004-076-001/239
()
|
2601004000NRG22010420220270389
|
01/04/2022
|
Pooja Devi
|
2601004WL025227
|
Pooja Devi
|
00078
|
CNRB0006328
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828822592
|
|
PoojaDevi
|
()
|
|
15
|
DHARKALAN
|
PB-01-004-076-001/285
()
|
2601004000NRG22010420220270391
|
01/04/2022
|
Arun Singh
|
2601004WL025227
|
Arun Singh
|
00078
|
CNRB0006328
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828822587
|
|
ArunSingh
|
()
|
|
16
|
DHARKALAN
|
PB-01-004-076-001/286
()
|
2601004000NRG22010420220270392
|
01/04/2022
|
Kuldeep Raj
|
2601004WL025227
|
Kuldeep Raj
|
00078
|
CNRB0006328
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828822590
|
|
KuldeepRaj
|
()
|
|
17
|
DHARKALAN
|
PB-01-004-084-001/119
()
|
2601004000NRG22010420220270187
|
01/04/2022
|
Nisha Devi
|
2601004WL025215
|
Nisha Devi
|
00078
|
CNRB0006328
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0828822596
|
|
NishaDevi
|
()
|
|
18
|
DHARKALAN
|
PB-01-004-084-001/137
()
|
2601004000NRG22010420220270192
|
01/04/2022
|
RANO DEVI
|
2601004WL025215
|
RANO DEVI
|
00078
|
CNRB0006328
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0828822591
|
|
RANODEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30935
|
30935
|
|
|
|
|
|
|
|
|
19
|
DHARKALAN
|
PB-01-004-041-001/126
()
|
2601004000NRG22010420220270067
|
01/04/2022
|
KARTAR SINGH
|
2601004WL025205
|
KARTAR SINGH
|
00089
|
CBIN0284030
|
2152
|
2152
|
Processed
|
03/05/2022
|
|
0828822584
|
|
KARTARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
20
|
DHARKALAN
|
PB-01-004-039-001/204
()
|
2601004000NRG22010420220269990
|
01/04/2022
|
RAVI KUMAR
|
2601004WL025197
|
RAVI KUMAR
|
00152
|
HDFC0000526
|
2690
|
2690
|
Rejected
|
04/05/2022
|
|
0828822603
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
21
|
DHARKALAN
|
PB-01-004-047-001/82
()
|
2601004000NRG22010420220270049
|
01/04/2022
|
DEEPAK GULERIA
|
2601004WL025203
|
DEEPAK GULERIA
|
00152
|
HDFC0002910
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828822604
|
|
DEEPAKGULERIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
22
|
DHARKALAN
|
PB-01-004-008-001/191
()
|
2601004000NRG22010420220270236
|
01/04/2022
|
AJIT SINGH
|
2601004WL025218
|
AJIT SINGH
|
00349
|
PSIB0000201
|
1883
|
1883
|
Processed
|
03/05/2022
|
|
0828822606
|
|
AJITSINGH
|
()
|
|
23
|
DHARKALAN
|
PB-01-004-008-001/191
()
|
2601004000NRG22010420220270235
|
01/04/2022
|
AJIT SINGH
|
2601004WL025218
|
AJIT SINGH
|
00349
|
PSIB0000201
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822605
|
|
AJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5111
|
5111
|
|
|
|
|
|
|
|
|
24
|
DHARKALAN
|
PB-01-004-029-001/162
()
|
2601004000NRG22010420220270290
|
01/04/2022
|
Ramna Bibi
|
2601004WL025221
|
Ramna Bibi
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0828822746
|
|
RamnaBibi
|
()
|
|
25
|
DHARKALAN
|
PB-01-004-029-001/174
()
|
2601004000NRG22010420220270292
|
01/04/2022
|
Dalveer Kumar
|
2601004WL025221
|
Dalveer Kumar
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0828822738
|
|
DalveerKumar
|
()
|
|
26
|
DHARKALAN
|
PB-01-004-029-001/192
()
|
2601004000NRG22010420220270298
|
01/04/2022
|
Sanjeev Deen
|
2601004WL025221
|
Sanjeev Deen
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0828822745
|
|
SanjeevDeen
|
()
|
|
27
|
DHARKALAN
|
PB-01-004-032-001/484
()
|
2601004000NRG22010420220270251
|
01/04/2022
|
NAVEEN KUMAR
|
2601004WL025219
|
NAVEEN KUMAR
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828822737
|
|
NAVEENKUMAR
|
()
|
|
28
|
DHARKALAN
|
PB-01-004-034-001/147
()
|
2601004000NRG22010420220270025
|
01/04/2022
|
JARNAIL SINGH
|
2601004WL025202
|
JARNAIL SINGH
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0828822715
|
|
JARNAILSINGH
|
()
|
|
29
|
DHARKALAN
|
PB-01-004-037-001/218
()
|
2601004000NRG22010420220270169
|
01/04/2022
|
NISHA DEVI
|
2601004WL025213
|
NISHA DEVI
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Processed
|
03/05/2022
|
|
0828822739
|
|
NISHADEVI
|
()
|
|
30
|
DHARKALAN
|
PB-01-004-037-001/221
()
|
2601004000NRG22010420220270170
|
01/04/2022
|
MANGLESH DUTT
|
2601004WL025213
|
MANGLESH DUTT
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Processed
|
03/05/2022
|
|
0828822733
|
|
MANGLESHDUTT
|
()
|
|
31
|
DHARKALAN
|
PB-01-004-037-001/244
()
|
2601004000NRG22010420220270171
|
01/04/2022
|
MANOJ KUMAR
|
2601004WL025213
|
MANOJ KUMAR
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Processed
|
03/05/2022
|
|
0828822740
|
|
MANOJKUMAR
|
()
|
|
32
|
DHARKALAN
|
PB-01-004-037-001/281
()
|
2601004000NRG22010420220270172
|
01/04/2022
|
RAM SAROOP
|
2601004WL025213
|
RAM SAROOP
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Processed
|
03/05/2022
|
|
0828822742
|
|
RAMSAROOP
|
()
|
|
33
|
DHARKALAN
|
PB-01-004-037-001/289
()
|
2601004000NRG22010420220270173
|
01/04/2022
|
SUSHIL KUMAR
|
2601004WL025213
|
SUSHIL KUMAR
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Processed
|
03/05/2022
|
|
0828822734
|
|
SUSHILKUMAR
|
()
|
|
34
|
DHARKALAN
|
PB-01-004-037-001/290
()
|
2601004000NRG22010420220270175
|
01/04/2022
|
RAGHUNATH
|
2601004WL025213
|
RAGHUNATH
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Processed
|
03/05/2022
|
|
0828822735
|
|
RAGHUNATH
|
()
|
|
35
|
DHARKALAN
|
PB-01-004-037-001/42
()
|
2601004000NRG22010420220270176
|
01/04/2022
|
Taru Din
|
2601004WL025213
|
Taru Din
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Processed
|
03/05/2022
|
|
0828822743
|
|
TaruDin
|
()
|
|
36
|
DHARKALAN
|
PB-01-004-048-001/143
()
|
2601004000NRG22010420220270012
|
01/04/2022
|
KAMLESH KUMARI
|
2601004WL025199
|
KAMLESH KUMARI
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822747
|
|
KAMLESHKUMARI
|
()
|
|
37
|
DHARKALAN
|
PB-01-004-055-001/241
()
|
2601004000NRG22010420220270369
|
01/04/2022
|
ASHA DEVI
|
2601004WL025226
|
ASHA DEVI
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0828822730
|
|
ASHADEVI
|
()
|
|
38
|
DHARKALAN
|
PB-01-004-055-001/278
()
|
2601004000NRG22010420220270372
|
01/04/2022
|
PAPPU RAM
|
2601004WL025226
|
PAPPU RAM
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822728
|
|
PAPPURAM
|
()
|
|
39
|
DHARKALAN
|
PB-01-004-060-001/136
()
|
2601004000NRG22010420220270306
|
01/04/2022
|
KUSUM LATA
|
2601004WL025222
|
KUSUM LATA
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828822834
|
|
KUSUMLATA
|
()
|
|
40
|
DHARKALAN
|
PB-01-004-062-001/323
()
|
2601004000NRG22010420220270208
|
01/04/2022
|
MEGHA KUMARI
|
2601004WL025217
|
MEGHA KUMARI
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828822732
|
|
MEGHAKUMARI
|
()
|
|
41
|
DHARKALAN
|
PB-01-004-062-001/331
()
|
2601004000NRG22010420220270209
|
01/04/2022
|
MEERA DEVI
|
2601004WL025217
|
MEERA DEVI
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828822726
|
|
MEERADEVI
|
()
|
|
42
|
DHARKALAN
|
PB-01-004-062-001/333
()
|
2601004000NRG22010420220270379
|
01/04/2022
|
DINESH KUMAR
|
2601004WL025226
|
DINESH KUMAR
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822717
|
|
DINESHKUMAR
|
()
|
|
43
|
DHARKALAN
|
PB-01-004-062-001/380
()
|
2601004000NRG22010420220270211
|
01/04/2022
|
RAJESH KUMAR
|
2601004WL025217
|
RAJESH KUMAR
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828822716
|
|
RAJESHKUMAR
|
()
|
|
44
|
DHARKALAN
|
PB-01-004-062-001/387
()
|
2601004000NRG22010420220270213
|
01/04/2022
|
SAPNA DEVI
|
2601004WL025217
|
SAPNA DEVI
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828822724
|
|
SAPNADEVI
|
()
|
|
45
|
DHARKALAN
|
PB-01-004-062-001/422
()
|
2601004000NRG22010420220270214
|
01/04/2022
|
Ratni Devi
|
2601004WL025217
|
Ratni Devi
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828822718
|
|
RatniDevi
|
()
|
|
46
|
DHARKALAN
|
PB-01-004-063-001/183
()
|
2601004000NRG22010420220270086
|
01/04/2022
|
NANAK CHAND
|
2601004WL025206
|
NANAK CHAND
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Processed
|
03/05/2022
|
|
0828822736
|
|
NANAKCHAND
|
()
|
|
47
|
DHARKALAN
|
PB-01-004-084-001/101
()
|
2601004000NRG22010420220270181
|
01/04/2022
|
TILAK RAJ
|
2601004WL025215
|
TILAK RAJ
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828822723
|
|
TILAKRAJ
|
()
|
|
48
|
DHARKALAN
|
PB-01-004-084-001/105
()
|
2601004000NRG22010420220270182
|
01/04/2022
|
SANJEEV KUMAR
|
2601004WL025215
|
SANJEEV KUMAR
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0828822729
|
|
SANJEEVKUMAR
|
()
|
|
49
|
DHARKALAN
|
PB-01-004-084-001/112
()
|
2601004000NRG22010420220270184
|
01/04/2022
|
KARNAIL SINGH
|
2601004WL025215
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828822721
|
|
KARNAILSINGH
|
()
|
|
50
|
DHARKALAN
|
PB-01-004-084-001/117
()
|
2601004000NRG22010420220270186
|
01/04/2022
|
KANTA DEVI
|
2601004WL025215
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
03/05/2022
|
|
0828822722
|
|
KANTADEVI
|
()
|
|
51
|
DHARKALAN
|
PB-01-004-084-001/127
()
|
2601004000NRG22010420220270189
|
01/04/2022
|
Sunil Kumar
|
2601004WL025215
|
Sunil Kumar
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0828822744
|
|
SunilKumar
|
()
|
|
52
|
DHARKALAN
|
PB-01-004-084-001/134
()
|
2601004000NRG22010420220270191
|
01/04/2022
|
Sohan Singh
|
2601004WL025215
|
Sohan Singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
03/05/2022
|
|
0828822719
|
|
SohanSingh
|
()
|
|
53
|
DHARKALAN
|
PB-01-004-084-001/31
()
|
2601004000NRG22010420220270195
|
01/04/2022
|
Kuldeep Kumar
|
2601004WL025215
|
Kuldeep Kumar
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
03/05/2022
|
|
0828822725
|
|
KuldeepKumar
|
()
|
|
54
|
DHARKALAN
|
PB-01-004-085-001/270
()
|
2601004000NRG22010420220270381
|
01/04/2022
|
Ramesh Kumar
|
2601004WL025226
|
Ramesh Kumar
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0828822720
|
|
RameshKumar
|
()
|
|
55
|
DHARKALAN
|
PB-01-004-085-001/272
()
|
2601004000NRG22010420220270382
|
01/04/2022
|
Prveen Kumari
|
2601004WL025226
|
Prveen Kumari
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0828822731
|
|
PrveenKumari
|
()
|
|
56
|
DHARKALAN
|
PB-01-004-087-001/41
()
|
2601004000NRG22010420220270178
|
01/04/2022
|
MONIKA DEVI
|
2601004WL025213
|
MONIKA DEVI
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Processed
|
03/05/2022
|
|
0828822741
|
|
MONIKADEVI
|
()
|
|
57
|
DHARKALAN
|
PB-22-004-062-001/425
()
|
2601004000NRG22010420220270217
|
01/04/2022
|
Parkash Chand
|
2601004WL025217
|
Parkash Chand
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828822727
|
|
ParkashChand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78279
|
78279
|
|
|
|
|
|
|
|
|
58
|
DHARKALAN
|
PB-01-004-008-001/119
()
|
2601004000NRG22010420220270221
|
01/04/2022
|
KARNAIL SINGH
|
2601004WL025218
|
KARNAIL SINGH
|
00354
|
PUNB0117900
|
1883
|
1883
|
Processed
|
03/05/2022
|
|
0828822629
|
|
KARNAILSINGH
|
()
|
|
59
|
DHARKALAN
|
PB-01-004-008-001/119
()
|
2601004000NRG22010420220270220
|
01/04/2022
|
KARNAIL SINGH
|
2601004WL025218
|
KARNAIL SINGH
|
00354
|
PUNB0117900
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822630
|
|
KARNAILSINGH
|
()
|
|
60
|
DHARKALAN
|
PB-01-004-008-001/130
()
|
2601004000NRG22010420220270225
|
01/04/2022
|
GOPAL SINGH
|
2601004WL025218
|
GOPAL SINGH
|
00354
|
PUNB0117900
|
1883
|
1883
|
Processed
|
03/05/2022
|
|
0828822614
|
|
GOPALSINGH
|
()
|
|
61
|
DHARKALAN
|
PB-01-004-008-001/130
()
|
2601004000NRG22010420220270224
|
01/04/2022
|
GOPAL SINGH
|
2601004WL025218
|
GOPAL SINGH
|
00354
|
PUNB0117900
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822613
|
|
GOPALSINGH
|
()
|
|
62
|
DHARKALAN
|
PB-01-004-008-001/138
()
|
2601004000NRG22010420220270227
|
01/04/2022
|
GULZAR DEEN
|
2601004WL025218
|
GULZAR DEEN
|
00354
|
PUNB0117900
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822626
|
|
GULZARDEEN
|
()
|
|
63
|
DHARKALAN
|
PB-01-004-008-001/138
()
|
2601004000NRG22010420220270226
|
01/04/2022
|
GULZAR DEEN
|
2601004WL025218
|
GULZAR DEEN
|
00354
|
PUNB0117900
|
1883
|
1883
|
Processed
|
03/05/2022
|
|
0828822625
|
|
GULZARDEEN
|
()
|
|
64
|
DHARKALAN
|
PB-01-004-008-001/182
()
|
2601004000NRG22010420220270230
|
01/04/2022
|
PARKASH SINGH
|
2601004WL025218
|
PARKASH SINGH
|
00354
|
PUNB0117900
|
2152
|
2152
|
Processed
|
03/05/2022
|
|
0828822669
|
|
PARKASHSINGH
|
()
|
|
65
|
DHARKALAN
|
PB-01-004-008-001/187
()
|
2601004000NRG22010420220270232
|
01/04/2022
|
RISHI KUMAR
|
2601004WL025218
|
RISHI KUMAR
|
00354
|
PUNB0117900
|
1883
|
1883
|
Processed
|
03/05/2022
|
|
0828822843
|
|
RISHIKUMAR
|
()
|
|
66
|
DHARKALAN
|
PB-01-004-008-001/187
()
|
2601004000NRG22010420220270231
|
01/04/2022
|
RISHI KUMAR
|
2601004WL025218
|
RISHI KUMAR
|
00354
|
PUNB0117900
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822844
|
|
RISHIKUMAR
|
()
|
|
67
|
DHARKALAN
|
PB-01-004-008-001/198
()
|
2601004000NRG22010420220270237
|
01/04/2022
|
JOGINDER SINGH
|
2601004WL025218
|
JOGINDER SINGH
|
00354
|
PUNB0117900
|
2152
|
2152
|
Processed
|
03/05/2022
|
|
0828822670
|
|
JOGINDERSINGH
|
()
|
|
68
|
DHARKALAN
|
PB-01-004-041-001/112
()
|
2601004000NRG22010420220270065
|
01/04/2022
|
NIRMLA DEVI
|
2601004WL025205
|
NIRMLA DEVI
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822648
|
|
NIRMLADEVI
|
()
|
|
69
|
DHARKALAN
|
PB-01-004-041-001/115
()
|
2601004000NRG22010420220270066
|
01/04/2022
|
Sanjeev Kumar
|
2601004WL025205
|
Sanjeev Kumar
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822673
|
|
SanjeevKumar
|
()
|
|
70
|
DHARKALAN
|
PB-01-004-041-001/130
()
|
2601004000NRG22010420220270068
|
01/04/2022
|
KULDEEP RAJ
|
2601004WL025205
|
KULDEEP RAJ
|
00354
|
PUNB0117900
|
2152
|
2152
|
Processed
|
03/05/2022
|
|
0828822628
|
|
KULDEEPRAJ
|
()
|
|
71
|
DHARKALAN
|
PB-01-004-041-001/132
()
|
2601004000NRG22010420220270069
|
01/04/2022
|
BALKAR CHAND
|
2601004WL025205
|
BALKAR CHAND
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822612
|
|
BALKARCHAND
|
()
|
|
72
|
DHARKALAN
|
PB-01-004-041-001/150
()
|
2601004000NRG22010420220270070
|
01/04/2022
|
PRITAM CHAND
|
2601004WL025205
|
PRITAM CHAND
|
00354
|
PUNB0117900
|
2152
|
2152
|
Processed
|
03/05/2022
|
|
0828822609
|
|
PRITAMCHAND
|
()
|
|
73
|
DHARKALAN
|
PB-01-004-041-001/152
()
|
2601004000NRG22010420220270071
|
01/04/2022
|
BODH RAJ
|
2601004WL025205
|
BODH RAJ
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822848
|
|
BODHRAJ
|
()
|
|
74
|
DHARKALAN
|
PB-01-004-041-001/178
()
|
2601004000NRG22010420220270072
|
01/04/2022
|
KAMLESH DEVI
|
2601004WL025205
|
KAMLESH DEVI
|
00354
|
PUNB0117900
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828822637
|
|
KAMLESHDEVI
|
()
|
|
75
|
DHARKALAN
|
PB-01-004-041-001/22
()
|
2601004000NRG22010420220270074
|
01/04/2022
|
TILAK RAJ
|
2601004WL025205
|
TILAK RAJ
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822659
|
|
TILAKRAJ
|
()
|
|
76
|
DHARKALAN
|
PB-01-004-041-001/68
()
|
2601004000NRG22010420220270076
|
01/04/2022
|
SANDHAY DEVI
|
2601004WL025205
|
SANDHAY DEVI
|
00354
|
PUNB0117900
|
2152
|
2152
|
Processed
|
03/05/2022
|
|
0828822841
|
|
SANDHAYDEVI
|
()
|
|
77
|
DHARKALAN
|
PB-01-004-053-001/113
()
|
2601004000NRG22010420220270312
|
01/04/2022
|
SAHNI DEVI
|
2601004WL025223
|
SAHNI DEVI
|
00354
|
PUNB0117900
|
2152
|
2152
|
Processed
|
03/05/2022
|
|
0828822652
|
|
SAHNIDEVI
|
()
|
|
78
|
DHARKALAN
|
PB-01-004-053-001/114
()
|
2601004000NRG22010420220270313
|
01/04/2022
|
KANTA DEVI
|
2601004WL025223
|
KANTA DEVI
|
00354
|
PUNB0117900
|
2152
|
2152
|
Processed
|
03/05/2022
|
|
0828822645
|
|
KANTADEVI
|
()
|
|
79
|
DHARKALAN
|
PB-01-004-053-001/119
()
|
2601004000NRG22010420220270314
|
01/04/2022
|
KRISHNA DEVI
|
2601004WL025223
|
KRISHNA DEVI
|
00354
|
PUNB0117900
|
2152
|
2152
|
Processed
|
03/05/2022
|
|
0828822663
|
|
KRISHNADEVI
|
()
|
|
80
|
DHARKALAN
|
PB-01-004-053-001/119
()
|
2601004000NRG22010420220270315
|
01/04/2022
|
KRISHNA DEVI
|
2601004WL025223
|
KRISHNA DEVI
|
00354
|
PUNB0117900
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822664
|
|
KRISHNADEVI
|
()
|
|
81
|
DHARKALAN
|
PB-01-004-053-001/136
()
|
2601004000NRG22010420220270316
|
01/04/2022
|
SUNITA DEVI
|
2601004WL025223
|
SUNITA DEVI
|
00354
|
PUNB0117900
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822632
|
|
SUNITADEVI
|
()
|
|
82
|
DHARKALAN
|
PB-01-004-053-001/170
()
|
2601004000NRG22010420220270318
|
01/04/2022
|
MANJEET KUMAR
|
2601004WL025223
|
MANJEET KUMAR
|
00354
|
PUNB0117900
|
2152
|
2152
|
Processed
|
03/05/2022
|
|
0828822672
|
|
MANJEETKUMAR
|
()
|
|
83
|
DHARKALAN
|
PB-01-004-053-001/170
()
|
2601004000NRG22010420220270319
|
01/04/2022
|
NEELAM KUMARI
|
2601004WL025223
|
NEELAM KUMARI
|
00354
|
PUNB0117900
|
2152
|
2152
|
Processed
|
03/05/2022
|
|
0828822642
|
|
NEELAMKUMARI
|
()
|
|
84
|
DHARKALAN
|
PB-01-004-053-001/177
()
|
2601004000NRG22010420220270320
|
01/04/2022
|
SUNITA
|
2601004WL025223
|
SUNITA
|
00354
|
PUNB0117900
|
2152
|
2152
|
Processed
|
03/05/2022
|
|
0828822647
|
|
SUNITA
|
()
|
|
85
|
DHARKALAN
|
PB-01-004-053-001/178
()
|
2601004000NRG22010420220270322
|
01/04/2022
|
SEWA RAM
|
2601004WL025223
|
SEWA RAM
|
00354
|
PUNB0117900
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822607
|
|
SEWARAM
|
()
|
|
86
|
DHARKALAN
|
PB-01-004-053-001/178
()
|
2601004000NRG22010420220270321
|
01/04/2022
|
SEWA RAM
|
2601004WL025223
|
SEWA RAM
|
00354
|
PUNB0117900
|
2152
|
2152
|
Processed
|
03/05/2022
|
|
0828822608
|
|
SEWARAM
|
()
|
|
87
|
DHARKALAN
|
PB-01-004-053-001/24
()
|
2601004000NRG22010420220270323
|
01/04/2022
|
SUBASH CHANDER
|
2601004WL025223
|
SUBASH CHANDER
|
00354
|
PUNB0117900
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822617
|
|
SUBASHCHANDER
|
()
|
|
88
|
DHARKALAN
|
PB-01-004-053-001/77
()
|
2601004000NRG22010420220270326
|
01/04/2022
|
Madhu Bala
|
2601004WL025223
|
Madhu Bala
|
00354
|
PUNB0117900
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822619
|
|
MadhuBala
|
()
|
|
89
|
DHARKALAN
|
PB-01-004-053-001/77
()
|
2601004000NRG22010420220270325
|
01/04/2022
|
Madhu Bala
|
2601004WL025223
|
Madhu Bala
|
00354
|
PUNB0117900
|
2152
|
2152
|
Processed
|
03/05/2022
|
|
0828822620
|
|
MadhuBala
|
()
|
|
90
|
DHARKALAN
|
PB-01-004-053-001/84
()
|
2601004000NRG22010420220270328
|
01/04/2022
|
Sundash Devi
|
2601004WL025223
|
Sundash Devi
|
00354
|
PUNB0117900
|
2152
|
2152
|
Processed
|
03/05/2022
|
|
0828822643
|
|
SundashDevi
|
()
|
|
91
|
DHARKALAN
|
PB-01-004-053-001/84
()
|
2601004000NRG22010420220270327
|
01/04/2022
|
Sundash Devi
|
2601004WL025223
|
Sundash Devi
|
00354
|
PUNB0117900
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822644
|
|
SundashDevi
|
()
|
|
92
|
DHARKALAN
|
PB-01-004-053-001/98
()
|
2601004000NRG22010420220270330
|
01/04/2022
|
NEK RAM
|
2601004WL025223
|
NEK RAM
|
00354
|
PUNB0117900
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822846
|
|
NEKRAM
|
()
|
|
93
|
DHARKALAN
|
PB-01-004-053-001/98
()
|
2601004000NRG22010420220270329
|
01/04/2022
|
NEK RAM
|
2601004WL025223
|
NEK RAM
|
00354
|
PUNB0117900
|
2152
|
2152
|
Processed
|
03/05/2022
|
|
0828822845
|
|
NEKRAM
|
()
|
|
94
|
DHARKALAN
|
PB-01-004-064-001/11
()
|
2601004000NRG22010420220270332
|
01/04/2022
|
KARTAR SINGH
|
2601004WL025224
|
KARTAR SINGH
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822618
|
|
KARTARSINGH
|
()
|
|
95
|
DHARKALAN
|
PB-01-004-064-001/112
()
|
2601004000NRG22010420220270333
|
01/04/2022
|
SUKANIA DEVI
|
2601004WL025224
|
SUKANIA DEVI
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822639
|
|
SUKANIADEVI
|
()
|
|
96
|
DHARKALAN
|
PB-01-004-064-001/113
()
|
2601004000NRG22010420220270334
|
01/04/2022
|
VANDANA DEVI
|
2601004WL025224
|
VANDANA DEVI
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822640
|
|
VANDANADEVI
|
()
|
|
97
|
DHARKALAN
|
PB-01-004-064-001/138
()
|
2601004000NRG22010420220270335
|
01/04/2022
|
USHA DEVI
|
2601004WL025224
|
USHA DEVI
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822610
|
|
USHADEVI
|
()
|
|
98
|
DHARKALAN
|
PB-01-004-064-001/140
()
|
2601004000NRG22010420220270336
|
01/04/2022
|
SUMAN DEVI
|
2601004WL025224
|
SUMAN DEVI
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822621
|
|
SUMANDEVI
|
()
|
|
99
|
DHARKALAN
|
PB-01-004-064-001/141
()
|
2601004000NRG22010420220270337
|
01/04/2022
|
SEEMA DEVI
|
2601004WL025224
|
SEEMA DEVI
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822641
|
|
SEEMADEVI
|
()
|
|
100
|
DHARKALAN
|
PB-01-004-064-001/146
()
|
2601004000NRG22010420220270338
|
01/04/2022
|
Kamlesh Kumari
|
2601004WL025224
|
Kamlesh Kumari
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822842
|
|
KamleshKumari
|
()
|
|
101
|
DHARKALAN
|
PB-01-004-064-001/148
()
|
2601004000NRG22010420220270339
|
01/04/2022
|
KANCHAN DEVI
|
2601004WL025224
|
KANCHAN DEVI
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822633
|
|
KANCHANDEVI
|
()
|
|
102
|
DHARKALAN
|
PB-01-004-064-001/201
()
|
2601004000NRG22010420220270340
|
01/04/2022
|
Veena Devi
|
2601004WL025224
|
Veena Devi
|
00354
|
PUNB0117900
|
2959
|
2959
|
Processed
|
03/05/2022
|
|
0828822671
|
|
VeenaDevi
|
()
|
|
103
|
DHARKALAN
|
PB-01-004-064-001/212
()
|
2601004000NRG22010420220270341
|
01/04/2022
|
Monika Devi
|
2601004WL025224
|
Monika Devi
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822654
|
|
MonikaDevi
|
()
|
|
104
|
DHARKALAN
|
PB-01-004-064-001/221
()
|
2601004000NRG22010420220270342
|
01/04/2022
|
Fatma Bibi
|
2601004WL025224
|
Fatma Bibi
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822674
|
|
FatmaBibi
|
()
|
|
105
|
DHARKALAN
|
PB-01-004-064-001/225
()
|
2601004000NRG22010420220270343
|
01/04/2022
|
Babli Bibi
|
2601004WL025224
|
Babli Bibi
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822631
|
|
BabliBibi
|
()
|
|
106
|
DHARKALAN
|
PB-01-004-064-001/247
()
|
2601004000NRG22010420220270344
|
01/04/2022
|
Maninder Singh
|
2601004WL025224
|
Maninder Singh
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822650
|
|
ManinderSingh
|
()
|
|
107
|
DHARKALAN
|
PB-01-004-064-001/27
()
|
2601004000NRG22010420220270345
|
01/04/2022
|
DES RAJ
|
2601004WL025224
|
DES RAJ
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822616
|
|
DESRAJ
|
()
|
|
108
|
DHARKALAN
|
PB-01-004-064-001/76
()
|
2601004000NRG22010420220270347
|
01/04/2022
|
PARVIN KUMARI
|
2601004WL025224
|
PARVIN KUMARI
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822634
|
|
PARVINKUMARI
|
()
|
|
109
|
DHARKALAN
|
PB-01-004-070-001/61
()
|
2601004000NRG22010420220270112
|
01/04/2022
|
HARNEK SINGH
|
2601004WL025210
|
HARNEK SINGH
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822622
|
|
HARNEKSINGH
|
()
|
|
110
|
DHARKALAN
|
PB-01-004-070-001/81
()
|
2601004000NRG22010420220270115
|
01/04/2022
|
GULAJAR MOHAMMAD
|
2601004WL025210
|
GULAJAR MOHAMMAD
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822665
|
|
GULAJARMOHAMMAD
|
()
|
|
111
|
DHARKALAN
|
PB-01-004-070-001/82
()
|
2601004000NRG22010420220270116
|
01/04/2022
|
MAHINDER PAL
|
2601004WL025210
|
MAHINDER PAL
|
00354
|
PUNB0117900
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828822624
|
|
MAHINDERPAL
|
()
|
|
112
|
DHARKALAN
|
PB-01-004-070-001/85
()
|
2601004000NRG22010420220270117
|
01/04/2022
|
NISHA DEVI
|
2601004WL025210
|
NISHA DEVI
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822649
|
|
NISHADEVI
|
()
|
|
113
|
DHARKALAN
|
PB-01-004-070-001/89
()
|
2601004000NRG22010420220270119
|
01/04/2022
|
SUKHDEV SINGH
|
2601004WL025210
|
SUKHDEV SINGH
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822655
|
|
SUKHDEVSINGH
|
()
|
|
114
|
DHARKALAN
|
PB-01-004-070-001/98
()
|
2601004000NRG22010420220270120
|
01/04/2022
|
SHAMSHER SINGH
|
2601004WL025210
|
SHAMSHER SINGH
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822623
|
|
SHAMSHERSINGH
|
()
|
|
115
|
DHARKALAN
|
PB-01-004-074-001/101
()
|
2601004000NRG22010420220270140
|
01/04/2022
|
NEELAM SHARMA
|
2601004WL025212
|
NEELAM SHARMA
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822636
|
|
NEELAMSHARMA
|
()
|
|
116
|
DHARKALAN
|
PB-01-004-074-001/104
()
|
2601004000NRG22010420220270141
|
01/04/2022
|
NIRMLA DEVI
|
2601004WL025212
|
NIRMLA DEVI
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822638
|
|
NIRMLADEVI
|
()
|
|
117
|
DHARKALAN
|
PB-01-004-074-001/106
()
|
2601004000NRG22010420220270142
|
01/04/2022
|
SALEEM DEEN
|
2601004WL025212
|
SALEEM DEEN
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822849
|
|
SALEEMDEEN
|
()
|
|
118
|
DHARKALAN
|
PB-01-004-074-001/115
()
|
2601004000NRG22010420220270143
|
01/04/2022
|
SURINDER KUMAR
|
2601004WL025212
|
SURINDER KUMAR
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822635
|
|
SURINDERKUMAR
|
()
|
|
119
|
DHARKALAN
|
PB-01-004-074-001/117
()
|
2601004000NRG22010420220270144
|
01/04/2022
|
deepak raj
|
2601004WL025212
|
deepak raj
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822611
|
|
deepakraj
|
()
|
|
120
|
DHARKALAN
|
PB-01-004-074-001/125
()
|
2601004000NRG22010420220270145
|
01/04/2022
|
PRITAM SINGH
|
2601004WL025212
|
PRITAM SINGH
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822657
|
|
PRITAMSINGH
|
()
|
|
121
|
DHARKALAN
|
PB-01-004-074-001/126
()
|
2601004000NRG22010420220270146
|
01/04/2022
|
SHIV JYOTI SHARMA
|
2601004WL025212
|
SHIV JYOTI SHARMA
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822656
|
|
SHIVJYOTISHARMA
|
()
|
|
122
|
DHARKALAN
|
PB-01-004-074-001/127
()
|
2601004000NRG22010420220270147
|
01/04/2022
|
ASHOK KUMAR
|
2601004WL025212
|
ASHOK KUMAR
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822668
|
|
ASHOKKUMAR
|
()
|
|
123
|
DHARKALAN
|
PB-01-004-074-001/130
()
|
2601004000NRG22010420220270148
|
01/04/2022
|
AMIT SINGH
|
2601004WL025212
|
AMIT SINGH
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822666
|
|
AMITSINGH
|
()
|
|
124
|
DHARKALAN
|
PB-01-004-074-001/131
()
|
2601004000NRG22010420220270149
|
01/04/2022
|
BHARAT BHUSAN
|
2601004WL025212
|
BHARAT BHUSAN
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822627
|
|
BHARATBHUSAN
|
()
|
|
125
|
DHARKALAN
|
PB-01-004-074-001/132
()
|
2601004000NRG22010420220270150
|
01/04/2022
|
MADAN LAL
|
2601004WL025212
|
MADAN LAL
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822653
|
|
MADANLAL
|
()
|
|
126
|
DHARKALAN
|
PB-01-004-074-001/134
()
|
2601004000NRG22010420220270151
|
01/04/2022
|
NIRMLA DEVI
|
2601004WL025212
|
NIRMLA DEVI
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822847
|
|
NIRMLADEVI
|
()
|
|
127
|
DHARKALAN
|
PB-01-004-074-001/135
()
|
2601004000NRG22010420220270152
|
01/04/2022
|
SUNITA DEVI
|
2601004WL025212
|
SUNITA DEVI
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822646
|
|
SUNITADEVI
|
()
|
|
128
|
DHARKALAN
|
PB-01-004-074-001/14
()
|
2601004000NRG22010420220270153
|
01/04/2022
|
RAVI KUMAR
|
2601004WL025212
|
RAVI KUMAR
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822658
|
|
RAVIKUMAR
|
()
|
|
129
|
DHARKALAN
|
PB-01-004-074-001/152
()
|
2601004000NRG22010420220270155
|
01/04/2022
|
Rohit Sharma
|
2601004WL025212
|
Rohit Sharma
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822839
|
|
RohitSharma
|
()
|
|
130
|
DHARKALAN
|
PB-01-004-074-001/48
()
|
2601004000NRG22010420220270138
|
01/04/2022
|
AMAR SINGH
|
2601004WL025211
|
AMAR SINGH
|
00354
|
PUNB0117900
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828822840
|
|
AMARSINGH
|
()
|
|
131
|
DHARKALAN
|
PB-01-004-074-001/52
()
|
2601004000NRG22010420220270139
|
01/04/2022
|
BISHAN LAL
|
2601004WL025211
|
BISHAN LAL
|
00354
|
PUNB0117900
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0828822661
|
|
BISHANLAL
|
()
|
|
132
|
DHARKALAN
|
PB-01-004-074-001/81
()
|
2601004000NRG22010420220270162
|
01/04/2022
|
TIALK RAJ
|
2601004WL025212
|
TIALK RAJ
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822662
|
|
TIALKRAJ
|
()
|
|
133
|
DHARKALAN
|
PB-01-004-074-001/82
()
|
2601004000NRG22010420220270163
|
01/04/2022
|
BALWINDER SINGH
|
2601004WL025212
|
BALWINDER SINGH
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822660
|
|
BALWINDERSINGH
|
()
|
|
134
|
DHARKALAN
|
PB-01-004-074-001/89
()
|
2601004000NRG22010420220270164
|
01/04/2022
|
ISHWAR DUTT
|
2601004WL025212
|
ISHWAR DUTT
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822615
|
|
ISHWARDUTT
|
()
|
|
135
|
DHARKALAN
|
PB-01-004-074-001/90
()
|
2601004000NRG22010420220270165
|
01/04/2022
|
Radhe Sham Sharma
|
2601004WL025212
|
Radhe Sham Sharma
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822667
|
|
RadheShamSharma
|
()
|
|
136
|
DHARKALAN
|
PB-01-004-074-001/96
()
|
2601004000NRG22010420220270166
|
01/04/2022
|
MUSTAK DEEN
|
2601004WL025212
|
MUSTAK DEEN
|
00354
|
PUNB0117900
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822651
|
|
MUSTAKDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251246
|
251246
|
|
|
|
|
|
|
|
|
137
|
DHARKALAN
|
PB-01-004-047-001/101
()
|
2601004000NRG22010420220270041
|
01/04/2022
|
RAMAN KUMARI
|
2601004WL025203
|
RAMAN KUMARI
|
00354
|
PUNB0310600
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828822677
|
|
RAMANKUMARI
|
()
|
|
138
|
DHARKALAN
|
PB-01-004-047-001/102
()
|
2601004000NRG22010420220270042
|
01/04/2022
|
SUDESH KUMARI
|
2601004WL025203
|
SUDESH KUMARI
|
00354
|
PUNB0310600
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828822685
|
|
SUDESHKUMARI
|
()
|
|
139
|
DHARKALAN
|
PB-01-004-047-001/60
()
|
2601004000NRG22010420220270043
|
01/04/2022
|
ASHA DEVI
|
2601004WL025203
|
ASHA DEVI
|
00354
|
PUNB0310600
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828822682
|
|
ASHADEVI
|
()
|
|
140
|
DHARKALAN
|
PB-01-004-047-001/63
()
|
2601004000NRG22010420220270044
|
01/04/2022
|
GULZAR SINGH
|
2601004WL025203
|
GULZAR SINGH
|
00354
|
PUNB0310600
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828822683
|
|
GULZARSINGH
|
()
|
|
141
|
DHARKALAN
|
PB-01-004-047-001/74
()
|
2601004000NRG22010420220270046
|
01/04/2022
|
MANOJ SINGH
|
2601004WL025203
|
MANOJ SINGH
|
00354
|
PUNB0310600
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828822684
|
|
MANOJSINGH
|
()
|
|
142
|
DHARKALAN
|
PB-01-004-047-001/77
()
|
2601004000NRG22010420220270047
|
01/04/2022
|
MOHAN SINGH
|
2601004WL025203
|
MOHAN SINGH
|
00354
|
PUNB0310600
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828822679
|
|
MOHANSINGH
|
()
|
|
143
|
DHARKALAN
|
PB-01-004-047-001/80
()
|
2601004000NRG22010420220270048
|
01/04/2022
|
OHIT GULERIA
|
2601004WL025203
|
OHIT GULERIA
|
00354
|
PUNB0310600
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828822678
|
|
OHITGULERIA
|
()
|
|
144
|
DHARKALAN
|
PB-01-004-048-001/102
()
|
2601004000NRG22010420220270005
|
01/04/2022
|
MOHAN LAL
|
2601004WL025199
|
MOHAN LAL
|
00354
|
PUNB0310600
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822675
|
|
MOHANLAL
|
()
|
|
145
|
DHARKALAN
|
PB-01-004-048-001/128
()
|
2601004000NRG22010420220270007
|
01/04/2022
|
GAGAN KUMARI
|
2601004WL025199
|
GAGAN KUMARI
|
00354
|
PUNB0310600
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822681
|
|
GAGANKUMARI
|
()
|
|
146
|
DHARKALAN
|
PB-01-004-048-001/129
()
|
2601004000NRG22010420220270008
|
01/04/2022
|
RAJ RANI
|
2601004WL025199
|
RAJ RANI
|
00354
|
PUNB0310600
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822680
|
|
RAJRANI
|
()
|
|
147
|
DHARKALAN
|
PB-01-004-048-001/130
()
|
2601004000NRG22010420220270009
|
01/04/2022
|
DARSHNA DEVI
|
2601004WL025199
|
DARSHNA DEVI
|
00354
|
PUNB0310600
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822837
|
|
DARSHNADEVI
|
()
|
|
148
|
DHARKALAN
|
PB-01-004-048-001/132
()
|
2601004000NRG22010420220270010
|
01/04/2022
|
SHEELO DEVI
|
2601004WL025199
|
SHEELO DEVI
|
00354
|
PUNB0310600
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822838
|
|
SHEELODEVI
|
()
|
|
149
|
DHARKALAN
|
PB-01-004-094-001/364
()
|
2601004000NRG22010420220270051
|
01/04/2022
|
SHAKUNTLA DEVI
|
2601004WL025203
|
SHAKUNTLA DEVI
|
00354
|
PUNB0310600
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828822676
|
|
SHAKUNTLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29052
|
29052
|
|
|
|
|
|
|
|
|
150
|
DHARKALAN
|
PB-01-004-070-001/70
()
|
2601004000NRG22010420220270113
|
01/04/2022
|
RENU BALA
|
2601004WL025210
|
RENU BALA
|
00354
|
PUNB0344000
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822686
|
|
RENUBALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
151
|
DHARKALAN
|
PB-01-004-041-001/184
()
|
2601004000NRG22010420220270073
|
01/04/2022
|
VISHAL KUMAR
|
2601004WL025205
|
VISHAL KUMAR
|
00354
|
PUNB0348500
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822689
|
|
VISHALKUMAR
|
()
|
|
152
|
DHARKALAN
|
PB-01-004-041-001/35-A
()
|
2601004000NRG22010420220269999
|
01/04/2022
|
PARKASH CHAND
|
2601004WL025197
|
PARKASH CHAND
|
00354
|
PUNB0348500
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828822687
|
|
PARKASHCHAND
|
()
|
|
153
|
DHARKALAN
|
PB-01-004-041-001/915
()
|
2601004000NRG22010420220270000
|
01/04/2022
|
MALKEET KUMAR
|
2601004WL025197
|
MALKEET KUMAR
|
00354
|
PUNB0348500
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828822688
|
|
MALKEETKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9146
|
9146
|
|
|
|
|
|
|
|
|
154
|
DHARKALAN
|
PB-01-004-048-001/127
()
|
2601004000NRG22010420220270006
|
01/04/2022
|
GALO DEVI
|
2601004WL025199
|
GALO DEVI
|
00354
|
PUNB0488400
|
1883
|
1883
|
Processed
|
03/05/2022
|
|
0828822690
|
|
GALODEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
155
|
DHARKALAN
|
PB-01-004-011-001/129
()
|
2601004000NRG22010420220270418
|
01/04/2022
|
Ravi Deen
|
2601004WL025230
|
Ravi Deen
|
00354
|
PUNB0983700
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822703
|
|
RaviDeen
|
()
|
|
156
|
DHARKALAN
|
PB-01-004-011-001/269
()
|
2601004000NRG22010420220270426
|
01/04/2022
|
USHA RANI
|
2601004WL025230
|
USHA RANI
|
00354
|
PUNB0983700
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822704
|
|
USHARANI
|
()
|
|
157
|
DHARKALAN
|
PB-01-004-011-001/289
()
|
2601004000NRG22010420220270429
|
01/04/2022
|
LALITA KUMARI
|
2601004WL025230
|
LALITA KUMARI
|
00354
|
PUNB0983700
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822692
|
|
LALITAKUMARI
|
()
|
|
158
|
DHARKALAN
|
PB-01-004-011-001/300
()
|
2601004000NRG22010420220270430
|
01/04/2022
|
ROMIKA
|
2601004WL025230
|
ROMIKA
|
00354
|
PUNB0983700
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822713
|
|
ROMIKA
|
()
|
|
159
|
DHARKALAN
|
PB-01-004-011-001/302
()
|
2601004000NRG22010420220270432
|
01/04/2022
|
MEERA DEVI
|
2601004WL025230
|
MEERA DEVI
|
00354
|
PUNB0983700
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822698
|
|
MEERADEVI
|
()
|
|
160
|
DHARKALAN
|
PB-01-004-011-001/306
()
|
2601004000NRG22010420220270433
|
01/04/2022
|
JOGINDER PAL
|
2601004WL025230
|
JOGINDER PAL
|
00354
|
PUNB0983700
|
2959
|
2959
|
Processed
|
03/05/2022
|
|
0828822693
|
|
JOGINDERPAL
|
()
|
|
161
|
DHARKALAN
|
PB-01-004-011-001/337
()
|
2601004000NRG22010420220270437
|
01/04/2022
|
NASHEER MOHAMAD
|
2601004WL025230
|
NASHEER MOHAMAD
|
00354
|
PUNB0983700
|
2959
|
2959
|
Processed
|
03/05/2022
|
|
0828822701
|
|
NASHEERMOHAMAD
|
()
|
|
162
|
DHARKALAN
|
PB-01-004-011-001/350
()
|
2601004000NRG22010420220270439
|
01/04/2022
|
Madhu
|
2601004WL025230
|
Madhu
|
00354
|
PUNB0983700
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822711
|
|
Madhu
|
()
|
|
163
|
DHARKALAN
|
PB-01-004-011-001/38
()
|
2601004000NRG22010420220270014
|
01/04/2022
|
SUDESH KUMARI
|
2601004WL025200
|
SUDESH KUMARI
|
00354
|
PUNB0983700
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822695
|
|
SUDESHKUMARI
|
()
|
|
164
|
DHARKALAN
|
PB-01-004-011-001/54
()
|
2601004000NRG22010420220270444
|
01/04/2022
|
SUNIL KUMAR
|
2601004WL025230
|
SUNIL KUMAR
|
00354
|
PUNB0983700
|
2959
|
2959
|
Processed
|
03/05/2022
|
|
0828822714
|
|
SUNILKUMAR
|
()
|
|
165
|
DHARKALAN
|
PB-01-004-011-001/98
()
|
2601004000NRG22010420220270447
|
01/04/2022
|
BEENA BIBI
|
2601004WL025230
|
BEENA BIBI
|
00354
|
PUNB0983700
|
2959
|
2959
|
Processed
|
03/05/2022
|
|
0828822696
|
|
BEENABIBI
|
()
|
|
166
|
DHARKALAN
|
PB-01-004-016-001/154
()
|
2601004000NRG22010420220270126
|
01/04/2022
|
ANUJ SHARMA
|
2601004WL025211
|
ANUJ SHARMA
|
00354
|
PUNB0983700
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0828822706
|
|
ANUJSHARMA
|
()
|
|
167
|
DHARKALAN
|
PB-01-004-039-001/118
()
|
2601004000NRG22010420220270052
|
01/04/2022
|
PARKASH CHAND
|
2601004WL025204
|
PARKASH CHAND
|
00354
|
PUNB0983700
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828822710
|
|
PARKASHCHAND
|
()
|
|
168
|
DHARKALAN
|
PB-01-004-039-001/128
()
|
2601004000NRG22010420220269980
|
01/04/2022
|
MAKBULLAN BIBI
|
2601004WL025197
|
MAKBULLAN BIBI
|
00354
|
PUNB0983700
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828822699
|
|
MAKBULLANBIBI
|
()
|
|
169
|
DHARKALAN
|
PB-01-004-039-001/130
()
|
2601004000NRG22010420220269981
|
01/04/2022
|
MUMTAJ ALI
|
2601004WL025197
|
MUMTAJ ALI
|
00354
|
PUNB0983700
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828822705
|
|
MUMTAJALI
|
()
|
|
170
|
DHARKALAN
|
PB-01-004-039-001/132
()
|
2601004000NRG22010420220269982
|
01/04/2022
|
RAMESH CHANDER
|
2601004WL025197
|
RAMESH CHANDER
|
00354
|
PUNB0983700
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828822708
|
|
RAMESHCHANDER
|
()
|
|
171
|
DHARKALAN
|
PB-01-004-039-001/135
()
|
2601004000NRG22010420220269983
|
01/04/2022
|
SHIV DEVI
|
2601004WL025197
|
SHIV DEVI
|
00354
|
PUNB0983700
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828822836
|
|
SHIVDEVI
|
()
|
|
172
|
DHARKALAN
|
PB-01-004-039-001/179
()
|
2601004000NRG22010420220269986
|
01/04/2022
|
NEELAM RANI
|
2601004WL025197
|
NEELAM RANI
|
00354
|
PUNB0983700
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828822697
|
|
NEELAMRANI
|
()
|
|
173
|
DHARKALAN
|
PB-01-004-039-001/189
()
|
2601004000NRG22010420220269987
|
01/04/2022
|
ASHA RANI
|
2601004WL025197
|
ASHA RANI
|
00354
|
PUNB0983700
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828822707
|
|
ASHARANI
|
()
|
|
174
|
DHARKALAN
|
PB-01-004-039-001/223
()
|
2601004000NRG22010420220270002
|
01/04/2022
|
Randhir Singh
|
2601004WL025198
|
Randhir Singh
|
00354
|
PUNB0983700
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822691
|
|
RandhirSingh
|
()
|
|
175
|
DHARKALAN
|
PB-01-004-039-001/248
()
|
2601004000NRG22010420220269993
|
01/04/2022
|
Yogesh Kumar
|
2601004WL025197
|
Yogesh Kumar
|
00354
|
PUNB0983700
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828822712
|
|
YogeshKumar
|
()
|
|
176
|
DHARKALAN
|
PB-01-004-039-001/260
()
|
2601004000NRG22010420220269995
|
01/04/2022
|
MEEENU SHARMA
|
2601004WL025197
|
MEEENU SHARMA
|
00354
|
PUNB0983700
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828822700
|
|
MEEENUSHARMA
|
()
|
|
177
|
DHARKALAN
|
PB-01-004-039-001/262
()
|
2601004000NRG22010420220269996
|
01/04/2022
|
RAJNI DEVI
|
2601004WL025197
|
RAJNI DEVI
|
00354
|
PUNB0983700
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828822694
|
|
RAJNIDEVI
|
()
|
|
178
|
DHARKALAN
|
PB-01-004-043-001/151
()
|
2601004000NRG22010420220270055
|
01/04/2022
|
Surinder Kumar
|
2601004WL025204
|
Surinder Kumar
|
00354
|
PUNB0983700
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828822835
|
|
SurinderKumar
|
()
|
|
179
|
DHARKALAN
|
PB-01-004-086-001/48
()
|
2601004000NRG22010420220270018
|
01/04/2022
|
PUSHPA DEVI
|
2601004WL025200
|
PUSHPA DEVI
|
00354
|
PUNB0983700
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822702
|
|
PUSHPADEVI
|
()
|
|
180
|
DHARKALAN
|
PB-22-004-086-001/67
()
|
2601004000NRG22010420220270019
|
01/04/2022
|
JEEVAN KUMARI
|
2601004WL025200
|
JEEVAN KUMARI
|
00354
|
PUNB0983700
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822709
|
|
JEEVANKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75589
|
75589
|
|
|
|
|
|
|
|
|
181
|
DHARKALAN
|
PB-01-004-007-001/13-A
()
|
2601004000NRG22010420220270087
|
01/04/2022
|
MASTAN DEEN
|
2601004WL025207
|
MASTAN DEEN
|
00415
|
SBIN0002335
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828822766
|
|
MR MUSTAN MOHHAMAD SO MUNSHI DEEN
|
()
|
|
182
|
DHARKALAN
|
PB-01-004-007-001/193
()
|
2601004000NRG22010420220270089
|
01/04/2022
|
SAHIL KUMAR
|
2601004WL025207
|
SAHIL KUMAR
|
00415
|
SBIN0002335
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828822767
|
|
MR SAHIL KUMAR SO ASHOK KUMAR
|
()
|
|
183
|
DHARKALAN
|
PB-01-004-008-001/152
()
|
2601004000NRG22010420220270229
|
01/04/2022
|
SURINDER SINGH
|
2601004WL025218
|
SURINDER SINGH
|
00415
|
SBIN0002335
|
1883
|
1883
|
Processed
|
03/05/2022
|
|
0828822832
|
|
MR SURINDER SINGH SO GIRADARI LAL
|
()
|
|
184
|
DHARKALAN
|
PB-01-004-008-001/152
()
|
2601004000NRG22010420220270228
|
01/04/2022
|
SURINDER SINGH
|
2601004WL025218
|
SURINDER SINGH
|
00415
|
SBIN0002335
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822831
|
|
MR SURINDER SINGH SO GIRADARI LAL
|
()
|
|
185
|
DHARKALAN
|
PB-01-004-011-001/110
()
|
2601004000NRG22010420220270415
|
01/04/2022
|
BALDEV SINGH
|
2601004WL025230
|
BALDEV SINGH
|
00415
|
SBIN0002335
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822833
|
|
BALDEV SINGH SO GAIN SINGH
|
()
|
|
186
|
DHARKALAN
|
PB-01-004-011-001/122
()
|
2601004000NRG22010420220270417
|
01/04/2022
|
CHAMAN LAL
|
2601004WL025230
|
CHAMAN LAL
|
00415
|
SBIN0002335
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822777
|
|
MR CHAMAN LAL
|
()
|
|
187
|
DHARKALAN
|
PB-01-004-011-001/265
()
|
2601004000NRG22010420220270425
|
01/04/2022
|
AJAY KUMAR
|
2601004WL025230
|
AJAY KUMAR
|
00415
|
SBIN0002335
|
2959
|
2959
|
Processed
|
03/05/2022
|
|
0828822779
|
|
MR AJAY KUMAR
|
()
|
|
188
|
DHARKALAN
|
PB-01-004-011-001/323
()
|
2601004000NRG22010420220270435
|
01/04/2022
|
TARSEM SINGH
|
2601004WL025230
|
TARSEM SINGH
|
00415
|
SBIN0002335
|
2959
|
2959
|
Processed
|
03/05/2022
|
|
0828822752
|
|
MR TARSEM SINGH
|
()
|
|
189
|
DHARKALAN
|
PB-01-004-011-001/49
()
|
2601004000NRG22010420220270443
|
01/04/2022
|
BODH RAJ
|
2601004WL025230
|
BODH RAJ
|
00415
|
SBIN0002335
|
2959
|
2959
|
Processed
|
03/05/2022
|
|
0828822755
|
|
MR BODH RAJ
|
()
|
|
190
|
DHARKALAN
|
PB-01-004-011-001/70
()
|
2601004000NRG22010420220270445
|
01/04/2022
|
CHAND RAM
|
2601004WL025230
|
CHAND RAM
|
00415
|
SBIN0002335
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822756
|
|
MR CHAND SINGH
|
()
|
|
191
|
DHARKALAN
|
PB-01-004-016-001/1
()
|
2601004000NRG22010420220270121
|
01/04/2022
|
Tilak Raj
|
2601004WL025211
|
Tilak Raj
|
00415
|
SBIN0002335
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828822760
|
|
MR TILAK RAJ
|
()
|
|
192
|
DHARKALAN
|
PB-01-004-016-001/139
()
|
2601004000NRG22010420220270125
|
01/04/2022
|
PURAN SINGH
|
2601004WL025211
|
PURAN SINGH
|
00415
|
SBIN0002335
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0828822753
|
|
PURAN SINGH
|
()
|
|
193
|
DHARKALAN
|
PB-01-004-016-001/174
()
|
2601004000NRG22010420220270127
|
01/04/2022
|
NARESH KUMAR
|
2601004WL025211
|
NARESH KUMAR
|
00415
|
SBIN0002335
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0828822763
|
|
MR NARESH NARESH
|
()
|
|
194
|
DHARKALAN
|
PB-01-004-016-001/184
()
|
2601004000NRG22010420220270128
|
01/04/2022
|
SUMAN DEVI
|
2601004WL025211
|
SUMAN DEVI
|
00415
|
SBIN0002335
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828822781
|
|
MRS SUMAN DEVI WO MADAN SINGH
|
()
|
|
195
|
DHARKALAN
|
PB-01-004-016-001/190
()
|
2601004000NRG22010420220270130
|
01/04/2022
|
SURJIT KUMAR
|
2601004WL025211
|
SURJIT KUMAR
|
00415
|
SBIN0002335
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0828822750
|
|
MR SURJIT KUMAR
|
()
|
|
196
|
DHARKALAN
|
PB-01-004-016-001/199
()
|
2601004000NRG22010420220270131
|
01/04/2022
|
Ankush Shukla
|
2601004WL025211
|
Ankush Shukla
|
00415
|
SBIN0002335
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828822770
|
|
MR ANKUSH SHUKLA SO JOGINDER PAL SHUKLA
|
()
|
|
197
|
DHARKALAN
|
PB-01-004-016-001/220
()
|
2601004000NRG22010420220270133
|
01/04/2022
|
ritika devi
|
2601004WL025211
|
ritika devi
|
00415
|
SBIN0002335
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0828822780
|
|
MRS RITIKA DEVI
|
()
|
|
198
|
DHARKALAN
|
PB-01-004-025-001/195
()
|
2601004000NRG22010420220270095
|
01/04/2022
|
Mastuk Deen
|
2601004WL025208
|
Mastuk Deen
|
00415
|
SBIN0002335
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822771
|
|
MR MASTOOK DEEN
|
()
|
|
199
|
DHARKALAN
|
PB-01-004-049-001/117
()
|
2601004000NRG22010420220270199
|
01/04/2022
|
ROHIT KUMAR
|
2601004WL025216
|
ROHIT KUMAR
|
00415
|
SBIN0002335
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828822830
|
|
MR ROHIT KUMAR
|
()
|
|
200
|
DHARKALAN
|
PB-01-004-055-001/178
()
|
2601004000NRG22010420220270364
|
01/04/2022
|
RAGHUNADAN DHIMAN
|
2601004WL025226
|
RAGHUNADAN DHIMAN
|
00415
|
SBIN0002335
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822765
|
|
MR RAGUNANDAN DHIMAN
|
()
|
|
201
|
DHARKALAN
|
PB-01-004-055-001/198
()
|
2601004000NRG22010420220270365
|
01/04/2022
|
RAJESH KUMAR
|
2601004WL025226
|
RAJESH KUMAR
|
00415
|
SBIN0002335
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828822749
|
|
MR RAJESH KUMAR
|
()
|
|
202
|
DHARKALAN
|
PB-01-004-055-001/208
()
|
2601004000NRG22010420220270404
|
01/04/2022
|
SURINDER SINGH
|
2601004WL025229
|
SURINDER SINGH
|
00415
|
SBIN0002335
|
3497
|
3497
|
Processed
|
03/05/2022
|
|
0828822754
|
|
MR SURINDER SINGH SO RATTAN SINGH
|
()
|
|
203
|
DHARKALAN
|
PB-01-004-055-001/221
()
|
2601004000NRG22010420220270367
|
01/04/2022
|
VINAY KUMAR
|
2601004WL025226
|
VINAY KUMAR
|
00415
|
SBIN0002335
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828822778
|
|
MR VINAY KUMAR
|
()
|
|
204
|
DHARKALAN
|
PB-01-004-055-001/237
()
|
2601004000NRG22010420220270368
|
01/04/2022
|
ISHRO DEVI
|
2601004WL025226
|
ISHRO DEVI
|
00415
|
SBIN0002335
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0828822774
|
|
MR SITA RAM SO GIAN CHAND
|
()
|
|
205
|
DHARKALAN
|
PB-01-004-055-001/261
()
|
2601004000NRG22010420220270405
|
01/04/2022
|
JARNAIL SINGH
|
2601004WL025229
|
JARNAIL SINGH
|
00415
|
SBIN0002335
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822761
|
|
MR JARNAIL SINGH
|
()
|
|
206
|
DHARKALAN
|
PB-01-004-055-001/269
()
|
2601004000NRG22010420220270371
|
01/04/2022
|
BIKRAM SINGH
|
2601004WL025226
|
BIKRAM SINGH
|
00415
|
SBIN0002335
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822758
|
|
MR BIKRAM SINGH
|
()
|
|
207
|
DHARKALAN
|
PB-01-004-055-001/278
()
|
2601004000NRG22010420220270373
|
01/04/2022
|
LEELA DEVI
|
2601004WL025226
|
LEELA DEVI
|
00415
|
SBIN0002335
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822772
|
|
MR LEELA DEVI
|
()
|
|
208
|
DHARKALAN
|
PB-01-004-055-001/284
()
|
2601004000NRG22010420220270407
|
01/04/2022
|
SHAM SINGH
|
2601004WL025229
|
SHAM SINGH
|
00415
|
SBIN0002335
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822759
|
|
MR SHAM SINGH
|
()
|
|
209
|
DHARKALAN
|
PB-01-004-055-001/289
()
|
2601004000NRG22010420220270409
|
01/04/2022
|
SANJEEV KUMAR
|
2601004WL025229
|
SANJEEV KUMAR
|
00415
|
SBIN0002335
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822768
|
|
MR SANJEEV KUMAR
|
()
|
|
210
|
DHARKALAN
|
PB-01-004-055-001/315
()
|
2601004000NRG22010420220270410
|
01/04/2022
|
MANDEEP SINGH
|
2601004WL025229
|
MANDEEP SINGH
|
00415
|
SBIN0002335
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822776
|
|
MR MANDEEP SINGH
|
()
|
|
211
|
DHARKALAN
|
PB-01-004-055-001/44-A
()
|
2601004000NRG22010420220270376
|
01/04/2022
|
SUDARSHAN KUMAR
|
2601004WL025226
|
SUDARSHAN KUMAR
|
00415
|
SBIN0002335
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0828822751
|
|
MR SUDERSHAN KUMAR
|
()
|
|
212
|
DHARKALAN
|
PB-01-004-055-001/79
()
|
2601004000NRG22010420220270412
|
01/04/2022
|
Harnam Singh
|
2601004WL025229
|
Harnam Singh
|
00415
|
SBIN0002335
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822748
|
|
MR HARNAM SINGH
|
()
|
|
213
|
DHARKALAN
|
PB-01-004-062-001/379
()
|
2601004000NRG22010420220270210
|
01/04/2022
|
BHAG SINGH
|
2601004WL025217
|
BHAG SINGH
|
00415
|
SBIN0002335
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828822757
|
|
MR BHAG SINGH SO BUA DITTA
|
()
|
|
214
|
DHARKALAN
|
PB-01-004-062-001/382
()
|
2601004000NRG22010420220270212
|
01/04/2022
|
AJAY KUMAR
|
2601004WL025217
|
AJAY KUMAR
|
00415
|
SBIN0002335
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828822769
|
|
MR AJAY KUMAR SO AMARJIT
|
()
|
|
215
|
DHARKALAN
|
PB-01-004-085-001/262
()
|
2601004000NRG22010420220270380
|
01/04/2022
|
Ramesh Kumar
|
2601004WL025226
|
Ramesh Kumar
|
00415
|
SBIN0002335
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0828822762
|
|
MR RAMESH KUMAR
|
()
|
|
216
|
DHARKALAN
|
PB-01-004-094-001/363
()
|
2601004000NRG22010420220270050
|
01/04/2022
|
RAM LAL
|
2601004WL025203
|
RAM LAL
|
00415
|
SBIN0002335
|
1614
|
1614
|
Rejected
|
04/05/2022
|
|
0828822764
|
Account closed
|
|
|
|
217
|
DHARKALAN
|
PB-22-004-055-001/312
()
|
2601004000NRG22010420220270413
|
01/04/2022
|
KARAN SINGH
|
2601004WL025229
|
KARAN SINGH
|
00415
|
SBIN0002335
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822775
|
|
MR KARAN SINGH SO KISHAN SINGH
|
()
|
|
218
|
DHARKALAN
|
PB-22-004-055-001/314
()
|
2601004000NRG22010420220270414
|
01/04/2022
|
BIKRAM SINGH
|
2601004WL025229
|
BIKRAM SINGH
|
00415
|
SBIN0002335
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822773
|
|
MR BIKRAM SINGH SO KISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98992
|
98992
|
|
|
|
|
|
|
|
|
219
|
DHARKALAN
|
PB-01-004-048-001/151
()
|
2601004000NRG22010420220270013
|
01/04/2022
|
REENA KUMARI
|
2601004WL025199
|
REENA KUMARI
|
00415
|
SBIN0003930
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822829
|
|
MRS REENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
220
|
DHARKALAN
|
PB-01-004-008-001/251
()
|
2601004000NRG22010420220270331
|
01/04/2022
|
Pallavi Pathania
|
2601004WL025224
|
Pallavi Pathania
|
00415
|
SBIN0005668
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822824
|
|
MISS PALLAVI PATHANIA
|
()
|
|
221
|
DHARKALAN
|
PB-01-004-011-001/11
()
|
2601004000NRG22010420220269970
|
01/04/2022
|
Khreto Bibi
|
2601004WL025197
|
Khreto Bibi
|
00415
|
SBIN0005668
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828822796
|
|
KHARATO BIBI
|
()
|
|
222
|
DHARKALAN
|
PB-01-004-011-001/120
()
|
2601004000NRG22010420220270416
|
01/04/2022
|
NEELAM DEVI
|
2601004WL025230
|
NEELAM DEVI
|
00415
|
SBIN0005668
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822816
|
|
MRS NEELAM DEVI
|
()
|
|
223
|
DHARKALAN
|
PB-01-004-011-001/180
()
|
2601004000NRG22010420220270419
|
01/04/2022
|
MEENA BIBI
|
2601004WL025230
|
MEENA BIBI
|
00415
|
SBIN0005668
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822810
|
|
MR MANDU DEEN
|
()
|
|
224
|
DHARKALAN
|
PB-01-004-011-001/196
()
|
2601004000NRG22010420220270420
|
01/04/2022
|
ANJU DEVI
|
2601004WL025230
|
ANJU DEVI
|
00415
|
SBIN0005668
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0828822809
|
|
MRS ANJU DEVI
|
()
|
|
225
|
DHARKALAN
|
PB-01-004-011-001/250
()
|
2601004000NRG22010420220270423
|
01/04/2022
|
SHER SINGH
|
2601004WL025230
|
SHER SINGH
|
00415
|
SBIN0005668
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822812
|
|
MR SHER SINGH
|
()
|
|
226
|
DHARKALAN
|
PB-01-004-011-001/254
()
|
2601004000NRG22010420220270424
|
01/04/2022
|
KARNAIL SINGH
|
2601004WL025230
|
KARNAIL SINGH
|
00415
|
SBIN0005668
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822795
|
|
MR KARNAIL SINGH
|
()
|
|
227
|
DHARKALAN
|
PB-01-004-011-001/276
()
|
2601004000NRG22010420220270427
|
01/04/2022
|
SUBHASH SINGH
|
2601004WL025230
|
SUBHASH SINGH
|
00415
|
SBIN0005668
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822793
|
|
MR SUBHASH SINGH
|
()
|
|
228
|
DHARKALAN
|
PB-01-004-011-001/301
()
|
2601004000NRG22010420220270431
|
01/04/2022
|
KAPIL KISHORE
|
2601004WL025230
|
KAPIL KISHORE
|
00415
|
SBIN0005668
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828822805
|
|
MR KAPIL KISHORE
|
()
|
|
229
|
DHARKALAN
|
PB-01-004-011-001/307
()
|
2601004000NRG22010420220270434
|
01/04/2022
|
KANTA DEVI
|
2601004WL025230
|
KANTA DEVI
|
00415
|
SBIN0005668
|
2959
|
2959
|
Processed
|
03/05/2022
|
|
0828822786
|
|
MRS KANTA DEVI
|
()
|
|
230
|
DHARKALAN
|
PB-01-004-011-001/341
()
|
2601004000NRG22010420220270438
|
01/04/2022
|
REENA KUMARI
|
2601004WL025230
|
REENA KUMARI
|
00415
|
SBIN0005668
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822804
|
|
MR BHUPINDER SINGH
|
()
|
|
231
|
DHARKALAN
|
PB-01-004-011-001/373
()
|
2601004000NRG22010420220270440
|
01/04/2022
|
Anil Kumar
|
2601004WL025230
|
Anil Kumar
|
00415
|
SBIN0005668
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822821
|
|
MR ANIL KUMAR
|
()
|
|
232
|
DHARKALAN
|
PB-01-004-011-001/375
()
|
2601004000NRG22010420220269971
|
01/04/2022
|
VISHALI
|
2601004WL025197
|
VISHALI
|
00415
|
SBIN0005668
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828822823
|
|
MRS VISHALI
|
()
|
|
233
|
DHARKALAN
|
PB-01-004-011-001/376
()
|
2601004000NRG22010420220269972
|
01/04/2022
|
FARUKH KHAN
|
2601004WL025197
|
FARUKH KHAN
|
00415
|
SBIN0005668
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828822807
|
|
MASTER FARUKH KHAN
|
()
|
|
234
|
DHARKALAN
|
PB-01-004-011-001/46
()
|
2601004000NRG22010420220270441
|
01/04/2022
|
SURESH KUMAR
|
2601004WL025230
|
SURESH KUMAR
|
00415
|
SBIN0005668
|
2959
|
2959
|
Processed
|
03/05/2022
|
|
0828822790
|
|
MR SURESH KUMAR
|
()
|
|
235
|
DHARKALAN
|
PB-01-004-011-001/47
()
|
2601004000NRG22010420220270442
|
01/04/2022
|
RAGUNATH SINGH
|
2601004WL025230
|
RAGUNATH SINGH
|
00415
|
SBIN0005668
|
2959
|
2959
|
Processed
|
03/05/2022
|
|
0828822828
|
|
MR RAGHUNATH SINGH
|
()
|
|
236
|
DHARKALAN
|
PB-01-004-016-001/215
()
|
2601004000NRG22010420220270132
|
01/04/2022
|
KANCHAN DEVI
|
2601004WL025211
|
KANCHAN DEVI
|
00415
|
SBIN0005668
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0828822826
|
|
MRS KANCHAN DEVI
|
()
|
|
237
|
DHARKALAN
|
PB-01-004-039-001/112
()
|
2601004000NRG22010420220269979
|
01/04/2022
|
SAPNA DEVI
|
2601004WL025197
|
SAPNA DEVI
|
00415
|
SBIN0005668
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828822820
|
|
MRS SAPNA DEVI
|
()
|
|
238
|
DHARKALAN
|
PB-01-004-039-001/172
()
|
2601004000NRG22010420220269985
|
01/04/2022
|
JASBIR SINGH
|
2601004WL025197
|
JASBIR SINGH
|
00415
|
SBIN0005668
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828822808
|
|
MR JASBIR SINGH
|
()
|
|
239
|
DHARKALAN
|
PB-01-004-039-001/193
()
|
2601004000NRG22010420220269988
|
01/04/2022
|
LAL SINGH
|
2601004WL025197
|
LAL SINGH
|
00415
|
SBIN0005668
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828822783
|
|
MR LAL SINGH
|
()
|
|
240
|
DHARKALAN
|
PB-01-004-039-001/202
()
|
2601004000NRG22010420220269989
|
01/04/2022
|
BHUSHAN KUMAR
|
2601004WL025197
|
BHUSHAN KUMAR
|
00415
|
SBIN0005668
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828822782
|
|
MR BUSHAN KUMAR
|
()
|
|
241
|
DHARKALAN
|
PB-01-004-039-001/21
()
|
2601004000NRG22010420220269991
|
01/04/2022
|
Gurdiyal Singh
|
2601004WL025197
|
Gurdiyal Singh
|
00415
|
SBIN0005668
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828822784
|
|
MR GURDIAL SINGH
|
()
|
|
242
|
DHARKALAN
|
PB-01-004-039-001/219
()
|
2601004000NRG22010420220270001
|
01/04/2022
|
Naresh Kumar
|
2601004WL025198
|
Naresh Kumar
|
00415
|
SBIN0005668
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822794
|
|
MR NARESH KUMAR
|
()
|
|
243
|
DHARKALAN
|
PB-01-004-039-001/226
()
|
2601004000NRG22010420220269992
|
01/04/2022
|
RAGHUBIR SINGH
|
2601004WL025197
|
RAGHUBIR SINGH
|
00415
|
SBIN0005668
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828822785
|
|
RAGHUBIR SINGH
|
()
|
|
244
|
DHARKALAN
|
PB-01-004-039-001/251
()
|
2601004000NRG22010420220270003
|
01/04/2022
|
Ram Piyari
|
2601004WL025198
|
Ram Piyari
|
00415
|
SBIN0005668
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822787
|
|
MRS RAM PIYARI
|
()
|
|
245
|
DHARKALAN
|
PB-01-004-039-001/47
()
|
2601004000NRG22010420220270004
|
01/04/2022
|
Yash Pal
|
2601004WL025198
|
Yash Pal
|
00415
|
SBIN0005668
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822802
|
|
MRS ANURADHA
|
()
|
|
246
|
DHARKALAN
|
PB-01-004-039-001/9
()
|
2601004000NRG22010420220269997
|
01/04/2022
|
Lal Din
|
2601004WL025197
|
Lal Din
|
00415
|
SBIN0005668
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828822791
|
|
MR LAL DEEN
|
()
|
|
247
|
DHARKALAN
|
PB-01-004-043-001/132
()
|
2601004000NRG22010420220270053
|
01/04/2022
|
Bodh Raj
|
2601004WL025204
|
Bodh Raj
|
00415
|
SBIN0005668
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828822798
|
|
MR BODH RAJ
|
()
|
|
248
|
DHARKALAN
|
PB-01-004-043-001/145
()
|
2601004000NRG22010420220270054
|
01/04/2022
|
Vijay Kumar
|
2601004WL025204
|
Vijay Kumar
|
00415
|
SBIN0005668
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822792
|
|
MR VIJAY KUMAR
|
()
|
|
249
|
DHARKALAN
|
PB-01-004-043-001/177
()
|
2601004000NRG22010420220270056
|
01/04/2022
|
JANGI LAL
|
2601004WL025204
|
JANGI LAL
|
00415
|
SBIN0005668
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828822789
|
|
MR JANGI LAL
|
()
|
|
250
|
DHARKALAN
|
PB-01-004-043-001/193
()
|
2601004000NRG22010420220270057
|
01/04/2022
|
KULDEEP SINGH
|
2601004WL025204
|
KULDEEP SINGH
|
00415
|
SBIN0005668
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828822797
|
|
MR KULDEEP SINGH
|
()
|
|
251
|
DHARKALAN
|
PB-01-004-043-001/31
()
|
2601004000NRG22010420220270058
|
01/04/2022
|
SUKHDEV SINGH
|
2601004WL025204
|
SUKHDEV SINGH
|
00415
|
SBIN0005668
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822803
|
|
MR SUKHDEV RAJ
|
()
|
|
252
|
DHARKALAN
|
PB-01-004-053-001/138
()
|
2601004000NRG22010420220270317
|
01/04/2022
|
RACHNA KUMARI
|
2601004WL025223
|
RACHNA KUMARI
|
00415
|
SBIN0005668
|
2152
|
2152
|
Processed
|
03/05/2022
|
|
0828822822
|
|
MRS RACHANA KUMARI
|
()
|
|
253
|
DHARKALAN
|
PB-01-004-070-001/58
()
|
2601004000NRG22010420220270111
|
01/04/2022
|
HARI DASS
|
2601004WL025210
|
HARI DASS
|
00415
|
SBIN0005668
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822813
|
|
MR HARI DASS
|
()
|
|
254
|
DHARKALAN
|
PB-01-004-070-001/75
()
|
2601004000NRG22010420220270114
|
01/04/2022
|
Krishna Devi
|
2601004WL025210
|
Krishna Devi
|
00415
|
SBIN0005668
|
2152
|
2152
|
Processed
|
03/05/2022
|
|
0828822815
|
|
MRS KRISHANA DEVI
|
()
|
|
255
|
DHARKALAN
|
PB-01-004-070-001/84
()
|
2601004000NRG22010420220270349
|
01/04/2022
|
AJAY KUMAR
|
2601004WL025224
|
AJAY KUMAR
|
00415
|
SBIN0005668
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822818
|
|
MR AJAY KUMAR
|
()
|
|
256
|
DHARKALAN
|
PB-01-004-070-001/88
()
|
2601004000NRG22010420220270118
|
01/04/2022
|
RITA DEVI
|
2601004WL025210
|
RITA DEVI
|
00415
|
SBIN0005668
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822817
|
|
MRS RITA DEVI
|
()
|
|
257
|
DHARKALAN
|
PB-01-004-086-001/38
()
|
2601004000NRG22010420220270017
|
01/04/2022
|
AJAY KUMAR
|
2601004WL025200
|
AJAY KUMAR
|
00415
|
SBIN0005668
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822806
|
|
MR AJAY KUMAR
|
()
|
|
258
|
DHARKALAN
|
PB-01-004-086-001/38
()
|
2601004000NRG22010420220270016
|
01/04/2022
|
MANJIT RANI
|
2601004WL025200
|
MANJIT RANI
|
00415
|
SBIN0005668
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822801
|
|
MRS MANJIT RANI
|
()
|
|
259
|
DHARKALAN
|
PB-22-004-041-001/226
()
|
2601004000NRG22010420220270080
|
01/04/2022
|
NARESH KUMAR
|
2601004WL025205
|
NARESH KUMAR
|
00415
|
SBIN0005668
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822825
|
|
MR NARESH NARESH
|
()
|
|
260
|
DHARKALAN
|
PB-22-004-043-001/213
()
|
2601004000NRG22010420220270061
|
01/04/2022
|
VED BHUSHAN SHARMA
|
2601004WL025204
|
VED BHUSHAN SHARMA
|
00415
|
SBIN0005668
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822788
|
|
VED BHUSHAN SHARMA
|
()
|
|
261
|
DHARKALAN
|
PB-22-004-043-001/214
()
|
2601004000NRG22010420220270062
|
01/04/2022
|
TARSEM KUMAR
|
2601004WL025204
|
TARSEM KUMAR
|
00415
|
SBIN0005668
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822814
|
|
MR TERSEM KUMAR
|
()
|
|
262
|
DHARKALAN
|
PB-22-004-043-001/215
()
|
2601004000NRG22010420220270063
|
01/04/2022
|
ARJUN SINGH
|
2601004WL025204
|
ARJUN SINGH
|
00415
|
SBIN0005668
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822800
|
|
MR ARJUN SINGH
|
()
|
|
263
|
DHARKALAN
|
PB-22-004-043-001/217
()
|
2601004000NRG22010420220270064
|
01/04/2022
|
SUSHIL KUMAR
|
2601004WL025204
|
SUSHIL KUMAR
|
00415
|
SBIN0005668
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822811
|
|
MR SUSHIL SINGH
|
()
|
|
264
|
DHARKALAN
|
PB-22-004-086-001/70
()
|
2601004000NRG22010420220270020
|
01/04/2022
|
SUBHASH CHANDER
|
2601004WL025200
|
SUBHASH CHANDER
|
00415
|
SBIN0005668
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822819
|
|
MRS SUBHASH CHANDER
|
()
|
|
265
|
DHARKALAN
|
PB-22-004-086-001/77
()
|
2601004000NRG22010420220270021
|
01/04/2022
|
SUSHIL KUMAR
|
2601004WL025200
|
SUSHIL KUMAR
|
00415
|
SBIN0005668
|
1883
|
1883
|
Processed
|
03/05/2022
|
|
0828822799
|
|
SUSHIL KUMAR SO RASAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139342
|
139342
|
|
|
|
|
|
|
|
|
266
|
DHARKALAN
|
PB-01-004-004-001/151
()
|
2601004000NRG22010420220270352
|
01/04/2022
|
NARESH KUMAR
|
2601004WL025225
|
NARESH KUMAR
|
00415
|
SBIN0005707
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828822898
|
|
MR NARESH KUMAR SEEMA DEVI
|
()
|
|
267
|
DHARKALAN
|
PB-01-004-004-001/204
()
|
2601004000NRG22010420220270356
|
01/04/2022
|
Sonia Dhiman
|
2601004WL025225
|
Sonia Dhiman
|
00415
|
SBIN0005707
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828822870
|
|
MRS SONIA DHIMAN
|
()
|
|
268
|
DHARKALAN
|
PB-01-004-004-001/218
()
|
2601004000NRG22010420220270357
|
01/04/2022
|
Pooran Chand
|
2601004WL025225
|
Pooran Chand
|
00415
|
SBIN0005707
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828822873
|
|
MR PURAN CHAND DSSO GSP
|
()
|
|
269
|
DHARKALAN
|
PB-01-004-029-001/116
()
|
2601004000NRG22010420220270282
|
01/04/2022
|
PARVEEN BIBI
|
2601004WL025221
|
PARVEEN BIBI
|
00415
|
SBIN0005707
|
2152
|
2152
|
Processed
|
03/05/2022
|
|
0828822856
|
|
MR PARVEEN BIBI WO PAPPU DEEN
|
()
|
|
270
|
DHARKALAN
|
PB-01-004-029-001/140
()
|
2601004000NRG22010420220270285
|
01/04/2022
|
Salma Bibi
|
2601004WL025221
|
Salma Bibi
|
00415
|
SBIN0005707
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0828822853
|
|
MR GULAM RASUL
|
()
|
|
271
|
DHARKALAN
|
PB-01-004-029-001/146
()
|
2601004000NRG22010420220270286
|
01/04/2022
|
Som Deen
|
2601004WL025221
|
Som Deen
|
00415
|
SBIN0005707
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0828822892
|
|
MR SOM DEEN SO NAJIR DEEN
|
()
|
|
272
|
DHARKALAN
|
PB-01-004-029-001/147
()
|
2601004000NRG22010420220270287
|
01/04/2022
|
Som Deen
|
2601004WL025221
|
Som Deen
|
00415
|
SBIN0005707
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0828822866
|
|
SH DIWAN CHAND
|
()
|
|
273
|
DHARKALAN
|
PB-01-004-029-001/163
()
|
2601004000NRG22010420220270291
|
01/04/2022
|
Rafi Muhamad
|
2601004WL025221
|
Rafi Muhamad
|
00415
|
SBIN0005707
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828822907
|
|
MR RAFI MOHAMAD
|
()
|
|
274
|
DHARKALAN
|
PB-01-004-029-001/179
()
|
2601004000NRG22010420220270293
|
01/04/2022
|
Jaan Mohamad
|
2601004WL025221
|
Jaan Mohamad
|
00415
|
SBIN0005707
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0828822909
|
|
MR JAAN MOHAMAD
|
()
|
|
275
|
DHARKALAN
|
PB-01-004-029-001/184
()
|
2601004000NRG22010420220270294
|
01/04/2022
|
Angrej Singh
|
2601004WL025221
|
Angrej Singh
|
00415
|
SBIN0005707
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0828822900
|
|
MR ANGREJ SINGH SO RAMESH CHAND
|
()
|
|
276
|
DHARKALAN
|
PB-01-004-029-001/191
()
|
2601004000NRG22010420220270297
|
01/04/2022
|
Rajeev Kumar
|
2601004WL025221
|
Rajeev Kumar
|
00415
|
SBIN0005707
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0828822889
|
|
MR RAJIV KUMAR SO NEK RAM
|
()
|
|
277
|
DHARKALAN
|
PB-01-004-029-001/44
()
|
2601004000NRG22010420220270300
|
01/04/2022
|
Rani Bibi
|
2601004WL025221
|
Rani Bibi
|
00415
|
SBIN0005707
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0828822879
|
|
MR KHALIL DEEN SO SHAID DEEN
|
()
|
|
278
|
DHARKALAN
|
PB-01-004-029-001/54
()
|
2601004000NRG22010420220270301
|
01/04/2022
|
Veena Bibi
|
2601004WL025221
|
Veena Bibi
|
00415
|
SBIN0005707
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0828822880
|
|
MR FREED DEEN SO JAMATALI DEEN
|
()
|
|
279
|
DHARKALAN
|
PB-01-004-030-001/185
()
|
2601004000NRG22010420220270253
|
01/04/2022
|
Pirthi Chand
|
2601004WL025220
|
Pirthi Chand
|
00415
|
SBIN0005707
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828822852
|
|
MR HARBANS LAL
|
()
|
|
280
|
DHARKALAN
|
PB-01-004-032-001/460
()
|
2601004000NRG22010420220270250
|
01/04/2022
|
PARVEEN KUMAR
|
2601004WL025219
|
PARVEEN KUMAR
|
00415
|
SBIN0005707
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828822855
|
|
MR PARVEEN KUMAR
|
()
|
|
281
|
DHARKALAN
|
PB-01-004-034-001/111
()
|
2601004000NRG22010420220270023
|
01/04/2022
|
SIKANDER SINGH
|
2601004WL025202
|
SIKANDER SINGH
|
00415
|
SBIN0005707
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0828822927
|
|
MR SIKANDER KUMAR SO KARTAR CHAND
|
()
|
|
282
|
DHARKALAN
|
PB-01-004-035-001/112
()
|
2601004000NRG22010420220270256
|
01/04/2022
|
Trishala Devi
|
2601004WL025220
|
Trishala Devi
|
00415
|
SBIN0005707
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828822925
|
|
MRS TRISHLA DEVI WO PRITHI SINGH
|
()
|
|
283
|
DHARKALAN
|
PB-01-004-035-001/113
()
|
2601004000NRG22010420220270257
|
01/04/2022
|
Jodh Singh
|
2601004WL025220
|
Jodh Singh
|
00415
|
SBIN0005707
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828822926
|
|
MR CHAMAN SINGH SO JODH SINGH
|
()
|
|
284
|
DHARKALAN
|
PB-01-004-035-001/125
()
|
2601004000NRG22010420220270258
|
01/04/2022
|
Kushal Singh
|
2601004WL025220
|
Kushal Singh
|
00415
|
SBIN0005707
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828822827
|
|
MR KHUSHAL SINGH
|
()
|
|
285
|
DHARKALAN
|
PB-01-004-035-001/128
()
|
2601004000NRG22010420220270259
|
01/04/2022
|
Peeru
|
2601004WL025220
|
Peeru
|
00415
|
SBIN0005707
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828822906
|
|
MR PEERU
|
()
|
|
286
|
DHARKALAN
|
PB-01-004-035-001/143
()
|
2601004000NRG22010420220270261
|
01/04/2022
|
Joginder Singh
|
2601004WL025220
|
Joginder Singh
|
00415
|
SBIN0005707
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828822859
|
|
MRS GUDO DEVI
|
()
|
|
287
|
DHARKALAN
|
PB-01-004-035-001/144
()
|
2601004000NRG22010420220270262
|
01/04/2022
|
Gudo Devi
|
2601004WL025220
|
Gudo Devi
|
00415
|
SBIN0005707
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828822872
|
|
MRS GUDO DEVI
|
()
|
|
288
|
DHARKALAN
|
PB-01-004-035-001/151
()
|
2601004000NRG22010420220270263
|
01/04/2022
|
Bishan Singh
|
2601004WL025220
|
Bishan Singh
|
00415
|
SBIN0005707
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828822858
|
|
MR BISHAN SINGH
|
()
|
|
289
|
DHARKALAN
|
PB-01-004-035-001/157
()
|
2601004000NRG22010420220270265
|
01/04/2022
|
ritu devi
|
2601004WL025220
|
ritu devi
|
00415
|
SBIN0005707
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828822899
|
|
MR REETU DEVI WO BIDHI CHAND
|
()
|
|
290
|
DHARKALAN
|
PB-01-004-035-001/172
()
|
2601004000NRG22010420220270266
|
01/04/2022
|
Piari Devi
|
2601004WL025220
|
Piari Devi
|
00415
|
SBIN0005707
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828822865
|
|
MRS PIARI DEVI
|
()
|
|
291
|
DHARKALAN
|
PB-01-004-035-001/177
()
|
2601004000NRG22010420220270267
|
01/04/2022
|
Manglit Singh
|
2601004WL025220
|
Manglit Singh
|
00415
|
SBIN0005707
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828822868
|
|
MR MANGALIT SINGH
|
()
|
|
292
|
DHARKALAN
|
PB-01-004-035-001/37
()
|
2601004000NRG22010420220270272
|
01/04/2022
|
Joginder Singh
|
2601004WL025220
|
Joginder Singh
|
00415
|
SBIN0005707
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828822875
|
|
MR JOGINDER SINGH SO CHATTAR SINGH
|
()
|
|
293
|
DHARKALAN
|
PB-01-004-035-001/60
()
|
2601004000NRG22010420220270274
|
01/04/2022
|
Dharam Singh
|
2601004WL025220
|
Dharam Singh
|
00415
|
SBIN0005707
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828822867
|
|
MR DHARAM SINGH
|
()
|
|
294
|
DHARKALAN
|
PB-01-004-035-001/72
()
|
2601004000NRG22010420220270277
|
01/04/2022
|
Latif Kalu
|
2601004WL025220
|
Latif Kalu
|
00415
|
SBIN0005707
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828822885
|
|
MR LATIF KALU
|
()
|
|
295
|
DHARKALAN
|
PB-01-004-035-001/80
()
|
2601004000NRG22010420220270278
|
01/04/2022
|
Ajay Kumar
|
2601004WL025220
|
Ajay Kumar
|
00415
|
SBIN0005707
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828822903
|
|
MR AJAY KUMAR SO BHANU RAM
|
()
|
|
296
|
DHARKALAN
|
PB-01-004-035-001/81
()
|
2601004000NRG22010420220270279
|
01/04/2022
|
Raj kumar
|
2601004WL025220
|
Raj kumar
|
00415
|
SBIN0005707
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828822884
|
|
MR RAJ KUMAR
|
()
|
|
297
|
DHARKALAN
|
PB-01-004-037-001/29
()
|
2601004000NRG22010420220270174
|
01/04/2022
|
Rajinder Kumar
|
2601004WL025213
|
Rajinder Kumar
|
00415
|
SBIN0005707
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828822895
|
|
MR RAJINDER KUMAR SO PURAN CHAND
|
()
|
|
298
|
DHARKALAN
|
PB-01-004-045-001/141
()
|
2601004000NRG22010420220270397
|
01/04/2022
|
VIJAY KUMAR
|
2601004WL025228
|
VIJAY KUMAR
|
00415
|
SBIN0005707
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828822857
|
|
MR VIJAY KUMAR SO TULSI RAM
|
()
|
|
299
|
DHARKALAN
|
PB-01-004-045-001/207
()
|
2601004000NRG22010420220270398
|
01/04/2022
|
SARAJ DEEN
|
2601004WL025228
|
SARAJ DEEN
|
00415
|
SBIN0005707
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0828822908
|
|
MRS SHEHNAJ BEGUM
|
()
|
|
300
|
DHARKALAN
|
PB-01-004-045-001/7
()
|
2601004000NRG22010420220270401
|
01/04/2022
|
Rasal Singh
|
2601004WL025228
|
Rasal Singh
|
00415
|
SBIN0005707
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828822928
|
|
MR RASAL SINGH
|
()
|
|
301
|
DHARKALAN
|
PB-01-004-047-001/66
()
|
2601004000NRG22010420220270045
|
01/04/2022
|
SONIA
|
2601004WL025203
|
SONIA
|
00415
|
SBIN0005707
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828822896
|
|
MRS SONIA DEVI
|
()
|
|
302
|
DHARKALAN
|
PB-01-004-049-001/104
()
|
2601004000NRG22010420220270198
|
01/04/2022
|
Akash Singh
|
2601004WL025216
|
Akash Singh
|
00415
|
SBIN0005707
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828822893
|
|
MR AKASH KUMAR SO BHIM SINGH
|
()
|
|
303
|
DHARKALAN
|
PB-01-004-049-001/21
()
|
2601004000NRG22010420220270200
|
01/04/2022
|
Narinder Singh
|
2601004WL025216
|
Narinder Singh
|
00415
|
SBIN0005707
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828822851
|
|
MR NARINDER SINGH
|
()
|
|
304
|
DHARKALAN
|
PB-01-004-049-001/22
()
|
2601004000NRG22010420220270201
|
01/04/2022
|
Sukhdev Singh
|
2601004WL025216
|
Sukhdev Singh
|
00415
|
SBIN0005707
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828822905
|
|
MRS SAKUMTLA WO VAKIL SINGH
|
()
|
|
305
|
DHARKALAN
|
PB-01-004-049-001/40
()
|
2601004000NRG22010420220270203
|
01/04/2022
|
Balwant Singh
|
2601004WL025216
|
Balwant Singh
|
00415
|
SBIN0005707
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828822869
|
|
MR BALWANT SINGH
|
()
|
|
306
|
DHARKALAN
|
PB-01-004-052-001/237
()
|
2601004000NRG22010420220270082
|
01/04/2022
|
BALWANT SINGH
|
2601004WL025206
|
BALWANT SINGH
|
00415
|
SBIN0005707
|
3497
|
3497
|
Processed
|
03/05/2022
|
|
0828822877
|
|
MR BALWANT SINGH
|
()
|
|
307
|
DHARKALAN
|
PB-01-004-052-001/276
()
|
2601004000NRG22010420220270083
|
01/04/2022
|
RAVINDER SINGH
|
2601004WL025206
|
RAVINDER SINGH
|
00415
|
SBIN0005707
|
3497
|
3497
|
Processed
|
03/05/2022
|
|
0828822874
|
|
MR RAVINDER SINGH SO SH GIRDHARI LAL
|
()
|
|
308
|
DHARKALAN
|
PB-01-004-052-001/40
()
|
2601004000NRG22010420220270085
|
01/04/2022
|
Ram Pal
|
2601004WL025206
|
Ram Pal
|
00415
|
SBIN0005707
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828822854
|
|
MR RAM PAUL
|
()
|
|
309
|
DHARKALAN
|
PB-01-004-055-001/13-A
()
|
2601004000NRG22010420220270361
|
01/04/2022
|
PARSHOTAM SINGH
|
2601004WL025226
|
PARSHOTAM SINGH
|
00415
|
SBIN0005707
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822876
|
|
MR PARSHOTAM LAL SO SH HARI RAM
|
()
|
|
310
|
DHARKALAN
|
PB-01-004-055-001/287
()
|
2601004000NRG22010420220270408
|
01/04/2022
|
SURJIT KUMAR
|
2601004WL025229
|
SURJIT KUMAR
|
00415
|
SBIN0005707
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822886
|
|
MR SURJEET KUMAR SO UTTAM CHAND
|
()
|
|
311
|
DHARKALAN
|
PB-01-004-060-001/112
()
|
2601004000NRG22010420220270304
|
01/04/2022
|
Ashok Kumar
|
2601004WL025222
|
Ashok Kumar
|
00415
|
SBIN0005707
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828822904
|
|
MR ASHOK KUMAR SO PREM CHAND
|
()
|
|
312
|
DHARKALAN
|
PB-01-004-060-001/115
()
|
2601004000NRG22010420220270305
|
01/04/2022
|
AKSHAY KUMAR
|
2601004WL025222
|
AKSHAY KUMAR
|
00415
|
SBIN0005707
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828822902
|
|
MR AKSHAY KUMAR SO DHIAN CHAND
|
()
|
|
313
|
DHARKALAN
|
PB-01-004-062-001/291
()
|
2601004000NRG22010420220270206
|
01/04/2022
|
Kanta Devi
|
2601004WL025217
|
Kanta Devi
|
00415
|
SBIN0005707
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828822850
|
|
MR PRITAM CHAND SO GANU RAM
|
()
|
|
314
|
DHARKALAN
|
PB-01-004-062-001/313
()
|
2601004000NRG22010420220270207
|
01/04/2022
|
SALIM KHAN
|
2601004WL025217
|
SALIM KHAN
|
00415
|
SBIN0005707
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828822910
|
|
MR SALEEM KHAN
|
()
|
|
315
|
DHARKALAN
|
PB-01-004-062-001/63
()
|
2601004000NRG22010420220270215
|
01/04/2022
|
Ruldu Ram
|
2601004WL025217
|
Ruldu Ram
|
00415
|
SBIN0005707
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828822888
|
|
MR RULDU RAM
|
()
|
|
316
|
DHARKALAN
|
PB-01-004-076-001/160
()
|
2601004000NRG22010420220270384
|
01/04/2022
|
Sukhdev Raj
|
2601004WL025227
|
Sukhdev Raj
|
00415
|
SBIN0005707
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828822862
|
|
SUKHDEV RAJ
|
()
|
|
317
|
DHARKALAN
|
PB-01-004-076-001/237
()
|
2601004000NRG22010420220270387
|
01/04/2022
|
Ravi Kumar
|
2601004WL025227
|
Ravi Kumar
|
00415
|
SBIN0005707
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828822887
|
|
MR RAVI KUMAR
|
()
|
|
318
|
DHARKALAN
|
PB-01-004-076-001/238
()
|
2601004000NRG22010420220270388
|
01/04/2022
|
Rakesh kumar
|
2601004WL025227
|
Rakesh kumar
|
00415
|
SBIN0005707
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828822901
|
|
MR RAKESH KUMAR SO MANI RAM
|
()
|
|
319
|
DHARKALAN
|
PB-01-004-076-001/276
()
|
2601004000NRG22010420220270390
|
01/04/2022
|
Harbans Lal
|
2601004WL025227
|
Harbans Lal
|
00415
|
SBIN0005707
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828822864
|
|
HARBANS LAL
|
()
|
|
320
|
DHARKALAN
|
PB-01-004-076-001/295
()
|
2601004000NRG22010420220270393
|
01/04/2022
|
Malkeet Singh
|
2601004WL025227
|
Malkeet Singh
|
00415
|
SBIN0005707
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828822891
|
|
MR MALKEYAT SINGH
|
()
|
|
321
|
DHARKALAN
|
PB-01-004-076-001/35
()
|
2601004000NRG22010420220270394
|
01/04/2022
|
Girdhari Lal
|
2601004WL025227
|
Girdhari Lal
|
00415
|
SBIN0005707
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828822861
|
|
MR GIRDHARI LAL
|
()
|
|
322
|
DHARKALAN
|
PB-01-004-084-001/110
()
|
2601004000NRG22010420220270183
|
01/04/2022
|
RASHPAL SINGH
|
2601004WL025215
|
RASHPAL SINGH
|
00415
|
SBIN0005707
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0828822890
|
|
MR RASHPAL SINGH
|
()
|
|
323
|
DHARKALAN
|
PB-01-004-084-001/116
()
|
2601004000NRG22010420220270185
|
01/04/2022
|
VIKRAMJEET
|
2601004WL025215
|
VIKRAMJEET
|
00415
|
SBIN0005707
|
1883
|
1883
|
Processed
|
03/05/2022
|
|
0828822871
|
|
MR VIKRAM JEET
|
()
|
|
324
|
DHARKALAN
|
PB-01-004-084-001/121
()
|
2601004000NRG22010420220270188
|
01/04/2022
|
Ajay Kumar
|
2601004WL025215
|
Ajay Kumar
|
00415
|
SBIN0005707
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0828822883
|
|
MR AJAY KUMAR
|
()
|
|
325
|
DHARKALAN
|
PB-01-004-084-001/132
()
|
2601004000NRG22010420220270190
|
01/04/2022
|
Munish Kumar
|
2601004WL025215
|
Munish Kumar
|
00415
|
SBIN0005707
|
2959
|
2959
|
Processed
|
03/05/2022
|
|
0828822881
|
|
MR MUNISH KUMAR
|
()
|
|
326
|
DHARKALAN
|
PB-01-004-084-001/17
()
|
2601004000NRG22010420220270193
|
01/04/2022
|
Lalita Devi
|
2601004WL025215
|
Lalita Devi
|
00415
|
SBIN0005707
|
1883
|
1883
|
Processed
|
03/05/2022
|
|
0828822882
|
|
MRS LAITA DEVI
|
()
|
|
327
|
DHARKALAN
|
PB-01-004-084-001/66
()
|
2601004000NRG22010420220270197
|
01/04/2022
|
Geeta Devi
|
2601004WL025215
|
Geeta Devi
|
00415
|
SBIN0005707
|
1883
|
1883
|
Processed
|
03/05/2022
|
|
0828822897
|
|
MRS GAITO DEVI WO TEJA RAM
|
()
|
|
328
|
DHARKALAN
|
PB-01-004-087-001/429
()
|
2601004000NRG22010420220270179
|
01/04/2022
|
KISHAN SINGH
|
2601004WL025214
|
KISHAN SINGH
|
00415
|
SBIN0005707
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828822894
|
|
MR KISHAN SINGH SO HARBANS SINGH
|
()
|
|
329
|
DHARKALAN
|
PB-01-004-087-001/448
()
|
2601004000NRG22010420220270180
|
01/04/2022
|
MANOHAR LAL
|
2601004WL025214
|
MANOHAR LAL
|
00415
|
SBIN0005707
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828822860
|
|
SH MANOHAR LAL
|
()
|
|
330
|
DHARKALAN
|
PB-22-004-004-001/217
()
|
2601004000NRG22010420220270360
|
01/04/2022
|
Surinder Singh
|
2601004WL025225
|
Surinder Singh
|
00415
|
SBIN0005707
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828822878
|
|
MR SURINDER SINGH
|
()
|
|
331
|
DHARKALAN
|
PB-22-004-034-001/190
()
|
2601004000NRG22010420220270040
|
01/04/2022
|
Dev Raj
|
2601004WL025202
|
Dev Raj
|
00415
|
SBIN0005707
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0828822863
|
|
MR DEV RAJ SALARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105179
|
105179
|
|
|
|
|
|
|
|
|
332
|
DHARKALAN
|
PB-01-004-008-001/249
()
|
2601004000NRG22010420220270238
|
01/04/2022
|
Hardeep Singh
|
2601004WL025218
|
Hardeep Singh
|
00415
|
SBIN0016421
|
1883
|
1883
|
Processed
|
03/05/2022
|
|
0828822911
|
|
MR HARDEEP SINGH
|
()
|
|
333
|
DHARKALAN
|
PB-01-004-041-001/95
()
|
2601004000NRG22010420220270079
|
01/04/2022
|
SANTOSH DEVI
|
2601004WL025205
|
SANTOSH DEVI
|
00415
|
SBIN0016421
|
3766
|
3766
|
Processed
|
03/05/2022
|
|
0828822912
|
|
MRS SANTOSH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5649
|
5649
|
|
|
|
|
|
|
|
|
334
|
DHARKALAN
|
PB-01-004-007-001/139
()
|
2601004000NRG22010420220270088
|
01/04/2022
|
SHAM HUSSAIN
|
2601004WL025207
|
SHAM HUSSAIN
|
00415
|
SBIN0050314
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828822915
|
|
MR SHAM HUSSAIN
|
()
|
|
335
|
DHARKALAN
|
PB-01-004-007-001/2
()
|
2601004000NRG22010420220270094
|
01/04/2022
|
TAJ DEEN
|
2601004WL025208
|
TAJ DEEN
|
00415
|
SBIN0050314
|
2152
|
2152
|
Processed
|
03/05/2022
|
|
0828822929
|
|
MR TAJDIN TAJDIN
|
()
|
|
336
|
DHARKALAN
|
PB-01-004-025-001/335
()
|
2601004000NRG22010420220270090
|
01/04/2022
|
HAPPY SINGH
|
2601004WL025207
|
HAPPY SINGH
|
00415
|
SBIN0050314
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828822922
|
|
MR HAPPY SINGH
|
()
|
|
337
|
DHARKALAN
|
PB-01-004-051-001/16
()
|
2601004000NRG22010420220270091
|
01/04/2022
|
Kamal Kishore
|
2601004WL025207
|
Kamal Kishore
|
00415
|
SBIN0050314
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828822916
|
|
MR KAMAL KISHORE
|
()
|
|
338
|
DHARKALAN
|
PB-01-004-051-001/3-A
()
|
2601004000NRG22010420220270096
|
01/04/2022
|
Parshotam Singh
|
2601004WL025208
|
Parshotam Singh
|
00415
|
SBIN0050314
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822920
|
|
MR PARSOTAM SINGH
|
()
|
|
339
|
DHARKALAN
|
PB-01-004-072-001/105
()
|
2601004000NRG22010420220270101
|
01/04/2022
|
NEELAM KUMARI
|
2601004WL025209
|
NEELAM KUMARI
|
00415
|
SBIN0050314
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828822913
|
|
MRS NEELAM KUMARI
|
()
|
|
340
|
DHARKALAN
|
PB-01-004-072-001/107
()
|
2601004000NRG22010420220270102
|
01/04/2022
|
ROOP LAL
|
2601004WL025209
|
ROOP LAL
|
00415
|
SBIN0050314
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828822918
|
|
MR ROOP LAL
|
()
|
|
341
|
DHARKALAN
|
PB-01-004-072-001/16
()
|
2601004000NRG22010420220270103
|
01/04/2022
|
Karam Singh
|
2601004WL025209
|
Karam Singh
|
00415
|
SBIN0050314
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828822923
|
|
MR KARAM SINGH SO MUNSHI RAM KARAM SINGH
|
()
|
|
342
|
DHARKALAN
|
PB-01-004-072-001/85
()
|
2601004000NRG22010420220270108
|
01/04/2022
|
AVINASH SINGH
|
2601004WL025209
|
AVINASH SINGH
|
00415
|
SBIN0050314
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828822914
|
|
MASTER AVINASH SINGH
|
()
|
|
343
|
DHARKALAN
|
PB-01-004-092-001/26
()
|
2601004000NRG22010420220270097
|
01/04/2022
|
SAHIL PATIAL
|
2601004WL025208
|
SAHIL PATIAL
|
00415
|
SBIN0050314
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822917
|
|
MR SAHIL PATIAL
|
()
|
|
344
|
DHARKALAN
|
PB-01-004-092-001/28
()
|
2601004000NRG22010420220270098
|
01/04/2022
|
MOHAN SINGH
|
2601004WL025208
|
MOHAN SINGH
|
00415
|
SBIN0050314
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822919
|
|
MR MOHAN SINGH
|
()
|
|
345
|
DHARKALAN
|
PB-01-004-092-001/33
()
|
2601004000NRG22010420220270099
|
01/04/2022
|
ARJUN SINGH
|
2601004WL025208
|
ARJUN SINGH
|
00415
|
SBIN0050314
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822921
|
|
MR ARJUN SINGH
|
()
|
|
346
|
DHARKALAN
|
PB-22-004-092-001/208
()
|
2601004000NRG22010420220270100
|
01/04/2022
|
KARAN SINGH
|
2601004WL025208
|
KARAN SINGH
|
00415
|
SBIN0050314
|
3228
|
3228
|
Processed
|
03/05/2022
|
|
0828822924
|
|
MR KARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37122
|
37122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
880975
|
880975
|
|
|
|
|
|
|
|