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-01-004-050-001/37 ()
|
2601004000NRG23041020220116827
|
06/10/2022
|
Gulwinder Singh
|
2601004WL013006
|
Gulwinder Singh
|
00032
|
UTIB0000875
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927683
|
|
Gulwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
2
|
DHARKALAN
|
PB-01-004-054-001/56 ()
|
2601004000NRG23051020220117053
|
06/10/2022
|
SOHAN KUMAR
|
2601004WL013030
|
SOHAN KUMAR
|
00051
|
MAHB0001316
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927748
|
|
SOHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
3
|
DHARKALAN
|
PB-01-004-076-001/138 ()
|
2601004000NRG23061020220117609
|
06/10/2022
|
Ashwani Kumar
|
2601004WL013098
|
Ashwani Kumar
|
00078
|
CNRB0006328
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927745
|
|
Ashwani Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
4
|
DHARKALAN
|
PB-01-004-022-001/150 ()
|
2601004000NRG23061020220117186
|
06/10/2022
|
Sudesh Kumari
|
2601004WL013051
|
Sudesh Kumari
|
00089
|
CBIN0284030
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927734
|
|
Sudesh Kumari
|
()
|
5
|
DHARKALAN
|
PB-01-004-022-001/232 ()
|
2601004000NRG23061020220117187
|
06/10/2022
|
NISHA SHARMA
|
2601004WL013051
|
NISHA SHARMA
|
00089
|
CBIN0284030
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927742
|
|
NISHA SHARMA
|
()
|
6
|
DHARKALAN
|
PB-01-004-028-001/106 ()
|
2601004000NRG23061020220117190
|
06/10/2022
|
RAJESH SINGH
|
2601004WL013051
|
RAJESH SINGH
|
00089
|
CBIN0284030
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927732
|
|
RAJESH SINGH
|
()
|
7
|
DHARKALAN
|
PB-01-004-028-001/110 ()
|
2601004000NRG23061020220117191
|
06/10/2022
|
NIKHIL MAHAJAN
|
2601004WL013051
|
NIKHIL MAHAJAN
|
00089
|
CBIN0284030
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927739
|
|
NIKHIL MAHAJAN
|
()
|
8
|
DHARKALAN
|
PB-01-004-028-001/131 ()
|
2601004000NRG23061020220117194
|
06/10/2022
|
NIKHIL KUMAR
|
2601004WL013051
|
NIKHIL KUMAR
|
00089
|
CBIN0284030
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927733
|
|
NIKHIL KUMAR
|
()
|
9
|
DHARKALAN
|
PB-01-004-028-001/131 ()
|
2601004000NRG23061020220117193
|
06/10/2022
|
RAJ SINGH
|
2601004WL013051
|
RAJ SINGH
|
00089
|
CBIN0284030
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927736
|
|
RAJ SINGH
|
()
|
10
|
DHARKALAN
|
PB-01-004-028-001/183 ()
|
2601004000NRG23061020220117198
|
06/10/2022
|
Davinder Kumar
|
2601004WL013051
|
Davinder Kumar
|
00089
|
CBIN0284030
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927735
|
|
Davinder Kumar
|
()
|
11
|
DHARKALAN
|
PB-01-004-028-001/184 ()
|
2601004000NRG23061020220117199
|
06/10/2022
|
Rakesh Kumar
|
2601004WL013051
|
Rakesh Kumar
|
00089
|
CBIN0284030
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927737
|
|
Rakesh Kumar
|
()
|
12
|
DHARKALAN
|
PB-01-004-050-001/19 ()
|
2601004000NRG23041020220116818
|
06/10/2022
|
Surjeet Singh
|
2601004WL013006
|
Surjeet Singh
|
00089
|
CBIN0284030
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927738
|
|
Surjeet Singh
|
()
|
13
|
DHARKALAN
|
PB-01-004-050-001/228 ()
|
2601004000NRG23041020220116820
|
06/10/2022
|
GOVIND SINGH
|
2601004WL013006
|
GOVIND SINGH
|
00089
|
CBIN0284030
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927744
|
|
GOVIND SINGH
|
()
|
14
|
DHARKALAN
|
PB-01-004-050-001/252 ()
|
2601004000NRG23041020220116823
|
06/10/2022
|
NAKUL SINGH
|
2601004WL013006
|
NAKUL SINGH
|
00089
|
CBIN0284030
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927743
|
|
NAKUL SINGH
|
()
|
15
|
DHARKALAN
|
PB-01-004-050-001/36 ()
|
2601004000NRG23041020220116826
|
06/10/2022
|
Tapasvi Singh
|
2601004WL013006
|
Tapasvi Singh
|
00089
|
CBIN0284030
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927740
|
|
Tapasvi Singh
|
()
|
16
|
DHARKALAN
|
PB-01-004-083-001/132 ()
|
2601004000NRG23061020220117200
|
06/10/2022
|
TILAK RAJ
|
2601004WL013051
|
TILAK RAJ
|
00089
|
CBIN0284030
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938927741
|
|
TILAK RAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48504
|
48504
|
|
|
|
|
|
|
|
17
|
DHARKALAN
|
PB-01-004-015-001/172 ()
|
2601004000NRG23041020220116764
|
06/10/2022
|
RAJEEV SINGH GULERIA
|
2601004WL013003
|
RAJEEV SINGH GULERIA
|
00152
|
HDFC0002910
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927746
|
|
RAJEEV SINGH GULERIA
|
()
|
18
|
DHARKALAN
|
PB-01-004-067-001/180 ()
|
2601004000NRG23041020220116732
|
06/10/2022
|
PAWAN SINGH
|
2601004WL013000
|
PAWAN SINGH
|
00152
|
HDFC0002910
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927747
|
|
PAWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
19
|
DHARKALAN
|
PB-22-004-028-001/178 ()
|
2601004000NRG23061020220117202
|
06/10/2022
|
AARTI DEVI
|
2601004WL013051
|
AARTI DEVI
|
00349
|
PSIB0000832
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927749
|
|
AARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
20
|
DHARKALAN
|
PB-01-004-003-001/26 ()
|
2601004000NRG23041020220116659
|
06/10/2022
|
Surinder Singh
|
2601004WL012996
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927848
|
|
Surinder Singh
|
()
|
21
|
DHARKALAN
|
PB-01-004-004-001/209 ()
|
2601004000NRG23061020220117611
|
06/10/2022
|
Sansar Singh
|
2601004WL013099
|
Sansar Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927859
|
|
Sansar Singh
|
()
|
22
|
DHARKALAN
|
PB-01-004-006-001/138 ()
|
2601004000NRG23061020220117858
|
06/10/2022
|
OMKAR SINGH
|
2601004WL013127
|
OMKAR SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938927852
|
|
OMKAR SINGH
|
()
|
23
|
DHARKALAN
|
PB-01-004-016-001/158 ()
|
2601004000NRG23041020220116663
|
06/10/2022
|
RAVI KUMAR
|
2601004WL012996
|
RAVI KUMAR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927845
|
|
RAVI KUMAR
|
()
|
24
|
DHARKALAN
|
PB-01-004-018-001/51 ()
|
2601004000NRG23041020220116776
|
06/10/2022
|
Jagdish Singh
|
2601004WL013004
|
Jagdish Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927704
|
|
Jagdish Singh
|
()
|
25
|
DHARKALAN
|
PB-01-004-021-001/117 ()
|
2601004000NRG23041020220116777
|
06/10/2022
|
Dhian Singh
|
2601004WL013004
|
Dhian Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927863
|
|
Dhian Singh
|
()
|
26
|
DHARKALAN
|
PB-01-004-021-001/196 ()
|
2601004000NRG23041020220116780
|
06/10/2022
|
OM PARKASH
|
2601004WL013004
|
OM PARKASH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927866
|
|
OM PARKASH
|
()
|
27
|
DHARKALAN
|
PB-01-004-021-001/213 ()
|
2601004000NRG23041020220116781
|
06/10/2022
|
NARESH KUMAR
|
2601004WL013004
|
NARESH KUMAR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927862
|
|
NARESH KUMAR
|
()
|
28
|
DHARKALAN
|
PB-01-004-021-001/272 ()
|
2601004000NRG23041020220116783
|
06/10/2022
|
CHARAN DASS
|
2601004WL013004
|
CHARAN DASS
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927864
|
|
CHARAN DASS
|
()
|
29
|
DHARKALAN
|
PB-01-004-032-001/480 ()
|
2601004000NRG23061020220117872
|
06/10/2022
|
NANAK CHAND
|
2601004WL013127
|
NANAK CHAND
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927853
|
|
NANAK CHAND
|
()
|
30
|
DHARKALAN
|
PB-01-004-037-001/220 ()
|
2601004000NRG23061020220117877
|
06/10/2022
|
SHAM DIN
|
2601004WL013127
|
SHAM DIN
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927855
|
|
SHAM DIN
|
()
|
31
|
DHARKALAN
|
PB-01-004-037-001/232 ()
|
2601004000NRG23061020220117878
|
06/10/2022
|
BHANU
|
2601004WL013127
|
BHANU
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927860
|
|
BHANU
|
()
|
32
|
DHARKALAN
|
PB-01-004-048-001/114 ()
|
2601004000NRG23041020220116622
|
06/10/2022
|
ROMI KUMAR
|
2601004WL012994
|
ROMI KUMAR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938927705
|
|
ROMI KUMAR
|
()
|
33
|
DHARKALAN
|
PB-01-004-055-001/131 ()
|
2601004000NRG23041020220116918
|
06/10/2022
|
sharda devi
|
2601004WL013011
|
sharda devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927849
|
|
sharda devi
|
()
|
34
|
DHARKALAN
|
PB-01-004-055-001/145 ()
|
2601004000NRG23061020220117614
|
06/10/2022
|
Dalvir Singh
|
2601004WL013099
|
Dalvir Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927709
|
|
Dalvir Singh
|
()
|
35
|
DHARKALAN
|
PB-01-004-056-001/284 ()
|
2601004000NRG23061020220117881
|
06/10/2022
|
KISHNO DEVI
|
2601004WL013127
|
KISHNO DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938927706
|
|
KISHNO DEVI
|
()
|
36
|
DHARKALAN
|
PB-01-004-061-001/133 ()
|
2601004000NRG23061020220117636
|
06/10/2022
|
sahil sharma
|
2601004WL013101
|
sahil sharma
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927851
|
|
sahil sharma
|
()
|
37
|
DHARKALAN
|
PB-01-004-062-001/278 ()
|
2601004000NRG23061020220117643
|
06/10/2022
|
Shami Deen
|
2601004WL013101
|
Shami Deen
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927847
|
|
Shami Deen
|
()
|
38
|
DHARKALAN
|
PB-01-004-062-001/314 ()
|
2601004000NRG23061020220117644
|
06/10/2022
|
SAREEFA DEVI
|
2601004WL013101
|
SAREEFA DEVI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938927844
|
|
SAREEFA DEVI
|
()
|
39
|
DHARKALAN
|
PB-01-004-062-001/328 ()
|
2601004000NRG23061020220117753
|
06/10/2022
|
MANMOHAN SINGH
|
2601004WL013109
|
MANMOHAN SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927856
|
|
MANMOHAN SINGH
|
()
|
40
|
DHARKALAN
|
PB-01-004-062-001/333 ()
|
2601004000NRG23061020220117735
|
06/10/2022
|
DINESH KUMAR
|
2601004WL013108
|
DINESH KUMAR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927846
|
|
DINESH KUMAR
|
()
|
41
|
DHARKALAN
|
PB-01-004-062-001/380 ()
|
2601004000NRG23061020220117736
|
06/10/2022
|
RAJESH KUMAR
|
2601004WL013108
|
RAJESH KUMAR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927843
|
|
RAJESH KUMAR
|
()
|
42
|
DHARKALAN
|
PB-01-004-062-001/390 ()
|
2601004000NRG23061020220117646
|
06/10/2022
|
SHAKUNTLA DEVI
|
2601004WL013101
|
SHAKUNTLA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927850
|
|
SHAKUNTLA DEVI
|
()
|
43
|
DHARKALAN
|
PB-01-004-062-001/402 ()
|
2601004000NRG23061020220117755
|
06/10/2022
|
Angrej Singh
|
2601004WL013109
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927842
|
|
Angrej Singh
|
()
|
44
|
DHARKALAN
|
PB-01-004-062-001/66 ()
|
2601004000NRG23061020220117741
|
06/10/2022
|
Roze Deen
|
2601004WL013108
|
Roze Deen
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938927708
|
|
Roze Deen
|
()
|
45
|
DHARKALAN
|
PB-01-004-062-001/98 ()
|
2601004000NRG23061020220117649
|
06/10/2022
|
Gulzar Mohamad
|
2601004WL013101
|
Gulzar Mohamad
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927841
|
|
Gulzar Mohamad
|
()
|
46
|
DHARKALAN
|
PB-01-004-063-001/13 ()
|
2601004000NRG23061020220117882
|
06/10/2022
|
Gani Mohmad
|
2601004WL013127
|
Gani Mohmad
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927707
|
|
Gani Mohmad
|
()
|
47
|
DHARKALAN
|
PB-01-004-063-001/235 ()
|
2601004000NRG23061020220117885
|
06/10/2022
|
SHEELA BIBI
|
2601004WL013127
|
SHEELA BIBI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927854
|
|
SHEELA BIBI
|
()
|
48
|
DHARKALAN
|
PB-01-004-063-001/253 ()
|
2601004000NRG23061020220117886
|
06/10/2022
|
PREM SINGH
|
2601004WL013127
|
PREM SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927857
|
|
PREM SINGH
|
()
|
49
|
DHARKALAN
|
PB-01-004-063-001/296 ()
|
2601004000NRG23061020220117553
|
06/10/2022
|
DARSHNA DEVI
|
2601004WL013096
|
DARSHNA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927858
|
|
DARSHNA DEVI
|
()
|
50
|
DHARKALAN
|
PB-01-004-067-001/118 ()
|
2601004000NRG23041020220116642
|
06/10/2022
|
NITAN SINGH
|
2601004WL012995
|
NITAN SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927865
|
|
NITAN SINGH
|
()
|
51
|
DHARKALAN
|
PB-01-004-082-001/180 ()
|
2601004000NRG23051020220117094
|
06/10/2022
|
BALWINDER SINGH
|
2601004WL013038
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927861
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108006
|
108006
|
|
|
|
|
|
|
|
52
|
DHARKALAN
|
PB-01-004-008-001/158 ()
|
2601004000NRG23041020220116882
|
06/10/2022
|
dalip singh
|
2601004WL013009
|
dalip singh
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927757
|
|
dalip singh
|
()
|
53
|
DHARKALAN
|
PB-01-004-008-001/160 ()
|
2601004000NRG23041020220116832
|
06/10/2022
|
Rita Devi
|
2601004WL013007
|
Rita Devi
|
00354
|
PUNB0117900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938927758
|
|
Rita Devi
|
()
|
54
|
DHARKALAN
|
PB-01-004-008-001/196 ()
|
2601004000NRG23061020220117232
|
06/10/2022
|
LAL SINGH
|
2601004WL013055
|
LAL SINGH
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927769
|
|
LAL SINGH
|
()
|
55
|
DHARKALAN
|
PB-01-004-008-001/198 ()
|
2601004000NRG23041020220116883
|
06/10/2022
|
JOGINDER SINGH
|
2601004WL013009
|
JOGINDER SINGH
|
00354
|
PUNB0117900
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938927773
|
|
JOGINDER SINGH
|
()
|
56
|
DHARKALAN
|
PB-01-004-008-001/252 ()
|
2601004000NRG23041020220116885
|
06/10/2022
|
Charan Dass
|
2601004WL013009
|
Charan Dass
|
00354
|
PUNB0117900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938927723
|
|
Charan Dass
|
()
|
57
|
DHARKALAN
|
PB-01-004-008-001/37 ()
|
2601004000NRG23041020220116887
|
06/10/2022
|
MANGAL SINGH
|
2601004WL013009
|
MANGAL SINGH
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927725
|
|
MANGAL SINGH
|
()
|
58
|
DHARKALAN
|
PB-01-004-021-001/271 ()
|
2601004000NRG23041020220116782
|
06/10/2022
|
JATINDER SINGH
|
2601004WL013004
|
JATINDER SINGH
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927727
|
|
JATINDER SINGH
|
()
|
59
|
DHARKALAN
|
PB-01-004-053-001/114 ()
|
2601004000NRG23061020220117179
|
06/10/2022
|
KANTA DEVI
|
2601004WL013049
|
KANTA DEVI
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927767
|
|
KANTA DEVI
|
()
|
60
|
DHARKALAN
|
PB-01-004-053-001/170 ()
|
2601004000NRG23061020220117180
|
06/10/2022
|
NEELAM KUMARI
|
2601004WL013049
|
NEELAM KUMARI
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927766
|
|
NEELAM KUMARI
|
()
|
61
|
DHARKALAN
|
PB-01-004-053-001/178 ()
|
2601004000NRG23061020220117182
|
06/10/2022
|
SEWA RAM
|
2601004WL013049
|
SEWA RAM
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927752
|
|
SEWA RAM
|
()
|
62
|
DHARKALAN
|
PB-01-004-054-001/110 ()
|
2601004000NRG23051020220117046
|
06/10/2022
|
HARI SINGH
|
2601004WL013030
|
HARI SINGH
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927755
|
|
HARI SINGH
|
()
|
63
|
DHARKALAN
|
PB-01-004-054-001/120 ()
|
2601004000NRG23051020220117048
|
06/10/2022
|
BIKRAMJIT
|
2601004WL013030
|
BIKRAMJIT
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927726
|
|
BIKRAMJIT
|
()
|
64
|
DHARKALAN
|
PB-01-004-054-001/129 ()
|
2601004000NRG23051020220117049
|
06/10/2022
|
ANU BALA
|
2601004WL013030
|
ANU BALA
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927771
|
|
ANU BALA
|
()
|
65
|
DHARKALAN
|
PB-01-004-054-001/73 ()
|
2601004000NRG23051020220117054
|
06/10/2022
|
TRIPTA DEVI
|
2601004WL013030
|
TRIPTA DEVI
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927728
|
|
TRIPTA DEVI
|
()
|
66
|
DHARKALAN
|
PB-01-004-054-001/77 ()
|
2601004000NRG23051020220117056
|
06/10/2022
|
GEETA DEVI
|
2601004WL013030
|
GEETA DEVI
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927761
|
|
GEETA DEVI
|
()
|
67
|
DHARKALAN
|
PB-01-004-064-001/239 ()
|
2601004000NRG23041020220116736
|
06/10/2022
|
ASHOK KUMAR
|
2601004WL013001
|
ASHOK KUMAR
|
00354
|
PUNB0117900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938927724
|
|
ASHOK KUMAR
|
()
|
68
|
DHARKALAN
|
PB-01-004-066-001/117 ()
|
2601004000NRG23041020220116839
|
06/10/2022
|
ALMO BIBI
|
2601004WL013007
|
ALMO BIBI
|
00354
|
PUNB0117900
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938927772
|
|
ALMO BIBI
|
()
|
69
|
DHARKALAN
|
PB-01-004-066-001/135 ()
|
2601004000NRG23041020220116840
|
06/10/2022
|
RAJNI BIBI
|
2601004WL013007
|
RAJNI BIBI
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927762
|
|
RAJNI BIBI
|
()
|
70
|
DHARKALAN
|
PB-01-004-066-001/155 ()
|
2601004000NRG23041020220116841
|
06/10/2022
|
SURINDER KUMAR
|
2601004WL013007
|
SURINDER KUMAR
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927763
|
|
SURINDER KUMAR
|
()
|
71
|
DHARKALAN
|
PB-01-004-070-001/120 ()
|
2601004000NRG23061020220117204
|
06/10/2022
|
JATINDER KAUR
|
2601004WL013052
|
JATINDER KAUR
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927756
|
|
JATINDER KAUR
|
()
|
72
|
DHARKALAN
|
PB-01-004-070-001/121 ()
|
2601004000NRG23061020220117205
|
06/10/2022
|
DALJEET KAUR
|
2601004WL013052
|
DALJEET KAUR
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927760
|
|
DALJEET KAUR
|
()
|
73
|
DHARKALAN
|
PB-01-004-070-001/122 ()
|
2601004000NRG23061020220117206
|
06/10/2022
|
GURO DEVI
|
2601004WL013052
|
GURO DEVI
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927770
|
|
GURO DEVI
|
()
|
74
|
DHARKALAN
|
PB-01-004-070-001/133 ()
|
2601004000NRG23061020220117207
|
06/10/2022
|
ANJU BALA
|
2601004WL013052
|
ANJU BALA
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927765
|
|
ANJU BALA
|
()
|
75
|
DHARKALAN
|
PB-01-004-070-001/140 ()
|
2601004000NRG23061020220117208
|
06/10/2022
|
POOJA DEVI
|
2601004WL013052
|
POOJA DEVI
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927759
|
|
POOJA DEVI
|
()
|
76
|
DHARKALAN
|
PB-01-004-070-001/154 ()
|
2601004000NRG23061020220117210
|
06/10/2022
|
SUSHAMA DEVI
|
2601004WL013052
|
SUSHAMA DEVI
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927750
|
|
SUSHAMA DEVI
|
()
|
77
|
DHARKALAN
|
PB-01-004-070-001/78 ()
|
2601004000NRG23061020220117214
|
06/10/2022
|
LALITA DEVI
|
2601004WL013052
|
LALITA DEVI
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927764
|
|
LALITA DEVI
|
()
|
78
|
DHARKALAN
|
PB-01-004-070-001/85 ()
|
2601004000NRG23061020220117215
|
06/10/2022
|
NISHA DEVI
|
2601004WL013052
|
NISHA DEVI
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927768
|
|
NISHA DEVI
|
()
|
79
|
DHARKALAN
|
PB-01-004-074-001/69 ()
|
2601004000NRG23041020220116752
|
06/10/2022
|
SANJAY KUMAR
|
2601004WL013002
|
SANJAY KUMAR
|
00354
|
PUNB0117900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938927754
|
|
SANJAY KUMAR
|
()
|
80
|
DHARKALAN
|
PB-01-004-075-001/25 ()
|
2601004000NRG23041020220116739
|
06/10/2022
|
BALWANT SINGH
|
2601004WL013001
|
BALWANT SINGH
|
00354
|
PUNB0117900
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938927751
|
|
BALWANT SINGH
|
()
|
81
|
DHARKALAN
|
PB-01-004-075-001/70 ()
|
2601004000NRG23041020220116744
|
06/10/2022
|
Mahinder singh
|
2601004WL013001
|
Mahinder singh
|
00354
|
PUNB0117900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938927753
|
|
Mahinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92214
|
92214
|
|
|
|
|
|
|
|
82
|
DHARKALAN
|
PB-01-004-088-001/67 ()
|
2601004000NRG23041020220116701
|
06/10/2022
|
SOHAN SINGH
|
2601004WL012998
|
SOHAN SINGH
|
00354
|
PUNB0208900
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938927722
|
|
SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
83
|
DHARKALAN
|
PB-01-004-015-001/111 ()
|
2601004000NRG23041020220116759
|
06/10/2022
|
RAMESH SINGH
|
2601004WL013003
|
RAMESH SINGH
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927793
|
|
RAMESH SINGH
|
()
|
84
|
DHARKALAN
|
PB-01-004-015-001/150 ()
|
2601004000NRG23041020220116761
|
06/10/2022
|
RAKESH KUMAR
|
2601004WL013003
|
RAKESH KUMAR
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927809
|
|
RAKESH KUMAR
|
()
|
85
|
DHARKALAN
|
PB-01-004-015-001/160 ()
|
2601004000NRG23041020220116763
|
06/10/2022
|
KULDEEP KUMAR
|
2601004WL013003
|
KULDEEP KUMAR
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927810
|
|
KULDEEP KUMAR
|
()
|
86
|
DHARKALAN
|
PB-01-004-015-001/176 ()
|
2601004000NRG23041020220116766
|
06/10/2022
|
ROHIT KUMAR
|
2601004WL013003
|
ROHIT KUMAR
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927792
|
|
ROHIT KUMAR
|
()
|
87
|
DHARKALAN
|
PB-01-004-015-001/182 ()
|
2601004000NRG23041020220116768
|
06/10/2022
|
KAMAL SINGH
|
2601004WL013003
|
KAMAL SINGH
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927796
|
|
KAMAL SINGH
|
()
|
88
|
DHARKALAN
|
PB-01-004-015-001/44-A ()
|
2601004000NRG23041020220116709
|
06/10/2022
|
Darshan Singh
|
2601004WL012999
|
Darshan Singh
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927779
|
|
Darshan Singh
|
()
|
89
|
DHARKALAN
|
PB-01-004-016-001/153 ()
|
2601004000NRG23041020220116852
|
06/10/2022
|
SADIK ALI
|
2601004WL013008
|
SADIK ALI
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927800
|
|
SADIK ALI
|
()
|
90
|
DHARKALAN
|
PB-01-004-028-001/103 ()
|
2601004000NRG23061020220117189
|
06/10/2022
|
BIPAN KUMAR
|
2601004WL013051
|
BIPAN KUMAR
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927819
|
|
BIPAN KUMAR
|
()
|
91
|
DHARKALAN
|
PB-01-004-038-001/113 ()
|
2601004000NRG23041020220116719
|
06/10/2022
|
KARAM CHAND
|
2601004WL013000
|
KARAM CHAND
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927778
|
|
KARAM CHAND
|
()
|
92
|
DHARKALAN
|
PB-01-004-038-001/169 ()
|
2601004000NRG23041020220116721
|
06/10/2022
|
DAVINDER SINGH
|
2601004WL013000
|
DAVINDER SINGH
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927804
|
|
DAVINDER SINGH
|
()
|
93
|
DHARKALAN
|
PB-01-004-038-001/191 ()
|
2601004000NRG23041020220116722
|
06/10/2022
|
JANAK RAJ
|
2601004WL013000
|
JANAK RAJ
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927716
|
|
JANAK RAJ
|
()
|
94
|
DHARKALAN
|
PB-01-004-038-001/208 ()
|
2601004000NRG23041020220116638
|
06/10/2022
|
Suresh Kumar
|
2601004WL012995
|
Suresh Kumar
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927801
|
|
Suresh Kumar
|
()
|
95
|
DHARKALAN
|
PB-01-004-038-001/257 ()
|
2601004000NRG23041020220116694
|
06/10/2022
|
SAMPURAN SINGH
|
2601004WL012998
|
SAMPURAN SINGH
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927788
|
|
SAMPURAN SINGH
|
()
|
96
|
DHARKALAN
|
PB-01-004-038-001/285 ()
|
2601004000NRG23041020220116639
|
06/10/2022
|
GAGAN SINGH
|
2601004WL012995
|
GAGAN SINGH
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927791
|
|
GAGAN SINGH
|
()
|
97
|
DHARKALAN
|
PB-01-004-038-001/29 ()
|
2601004000NRG23041020220116724
|
06/10/2022
|
Balwinder Singh
|
2601004WL013000
|
Balwinder Singh
|
00354
|
PUNB0310600
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938927782
|
|
Balwinder Singh
|
()
|
98
|
DHARKALAN
|
PB-01-004-038-001/66-A ()
|
2601004000NRG23041020220116727
|
06/10/2022
|
Darshan Singh
|
2601004WL013000
|
Darshan Singh
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927806
|
|
Darshan Singh
|
()
|
99
|
DHARKALAN
|
PB-01-004-038-001/90 ()
|
2601004000NRG23041020220116641
|
06/10/2022
|
Karan Singh
|
2601004WL012995
|
Karan Singh
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927777
|
|
Karan Singh
|
()
|
100
|
DHARKALAN
|
PB-01-004-048-001/116 ()
|
2601004000NRG23041020220116623
|
06/10/2022
|
SUBASH CHANDER
|
2601004WL012994
|
SUBASH CHANDER
|
00354
|
PUNB0310600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938927790
|
|
SUBASH CHANDER
|
()
|
101
|
DHARKALAN
|
PB-01-004-048-001/117 ()
|
2601004000NRG23041020220116624
|
06/10/2022
|
RAVINDER KUMAR
|
2601004WL012994
|
RAVINDER KUMAR
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927774
|
|
RAVINDER KUMAR
|
()
|
102
|
DHARKALAN
|
PB-01-004-048-001/121 ()
|
2601004000NRG23041020220116625
|
06/10/2022
|
TARSEM LAL
|
2601004WL012994
|
TARSEM LAL
|
00354
|
PUNB0310600
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938927721
|
|
TARSEM LAL
|
()
|
103
|
DHARKALAN
|
PB-01-004-048-001/122 ()
|
2601004000NRG23041020220116626
|
06/10/2022
|
RAVI
|
2601004WL012994
|
RAVI
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927824
|
|
RAVI
|
()
|
104
|
DHARKALAN
|
PB-01-004-048-001/133 ()
|
2601004000NRG23041020220116627
|
06/10/2022
|
SHAM LAL
|
2601004WL012994
|
SHAM LAL
|
00354
|
PUNB0310600
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938927798
|
|
SHAM LAL
|
()
|
105
|
DHARKALAN
|
PB-01-004-048-001/137 ()
|
2601004000NRG23041020220116797
|
06/10/2022
|
KEWAL KRISHAN
|
2601004WL013005
|
KEWAL KRISHAN
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927816
|
|
KEWAL KRISHAN
|
()
|
106
|
DHARKALAN
|
PB-01-004-048-001/148 ()
|
2601004000NRG23041020220116628
|
06/10/2022
|
HARJEET SINGH
|
2601004WL012994
|
HARJEET SINGH
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927805
|
|
HARJEET SINGH
|
()
|
107
|
DHARKALAN
|
PB-01-004-048-001/150 ()
|
2601004000NRG23041020220116629
|
06/10/2022
|
RAJINDER KUMAR
|
2601004WL012994
|
RAJINDER KUMAR
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927712
|
|
RAJINDER KUMAR
|
()
|
108
|
DHARKALAN
|
PB-01-004-048-001/158 ()
|
2601004000NRG23041020220116798
|
06/10/2022
|
KARTIK SHARMA
|
2601004WL013005
|
KARTIK SHARMA
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927818
|
|
KARTIK SHARMA
|
()
|
109
|
DHARKALAN
|
PB-01-004-048-001/162 ()
|
2601004000NRG23041020220116630
|
06/10/2022
|
SURINDER KUMAR
|
2601004WL012994
|
SURINDER KUMAR
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927780
|
|
SURINDER KUMAR
|
()
|
110
|
DHARKALAN
|
PB-01-004-048-001/179 ()
|
2601004000NRG23041020220116631
|
06/10/2022
|
ANIL KUMAR
|
2601004WL012994
|
ANIL KUMAR
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927719
|
|
ANIL KUMAR
|
()
|
111
|
DHARKALAN
|
PB-01-004-048-001/30 ()
|
2601004000NRG23041020220116801
|
06/10/2022
|
Mahinder Singh
|
2601004WL013005
|
Mahinder Singh
|
00354
|
PUNB0310600
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938927776
|
|
Mahinder Singh
|
()
|
112
|
DHARKALAN
|
PB-01-004-048-001/62 ()
|
2601004000NRG23041020220116802
|
06/10/2022
|
Karamjeet Singh
|
2601004WL013005
|
Karamjeet Singh
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927786
|
|
Karamjeet Singh
|
()
|
113
|
DHARKALAN
|
PB-01-004-048-001/63 ()
|
2601004000NRG23041020220116803
|
06/10/2022
|
ASHOK KUMAR
|
2601004WL013005
|
ASHOK KUMAR
|
00354
|
PUNB0310600
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938927789
|
|
ASHOK KUMAR
|
()
|
114
|
DHARKALAN
|
PB-01-004-048-001/65 ()
|
2601004000NRG23041020220116804
|
06/10/2022
|
Ravinder kumar
|
2601004WL013005
|
Ravinder kumar
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927784
|
|
Ravinder kumar
|
()
|
115
|
DHARKALAN
|
PB-01-004-048-001/95 ()
|
2601004000NRG23041020220116632
|
06/10/2022
|
Ashok kumar
|
2601004WL012994
|
Ashok kumar
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927812
|
|
Ashok kumar
|
()
|
116
|
DHARKALAN
|
PB-01-004-048-001/96 ()
|
2601004000NRG23041020220116809
|
06/10/2022
|
Bodh raj
|
2601004WL013005
|
Bodh raj
|
00354
|
PUNB0310600
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938927781
|
|
Bodh raj
|
()
|
117
|
DHARKALAN
|
PB-01-004-067-001/165 ()
|
2601004000NRG23041020220116731
|
06/10/2022
|
THURU RAM
|
2601004WL013000
|
THURU RAM
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927797
|
|
THURU RAM
|
()
|
118
|
DHARKALAN
|
PB-01-004-067-001/166 ()
|
2601004000NRG23041020220116789
|
06/10/2022
|
RAKESH SINGH
|
2601004WL013004
|
RAKESH SINGH
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927815
|
|
RAKESH SINGH
|
()
|
119
|
DHARKALAN
|
PB-01-004-067-001/167 ()
|
2601004000NRG23041020220116696
|
06/10/2022
|
ashok singh
|
2601004WL012998
|
ashok singh
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927823
|
|
ashok singh
|
()
|
120
|
DHARKALAN
|
PB-01-004-067-001/168 ()
|
2601004000NRG23041020220116697
|
06/10/2022
|
vishal singh
|
2601004WL012998
|
vishal singh
|
00354
|
PUNB0310600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938927717
|
|
vishal singh
|
()
|
121
|
DHARKALAN
|
PB-01-004-067-001/172 ()
|
2601004000NRG23041020220116643
|
06/10/2022
|
HARI SINGH
|
2601004WL012995
|
HARI SINGH
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927720
|
|
HARI SINGH
|
()
|
122
|
DHARKALAN
|
PB-01-004-067-001/181 ()
|
2601004000NRG23041020220116644
|
06/10/2022
|
JAGDISH SINGH
|
2601004WL012995
|
JAGDISH SINGH
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927811
|
|
JAGDISH SINGH
|
()
|
123
|
DHARKALAN
|
PB-01-004-067-001/186 ()
|
2601004000NRG23041020220116791
|
06/10/2022
|
SUMAN DEVI
|
2601004WL013004
|
SUMAN DEVI
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927822
|
|
SUMAN DEVI
|
()
|
124
|
DHARKALAN
|
PB-01-004-067-001/196 ()
|
2601004000NRG23041020220116792
|
06/10/2022
|
SHER SINGH
|
2601004WL013004
|
SHER SINGH
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927817
|
|
SHER SINGH
|
()
|
125
|
DHARKALAN
|
PB-01-004-067-001/20 ()
|
2601004000NRG23041020220116645
|
06/10/2022
|
SHAMSHER SINGH
|
2601004WL012995
|
SHAMSHER SINGH
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927807
|
|
SHAMSHER SINGH
|
()
|
126
|
DHARKALAN
|
PB-01-004-067-001/51 ()
|
2601004000NRG23041020220116698
|
06/10/2022
|
KEWAL SINGH
|
2601004WL012998
|
KEWAL SINGH
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927814
|
|
KEWAL SINGH
|
()
|
127
|
DHARKALAN
|
PB-01-004-067-001/64 ()
|
2601004000NRG23041020220116646
|
06/10/2022
|
karam chand
|
2601004WL012995
|
karam chand
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927808
|
|
karam chand
|
()
|
128
|
DHARKALAN
|
PB-01-004-067-001/90 ()
|
2601004000NRG23041020220116733
|
06/10/2022
|
Balwant Singh
|
2601004WL013000
|
Balwant Singh
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927775
|
|
Balwant Singh
|
()
|
129
|
DHARKALAN
|
PB-01-004-081-001/108 ()
|
2601004000NRG23041020220116715
|
06/10/2022
|
AJIT SINGH
|
2601004WL012999
|
AJIT SINGH
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927821
|
|
AJIT SINGH
|
()
|
130
|
DHARKALAN
|
PB-01-004-081-001/135 ()
|
2601004000NRG23041020220116716
|
06/10/2022
|
RAJ KUMAR
|
2601004WL012999
|
RAJ KUMAR
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927713
|
|
RAJ KUMAR
|
()
|
131
|
DHARKALAN
|
PB-01-004-081-001/68 ()
|
2601004000NRG23041020220116718
|
06/10/2022
|
MOHAN LAL
|
2601004WL012999
|
MOHAN LAL
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927813
|
|
MOHAN LAL
|
()
|
132
|
DHARKALAN
|
PB-01-004-082-001/128 ()
|
2601004000NRG23051020220117085
|
06/10/2022
|
SANJEEV KUMAR
|
2601004WL013038
|
SANJEEV KUMAR
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927820
|
|
SANJEEV KUMAR
|
()
|
133
|
DHARKALAN
|
PB-01-004-082-001/129 ()
|
2601004000NRG23051020220117086
|
06/10/2022
|
DEEPAK KUMAR
|
2601004WL013038
|
DEEPAK KUMAR
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927718
|
|
DEEPAK KUMAR
|
()
|
134
|
DHARKALAN
|
PB-01-004-082-001/172 ()
|
2601004000NRG23051020220117093
|
06/10/2022
|
SUBHASH SINGH
|
2601004WL013038
|
SUBHASH SINGH
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927715
|
|
SUBHASH SINGH
|
()
|
135
|
DHARKALAN
|
PB-01-004-094-001/298 ()
|
2601004000NRG23041020220116648
|
06/10/2022
|
Ranbir Singh
|
2601004WL012995
|
Ranbir Singh
|
00354
|
PUNB0310600
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938927783
|
|
Ranbir Singh
|
()
|
136
|
DHARKALAN
|
PB-01-004-094-001/302 ()
|
2601004000NRG23041020220116649
|
06/10/2022
|
AJAY SINGH
|
2601004WL012995
|
AJAY SINGH
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927787
|
|
AJAY SINGH
|
()
|
137
|
DHARKALAN
|
PB-01-004-094-001/306 ()
|
2601004000NRG23041020220116650
|
06/10/2022
|
KISHAN SINGH
|
2601004WL012995
|
KISHAN SINGH
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927803
|
|
KISHAN SINGH
|
()
|
138
|
DHARKALAN
|
PB-01-004-094-001/309 ()
|
2601004000NRG23041020220116702
|
06/10/2022
|
RAMAN KUMAR
|
2601004WL012998
|
RAMAN KUMAR
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927785
|
|
RAMAN KUMAR
|
()
|
139
|
DHARKALAN
|
PB-01-004-094-001/318 ()
|
2601004000NRG23041020220116703
|
06/10/2022
|
BODH SINGH
|
2601004WL012998
|
BODH SINGH
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927714
|
|
BODH SINGH
|
()
|
140
|
DHARKALAN
|
PB-01-004-094-001/325 ()
|
2601004000NRG23041020220116704
|
06/10/2022
|
BISHAN SINGH
|
2601004WL012998
|
BISHAN SINGH
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927802
|
|
BISHAN SINGH
|
()
|
141
|
DHARKALAN
|
PB-01-004-094-001/331 ()
|
2601004000NRG23041020220116653
|
06/10/2022
|
LAKHBIR SINGH
|
2601004WL012995
|
LAKHBIR SINGH
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927795
|
|
LAKHBIR SINGH
|
()
|
142
|
DHARKALAN
|
PB-01-004-094-001/359 ()
|
2601004000NRG23041020220116707
|
06/10/2022
|
PARVEEN SINGH
|
2601004WL012998
|
PARVEEN SINGH
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927799
|
|
PARVEEN SINGH
|
()
|
143
|
DHARKALAN
|
PB-01-004-094-001/361 ()
|
2601004000NRG23041020220116735
|
06/10/2022
|
VIJAY KUMAR
|
2601004WL013000
|
VIJAY KUMAR
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927794
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208116
|
208116
|
|
|
|
|
|
|
|
144
|
DHARKALAN
|
PB-01-004-028-001/180 ()
|
2601004000NRG23061020220117195
|
06/10/2022
|
JAGJIT SINGH
|
2601004WL013051
|
JAGJIT SINGH
|
00354
|
PUNB0348500
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927826
|
|
JAGJIT SINGH
|
()
|
145
|
DHARKALAN
|
PB-01-004-028-001/182 ()
|
2601004000NRG23061020220117197
|
06/10/2022
|
Munna
|
2601004WL013051
|
Munna
|
00354
|
PUNB0348500
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927827
|
|
Munna
|
()
|
146
|
DHARKALAN
|
PB-01-004-050-001/111 ()
|
2601004000NRG23041020220116811
|
06/10/2022
|
DHANINANT SINGH
|
2601004WL013006
|
DHANINANT SINGH
|
00354
|
PUNB0348500
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927825
|
|
DHANINANT SINGH
|
()
|
147
|
DHARKALAN
|
PB-01-004-054-001/129 ()
|
2601004000NRG23051020220117050
|
06/10/2022
|
Rupesh Kumar
|
2601004WL013030
|
Rupesh Kumar
|
00354
|
PUNB0348500
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927829
|
|
Rupesh Kumar
|
()
|
148
|
DHARKALAN
|
PB-22-004-028-001/176 ()
|
2601004000NRG23061020220117201
|
06/10/2022
|
SURINDER KUMAR
|
2601004WL013051
|
SURINDER KUMAR
|
00354
|
PUNB0348500
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927828
|
|
SURINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
149
|
DHARKALAN
|
PB-01-004-094-001/311 ()
|
2601004000NRG23041020220116651
|
06/10/2022
|
DARSHAN KUMAR
|
2601004WL012995
|
DARSHAN KUMAR
|
00354
|
PUNB0480800
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938927830
|
|
DARSHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
150
|
DHARKALAN
|
PB-01-004-008-001/117 ()
|
2601004000NRG23041020220116880
|
06/10/2022
|
JASPAL SINGH
|
2601004WL013009
|
JASPAL SINGH
|
00354
|
PUNB0983700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938927831
|
|
JASPAL SINGH
|
()
|
151
|
DHARKALAN
|
PB-01-004-050-001/166 ()
|
2601004000NRG23041020220116813
|
06/10/2022
|
TIRATH SINGH
|
2601004WL013006
|
TIRATH SINGH
|
00354
|
PUNB0983700
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927835
|
|
TIRATH SINGH
|
()
|
152
|
DHARKALAN
|
PB-01-004-050-001/167 ()
|
2601004000NRG23041020220116814
|
06/10/2022
|
NARESH SINGH
|
2601004WL013006
|
NARESH SINGH
|
00354
|
PUNB0983700
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927839
|
|
NARESH SINGH
|
()
|
153
|
DHARKALAN
|
PB-01-004-050-001/182 ()
|
2601004000NRG23041020220116817
|
06/10/2022
|
VIJAY KUMAR
|
2601004WL013006
|
VIJAY KUMAR
|
00354
|
PUNB0983700
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927832
|
|
VIJAY KUMAR
|
()
|
154
|
DHARKALAN
|
PB-01-004-050-001/220 ()
|
2601004000NRG23041020220116819
|
06/10/2022
|
RAVINDER SINGH
|
2601004WL013006
|
RAVINDER SINGH
|
00354
|
PUNB0983700
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927838
|
|
RAVINDER SINGH
|
()
|
155
|
DHARKALAN
|
PB-01-004-082-001/124 ()
|
2601004000NRG23051020220117083
|
06/10/2022
|
RAJINDER SINGH
|
2601004WL013038
|
RAJINDER SINGH
|
00354
|
PUNB0983700
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927837
|
|
RAJINDER SINGH
|
()
|
156
|
DHARKALAN
|
PB-01-004-082-001/126 ()
|
2601004000NRG23051020220117084
|
06/10/2022
|
MADAN SINGH
|
2601004WL013038
|
MADAN SINGH
|
00354
|
PUNB0983700
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927833
|
|
MADAN SINGH
|
()
|
157
|
DHARKALAN
|
PB-01-004-082-001/137 ()
|
2601004000NRG23051020220117087
|
06/10/2022
|
TALAB MOHAMMAD
|
2601004WL013038
|
TALAB MOHAMMAD
|
00354
|
PUNB0983700
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927836
|
|
TALAB MOHAMMAD
|
()
|
158
|
DHARKALAN
|
PB-01-004-082-001/141 ()
|
2601004000NRG23051020220117089
|
06/10/2022
|
SHER KHAN
|
2601004WL013038
|
SHER KHAN
|
00354
|
PUNB0983700
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927711
|
|
SHER KHAN
|
()
|
159
|
DHARKALAN
|
PB-01-004-082-001/146 ()
|
2601004000NRG23051020220117090
|
06/10/2022
|
MUKESH KUMAR
|
2601004WL013038
|
MUKESH KUMAR
|
00354
|
PUNB0983700
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927834
|
|
MUKESH KUMAR
|
()
|
160
|
DHARKALAN
|
PB-01-004-082-001/184 ()
|
2601004000NRG23051020220117095
|
06/10/2022
|
SHARDA DEVI
|
2601004WL013038
|
SHARDA DEVI
|
00354
|
PUNB0983700
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927710
|
|
SHARDA DEVI
|
()
|
161
|
DHARKALAN
|
PB-01-004-086-001/39 ()
|
2601004000NRG23041020220116831
|
06/10/2022
|
BALBIR SINGH
|
2601004WL013006
|
BALBIR SINGH
|
00354
|
PUNB0983700
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927840
|
|
BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
162
|
DHARKALAN
|
PB-01-004-053-001/171 ()
|
2601004000NRG23061020220117181
|
06/10/2022
|
RAMESH
|
2601004WL013049
|
RAMESH
|
00415
|
SBIN0001290
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927867
|
|
MR RAMESH CHANDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
163
|
DHARKALAN
|
PB-01-004-003-001/100 ()
|
2601004000NRG23041020220116671
|
06/10/2022
|
PURAN CHAND
|
2601004WL012997
|
PURAN CHAND
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927508
|
|
MR PURAN CHAND SHARMA
|
()
|
164
|
DHARKALAN
|
PB-01-004-003-001/126 ()
|
2601004000NRG23041020220116654
|
06/10/2022
|
MOHAN LAL
|
2601004WL012996
|
MOHAN LAL
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927546
|
|
MR MOHAN LAL
|
()
|
165
|
DHARKALAN
|
PB-01-004-003-001/157 ()
|
2601004000NRG23041020220116655
|
06/10/2022
|
NISHA DEVI
|
2601004WL012996
|
NISHA DEVI
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927579
|
|
MRS NISHA DEVI
|
()
|
166
|
DHARKALAN
|
PB-01-004-003-001/198 ()
|
2601004000NRG23041020220116656
|
06/10/2022
|
JAGDISH SINGH
|
2601004WL012996
|
JAGDISH SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927729
|
|
MR JAGDISH SINGH
|
()
|
167
|
DHARKALAN
|
PB-01-004-003-001/206 ()
|
2601004000NRG23041020220116909
|
06/10/2022
|
DEEPAK KUMAR
|
2601004WL013011
|
DEEPAK KUMAR
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927577
|
|
MR DEEPAK KUMAR
|
()
|
168
|
DHARKALAN
|
PB-01-004-003-001/213 ()
|
2601004000NRG23041020220116657
|
06/10/2022
|
vishal singh
|
2601004WL012996
|
vishal singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927551
|
|
MASTER VISHAL SINGH
|
()
|
169
|
DHARKALAN
|
PB-01-004-003-001/3 ()
|
2601004000NRG23041020220116660
|
06/10/2022
|
Subhash Singh
|
2601004WL012996
|
Subhash Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927527
|
|
MR SUBASH SINGH
|
()
|
170
|
DHARKALAN
|
PB-01-004-003-001/57 ()
|
2601004000NRG23061020220117231
|
06/10/2022
|
Deepak Palah
|
2601004WL013055
|
Deepak Palah
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927702
|
|
MR DEEPAK PLAHA
|
()
|
171
|
DHARKALAN
|
PB-01-004-007-001/105 ()
|
2601004000NRG23041020220116674
|
06/10/2022
|
SAFU DEEN
|
2601004WL012997
|
SAFU DEEN
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927574
|
|
MR SAFU DEEN SO TARU DEEN
|
()
|
172
|
DHARKALAN
|
PB-01-004-007-001/60 ()
|
2601004000NRG23041020220116687
|
06/10/2022
|
Anuj Kumar
|
2601004WL012997
|
Anuj Kumar
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927538
|
|
MR ANUJ KUMAR SO RAMESH KUMAR
|
()
|
173
|
DHARKALAN
|
PB-01-004-007-001/82 ()
|
2601004000NRG23041020220116688
|
06/10/2022
|
Vijay kumar
|
2601004WL012997
|
Vijay kumar
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927506
|
|
VIJAY KUMAR
|
()
|
174
|
DHARKALAN
|
PB-01-004-007-001/96 ()
|
2601004000NRG23041020220116689
|
06/10/2022
|
KARTAR CHAND
|
2601004WL012997
|
KARTAR CHAND
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927568
|
|
MR KARTAR CHAND SO RAMESH CHANDER
|
()
|
175
|
DHARKALAN
|
PB-01-004-008-001/15-A ()
|
2601004000NRG23041020220116910
|
06/10/2022
|
Raj Kumar
|
2601004WL013011
|
Raj Kumar
|
00415
|
SBIN0002335
|
3666
|
3666
|
Rejected
|
27/10/2022
|
|
5938927520
|
No Such Account
|
|
|
176
|
DHARKALAN
|
PB-01-004-008-001/152 ()
|
2601004000NRG23041020220116881
|
06/10/2022
|
SURINDER SINGH
|
2601004WL013009
|
SURINDER SINGH
|
00415
|
SBIN0002335
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938927701
|
|
MR SURINDER SINGH SO GIRADARI LAL
|
()
|
177
|
DHARKALAN
|
PB-01-004-015-001/208 ()
|
2601004000NRG23041020220116769
|
06/10/2022
|
SURJEET
|
2601004WL013003
|
SURJEET
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927561
|
|
MR SURJIT SINGH
|
()
|
178
|
DHARKALAN
|
PB-01-004-016-001/112 ()
|
2601004000NRG23041020220116772
|
06/10/2022
|
Rakesh Kumar
|
2601004WL013003
|
Rakesh Kumar
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927541
|
|
MR RAKESH KUMAR
|
()
|
179
|
DHARKALAN
|
PB-01-004-016-001/146 ()
|
2601004000NRG23041020220116851
|
06/10/2022
|
JAGDISH SINGH
|
2601004WL013008
|
JAGDISH SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927563
|
|
MR JAGDISH SINGH SO MADAN LAL
|
()
|
180
|
DHARKALAN
|
PB-01-004-016-001/161 ()
|
2601004000NRG23041020220116853
|
06/10/2022
|
BIMLA DEVI
|
2601004WL013008
|
BIMLA DEVI
|
00415
|
SBIN0002335
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938927573
|
|
MRS BIMLA DEVI WO PREM SINGH
|
()
|
181
|
DHARKALAN
|
PB-01-004-016-001/165 ()
|
2601004000NRG23041020220116854
|
06/10/2022
|
PARLADH SINGH
|
2601004WL013008
|
PARLADH SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927565
|
|
MR PARLAHAD SINGH SO BALWANT SINGH
|
()
|
182
|
DHARKALAN
|
PB-01-004-016-001/166 ()
|
2601004000NRG23041020220116855
|
06/10/2022
|
BIKRAM SINGH
|
2601004WL013008
|
BIKRAM SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927571
|
|
MR VIKRAM SINGH
|
()
|
183
|
DHARKALAN
|
PB-01-004-016-001/169 ()
|
2601004000NRG23041020220116856
|
06/10/2022
|
RAVINDER SINGH
|
2601004WL013008
|
RAVINDER SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927555
|
|
MR RAVINDER SINGH
|
()
|
184
|
DHARKALAN
|
PB-01-004-016-001/192 ()
|
2601004000NRG23041020220116857
|
06/10/2022
|
NEHA DEVI
|
2601004WL013008
|
NEHA DEVI
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927587
|
|
MRS NEHA DEVI
|
()
|
185
|
DHARKALAN
|
PB-01-004-016-001/2 ()
|
2601004000NRG23041020220116664
|
06/10/2022
|
Ashok Kumar
|
2601004WL012996
|
Ashok Kumar
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927535
|
|
MR ASHOK KUMAR SO DHIAN SINGH
|
()
|
186
|
DHARKALAN
|
PB-01-004-016-001/206 ()
|
2601004000NRG23041020220116858
|
06/10/2022
|
ROHIT KUMAR
|
2601004WL013008
|
ROHIT KUMAR
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927556
|
|
MR ROHIT KUMAR
|
()
|
187
|
DHARKALAN
|
PB-01-004-016-001/219 ()
|
2601004000NRG23041020220116690
|
06/10/2022
|
SALAM DEEN
|
2601004WL012997
|
SALAM DEEN
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927564
|
|
MR SALAM DEEN SO MERAM DEEN
|
()
|
188
|
DHARKALAN
|
PB-01-004-016-001/53 ()
|
2601004000NRG23041020220116774
|
06/10/2022
|
Kuldip Singh
|
2601004WL013003
|
Kuldip Singh
|
00415
|
SBIN0002335
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938927548
|
|
MR KULDEEP SINGH
|
()
|
189
|
DHARKALAN
|
PB-01-004-016-001/93 ()
|
2601004000NRG23041020220116870
|
06/10/2022
|
KULWINDER SINGH
|
2601004WL013008
|
KULWINDER SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927516
|
|
MR KULWINDER SINGH
|
()
|
190
|
DHARKALAN
|
PB-01-004-017-001/133 ()
|
2601004000NRG23061020220117724
|
06/10/2022
|
SUSHIL KUMAR
|
2601004WL013108
|
SUSHIL KUMAR
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938927575
|
|
MR SUSHIL KUMAR SO KULDEEP
|
()
|
191
|
DHARKALAN
|
PB-01-004-017-001/154 ()
|
2601004000NRG23061020220117725
|
06/10/2022
|
OM PARKASH
|
2601004WL013108
|
OM PARKASH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927510
|
|
MR OM PARKASH
|
()
|
192
|
DHARKALAN
|
PB-01-004-017-001/165 ()
|
2601004000NRG23061020220117592
|
06/10/2022
|
HANS RAJ
|
2601004WL013098
|
HANS RAJ
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927530
|
|
MR HANS RAJ
|
()
|
193
|
DHARKALAN
|
PB-01-004-017-001/169 ()
|
2601004000NRG23061020220117555
|
06/10/2022
|
arun singh
|
2601004WL013097
|
arun singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927584
|
|
MR ARUN SINGH
|
()
|
194
|
DHARKALAN
|
PB-01-004-017-001/20 ()
|
2601004000NRG23041020220116895
|
06/10/2022
|
Rakesh Kumar
|
2601004WL013010
|
Rakesh Kumar
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927529
|
|
MR RAKESH SINGH SO HARNAM SINGH
|
()
|
195
|
DHARKALAN
|
PB-01-004-017-001/31 ()
|
2601004000NRG23061020220117556
|
06/10/2022
|
HARNAM SINGH
|
2601004WL013097
|
HARNAM SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927515
|
|
HARNAM SINGH
|
()
|
196
|
DHARKALAN
|
PB-01-004-017-001/33 ()
|
2601004000NRG23041020220116897
|
06/10/2022
|
SURJIT SINGH
|
2601004WL013010
|
SURJIT SINGH
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927526
|
|
MR SURJIT KUMAR
|
()
|
197
|
DHARKALAN
|
PB-01-004-017-001/78 ()
|
2601004000NRG23041020220116915
|
06/10/2022
|
Vijay Kumar
|
2601004WL013011
|
Vijay Kumar
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927511
|
|
MR VIJAY KUMAR
|
()
|
198
|
DHARKALAN
|
PB-01-004-017-001/80 ()
|
2601004000NRG23041020220116691
|
06/10/2022
|
SANJEEV KUMAR
|
2601004WL012997
|
SANJEEV KUMAR
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927550
|
|
MR BIR SINGH
|
()
|
199
|
DHARKALAN
|
PB-01-004-021-001/96 ()
|
2601004000NRG23041020220116786
|
06/10/2022
|
RAMESH SINGH
|
2601004WL013004
|
RAMESH SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927547
|
|
MR RAMESH KUMAR
|
()
|
200
|
DHARKALAN
|
PB-01-004-023-001/107 ()
|
2601004000NRG23041020220116916
|
06/10/2022
|
Mukal Katoch
|
2601004WL013011
|
Mukal Katoch
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927562
|
|
MR MUKAL KATOCH
|
()
|
201
|
DHARKALAN
|
PB-01-004-025-001/168 ()
|
2601004000NRG23061020220117560
|
06/10/2022
|
TARSEM SINGH
|
2601004WL013097
|
TARSEM SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927514
|
|
TARSEM SINGH
|
()
|
202
|
DHARKALAN
|
PB-01-004-025-001/221 ()
|
2601004000NRG23041020220116902
|
06/10/2022
|
SUNIL JASROTIA
|
2601004WL013010
|
SUNIL JASROTIA
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927560
|
|
MR SUNIL SINGH JASROTIA SO MANJIT SINGH
|
()
|
203
|
DHARKALAN
|
PB-01-004-025-001/297 ()
|
2601004000NRG23061020220117564
|
06/10/2022
|
SUMIT SINGH
|
2601004WL013097
|
SUMIT SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927580
|
|
MR SUMIT SINGH
|
()
|
204
|
DHARKALAN
|
PB-01-004-025-001/302 ()
|
2601004000NRG23061020220117727
|
06/10/2022
|
JASPAL SINGH
|
2601004WL013108
|
JASPAL SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927512
|
|
MR JASPAL SINGH SO PUNJAB SINGH
|
()
|
205
|
DHARKALAN
|
PB-01-004-025-001/326 ()
|
2601004000NRG23061020220117565
|
06/10/2022
|
LAL SINGH
|
2601004WL013097
|
LAL SINGH
|
00415
|
SBIN0002335
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938927504
|
|
MR LAL SINGH SO MEHAR SINGH
|
()
|
206
|
DHARKALAN
|
PB-01-004-025-001/329 ()
|
2601004000NRG23061020220117566
|
06/10/2022
|
JOHNY SINGH
|
2601004WL013097
|
JOHNY SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927582
|
|
MR JOHNY SINGH
|
()
|
207
|
DHARKALAN
|
PB-01-004-025-001/332 ()
|
2601004000NRG23061020220117567
|
06/10/2022
|
VIKAS KATOCH
|
2601004WL013097
|
VIKAS KATOCH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927570
|
|
MR VIKAS KATOCH
|
()
|
208
|
DHARKALAN
|
PB-01-004-025-001/352 ()
|
2601004000NRG23061020220117568
|
06/10/2022
|
ASHA DEVI
|
2601004WL013097
|
ASHA DEVI
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927696
|
|
MRS ASHA DEVI
|
()
|
209
|
DHARKALAN
|
PB-01-004-025-001/355 ()
|
2601004000NRG23061020220117569
|
06/10/2022
|
RANO DEVI
|
2601004WL013097
|
RANO DEVI
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927521
|
|
MS RANO DEVI
|
()
|
210
|
DHARKALAN
|
PB-01-004-025-001/358 ()
|
2601004000NRG23061020220117570
|
06/10/2022
|
MEENA DEVI
|
2601004WL013097
|
MEENA DEVI
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927588
|
|
MR MEENA DEVI
|
()
|
211
|
DHARKALAN
|
PB-01-004-025-001/363 ()
|
2601004000NRG23061020220117571
|
06/10/2022
|
MADHU PATHANIA
|
2601004WL013097
|
MADHU PATHANIA
|
00415
|
SBIN0002335
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938927585
|
|
MISS MADHU PATHANIA
|
()
|
212
|
DHARKALAN
|
PB-01-004-025-001/364 ()
|
2601004000NRG23041020220116903
|
06/10/2022
|
TILAK RAJ
|
2601004WL013010
|
TILAK RAJ
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927544
|
|
MR TILAK RAJ
|
()
|
213
|
DHARKALAN
|
PB-01-004-025-001/96 ()
|
2601004000NRG23061020220117572
|
06/10/2022
|
TARA CHAND
|
2601004WL013097
|
TARA CHAND
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927552
|
|
MR TARA CHAND
|
()
|
214
|
DHARKALAN
|
PB-01-004-034-001/39-A ()
|
2601004000NRG23061020220117742
|
06/10/2022
|
Hoshiar Singh
|
2601004WL013109
|
Hoshiar Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927522
|
|
MR HOSHIAR SINGH SO BHODU RAM
|
()
|
215
|
DHARKALAN
|
PB-01-004-045-001/6 ()
|
2601004000NRG23061020220117599
|
06/10/2022
|
JOGINDER SINGH
|
2601004WL013098
|
JOGINDER SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927537
|
|
MR JOGINDER SINGH
|
()
|
216
|
DHARKALAN
|
PB-01-004-055-001/12-A ()
|
2601004000NRG23061020220117574
|
06/10/2022
|
SURJEET SINGH
|
2601004WL013097
|
SURJEET SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927533
|
|
MR SURJEET SINGH SO DHIAN SINGH
|
()
|
217
|
DHARKALAN
|
PB-01-004-055-001/130 ()
|
2601004000NRG23041020220116917
|
06/10/2022
|
kanta devi
|
2601004WL013011
|
kanta devi
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927569
|
|
MRS KANTA DEVI
|
()
|
218
|
DHARKALAN
|
PB-01-004-055-001/173 ()
|
2601004000NRG23061020220117615
|
06/10/2022
|
ARUN KUMAR
|
2601004WL013099
|
ARUN KUMAR
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927553
|
|
MR ARUN KUMAR
|
()
|
219
|
DHARKALAN
|
PB-01-004-055-001/200 ()
|
2601004000NRG23061020220117575
|
06/10/2022
|
Lakhwinder Singh
|
2601004WL013097
|
Lakhwinder Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927524
|
|
MR LAKHWINDER SINGH
|
()
|
220
|
DHARKALAN
|
PB-01-004-055-001/202 ()
|
2601004000NRG23061020220117600
|
06/10/2022
|
TEJ PARKASH
|
2601004WL013098
|
TEJ PARKASH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927554
|
|
MR TEJ PARKASH
|
()
|
221
|
DHARKALAN
|
PB-01-004-055-001/211 ()
|
2601004000NRG23041020220116920
|
06/10/2022
|
RAKESH SINGH
|
2601004WL013011
|
RAKESH SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927699
|
|
MR RAKESH SINGH SO RASHPAL SINGH
|
()
|
222
|
DHARKALAN
|
PB-01-004-055-001/219 ()
|
2601004000NRG23061020220117576
|
06/10/2022
|
MADHU BALA
|
2601004WL013097
|
MADHU BALA
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927578
|
|
MRS MADHU BALA
|
()
|
223
|
DHARKALAN
|
PB-01-004-055-001/250 ()
|
2601004000NRG23041020220116692
|
06/10/2022
|
AMAN DEEP
|
2601004WL012997
|
AMAN DEEP
|
00415
|
SBIN0002335
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938927518
|
|
MR AMAN DEEP
|
()
|
224
|
DHARKALAN
|
PB-01-004-055-001/267 ()
|
2601004000NRG23061020220117577
|
06/10/2022
|
SURESH KUMAR
|
2601004WL013097
|
SURESH KUMAR
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927505
|
|
MR SURESH KUMAR SO RATTAN CHAND
|
()
|
225
|
DHARKALAN
|
PB-01-004-055-001/281 ()
|
2601004000NRG23061020220117601
|
06/10/2022
|
SURESH KUMAR
|
2601004WL013098
|
SURESH KUMAR
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927697
|
|
MR SURESH KUMAR
|
()
|
226
|
DHARKALAN
|
PB-01-004-055-001/295 ()
|
2601004000NRG23041020220116907
|
06/10/2022
|
GANESH DUTT
|
2601004WL013010
|
GANESH DUTT
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927525
|
|
MR GANESH DUTT SO AJIT SINGH
|
()
|
227
|
DHARKALAN
|
PB-01-004-055-001/297 ()
|
2601004000NRG23061020220117579
|
06/10/2022
|
RAJESH KUMAR
|
2601004WL013097
|
RAJESH KUMAR
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927700
|
|
MR RAJESH KUMAR SO GARAB SINGH
|
()
|
228
|
DHARKALAN
|
PB-01-004-055-001/300 ()
|
2601004000NRG23061020220117635
|
06/10/2022
|
Balraj Singh
|
2601004WL013101
|
Balraj Singh
|
00415
|
SBIN0002335
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938927586
|
|
MR BALRAJ SINGH
|
()
|
229
|
DHARKALAN
|
PB-01-004-055-001/311 ()
|
2601004000NRG23061020220117603
|
06/10/2022
|
alka devi
|
2601004WL013098
|
alka devi
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927523
|
|
MRS ALKA DEVI
|
()
|
230
|
DHARKALAN
|
PB-01-004-062-001/103 ()
|
2601004000NRG23061020220117639
|
06/10/2022
|
Ravi Raghubinder Singh
|
2601004WL013101
|
Ravi Raghubinder Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927531
|
|
RAVI RAGHUBINDER
|
()
|
231
|
DHARKALAN
|
PB-01-004-062-001/267 ()
|
2601004000NRG23061020220117732
|
06/10/2022
|
Shah Deen
|
2601004WL013108
|
Shah Deen
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927576
|
|
MR SHAH DEEN
|
()
|
232
|
DHARKALAN
|
PB-01-004-062-001/299 ()
|
2601004000NRG23061020220117586
|
06/10/2022
|
DARSHANA DEVi
|
2601004WL013097
|
DARSHANA DEVi
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927558
|
|
MRS DARSNA DEVI WO CHHAJU RAM
|
()
|
233
|
DHARKALAN
|
PB-01-004-062-001/336 ()
|
2601004000NRG23061020220117645
|
06/10/2022
|
VIDHI SINGH
|
2601004WL013101
|
VIDHI SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927539
|
|
MR VIDHI SINGH
|
()
|
234
|
DHARKALAN
|
PB-01-004-062-001/419 ()
|
2601004000NRG23061020220117738
|
06/10/2022
|
Ravinder Singh
|
2601004WL013108
|
Ravinder Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927542
|
|
MR RAVINDER SINGH
|
()
|
235
|
DHARKALAN
|
PB-01-004-062-001/87 ()
|
2601004000NRG23061020220117758
|
06/10/2022
|
GUDDO BIBI
|
2601004WL013109
|
GUDDO BIBI
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927534
|
|
MRS GUDDO BIBI
|
()
|
236
|
DHARKALAN
|
PB-01-004-066-001/11 ()
|
2601004000NRG23041020220116837
|
06/10/2022
|
Safi Din
|
2601004WL013007
|
Safi Din
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927698
|
|
MR SAFFI DEEN
|
()
|
237
|
DHARKALAN
|
PB-01-004-066-001/22-A ()
|
2601004000NRG23041020220116842
|
06/10/2022
|
Lal Singh
|
2601004WL013007
|
Lal Singh
|
00415
|
SBIN0002335
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938927536
|
|
MR LAL SINGH
|
()
|
238
|
DHARKALAN
|
PB-01-004-067-001/115 ()
|
2601004000NRG23041020220116730
|
06/10/2022
|
BALBIR SINGH
|
2601004WL013000
|
BALBIR SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927503
|
|
MR BALVIR SINGH
|
()
|
239
|
DHARKALAN
|
PB-01-004-067-001/184 ()
|
2601004000NRG23041020220116790
|
06/10/2022
|
SEWA SINGH
|
2601004WL013004
|
SEWA SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927545
|
|
MR SEWA SINGH
|
()
|
240
|
DHARKALAN
|
PB-01-004-067-001/188 ()
|
2601004000NRG23041020220116634
|
06/10/2022
|
SANJEEV SINGH
|
2601004WL012994
|
SANJEEV SINGH
|
00415
|
SBIN0002335
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938927590
|
|
MR SANJEEV SINGH
|
()
|
241
|
DHARKALAN
|
PB-01-004-069-001/33 ()
|
2601004000NRG23061020220117589
|
06/10/2022
|
Om Parkash
|
2601004WL013097
|
Om Parkash
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927513
|
|
MR OM PARKASH
|
()
|
242
|
DHARKALAN
|
PB-01-004-069-001/41 ()
|
2601004000NRG23061020220117590
|
06/10/2022
|
DEEPAK KUMAR
|
2601004WL013097
|
DEEPAK KUMAR
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927517
|
|
MR DEEPAK KUMAR SO KARTAR SINGH
|
()
|
243
|
DHARKALAN
|
PB-01-004-069-001/46 ()
|
2601004000NRG23061020220117591
|
06/10/2022
|
RAJ KUMAR
|
2601004WL013097
|
RAJ KUMAR
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927559
|
|
MR RAJ KUMAR SO KARTAR SINGH
|
()
|
244
|
DHARKALAN
|
PB-01-004-080-001/103 ()
|
2601004000NRG23061020220117233
|
06/10/2022
|
ISHWAR SINGH
|
2601004WL013055
|
ISHWAR SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927567
|
|
MR ISHWAR SINGH SO KARNAIL SINGH
|
()
|
245
|
DHARKALAN
|
PB-01-004-080-001/104 ()
|
2601004000NRG23041020220116908
|
06/10/2022
|
Raj Singh
|
2601004WL013010
|
Raj Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927581
|
|
MR RAJ SINGH
|
()
|
246
|
DHARKALAN
|
PB-01-004-080-001/112 ()
|
2601004000NRG23041020220116754
|
06/10/2022
|
balwinder singh
|
2601004WL013002
|
balwinder singh
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938927509
|
|
MR BALWINDER SINGH SO RATTAN SINGH
|
()
|
247
|
DHARKALAN
|
PB-01-004-080-001/138 ()
|
2601004000NRG23061020220117234
|
06/10/2022
|
RAMESH SINGH
|
2601004WL013055
|
RAMESH SINGH
|
00415
|
SBIN0002335
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938927543
|
|
MR RAMESH SINGH
|
()
|
248
|
DHARKALAN
|
PB-01-004-080-001/14-A ()
|
2601004000NRG23061020220117235
|
06/10/2022
|
Mela Ram
|
2601004WL013055
|
Mela Ram
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927540
|
|
MR MELA RAM SO KARPAL SINGH
|
()
|
249
|
DHARKALAN
|
PB-01-004-080-001/141 ()
|
2601004000NRG23061020220117236
|
06/10/2022
|
KULDEEP SINGH
|
2601004WL013055
|
KULDEEP SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927557
|
|
MR KULDEEP SINGH SO JOGINDER SINGH
|
()
|
250
|
DHARKALAN
|
PB-01-004-080-001/161 ()
|
2601004000NRG23041020220116667
|
06/10/2022
|
sham singh
|
2601004WL012996
|
sham singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927507
|
|
SHAM SINGH
|
()
|
251
|
DHARKALAN
|
PB-01-004-080-001/163 ()
|
2601004000NRG23061020220117237
|
06/10/2022
|
DILAP SINGH
|
2601004WL013055
|
DILAP SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927566
|
|
MR DALIP SINGH
|
()
|
252
|
DHARKALAN
|
PB-01-004-080-001/166 ()
|
2601004000NRG23061020220117238
|
06/10/2022
|
SHALU DEVI
|
2601004WL013055
|
SHALU DEVI
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927583
|
|
MRS SHALU DEVI
|
()
|
253
|
DHARKALAN
|
PB-01-004-080-001/18-A ()
|
2601004000NRG23061020220117239
|
06/10/2022
|
Joginder Singh
|
2601004WL013055
|
Joginder Singh
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927528
|
|
MR JOGINDER SINGH
|
()
|
254
|
DHARKALAN
|
PB-01-004-080-001/34 ()
|
2601004000NRG23041020220116668
|
06/10/2022
|
Jagdev Singh
|
2601004WL012996
|
Jagdev Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927868
|
|
MR JAGDEV SINGH
|
()
|
255
|
DHARKALAN
|
PB-01-004-080-001/58 ()
|
2601004000NRG23061020220117242
|
06/10/2022
|
Bholi Devi
|
2601004WL013055
|
Bholi Devi
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927532
|
|
MR ANGREJ SINGH
|
()
|
256
|
DHARKALAN
|
PB-01-004-080-001/77 ()
|
2601004000NRG23041020220116757
|
06/10/2022
|
HARWINDER SINGH
|
2601004WL013002
|
HARWINDER SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927549
|
|
MR HARVINDER SINGH
|
()
|
257
|
DHARKALAN
|
PB-01-004-080-001/93 ()
|
2601004000NRG23041020220116670
|
06/10/2022
|
Ravi Singh
|
2601004WL012996
|
Ravi Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927519
|
|
MR RAVI SINGH
|
()
|
258
|
DHARKALAN
|
PB-01-004-080-001/97 ()
|
2601004000NRG23061020220117247
|
06/10/2022
|
SUARU DEEN
|
2601004WL013055
|
SUARU DEEN
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927703
|
|
MR SUARU DEEN SO ASMILS DEEN
|
()
|
259
|
DHARKALAN
|
PB-01-004-081-001/137 ()
|
2601004000NRG23041020220116717
|
06/10/2022
|
PARKASH KUMAR
|
2601004WL012999
|
PARKASH KUMAR
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927589
|
|
MR PARKASH KUMAR
|
()
|
260
|
DHARKALAN
|
PB-01-004-082-001/103 ()
|
2601004000NRG23041020220116794
|
06/10/2022
|
paramjeet joshi
|
2601004WL013004
|
paramjeet joshi
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927572
|
|
MR PARAMJEET SO DARSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
343194
|
343194
|
|
|
|
|
|
|
|
261
|
DHARKALAN
|
PB-01-004-010-001/54 ()
|
2601004000NRG23041020220116621
|
06/10/2022
|
ANKIT KUMAR
|
2601004WL012994
|
ANKIT KUMAR
|
00415
|
SBIN0003930
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927592
|
|
MR ANKIT KUMAR
|
()
|
262
|
DHARKALAN
|
PB-01-004-015-001/174 ()
|
2601004000NRG23041020220116765
|
06/10/2022
|
PANKAJ KUMAR
|
2601004WL013003
|
PANKAJ KUMAR
|
00415
|
SBIN0003930
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938927595
|
|
MR PANKAJ KUMAR
|
()
|
263
|
DHARKALAN
|
PB-01-004-048-001/71 ()
|
2601004000NRG23041020220116805
|
06/10/2022
|
JARNAIL SINGH
|
2601004WL013005
|
JARNAIL SINGH
|
00415
|
SBIN0003930
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927591
|
|
JARNAIL SINGH
|
()
|
264
|
DHARKALAN
|
PB-01-004-094-001/328 ()
|
2601004000NRG23041020220116652
|
06/10/2022
|
SUMIT SINGH
|
2601004WL012995
|
SUMIT SINGH
|
00415
|
SBIN0003930
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927596
|
|
MR SUMIT SINGH
|
()
|
265
|
DHARKALAN
|
PB-01-004-094-001/353 ()
|
2601004000NRG23041020220116705
|
06/10/2022
|
VIKRAMJIT SINGH
|
2601004WL012998
|
VIKRAMJIT SINGH
|
00415
|
SBIN0003930
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927593
|
|
MR VIKRAMJIT SINGH
|
()
|
266
|
DHARKALAN
|
PB-01-004-094-001/354 ()
|
2601004000NRG23041020220116706
|
06/10/2022
|
RAJESH SINGH
|
2601004WL012998
|
RAJESH SINGH
|
00415
|
SBIN0003930
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927594
|
|
RAJESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
267
|
DHARKALAN
|
PB-01-004-008-001/221 ()
|
2601004000NRG23041020220116884
|
06/10/2022
|
MADAN LAL
|
2601004WL013009
|
MADAN LAL
|
00415
|
SBIN0005668
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938927618
|
|
MR MADAN LAL
|
()
|
268
|
DHARKALAN
|
PB-01-004-016-001/72 ()
|
2601004000NRG23041020220116867
|
06/10/2022
|
Naresh kumar
|
2601004WL013008
|
Naresh kumar
|
00415
|
SBIN0005668
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927695
|
|
MR NARESH KUMAR
|
()
|
269
|
DHARKALAN
|
PB-01-004-050-001/164 ()
|
2601004000NRG23041020220116812
|
06/10/2022
|
SWARAN SINGH
|
2601004WL013006
|
SWARAN SINGH
|
00415
|
SBIN0005668
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927599
|
|
MR SWARAN SINGH
|
()
|
270
|
DHARKALAN
|
PB-01-004-050-001/171 ()
|
2601004000NRG23041020220116815
|
06/10/2022
|
HANS RAJ
|
2601004WL013006
|
HANS RAJ
|
00415
|
SBIN0005668
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927605
|
|
MR HANS RAJ
|
()
|
271
|
DHARKALAN
|
PB-01-004-050-001/247 ()
|
2601004000NRG23041020220116821
|
06/10/2022
|
PARSHOTAM SINGH
|
2601004WL013006
|
PARSHOTAM SINGH
|
00415
|
SBIN0005668
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927607
|
|
MR PARSHOTAM SINGH
|
()
|
272
|
DHARKALAN
|
PB-01-004-050-001/249 ()
|
2601004000NRG23041020220116822
|
06/10/2022
|
BABY
|
2601004WL013006
|
BABY
|
00415
|
SBIN0005668
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927619
|
|
MRS BABY
|
()
|
273
|
DHARKALAN
|
PB-01-004-050-001/254 ()
|
2601004000NRG23041020220116824
|
06/10/2022
|
PAWAN KUMAR
|
2601004WL013006
|
PAWAN KUMAR
|
00415
|
SBIN0005668
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927615
|
|
MR PAWAN KUMAR
|
()
|
274
|
DHARKALAN
|
PB-01-004-050-001/26 ()
|
2601004000NRG23041020220116825
|
06/10/2022
|
Rashpal Singh
|
2601004WL013006
|
Rashpal Singh
|
00415
|
SBIN0005668
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927604
|
|
MR RASHPAL SINGH
|
()
|
275
|
DHARKALAN
|
PB-01-004-050-001/52 ()
|
2601004000NRG23041020220116828
|
06/10/2022
|
HANS RAJ
|
2601004WL013006
|
HANS RAJ
|
00415
|
SBIN0005668
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927694
|
|
MISS SHARDA DEVI
|
()
|
276
|
DHARKALAN
|
PB-01-004-054-001/112 ()
|
2601004000NRG23051020220117047
|
06/10/2022
|
PARVEEN KUMAR
|
2601004WL013030
|
PARVEEN KUMAR
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927617
|
|
MR PARVEEN KUMAR
|
()
|
277
|
DHARKALAN
|
PB-01-004-054-001/41 ()
|
2601004000NRG23051020220117051
|
06/10/2022
|
NEELAM
|
2601004WL013030
|
NEELAM
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927616
|
|
MRS MRS NEELAM
|
()
|
278
|
DHARKALAN
|
PB-01-004-054-001/50 ()
|
2601004000NRG23051020220117052
|
06/10/2022
|
Surinder Kumar
|
2601004WL013030
|
Surinder Kumar
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927600
|
|
MR SURINDER KUMAR
|
()
|
279
|
DHARKALAN
|
PB-01-004-054-001/76 ()
|
2601004000NRG23051020220117055
|
06/10/2022
|
RAMAN KUMAR
|
2601004WL013030
|
RAMAN KUMAR
|
00415
|
SBIN0005668
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938927614
|
|
MR RAMAN KUMAR
|
()
|
280
|
DHARKALAN
|
PB-01-004-064-001/121 ()
|
2601004000NRG23041020220116834
|
06/10/2022
|
RAJ KUMAR
|
2601004WL013007
|
RAJ KUMAR
|
00415
|
SBIN0005668
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938927610
|
|
MISS KARINA DEVI
|
()
|
281
|
DHARKALAN
|
PB-01-004-070-001/112 ()
|
2601004000NRG23061020220117203
|
06/10/2022
|
KULWINDER SINGH
|
2601004WL013052
|
KULWINDER SINGH
|
00415
|
SBIN0005668
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927620
|
|
MR KULWINDER KUMAR
|
()
|
282
|
DHARKALAN
|
PB-01-004-070-001/149 ()
|
2601004000NRG23061020220117209
|
06/10/2022
|
RAJWANT KAUR
|
2601004WL013052
|
RAJWANT KAUR
|
00415
|
SBIN0005668
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927613
|
|
MRS RAJWANT KAUR
|
()
|
283
|
DHARKALAN
|
PB-01-004-070-001/154 ()
|
2601004000NRG23061020220117211
|
06/10/2022
|
VIJAY KUMAR
|
2601004WL013052
|
VIJAY KUMAR
|
00415
|
SBIN0005668
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927602
|
|
MR VIJAY KUMAR
|
()
|
284
|
DHARKALAN
|
PB-01-004-070-001/59 ()
|
2601004000NRG23061020220117212
|
06/10/2022
|
RAMA DEVI
|
2601004WL013052
|
RAMA DEVI
|
00415
|
SBIN0005668
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927611
|
|
MRS RAMA DEVI
|
()
|
285
|
DHARKALAN
|
PB-01-004-070-001/75 ()
|
2601004000NRG23061020220117213
|
06/10/2022
|
Krishna Devi
|
2601004WL013052
|
Krishna Devi
|
00415
|
SBIN0005668
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927612
|
|
MRS KRISHANA DEVI
|
()
|
286
|
DHARKALAN
|
PB-01-004-075-001/190 ()
|
2601004000NRG23041020220116737
|
06/10/2022
|
LAKHVIR SINGH
|
2601004WL013001
|
LAKHVIR SINGH
|
00415
|
SBIN0005668
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927601
|
|
MR LAKHBIR SINGH
|
()
|
287
|
DHARKALAN
|
PB-01-004-075-001/97 ()
|
2601004000NRG23041020220116746
|
06/10/2022
|
Jarnail singh
|
2601004WL013001
|
Jarnail singh
|
00415
|
SBIN0005668
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938927606
|
|
MR JARNAIL SINGH
|
()
|
288
|
DHARKALAN
|
PB-01-004-082-001/123 ()
|
2601004000NRG23051020220117082
|
06/10/2022
|
THURU RAM
|
2601004WL013038
|
THURU RAM
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927608
|
|
MR THURU RAM SO DIWAN CHAND
|
()
|
289
|
DHARKALAN
|
PB-01-004-082-001/135 ()
|
2601004000NRG23041020220116795
|
06/10/2022
|
NARESH KUMAR
|
2601004WL013004
|
NARESH KUMAR
|
00415
|
SBIN0005668
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927603
|
|
MR NARESH KUMAR
|
()
|
290
|
DHARKALAN
|
PB-01-004-082-001/140 ()
|
2601004000NRG23051020220117088
|
06/10/2022
|
SUNIL SINGH
|
2601004WL013038
|
SUNIL SINGH
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927597
|
|
MR SUNIL SINGH
|
()
|
291
|
DHARKALAN
|
PB-01-004-082-001/157 ()
|
2601004000NRG23051020220117091
|
06/10/2022
|
ANIL SINGH
|
2601004WL013038
|
ANIL SINGH
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927598
|
|
MR ANIL SINGH
|
()
|
292
|
DHARKALAN
|
PB-01-004-082-001/166 ()
|
2601004000NRG23051020220117092
|
06/10/2022
|
NARESH KUMAR
|
2601004WL013038
|
NARESH KUMAR
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927692
|
|
MR NARESH KUMAR
|
()
|
293
|
DHARKALAN
|
PB-01-004-082-001/194 ()
|
2601004000NRG23051020220117096
|
06/10/2022
|
sunil joshi
|
2601004WL013038
|
sunil joshi
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927621
|
|
MR SUNIL JOSHI
|
()
|
294
|
DHARKALAN
|
PB-01-004-082-001/90 ()
|
2601004000NRG23051020220117098
|
06/10/2022
|
sanjeevan singh
|
2601004WL013038
|
sanjeevan singh
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927609
|
|
MR SANJEEVAN SINGH
|
()
|
295
|
DHARKALAN
|
PB-01-004-094-001/347 ()
|
2601004000NRG23041020220116734
|
06/10/2022
|
SANJEEV KUMAR
|
2601004WL013000
|
SANJEEV KUMAR
|
00415
|
SBIN0005668
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927693
|
|
MR SANJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102084
|
102084
|
|
|
|
|
|
|
|
296
|
DHARKALAN
|
PB-01-004-004-001/193 ()
|
2601004000NRG23061020220117549
|
06/10/2022
|
Koshaliya Devi
|
2601004WL013096
|
Koshaliya Devi
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927690
|
|
MRS KAUSHILYA DEVI DSSO GSP
|
()
|
297
|
DHARKALAN
|
PB-01-004-004-001/210 ()
|
2601004000NRG23061020220117550
|
06/10/2022
|
Baldev Singh
|
2601004WL013096
|
Baldev Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927646
|
|
MR MAN SINGH
|
()
|
298
|
DHARKALAN
|
PB-01-004-006-001/76 ()
|
2601004000NRG23061020220117863
|
06/10/2022
|
VIJAY SINGH
|
2601004WL013127
|
VIJAY SINGH
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927632
|
|
MR VIJAY SINGH SO DHARAM SINGH
|
()
|
299
|
DHARKALAN
|
PB-01-004-012-001/14 ()
|
2601004000NRG23061020220117864
|
06/10/2022
|
PARVEEN KUMAR
|
2601004WL013127
|
PARVEEN KUMAR
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927689
|
|
MR PARVEEN KUMAR SO TILAK RAJ
|
()
|
300
|
DHARKALAN
|
PB-01-004-014-001/119 ()
|
2601004000NRG23061020220117539
|
06/10/2022
|
Satpal Singh
|
2601004WL013095
|
Satpal Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927630
|
|
MR SATPAL PAL SINGH
|
()
|
301
|
DHARKALAN
|
PB-01-004-014-001/133 ()
|
2601004000NRG23061020220117540
|
06/10/2022
|
Trishala Devi
|
2601004WL013095
|
Trishala Devi
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927625
|
|
MR MADAN LAL
|
()
|
302
|
DHARKALAN
|
PB-01-004-014-001/174 ()
|
2601004000NRG23061020220117541
|
06/10/2022
|
SUBHASH CHANDER
|
2601004WL013095
|
SUBHASH CHANDER
|
00415
|
SBIN0005707
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938927657
|
|
MR SUBASH CHANDER SO DYAAN SINGH
|
()
|
303
|
DHARKALAN
|
PB-01-004-014-001/175 ()
|
2601004000NRG23061020220117542
|
06/10/2022
|
NARINDER SINGH
|
2601004WL013095
|
NARINDER SINGH
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927628
|
|
MR NARINDER SINGH
|
()
|
304
|
DHARKALAN
|
PB-01-004-014-001/58 ()
|
2601004000NRG23061020220117544
|
06/10/2022
|
RAJ KUMAR
|
2601004WL013095
|
RAJ KUMAR
|
00415
|
SBIN0005707
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938927654
|
|
MR RAJ KUMAR SO PARKSH SINGH
|
()
|
305
|
DHARKALAN
|
PB-01-004-014-001/89 ()
|
2601004000NRG23061020220117545
|
06/10/2022
|
RAM SINGH
|
2601004WL013095
|
RAM SINGH
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927647
|
|
MR RAM SINGH SO DHYAN SINGH
|
()
|
306
|
DHARKALAN
|
PB-01-004-029-001/44 ()
|
2601004000NRG23061020220117593
|
06/10/2022
|
Rani Bibi
|
2601004WL013098
|
Rani Bibi
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927639
|
|
MR KHALIL DEEN SO SHAID DEEN
|
()
|
307
|
DHARKALAN
|
PB-01-004-030-001/166 ()
|
2601004000NRG23061020220117621
|
06/10/2022
|
kavita Devi
|
2601004WL013100
|
kavita Devi
|
00415
|
SBIN0005707
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938927664
|
|
MRS KAVITA DEVI
|
()
|
308
|
DHARKALAN
|
PB-01-004-030-001/176 ()
|
2601004000NRG23061020220117622
|
06/10/2022
|
Pushpa Devi
|
2601004WL013100
|
Pushpa Devi
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927665
|
|
MRS PUSHPA DEVI
|
()
|
309
|
DHARKALAN
|
PB-01-004-030-001/183 ()
|
2601004000NRG23061020220117623
|
06/10/2022
|
Balveer Singh
|
2601004WL013100
|
Balveer Singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927622
|
|
MR BALBIR SINGH
|
()
|
310
|
DHARKALAN
|
PB-01-004-030-001/184 ()
|
2601004000NRG23061020220117624
|
06/10/2022
|
Madan Lal
|
2601004WL013100
|
Madan Lal
|
00415
|
SBIN0005707
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938927660
|
|
MR MADAN LAL SO KESRA SINGH
|
()
|
311
|
DHARKALAN
|
PB-01-004-030-001/204 ()
|
2601004000NRG23061020220117625
|
06/10/2022
|
Kewal Singh
|
2601004WL013100
|
Kewal Singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927629
|
|
MR KEWAL SINGH SO AMAR SINGH
|
()
|
312
|
DHARKALAN
|
PB-01-004-030-001/211 ()
|
2601004000NRG23061020220117626
|
06/10/2022
|
Bhajan Singh
|
2601004WL013100
|
Bhajan Singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927644
|
|
MR BHAJAN SINGH SO KRISHAN SINGH
|
()
|
313
|
DHARKALAN
|
PB-01-004-030-001/44 ()
|
2601004000NRG23061020220117629
|
06/10/2022
|
Dhani Ram
|
2601004WL013100
|
Dhani Ram
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927638
|
|
MR DHANI RAM SO SH RUMAL SINGH
|
()
|
314
|
DHARKALAN
|
PB-01-004-030-001/71 ()
|
2601004000NRG23061020220117631
|
06/10/2022
|
Tarjiv Singh
|
2601004WL013100
|
Tarjiv Singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927688
|
|
MR TARVEEJ SINGH
|
()
|
315
|
DHARKALAN
|
PB-01-004-031-001/152 ()
|
2601004000NRG23061020220117684
|
06/10/2022
|
Mangal Singh
|
2601004WL013103
|
Mangal Singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927653
|
|
MR MANGAL SINGH SO BAHADUR SINGH
|
()
|
316
|
DHARKALAN
|
PB-01-004-031-001/166 ()
|
2601004000NRG23061020220117685
|
06/10/2022
|
Sanjay Gatta
|
2601004WL013103
|
Sanjay Gatta
|
00415
|
SBIN0005707
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938927650
|
|
MR SANJAY GATTA SO JAGDISH CHAND
|
()
|
317
|
DHARKALAN
|
PB-01-004-031-001/197 ()
|
2601004000NRG23061020220117687
|
06/10/2022
|
Mohinder Singh
|
2601004WL013103
|
Mohinder Singh
|
00415
|
SBIN0005707
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938927649
|
|
MR MOHINDER SINGH
|
()
|
318
|
DHARKALAN
|
PB-01-004-032-001/468 ()
|
2601004000NRG23061020220117870
|
06/10/2022
|
BALWANT SINGH
|
2601004WL013127
|
BALWANT SINGH
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927687
|
|
MR BALWANT SINGH SO GODO
|
()
|
319
|
DHARKALAN
|
PB-01-004-032-001/476 ()
|
2601004000NRG23061020220117871
|
06/10/2022
|
KARTAR SINGH
|
2601004WL013127
|
KARTAR SINGH
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927651
|
|
MR KARTAR SINGH SO SANTO RAM
|
()
|
320
|
DHARKALAN
|
PB-01-004-032-001/488 ()
|
2601004000NRG23061020220117873
|
06/10/2022
|
POOJA DEVI
|
2601004WL013127
|
POOJA DEVI
|
00415
|
SBIN0005707
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938927662
|
|
MISS ARUSHI DEVI DO ASHOK KUMAR
|
()
|
321
|
DHARKALAN
|
PB-01-004-032-001/498 ()
|
2601004000NRG23061020220117874
|
06/10/2022
|
DUNNI CHAND
|
2601004WL013127
|
DUNNI CHAND
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927640
|
|
MR DHUNI CHAND SO WAJEER
|
()
|
322
|
DHARKALAN
|
PB-01-004-035-001/110 ()
|
2601004000NRG23061020220117695
|
06/10/2022
|
Nirmal Singh
|
2601004WL013103
|
Nirmal Singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927652
|
|
MR NIRMAL SINGH SO KRISHAN SINGH
|
()
|
323
|
DHARKALAN
|
PB-01-004-035-001/137 ()
|
2601004000NRG23061020220117696
|
06/10/2022
|
Pammi singh
|
2601004WL013103
|
Pammi singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927663
|
|
MR PAMMI SINGH
|
()
|
324
|
DHARKALAN
|
PB-01-004-035-001/158 ()
|
2601004000NRG23061020220117697
|
06/10/2022
|
rano devi
|
2601004WL013103
|
rano devi
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927691
|
|
MRS RANO DEVI
|
()
|
325
|
DHARKALAN
|
PB-01-004-035-001/68 ()
|
2601004000NRG23061020220117700
|
06/10/2022
|
Subhash Chand
|
2601004WL013103
|
Subhash Chand
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927637
|
|
MR SUBASH CHANDER SO BABU RAM
|
()
|
326
|
DHARKALAN
|
PB-01-004-036-001/106 ()
|
2601004000NRG23061020220117743
|
06/10/2022
|
Kulbir Singh
|
2601004WL013109
|
Kulbir Singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927634
|
|
MR KULBIR SINGH
|
()
|
327
|
DHARKALAN
|
PB-01-004-045-001/182 ()
|
2601004000NRG23061020220117595
|
06/10/2022
|
RANJEET SINGH
|
2601004WL013098
|
RANJEET SINGH
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927631
|
|
MR RANJEET SINGH
|
()
|
328
|
DHARKALAN
|
PB-01-004-045-001/231 ()
|
2601004000NRG23061020220117596
|
06/10/2022
|
Dharo Ram
|
2601004WL013098
|
Dharo Ram
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927627
|
|
MR DHARO RAM
|
()
|
329
|
DHARKALAN
|
PB-01-004-045-001/45 ()
|
2601004000NRG23061020220117597
|
06/10/2022
|
Sohan Singh
|
2601004WL013098
|
Sohan Singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927655
|
|
MR SOHAN LAL SO MUNSHI RAM
|
()
|
330
|
DHARKALAN
|
PB-01-004-052-001/204 ()
|
2601004000NRG23061020220117551
|
06/10/2022
|
DARSHAN KUMAR
|
2601004WL013096
|
DARSHAN KUMAR
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927636
|
|
MR DARSHAN KUMAR SO SH KARNAIL SINGH
|
()
|
331
|
DHARKALAN
|
PB-01-004-055-001/6-A ()
|
2601004000NRG23061020220117746
|
06/10/2022
|
MADAN LAL
|
2601004WL013109
|
MADAN LAL
|
00415
|
SBIN0005707
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938927635
|
|
MR MADAN LAL SO SH BASSI RAM
|
()
|
332
|
DHARKALAN
|
PB-01-004-060-001/131 ()
|
2601004000NRG23061020220117604
|
06/10/2022
|
BALBIR SINGH
|
2601004WL013098
|
BALBIR SINGH
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927633
|
|
MR BALVIR SINGH
|
()
|
333
|
DHARKALAN
|
PB-01-004-060-001/87 ()
|
2601004000NRG23061020220117607
|
06/10/2022
|
Vidhi Chand
|
2601004WL013098
|
Vidhi Chand
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927648
|
|
MR BIDHI CHAND
|
()
|
334
|
DHARKALAN
|
PB-01-004-061-001/153 ()
|
2601004000NRG23061020220117637
|
06/10/2022
|
Pardeep kumar
|
2601004WL013101
|
Pardeep kumar
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927658
|
|
MR PARDIP KUMAR SO PURAN CHAND
|
()
|
335
|
DHARKALAN
|
PB-01-004-062-001/285 ()
|
2601004000NRG23061020220117733
|
06/10/2022
|
PAWAN KUMAR
|
2601004WL013108
|
PAWAN KUMAR
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927642
|
|
MR PAWAN KUMAR
|
()
|
336
|
DHARKALAN
|
PB-01-004-062-001/361 ()
|
2601004000NRG23061020220117588
|
06/10/2022
|
MANOHAR LAL
|
2601004WL013097
|
MANOHAR LAL
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927626
|
|
MRS MANOHAR LAL SO NANAK CHAND
|
()
|
337
|
DHARKALAN
|
PB-01-004-062-001/384 ()
|
2601004000NRG23061020220117737
|
06/10/2022
|
Junit Singh
|
2601004WL013108
|
Junit Singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927659
|
|
MR JUNIT SINGH SO ANGREJ SINGH
|
()
|
338
|
DHARKALAN
|
PB-01-004-062-001/401 ()
|
2601004000NRG23061020220117647
|
06/10/2022
|
ANIL KUMAR
|
2601004WL013101
|
ANIL KUMAR
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927624
|
|
SH ANIL KUMAR SMT MANJU BALA
|
()
|
339
|
DHARKALAN
|
PB-01-004-062-001/418 ()
|
2601004000NRG23061020220117756
|
06/10/2022
|
Rajinder Singh
|
2601004WL013109
|
Rajinder Singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927641
|
|
MR RAJINDER SINGH
|
()
|
340
|
DHARKALAN
|
PB-01-004-062-001/56-A ()
|
2601004000NRG23061020220117740
|
06/10/2022
|
Suman Kumari
|
2601004WL013108
|
Suman Kumari
|
00415
|
SBIN0005707
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938927643
|
|
MR JANAK RAJ
|
()
|
341
|
DHARKALAN
|
PB-01-004-076-001/10 ()
|
2601004000NRG23061020220117608
|
06/10/2022
|
Gopi Chand
|
2601004WL013098
|
Gopi Chand
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927623
|
|
MR GOPI CHAND
|
()
|
342
|
DHARKALAN
|
PB-01-004-076-001/207 ()
|
2601004000NRG23061020220117616
|
06/10/2022
|
Soma Devi
|
2601004WL013099
|
Soma Devi
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927661
|
|
MRS SOMA DEVI WO DARWARI LAL
|
()
|
343
|
DHARKALAN
|
PB-01-004-076-001/238 ()
|
2601004000NRG23061020220117617
|
06/10/2022
|
Rakesh kumar
|
2601004WL013099
|
Rakesh kumar
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927656
|
|
MR RAKESH KUMAR SO MANI RAM
|
()
|
344
|
DHARKALAN
|
PB-01-004-087-001/433 ()
|
2601004000NRG23061020220117888
|
06/10/2022
|
KIRPAL SINGH
|
2601004WL013127
|
KIRPAL SINGH
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927645
|
|
MR KIRPAL SINGH SO MANGAT RAM
|
()
|
345
|
DHARKALAN
|
PB-01-004-087-001/6 ()
|
2601004000NRG23061020220117889
|
06/10/2022
|
SHUBKARAN SINGH
|
2601004WL013127
|
SHUBKARAN SINGH
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927685
|
|
MR SHUB KARAN SINGH SO LAL SINGH
|
()
|
346
|
DHARKALAN
|
PB-22-004-052-001/272 ()
|
2601004000NRG23061020220117554
|
06/10/2022
|
JASBIR SINGH
|
2601004WL013096
|
JASBIR SINGH
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938927686
|
|
MR JASVIR SINGH SO YASHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170892
|
170892
|
|
|
|
|
|
|
|
347
|
DHARKALAN
|
PB-01-004-022-001/233 ()
|
2601004000NRG23061020220117188
|
06/10/2022
|
KIRAN DEVI
|
2601004WL013051
|
KIRAN DEVI
|
00415
|
SBIN0016421
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927731
|
|
MRS KIRAN DEVI
|
()
|
348
|
DHARKALAN
|
PB-01-004-028-001/116 ()
|
2601004000NRG23061020220117192
|
06/10/2022
|
SUMIT VERMA
|
2601004WL013051
|
SUMIT VERMA
|
00415
|
SBIN0016421
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927675
|
|
SUMIT VERMA
|
()
|
349
|
DHARKALAN
|
PB-01-004-050-001/173 ()
|
2601004000NRG23041020220116816
|
06/10/2022
|
HARNAM SINGH
|
2601004WL013006
|
HARNAM SINGH
|
00415
|
SBIN0016421
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927677
|
|
MR HARNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
350
|
DHARKALAN
|
PB-01-004-007-001/119 ()
|
2601004000NRG23041020220116675
|
06/10/2022
|
Aman kumar
|
2601004WL012997
|
Aman kumar
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927680
|
|
MR AMAN KUMAR
|
()
|
351
|
DHARKALAN
|
PB-01-004-007-001/133 ()
|
2601004000NRG23041020220116677
|
06/10/2022
|
MANISH SINGH
|
2601004WL012997
|
MANISH SINGH
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927668
|
|
MASTER MANISH SINGH
|
()
|
352
|
DHARKALAN
|
PB-01-004-007-001/136 ()
|
2601004000NRG23041020220116678
|
06/10/2022
|
KRISHAN BAMROTA
|
2601004WL012997
|
KRISHAN BAMROTA
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927669
|
|
MR KRISHAN BAMOTRA
|
()
|
353
|
DHARKALAN
|
PB-01-004-007-001/158 ()
|
2601004000NRG23041020220116679
|
06/10/2022
|
chandu ram
|
2601004WL012997
|
chandu ram
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927671
|
|
MR CHANDU RAM
|
()
|
354
|
DHARKALAN
|
PB-01-004-007-001/162 ()
|
2601004000NRG23041020220116680
|
06/10/2022
|
RAVI KUMAR
|
2601004WL012997
|
RAVI KUMAR
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927673
|
|
MASTER RAVI KUMAR
|
()
|
355
|
DHARKALAN
|
PB-01-004-007-001/163 ()
|
2601004000NRG23041020220116681
|
06/10/2022
|
TARA BANTI
|
2601004WL012997
|
TARA BANTI
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927674
|
|
MRS TARA BANTI
|
()
|
356
|
DHARKALAN
|
PB-01-004-007-001/166 ()
|
2601004000NRG23041020220116682
|
06/10/2022
|
VAKILO
|
2601004WL012997
|
VAKILO
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927672
|
|
VAKILO
|
()
|
357
|
DHARKALAN
|
PB-01-004-007-001/177 ()
|
2601004000NRG23041020220116683
|
06/10/2022
|
BALBIR SINGH
|
2601004WL012997
|
BALBIR SINGH
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927679
|
|
MR BALBIR SINGH
|
()
|
358
|
DHARKALAN
|
PB-01-004-015-001/16 ()
|
2601004000NRG23041020220116762
|
06/10/2022
|
Baldev Singh
|
2601004WL013003
|
Baldev Singh
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927667
|
|
MR BALDEV SINGH
|
()
|
359
|
DHARKALAN
|
PB-01-004-015-001/177 ()
|
2601004000NRG23041020220116767
|
06/10/2022
|
NARESH KUMAR
|
2601004WL013003
|
NARESH KUMAR
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927681
|
|
MR NARESH KUMAR
|
()
|
360
|
DHARKALAN
|
PB-01-004-015-001/25 ()
|
2601004000NRG23041020220116708
|
06/10/2022
|
Kernail Singh
|
2601004WL012999
|
Kernail Singh
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927666
|
|
MR KARNAIL SINGH
|
()
|
361
|
DHARKALAN
|
PB-01-004-015-001/5 ()
|
2601004000NRG23041020220116710
|
06/10/2022
|
BALWINDER SINGH
|
2601004WL012999
|
BALWINDER SINGH
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927676
|
|
MR BALWINDER SINGH
|
()
|
362
|
DHARKALAN
|
PB-01-004-038-001/272 ()
|
2601004000NRG23041020220116723
|
06/10/2022
|
RASHPAL SINGH
|
2601004WL013000
|
RASHPAL SINGH
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927682
|
|
MR RACHPAL SINGH
|
()
|
363
|
DHARKALAN
|
PB-01-004-055-001/303 ()
|
2601004000NRG23061020220117580
|
06/10/2022
|
angraj singh
|
2601004WL013097
|
angraj singh
|
00415
|
SBIN0050314
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938927684
|
|
MR ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49914
|
49914
|
|
|
|
|
|
|
|
364
|
DHARKALAN
|
PB-01-004-021-001/7 ()
|
2601004000NRG23041020220116785
|
06/10/2022
|
Bishambar Singh
|
2601004WL013004
|
Bishambar Singh
|
00415
|
SBIN0050538
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927678
|
|
MR BISHAMBAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
365
|
DHARKALAN
|
PB-01-004-050-001/108 ()
|
2601004000NRG23041020220116810
|
06/10/2022
|
JASMEET SINGH
|
2601004WL013006
|
JASMEET SINGH
|
00415
|
SBIN0051184
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938927670
|
|
MR JASMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
366
|
DHARKALAN
|
PB-01-004-028-001/180 ()
|
2601004000NRG23061020220117196
|
06/10/2022
|
KAILASH KUMAR
|
2601004WL013051
|
KAILASH KUMAR
|
00462
|
UCBA0001961
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938927730
|
|
KAILASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1259694
|
1259694
|
|
|
|
|
|
|
|