|
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-01-004-084-001/133
()
|
2601004000NRG23080720220054037
|
11/07/2022
|
Mukesh Kumar
|
2601004WL005984
|
Mukesh Kumar
|
00078
|
CNRB0006328
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136100628
|
|
Mukesh Kumar
|
()
|
|
2
|
DHARKALAN
|
PB-01-004-084-001/137
()
|
2601004000NRG23110720220056116
|
11/07/2022
|
RANO DEVI
|
2601004WL006188
|
RANO DEVI
|
00078
|
CNRB0006328
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100629
|
|
RANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
3
|
DHARKALAN
|
PB-01-004-028-001/100
()
|
2601004000NRG23110720220056124
|
11/07/2022
|
JYOTI
|
2601004WL006189
|
JYOTI
|
00089
|
CBIN0284030
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100624
|
|
JYOTI
|
()
|
|
4
|
DHARKALAN
|
PB-01-004-028-001/130
()
|
2601004000NRG23110720220056132
|
11/07/2022
|
TIRLOK SINGH
|
2601004WL006189
|
TIRLOK SINGH
|
00089
|
CBIN0284030
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100575
|
|
TIRLOK SINGH
|
()
|
|
5
|
DHARKALAN
|
PB-01-004-028-001/169
()
|
2601004000NRG23110720220056135
|
11/07/2022
|
PINKI DEVI
|
2601004WL006189
|
PINKI DEVI
|
00089
|
CBIN0284030
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100627
|
|
PINKI DEVI
|
()
|
|
6
|
DHARKALAN
|
PB-01-004-028-001/170
()
|
2601004000NRG23110720220056137
|
11/07/2022
|
RANJIT SINGH
|
2601004WL006189
|
RANJIT SINGH
|
00089
|
CBIN0284030
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100625
|
|
RANJIT SINGH
|
()
|
|
7
|
DHARKALAN
|
PB-01-004-028-001/170
()
|
2601004000NRG23110720220056136
|
11/07/2022
|
RITA DEVI
|
2601004WL006189
|
RITA DEVI
|
00089
|
CBIN0284030
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100626
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
8
|
DHARKALAN
|
PB-01-004-028-001/114
()
|
2601004000NRG23110720220056128
|
11/07/2022
|
MOHAN SINGH
|
2601004WL006189
|
MOHAN SINGH
|
00349
|
PSIB0000832
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100630
|
|
MOHAN SINGH
|
()
|
|
9
|
DHARKALAN
|
PB-01-004-028-001/128
()
|
2601004000NRG23110720220056130
|
11/07/2022
|
SHALU DEVI
|
2601004WL006189
|
SHALU DEVI
|
00349
|
PSIB0000832
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100631
|
|
SHALU DEVI
|
()
|
|
10
|
DHARKALAN
|
PB-01-004-028-001/129
()
|
2601004000NRG23110720220056131
|
11/07/2022
|
ANCHAL DASS
|
2601004WL006189
|
ANCHAL DASS
|
00349
|
PSIB0000832
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100633
|
|
ANCHAL DASS
|
()
|
|
11
|
DHARKALAN
|
PB-01-004-028-001/130
()
|
2601004000NRG23110720220056133
|
11/07/2022
|
SHAYA DEVI
|
2601004WL006189
|
SHAYA DEVI
|
00349
|
PSIB0000832
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100632
|
|
SHAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
12
|
DHARKALAN
|
PB-01-004-025-001/12
()
|
2601004000NRG23070720220052935
|
11/07/2022
|
MANJU DEVI
|
2601004WL005865
|
MANJU DEVI
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100681
|
|
MANJU DEVI
|
()
|
|
13
|
DHARKALAN
|
PB-01-004-025-001/378
()
|
2601004000NRG23070720220052946
|
11/07/2022
|
SHOBHA DEVI
|
2601004WL005865
|
SHOBHA DEVI
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100688
|
|
SHOBHA DEVI
|
()
|
|
14
|
DHARKALAN
|
PB-01-004-084-001/100
()
|
2601004000NRG23110720220056108
|
11/07/2022
|
Jyoti Devi
|
2601004WL006188
|
Jyoti Devi
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100680
|
|
Jyoti Devi
|
()
|
|
15
|
DHARKALAN
|
PB-01-004-084-001/101
()
|
2601004000NRG23110720220056109
|
11/07/2022
|
TILAK RAJ
|
2601004WL006188
|
TILAK RAJ
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100684
|
|
TILAK RAJ
|
()
|
|
16
|
DHARKALAN
|
PB-01-004-084-001/112
()
|
2601004000NRG23080720220054033
|
11/07/2022
|
KARNAIL SINGH
|
2601004WL005984
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136100683
|
|
KARNAIL SINGH
|
()
|
|
17
|
DHARKALAN
|
PB-01-004-084-001/115
()
|
2601004000NRG23110720220056111
|
11/07/2022
|
Neelam Devi
|
2601004WL006188
|
Neelam Devi
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100686
|
|
Neelam Devi
|
()
|
|
18
|
DHARKALAN
|
PB-01-004-084-001/118
()
|
2601004000NRG23080720220054034
|
11/07/2022
|
Kishan Chand
|
2601004WL005984
|
Kishan Chand
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136100687
|
|
Kishan Chand
|
()
|
|
19
|
DHARKALAN
|
PB-01-004-084-001/124
()
|
2601004000NRG23080720220054035
|
11/07/2022
|
Paramjit Singh
|
2601004WL005984
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3136100685
|
|
Paramjit Singh
|
()
|
|
20
|
DHARKALAN
|
PB-01-004-084-001/127
()
|
2601004000NRG23080720220054036
|
11/07/2022
|
Sunil Kumar
|
2601004WL005984
|
Sunil Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136100689
|
|
Sunil Kumar
|
()
|
|
21
|
DHARKALAN
|
PB-01-004-084-001/128
()
|
2601004000NRG23110720220056115
|
11/07/2022
|
Darshana Devi
|
2601004WL006188
|
Darshana Devi
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100565
|
|
Darshana Devi
|
()
|
|
22
|
DHARKALAN
|
PB-01-004-084-001/134
()
|
2601004000NRG23080720220054038
|
11/07/2022
|
Sohan Singh
|
2601004WL005984
|
Sohan Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3136100682
|
|
Sohan Singh
|
()
|
|
23
|
DHARKALAN
|
PB-01-004-084-001/72
()
|
2601004000NRG23080720220054044
|
11/07/2022
|
Kartar Singh
|
2601004WL005984
|
Kartar Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136100679
|
|
Kartar Singh
|
()
|
|
24
|
DHARKALAN
|
PB-01-004-084-001/81
()
|
2601004000NRG23080720220054045
|
11/07/2022
|
Kamlesh Kumari
|
2601004WL005984
|
Kamlesh Kumari
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136100566
|
|
Kamlesh Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45966
|
45966
|
|
|
|
|
|
|
|
|
25
|
DHARKALAN
|
PB-01-004-054-001/100
()
|
2601004000NRG23110720220056234
|
11/07/2022
|
SHAM KUMARI
|
2601004WL006196
|
SHAM KUMARI
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100638
|
|
SHAM KUMARI
|
()
|
|
26
|
DHARKALAN
|
PB-01-004-054-001/124
()
|
2601004000NRG23110720220056235
|
11/07/2022
|
PARVA DEVI
|
2601004WL006196
|
PARVA DEVI
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100637
|
|
PARVA DEVI
|
()
|
|
27
|
DHARKALAN
|
PB-01-004-074-001/106
()
|
2601004000NRG23060720220052908
|
11/07/2022
|
SALEEM DEEN
|
2601004WL005863
|
SALEEM DEEN
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100636
|
|
SALEEM DEEN
|
()
|
|
28
|
DHARKALAN
|
PB-01-004-077-001/101
()
|
2601004000NRG23110720220056238
|
11/07/2022
|
JATINDER
|
2601004WL006196
|
JATINDER
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100642
|
|
JATINDER
|
()
|
|
29
|
DHARKALAN
|
PB-01-004-077-001/145
()
|
2601004000NRG23110720220056240
|
11/07/2022
|
MAMTA DEVI
|
2601004WL006196
|
MAMTA DEVI
|
00354
|
PUNB0117900
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3136100574
|
|
MAMTA DEVI
|
()
|
|
30
|
DHARKALAN
|
PB-01-004-077-001/149
()
|
2601004000NRG23110720220056242
|
11/07/2022
|
NEELAM DEVI
|
2601004WL006196
|
NEELAM DEVI
|
00354
|
PUNB0117900
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3136100643
|
|
NEELAM DEVI
|
()
|
|
31
|
DHARKALAN
|
PB-01-004-077-001/164
()
|
2601004000NRG23110720220056245
|
11/07/2022
|
NIRMLA DEVI
|
2601004WL006196
|
NIRMLA DEVI
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100641
|
|
NIRMLA DEVI
|
()
|
|
32
|
DHARKALAN
|
PB-01-004-077-001/164
()
|
2601004000NRG23110720220056244
|
11/07/2022
|
SHER SINGH
|
2601004WL006196
|
SHER SINGH
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100639
|
|
SHER SINGH
|
()
|
|
33
|
DHARKALAN
|
PB-01-004-077-001/74
()
|
2601004000NRG23110720220056250
|
11/07/2022
|
SULINDER SINGH
|
2601004WL006196
|
SULINDER SINGH
|
00354
|
PUNB0117900
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3136100635
|
|
SULINDER SINGH
|
()
|
|
34
|
DHARKALAN
|
PB-01-004-080-001/111
()
|
2601004000NRG23070720220052952
|
11/07/2022
|
PRITHI SINGH
|
2601004WL005866
|
PRITHI SINGH
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100634
|
|
PRITHI SINGH
|
()
|
|
35
|
DHARKALAN
|
PB-01-004-080-001/162
()
|
2601004000NRG23060720220052916
|
11/07/2022
|
VARSHA DEVI
|
2601004WL005863
|
VARSHA DEVI
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100640
|
|
VARSHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
36
|
DHARKALAN
|
PB-01-004-088-001/67
()
|
2601004000NRG23100720220055330
|
11/07/2022
|
SOHAN SINGH
|
2601004WL006110
|
SOHAN SINGH
|
00354
|
PUNB0208900
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100644
|
|
SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
37
|
DHARKALAN
|
PB-01-004-028-001/101
()
|
2601004000NRG23110720220056125
|
11/07/2022
|
SHEELA DEVI
|
2601004WL006189
|
SHEELA DEVI
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100663
|
|
SHEELA DEVI
|
()
|
|
38
|
DHARKALAN
|
PB-01-004-028-001/111
()
|
2601004000NRG23110720220056127
|
11/07/2022
|
DARSHNA KUMARI
|
2601004WL006189
|
DARSHNA KUMARI
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100664
|
|
DARSHNA KUMARI
|
()
|
|
39
|
DHARKALAN
|
PB-01-004-082-001/187
()
|
2601004000NRG23100720220055448
|
11/07/2022
|
kulwant singh
|
2601004WL006123
|
kulwant singh
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100660
|
|
kulwant singh
|
()
|
|
40
|
DHARKALAN
|
PB-01-004-083-001/102
()
|
2601004000NRG23110720220056201
|
11/07/2022
|
BALDEV SINGH
|
2601004WL006194
|
BALDEV SINGH
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100649
|
|
BALDEV SINGH
|
()
|
|
41
|
DHARKALAN
|
PB-01-004-083-001/106
()
|
2601004000NRG23110720220056202
|
11/07/2022
|
SONIA DEVI
|
2601004WL006194
|
SONIA DEVI
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100662
|
|
SONIA DEVI
|
()
|
|
42
|
DHARKALAN
|
PB-01-004-083-001/122
()
|
2601004000NRG23110720220056204
|
11/07/2022
|
SALOCHNA DEVI
|
2601004WL006194
|
SALOCHNA DEVI
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100659
|
|
SALOCHNA DEVI
|
()
|
|
43
|
DHARKALAN
|
PB-01-004-083-001/129
()
|
2601004000NRG23110720220056205
|
11/07/2022
|
VIDHYA DEVI
|
2601004WL006194
|
VIDHYA DEVI
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100573
|
|
VIDHYA DEVI
|
()
|
|
44
|
DHARKALAN
|
PB-01-004-083-001/130
()
|
2601004000NRG23110720220056206
|
11/07/2022
|
ASHA DEVI
|
2601004WL006194
|
ASHA DEVI
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136100568
|
|
ASHA DEVI
|
()
|
|
45
|
DHARKALAN
|
PB-01-004-083-001/136
()
|
2601004000NRG23110720220056207
|
11/07/2022
|
GODAWARI DEVI
|
2601004WL006194
|
GODAWARI DEVI
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100665
|
|
GODAWARI DEVI
|
()
|
|
46
|
DHARKALAN
|
PB-01-004-083-001/141
()
|
2601004000NRG23110720220056209
|
11/07/2022
|
RACHNA DEVI
|
2601004WL006194
|
RACHNA DEVI
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136100668
|
|
RACHNA DEVI
|
()
|
|
47
|
DHARKALAN
|
PB-01-004-083-001/151
()
|
2601004000NRG23110720220056211
|
11/07/2022
|
KANTA DEVI
|
2601004WL006194
|
KANTA DEVI
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100570
|
|
KANTA DEVI
|
()
|
|
48
|
DHARKALAN
|
PB-01-004-083-001/82
()
|
2601004000NRG23110720220056224
|
11/07/2022
|
SURJEET SINGH
|
2601004WL006194
|
SURJEET SINGH
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100654
|
|
SURJEET SINGH
|
()
|
|
49
|
DHARKALAN
|
PB-01-004-083-001/91
()
|
2601004000NRG23110720220056225
|
11/07/2022
|
RAGHUNATH SINGH
|
2601004WL006194
|
RAGHUNATH SINGH
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100652
|
|
RAGHUNATH SINGH
|
()
|
|
50
|
DHARKALAN
|
PB-01-004-088-001/34
()
|
2601004000NRG23100720220055320
|
11/07/2022
|
ASHOK SINGH
|
2601004WL006110
|
ASHOK SINGH
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100653
|
|
ASHOK SINGH
|
()
|
|
51
|
DHARKALAN
|
PB-01-004-088-001/40
()
|
2601004000NRG23100720220055321
|
11/07/2022
|
JAGDISH RAJ
|
2601004WL006110
|
JAGDISH RAJ
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100657
|
|
JAGDISH RAJ
|
()
|
|
52
|
DHARKALAN
|
PB-01-004-088-001/45
()
|
2601004000NRG23100720220055322
|
11/07/2022
|
MULAKH RAJ
|
2601004WL006110
|
MULAKH RAJ
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100647
|
|
MULAKH RAJ
|
()
|
|
53
|
DHARKALAN
|
PB-01-004-088-001/46
()
|
2601004000NRG23100720220055323
|
11/07/2022
|
RAM LAL
|
2601004WL006110
|
RAM LAL
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100650
|
|
RAM LAL
|
()
|
|
54
|
DHARKALAN
|
PB-01-004-088-001/49
()
|
2601004000NRG23100720220055324
|
11/07/2022
|
MEHAR SINGH
|
2601004WL006110
|
MEHAR SINGH
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100648
|
|
MEHAR SINGH
|
()
|
|
55
|
DHARKALAN
|
PB-01-004-088-001/5
()
|
2601004000NRG23100720220055325
|
11/07/2022
|
VIJAY KUMARI
|
2601004WL006110
|
VIJAY KUMARI
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100656
|
|
VIJAY KUMARI
|
()
|
|
56
|
DHARKALAN
|
PB-01-004-088-001/58
()
|
2601004000NRG23100720220055326
|
11/07/2022
|
RAMAN SINGH
|
2601004WL006110
|
RAMAN SINGH
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100572
|
|
RAMAN SINGH
|
()
|
|
57
|
DHARKALAN
|
PB-01-004-088-001/61
()
|
2601004000NRG23100720220055327
|
11/07/2022
|
JYOTI DEVI
|
2601004WL006110
|
JYOTI DEVI
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100661
|
|
JYOTI DEVI
|
()
|
|
58
|
DHARKALAN
|
PB-01-004-088-001/62
()
|
2601004000NRG23100720220055328
|
11/07/2022
|
HARJIT SINGH
|
2601004WL006110
|
HARJIT SINGH
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100658
|
|
HARJIT SINGH
|
()
|
|
59
|
DHARKALAN
|
PB-01-004-088-001/63
()
|
2601004000NRG23100720220055329
|
11/07/2022
|
RAJ KUMAR
|
2601004WL006110
|
RAJ KUMAR
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100651
|
|
RAJ KUMAR
|
()
|
|
60
|
DHARKALAN
|
PB-01-004-088-001/78
()
|
2601004000NRG23100720220055331
|
11/07/2022
|
DEV RAJ
|
2601004WL006110
|
DEV RAJ
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100645
|
|
DEV RAJ
|
()
|
|
61
|
DHARKALAN
|
PB-01-004-088-001/8
()
|
2601004000NRG23100720220055332
|
11/07/2022
|
KULDEP CHAND
|
2601004WL006110
|
KULDEP CHAND
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100646
|
|
KULDEP CHAND
|
()
|
|
62
|
DHARKALAN
|
PB-01-004-088-001/84
()
|
2601004000NRG23100720220055333
|
11/07/2022
|
POOJA DEVI
|
2601004WL006110
|
POOJA DEVI
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100667
|
|
POOJA DEVI
|
()
|
|
63
|
DHARKALAN
|
PB-01-004-088-001/85
()
|
2601004000NRG23100720220055334
|
11/07/2022
|
PARDEEP KUMAR
|
2601004WL006110
|
PARDEEP KUMAR
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100669
|
|
PARDEEP KUMAR
|
()
|
|
64
|
DHARKALAN
|
PB-01-004-088-001/86
()
|
2601004000NRG23100720220055335
|
11/07/2022
|
SUKHDEV RAJ
|
2601004WL006110
|
SUKHDEV RAJ
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100571
|
|
SUKHDEV RAJ
|
()
|
|
65
|
DHARKALAN
|
PB-01-004-088-001/9
()
|
2601004000NRG23100720220055336
|
11/07/2022
|
ASHA DEVI
|
2601004WL006110
|
ASHA DEVI
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100666
|
|
ASHA DEVI
|
()
|
|
66
|
DHARKALAN
|
PB-01-004-088-001/93
()
|
2601004000NRG23100720220055337
|
11/07/2022
|
MONIKA DEVI
|
2601004WL006110
|
MONIKA DEVI
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100569
|
|
MONIKA DEVI
|
()
|
|
67
|
DHARKALAN
|
PB-01-004-088-001/96
()
|
2601004000NRG23100720220055338
|
11/07/2022
|
RANO DEVI
|
2601004WL006110
|
RANO DEVI
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100655
|
|
RANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121260
|
121260
|
|
|
|
|
|
|
|
|
68
|
DHARKALAN
|
PB-01-004-028-001/128
()
|
2601004000NRG23110720220056129
|
11/07/2022
|
SURINDER SINGH
|
2601004WL006189
|
SURINDER SINGH
|
00354
|
PUNB0348500
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100670
|
|
SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
69
|
DHARKALAN
|
PB-01-004-011-001/105
()
|
2601004000NRG23110720220056143
|
11/07/2022
|
RAJNI BALA
|
2601004WL006190
|
RAJNI BALA
|
00354
|
PUNB0983700
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136100675
|
|
RAJNI BALA
|
()
|
|
70
|
DHARKALAN
|
PB-01-004-011-001/125
()
|
2601004000NRG23110720220056148
|
11/07/2022
|
KULDEEP SINGH
|
2601004WL006190
|
KULDEEP SINGH
|
00354
|
PUNB0983700
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136100673
|
|
KULDEEP SINGH
|
()
|
|
71
|
DHARKALAN
|
PB-01-004-011-001/230
()
|
2601004000NRG23110720220056151
|
11/07/2022
|
PARSHOTAM LAL
|
2601004WL006190
|
PARSHOTAM LAL
|
00354
|
PUNB0983700
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136100672
|
|
PARSHOTAM LAL
|
()
|
|
72
|
DHARKALAN
|
PB-01-004-011-001/232
()
|
2601004000NRG23110720220056152
|
11/07/2022
|
MADAN LAL
|
2601004WL006190
|
MADAN LAL
|
00354
|
PUNB0983700
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136100677
|
|
MADAN LAL
|
()
|
|
73
|
DHARKALAN
|
PB-01-004-011-001/306
()
|
2601004000NRG23110720220056155
|
11/07/2022
|
JOGINDER PAL
|
2601004WL006190
|
JOGINDER PAL
|
00354
|
PUNB0983700
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136100671
|
|
JOGINDER PAL
|
()
|
|
74
|
DHARKALAN
|
PB-01-004-011-001/54
()
|
2601004000NRG23110720220056158
|
11/07/2022
|
SUNIL KUMAR
|
2601004WL006190
|
SUNIL KUMAR
|
00354
|
PUNB0983700
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136100678
|
|
SUNIL KUMAR
|
()
|
|
75
|
DHARKALAN
|
PB-01-004-077-001/153
()
|
2601004000NRG23110720220056243
|
11/07/2022
|
JYOTI KUMARI
|
2601004WL006196
|
JYOTI KUMARI
|
00354
|
PUNB0983700
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100567
|
|
JYOTI KUMARI
|
()
|
|
76
|
DHARKALAN
|
PB-01-004-082-001/160
()
|
2601004000NRG23100720220055446
|
11/07/2022
|
TIKKA MOHAMAD
|
2601004WL006123
|
TIKKA MOHAMAD
|
00354
|
PUNB0983700
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100674
|
|
TIKKA MOHAMAD
|
()
|
|
77
|
DHARKALAN
|
PB-01-004-086-001/44
()
|
2601004000NRG23110720220056142
|
11/07/2022
|
SEEMA BIBI
|
2601004WL006189
|
SEEMA BIBI
|
00354
|
PUNB0983700
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100676
|
|
SEEMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
78
|
DHARKALAN
|
PB-01-004-028-001/109
()
|
2601004000NRG23110720220056126
|
11/07/2022
|
BINNY
|
2601004WL006189
|
BINNY
|
00415
|
SBIN0001290
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100690
|
|
MR BINNY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
79
|
DHARKALAN
|
PB-01-004-003-001/77
()
|
2601004000NRG23060720220052907
|
11/07/2022
|
BALBIR SINGH
|
2601004WL005863
|
BALBIR SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100577
|
|
MR BALBIR SINGH SO JODH SINGH
|
()
|
|
80
|
DHARKALAN
|
PB-01-004-011-001/114
()
|
2601004000NRG23110720220056144
|
11/07/2022
|
ANJU BALA
|
2601004WL006190
|
ANJU BALA
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136100548
|
|
MRS ANJU BALA
|
()
|
|
81
|
DHARKALAN
|
PB-01-004-025-001/188
()
|
2601004000NRG23070720220052937
|
11/07/2022
|
TARO DEVI
|
2601004WL005865
|
TARO DEVI
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100553
|
|
MR HARNAM SINGH SO CHANGRU RAM
|
()
|
|
82
|
DHARKALAN
|
PB-01-004-025-001/213
()
|
2601004000NRG23070720220052938
|
11/07/2022
|
harnam singh
|
2601004WL005865
|
harnam singh
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100537
|
|
HARNAM SINGH
|
()
|
|
83
|
DHARKALAN
|
PB-01-004-025-001/235
()
|
2601004000NRG23070720220052939
|
11/07/2022
|
DEV RAJ
|
2601004WL005865
|
DEV RAJ
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100583
|
|
MR DEV RAJ
|
()
|
|
84
|
DHARKALAN
|
PB-01-004-025-001/295
()
|
2601004000NRG23070720220052940
|
11/07/2022
|
RAKSHA KUMARI
|
2601004WL005865
|
RAKSHA KUMARI
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100579
|
|
MRS RAKSHA KUMARI WO SURJIT SINGH
|
()
|
|
85
|
DHARKALAN
|
PB-01-004-025-001/301
()
|
2601004000NRG23070720220052941
|
11/07/2022
|
GOPAL SINGH
|
2601004WL005865
|
GOPAL SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100558
|
|
MR GOPAL SINGH
|
()
|
|
86
|
DHARKALAN
|
PB-01-004-025-001/315
()
|
2601004000NRG23070720220052942
|
11/07/2022
|
JARNAIL SINGH
|
2601004WL005865
|
JARNAIL SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100697
|
|
MR JARNAIL SINGH
|
()
|
|
87
|
DHARKALAN
|
PB-01-004-025-001/340
()
|
2601004000NRG23070720220052943
|
11/07/2022
|
GAGAN SINGH
|
2601004WL005865
|
GAGAN SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100563
|
|
MR GAGAN SINGH SO AMAR SINGH
|
()
|
|
88
|
DHARKALAN
|
PB-01-004-025-001/348
()
|
2601004000NRG23070720220052944
|
11/07/2022
|
SURESH SINGH
|
2601004WL005865
|
SURESH SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100559
|
|
MR SURESH SINGH
|
()
|
|
89
|
DHARKALAN
|
PB-01-004-025-001/377
()
|
2601004000NRG23070720220052945
|
11/07/2022
|
PARMILA DEVI
|
2601004WL005865
|
PARMILA DEVI
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100576
|
|
MRS PARMILA DEVI WO SOHAN SINGH
|
()
|
|
90
|
DHARKALAN
|
PB-01-004-025-001/384
()
|
2601004000NRG23070720220052947
|
11/07/2022
|
SEEMA DEVI
|
2601004WL005865
|
SEEMA DEVI
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100587
|
|
MRS SEEMA DEVI
|
()
|
|
91
|
DHARKALAN
|
PB-01-004-025-001/385
()
|
2601004000NRG23070720220052948
|
11/07/2022
|
BALJET SINGH
|
2601004WL005865
|
BALJET SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100578
|
|
MR BALJEET SINGH
|
()
|
|
92
|
DHARKALAN
|
PB-01-004-025-001/388
()
|
2601004000NRG23070720220052949
|
11/07/2022
|
RAKESH KUMAR
|
2601004WL005865
|
RAKESH KUMAR
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100538
|
|
MR RAKESH KUMAR
|
()
|
|
93
|
DHARKALAN
|
PB-01-004-025-001/84
()
|
2601004000NRG23070720220052950
|
11/07/2022
|
Mahindro Devi
|
2601004WL005865
|
Mahindro Devi
|
00415
|
SBIN0002335
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136100544
|
|
MR HANS RAJ
|
()
|
|
94
|
DHARKALAN
|
PB-01-004-025-001/86
()
|
2601004000NRG23070720220052951
|
11/07/2022
|
Satya Devi
|
2601004WL005865
|
Satya Devi
|
00415
|
SBIN0002335
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136100536
|
|
MRS SATYA DEVI
|
()
|
|
95
|
DHARKALAN
|
PB-01-004-050-002/255
()
|
2601004000NRG23110720220056140
|
11/07/2022
|
RAVINDER KUMAR
|
2601004WL006189
|
RAVINDER KUMAR
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100562
|
|
MR RAVINDER KUMAR
|
()
|
|
96
|
DHARKALAN
|
PB-01-004-055-001/260
()
|
2601004000NRG23110720220055566
|
11/07/2022
|
CHANDAN SINGH
|
2601004WL006136
|
CHANDAN SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100582
|
|
MR CHANDAN SINGH
|
()
|
|
97
|
DHARKALAN
|
PB-01-004-055-001/261
()
|
2601004000NRG23110720220055567
|
11/07/2022
|
JARNAIL SINGH
|
2601004WL006136
|
JARNAIL SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100546
|
|
MR JARNAIL SINGH
|
()
|
|
98
|
DHARKALAN
|
PB-01-004-055-001/262
()
|
2601004000NRG23110720220055568
|
11/07/2022
|
RAJ KUAMR
|
2601004WL006136
|
RAJ KUAMR
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100701
|
|
MR RAJ KUMAR
|
()
|
|
99
|
DHARKALAN
|
PB-01-004-055-001/265
()
|
2601004000NRG23110720220055569
|
11/07/2022
|
RAKESH KUAMR
|
2601004WL006136
|
RAKESH KUAMR
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100557
|
|
MR RAKESH KUMAR
|
()
|
|
100
|
DHARKALAN
|
PB-01-004-055-001/275
()
|
2601004000NRG23110720220055570
|
11/07/2022
|
BIMALA DEVI
|
2601004WL006136
|
BIMALA DEVI
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100556
|
|
MRS BIMALA DEVI WO GOPI RAM
|
()
|
|
101
|
DHARKALAN
|
PB-01-004-055-001/284
()
|
2601004000NRG23110720220055571
|
11/07/2022
|
SHAM SINGH
|
2601004WL006136
|
SHAM SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100535
|
|
MR SHAM SINGH
|
()
|
|
102
|
DHARKALAN
|
PB-01-004-055-001/308
()
|
2601004000NRG23110720220055572
|
11/07/2022
|
satveer singh
|
2601004WL006136
|
satveer singh
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100581
|
|
MR SATVEER SINGH
|
()
|
|
103
|
DHARKALAN
|
PB-01-004-055-001/310
()
|
2601004000NRG23110720220055573
|
11/07/2022
|
babu ram
|
2601004WL006136
|
babu ram
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100696
|
|
BABU RAM SO DIWAN SINGH
|
()
|
|
104
|
DHARKALAN
|
PB-01-004-055-001/92
()
|
2601004000NRG23110720220055574
|
11/07/2022
|
Mohinder Singh
|
2601004WL006136
|
Mohinder Singh
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100691
|
|
MR MAHINDER SINGH
|
()
|
|
105
|
DHARKALAN
|
PB-01-004-080-001/103
()
|
2601004000NRG23060720220052910
|
11/07/2022
|
ISHWAR SINGH
|
2601004WL005863
|
ISHWAR SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100561
|
|
MR ISHWAR SINGH SO KARNAIL SINGH
|
()
|
|
106
|
DHARKALAN
|
PB-01-004-080-001/138
()
|
2601004000NRG23060720220052912
|
11/07/2022
|
RAMESH SINGH
|
2601004WL005863
|
RAMESH SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100552
|
|
MR RAMESH SINGH
|
()
|
|
107
|
DHARKALAN
|
PB-01-004-080-001/14-A
()
|
2601004000NRG23070720220052955
|
11/07/2022
|
Mela Ram
|
2601004WL005866
|
Mela Ram
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100547
|
|
MR MELA RAM SO KARPAL SINGH
|
()
|
|
108
|
DHARKALAN
|
PB-01-004-080-001/148
()
|
2601004000NRG23070720220052956
|
11/07/2022
|
RASPAL SINGH
|
2601004WL005866
|
RASPAL SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100580
|
|
MR RASPAL SINGH
|
()
|
|
109
|
DHARKALAN
|
PB-01-004-080-001/150
()
|
2601004000NRG23060720220052913
|
11/07/2022
|
NEETI THAKUR
|
2601004WL005863
|
NEETI THAKUR
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3136100585
|
|
MRS NITI THAKUR
|
()
|
|
110
|
DHARKALAN
|
PB-01-004-080-001/156
()
|
2601004000NRG23060720220052914
|
11/07/2022
|
GUDO DEVI
|
2601004WL005863
|
GUDO DEVI
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100586
|
|
MRS GUDO DEVI
|
()
|
|
111
|
DHARKALAN
|
PB-01-004-080-001/161
()
|
2601004000NRG23060720220052915
|
11/07/2022
|
sham singh
|
2601004WL005863
|
sham singh
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100699
|
|
SHAM SINGH
|
()
|
|
112
|
DHARKALAN
|
PB-01-004-080-001/163
()
|
2601004000NRG23070720220052957
|
11/07/2022
|
DILAP SINGH
|
2601004WL005866
|
DILAP SINGH
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3136100560
|
|
MR DALIP SINGH
|
()
|
|
113
|
DHARKALAN
|
PB-01-004-080-001/4
()
|
2601004000NRG23070720220052962
|
11/07/2022
|
Puran Singh
|
2601004WL005866
|
Puran Singh
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100698
|
|
MRS TRIPTA DEVI
|
()
|
|
114
|
DHARKALAN
|
PB-01-004-080-001/45
()
|
2601004000NRG23060720220052918
|
11/07/2022
|
Puran singh
|
2601004WL005863
|
Puran singh
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100551
|
|
MR BALWINDER SINGH
|
()
|
|
115
|
DHARKALAN
|
PB-01-004-080-001/50
()
|
2601004000NRG23070720220052964
|
11/07/2022
|
Harbans Singh
|
2601004WL005866
|
Harbans Singh
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3136100693
|
|
MR HARBANS SINGH
|
()
|
|
116
|
DHARKALAN
|
PB-01-004-080-001/58
()
|
2601004000NRG23070720220052965
|
11/07/2022
|
Bholi Devi
|
2601004WL005866
|
Bholi Devi
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100542
|
|
MR ANGREJ SINGH
|
()
|
|
117
|
DHARKALAN
|
PB-01-004-080-001/9
()
|
2601004000NRG23060720220052923
|
11/07/2022
|
Kishan Singh
|
2601004WL005863
|
Kishan Singh
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100539
|
|
MR KRISHAN SINGH
|
()
|
|
118
|
DHARKALAN
|
PB-01-004-080-001/93
()
|
2601004000NRG23070720220052967
|
11/07/2022
|
Ravi Singh
|
2601004WL005866
|
Ravi Singh
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100534
|
|
MR RAVI SINGH
|
()
|
|
119
|
DHARKALAN
|
PB-01-004-080-001/97
()
|
2601004000NRG23060720220052924
|
11/07/2022
|
SUARU DEEN
|
2601004WL005863
|
SUARU DEEN
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100564
|
|
MR SUARU DEEN SO ASMILS DEEN
|
()
|
|
120
|
DHARKALAN
|
PB-01-004-082-001/223
()
|
2601004000NRG23100720220055451
|
11/07/2022
|
TARSEM SINGH
|
2601004WL006123
|
TARSEM SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100555
|
|
MR TARSEM SINGH SO MEHAR SINGH
|
()
|
|
121
|
DHARKALAN
|
PB-01-004-082-001/29-A
()
|
2601004000NRG23100720220055453
|
11/07/2022
|
Dhian Singh
|
2601004WL006123
|
Dhian Singh
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100700
|
|
MRDHIAN SINGH MRSDARSHNA DEVI
|
()
|
|
122
|
DHARKALAN
|
PB-01-004-082-001/31
()
|
2601004000NRG23100720220055455
|
11/07/2022
|
MOHINDER PAL
|
2601004WL006123
|
MOHINDER PAL
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100543
|
|
MR MAHINDER SINGH
|
()
|
|
123
|
DHARKALAN
|
PB-01-004-082-001/36-A
()
|
2601004000NRG23100720220055458
|
11/07/2022
|
Kartar Singh
|
2601004WL006123
|
Kartar Singh
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100692
|
|
MR KARTAR SINGH
|
()
|
|
124
|
DHARKALAN
|
PB-01-004-082-001/39-A
()
|
2601004000NRG23100720220055460
|
11/07/2022
|
Rattan Singh
|
2601004WL006123
|
Rattan Singh
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100695
|
|
MR RATTAN SINGH
|
()
|
|
125
|
DHARKALAN
|
PB-01-004-082-001/45
()
|
2601004000NRG23100720220055461
|
11/07/2022
|
Naresh Kumar
|
2601004WL006123
|
Naresh Kumar
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100545
|
|
MRS LALITA DEVI
|
()
|
|
126
|
DHARKALAN
|
PB-01-004-082-001/58
()
|
2601004000NRG23100720220055463
|
11/07/2022
|
PARVEEN SINGH
|
2601004WL006123
|
PARVEEN SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100694
|
|
PARVEEN KUMAR
|
()
|
|
127
|
DHARKALAN
|
PB-01-004-083-001/138
()
|
2601004000NRG23110720220056208
|
11/07/2022
|
KIRAN DEVI
|
2601004WL006194
|
KIRAN DEVI
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100584
|
|
MRS KIRAN DEVI
|
()
|
|
128
|
DHARKALAN
|
PB-01-004-083-001/15
()
|
2601004000NRG23110720220056210
|
11/07/2022
|
PARKASH
|
2601004WL006194
|
PARKASH
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136100540
|
|
MR PARKASH CHAND
|
()
|
|
129
|
DHARKALAN
|
PB-01-004-083-001/20
()
|
2601004000NRG23110720220056214
|
11/07/2022
|
KULDEEP SINGH
|
2601004WL006194
|
KULDEEP SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100541
|
|
MR KULDIP SINGH SO MASHU RAM
|
()
|
|
130
|
DHARKALAN
|
PB-01-004-083-001/30
()
|
2601004000NRG23110720220056216
|
11/07/2022
|
Urmila Devi
|
2601004WL006194
|
Urmila Devi
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100549
|
|
MR MANGAL SINGH SO BASANT SINGH
|
()
|
|
131
|
DHARKALAN
|
PB-01-004-083-001/58
()
|
2601004000NRG23110720220056219
|
11/07/2022
|
LUCKY KUMAR
|
2601004WL006194
|
LUCKY KUMAR
|
00415
|
SBIN0002335
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136100550
|
|
MR LUCKY KUMAR
|
()
|
|
132
|
DHARKALAN
|
PB-01-004-083-001/77
()
|
2601004000NRG23110720220056223
|
11/07/2022
|
HARISH
|
2601004WL006194
|
HARISH
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136100554
|
|
MR HARISH SO RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202194
|
202194
|
|
|
|
|
|
|
|
|
133
|
DHARKALAN
|
PB-01-004-083-001/155
()
|
2601004000NRG23110720220056212
|
11/07/2022
|
SANJAY
|
2601004WL006194
|
SANJAY
|
00415
|
SBIN0003930
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136100588
|
|
MR SANJAY SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
134
|
DHARKALAN
|
PB-01-004-011-001/117
()
|
2601004000NRG23110720220056145
|
11/07/2022
|
SURJIT SINGH
|
2601004WL006190
|
SURJIT SINGH
|
00415
|
SBIN0005668
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136100591
|
|
SURJIT SINGH
|
()
|
|
135
|
DHARKALAN
|
PB-01-004-011-001/12
()
|
2601004000NRG23110720220056146
|
11/07/2022
|
Sind Bibi
|
2601004WL006190
|
Sind Bibi
|
00415
|
SBIN0005668
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136100593
|
|
MRS SIDH BIBI
|
()
|
|
136
|
DHARKALAN
|
PB-01-004-011-001/123
()
|
2601004000NRG23110720220056147
|
11/07/2022
|
DARSHAN SINGH
|
2601004WL006190
|
DARSHAN SINGH
|
00415
|
SBIN0005668
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136100592
|
|
MR DARSHAN SINGH
|
()
|
|
137
|
DHARKALAN
|
PB-01-004-011-001/226
()
|
2601004000NRG23110720220056150
|
11/07/2022
|
JASWINDER SINGH
|
2601004WL006190
|
JASWINDER SINGH
|
00415
|
SBIN0005668
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136100589
|
|
MR JASWINDER SINGH
|
()
|
|
138
|
DHARKALAN
|
PB-01-004-011-001/253
()
|
2601004000NRG23110720220056153
|
11/07/2022
|
HEM RAJ
|
2601004WL006190
|
HEM RAJ
|
00415
|
SBIN0005668
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136100600
|
|
MR HEM RAJ SO PREM SINGH
|
()
|
|
139
|
DHARKALAN
|
PB-01-004-011-001/304
()
|
2601004000NRG23110720220056154
|
11/07/2022
|
BASHEER MUHAMMAD
|
2601004WL006190
|
BASHEER MUHAMMAD
|
00415
|
SBIN0005668
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136100595
|
|
MR BASHEER MOHAMAD
|
()
|
|
140
|
DHARKALAN
|
PB-01-004-011-001/307
()
|
2601004000NRG23110720220056156
|
11/07/2022
|
KANTA DEVI
|
2601004WL006190
|
KANTA DEVI
|
00415
|
SBIN0005668
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136100590
|
|
MRS KANTA DEVI
|
()
|
|
141
|
DHARKALAN
|
PB-01-004-054-001/125
()
|
2601004000NRG23110720220056236
|
11/07/2022
|
SUSHMA DEVI
|
2601004WL006196
|
SUSHMA DEVI
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100601
|
|
MRS SUSHMA DEVI
|
()
|
|
142
|
DHARKALAN
|
PB-01-004-054-001/126
()
|
2601004000NRG23110720220056237
|
11/07/2022
|
PARDEEP SINGH
|
2601004WL006196
|
PARDEEP SINGH
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100606
|
|
MR PARDEEP SINGH
|
()
|
|
143
|
DHARKALAN
|
PB-01-004-077-001/147
()
|
2601004000NRG23110720220056241
|
11/07/2022
|
JASWANT SINGH
|
2601004WL006196
|
JASWANT SINGH
|
00415
|
SBIN0005668
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136100598
|
|
MR JASWANT SINGH
|
()
|
|
144
|
DHARKALAN
|
PB-01-004-077-001/4
()
|
2601004000NRG23110720220056247
|
11/07/2022
|
ASHA DEVI
|
2601004WL006196
|
ASHA DEVI
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100599
|
|
MRS ASHA DEVI
|
()
|
|
145
|
DHARKALAN
|
PB-01-004-082-001/155
()
|
2601004000NRG23100720220055445
|
11/07/2022
|
CHHAJJU RAM
|
2601004WL006123
|
CHHAJJU RAM
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100602
|
|
MR CHHAJJU RAM
|
()
|
|
146
|
DHARKALAN
|
PB-01-004-082-001/189
()
|
2601004000NRG23100720220055449
|
11/07/2022
|
sunil kumar
|
2601004WL006123
|
sunil kumar
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100594
|
|
MR SUNIL KUMAR
|
()
|
|
147
|
DHARKALAN
|
PB-01-004-082-001/198
()
|
2601004000NRG23100720220055450
|
11/07/2022
|
satana gurang
|
2601004WL006123
|
satana gurang
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100607
|
|
MRS SATANA GURUNG
|
()
|
|
148
|
DHARKALAN
|
PB-01-004-082-001/57
()
|
2601004000NRG23100720220055462
|
11/07/2022
|
MOHAN SINGH
|
2601004WL006123
|
MOHAN SINGH
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100596
|
|
MR TARSEM SINGH
|
()
|
|
149
|
DHARKALAN
|
PB-01-004-083-001/117
()
|
2601004000NRG23110720220056203
|
11/07/2022
|
CHAMAN LAL
|
2601004WL006194
|
CHAMAN LAL
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100603
|
|
MR CHAMAN LAL
|
()
|
|
150
|
DHARKALAN
|
PB-01-004-083-001/50
()
|
2601004000NRG23110720220056218
|
11/07/2022
|
ROHAN SINGH
|
2601004WL006194
|
ROHAN SINGH
|
00415
|
SBIN0005668
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136100604
|
|
MR ROHAN SINGH
|
()
|
|
151
|
DHARKALAN
|
PB-01-004-083-001/98
()
|
2601004000NRG23110720220056226
|
11/07/2022
|
Davinder Singh
|
2601004WL006194
|
Davinder Singh
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100605
|
|
MR DAVINDER SINGH
|
()
|
|
152
|
DHARKALAN
|
PB-01-004-086-001/3
()
|
2601004000NRG23110720220056141
|
11/07/2022
|
TALIB HUSSAIN
|
2601004WL006189
|
TALIB HUSSAIN
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100597
|
|
MR TALIB HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69654
|
69654
|
|
|
|
|
|
|
|
|
153
|
DHARKALAN
|
PB-01-004-082-001/164
()
|
2601004000NRG23100720220055447
|
11/07/2022
|
RAGHUNATH SINGH
|
2601004WL006123
|
RAGHUNATH SINGH
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100616
|
|
MR RAGHUNATH SINGH SO VAKIL SINGH
|
()
|
|
154
|
DHARKALAN
|
PB-01-004-084-001/10
()
|
2601004000NRG23110720220056107
|
11/07/2022
|
Neelam Devi
|
2601004WL006188
|
Neelam Devi
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100614
|
|
MRS NEELAM DEVI
|
()
|
|
155
|
DHARKALAN
|
PB-01-004-084-001/110
()
|
2601004000NRG23080720220054032
|
11/07/2022
|
RASHPAL SINGH
|
2601004WL005984
|
RASHPAL SINGH
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136100615
|
|
MR RASHPAL SINGH
|
()
|
|
156
|
DHARKALAN
|
PB-01-004-084-001/12
()
|
2601004000NRG23110720220056112
|
11/07/2022
|
Harnam Singh
|
2601004WL006188
|
Harnam Singh
|
00415
|
SBIN0005707
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136100618
|
|
MR HARNAM SINGH SO GIAN CHAND
|
()
|
|
157
|
DHARKALAN
|
PB-01-004-084-001/120
()
|
2601004000NRG23110720220056113
|
11/07/2022
|
Laku Ram
|
2601004WL006188
|
Laku Ram
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100620
|
|
MR LAKU RAM SO PARAS RAM
|
()
|
|
158
|
DHARKALAN
|
PB-01-004-084-001/121
()
|
2601004000NRG23110720220056114
|
11/07/2022
|
Ajay Kumar
|
2601004WL006188
|
Ajay Kumar
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100613
|
|
MR AJAY KUMAR
|
()
|
|
159
|
DHARKALAN
|
PB-01-004-084-001/17
()
|
2601004000NRG23110720220056117
|
11/07/2022
|
Lalita Devi
|
2601004WL006188
|
Lalita Devi
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100612
|
|
MRS LAITA DEVI
|
()
|
|
160
|
DHARKALAN
|
PB-01-004-084-001/28
()
|
2601004000NRG23080720220054039
|
11/07/2022
|
Sukhdev Singh
|
2601004WL005984
|
Sukhdev Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136100610
|
|
SUKHDEV SINGH
|
()
|
|
161
|
DHARKALAN
|
PB-01-004-084-001/6
()
|
2601004000NRG23110720220056119
|
11/07/2022
|
Balvir Singh
|
2601004WL006188
|
Balvir Singh
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100619
|
|
MR BALVEER SINGH SO BACHITER SINGH
|
()
|
|
162
|
DHARKALAN
|
PB-01-004-084-001/64
()
|
2601004000NRG23110720220056120
|
11/07/2022
|
Kewal Singh
|
2601004WL006188
|
Kewal Singh
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100608
|
|
MR KEWAL SINGH
|
()
|
|
163
|
DHARKALAN
|
PB-01-004-084-001/70
()
|
2601004000NRG23080720220054043
|
11/07/2022
|
Raghubeer Singh
|
2601004WL005984
|
Raghubeer Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136100609
|
|
MR RAGHUVEER SINGH
|
()
|
|
164
|
DHARKALAN
|
PB-01-004-084-001/77
()
|
2601004000NRG23110720220056121
|
11/07/2022
|
Rashpal Singh
|
2601004WL006188
|
Rashpal Singh
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100611
|
|
MR RASHPAL SINGH SO DHARAM SINGH
|
()
|
|
165
|
DHARKALAN
|
PB-01-004-084-001/98
()
|
2601004000NRG23110720220056123
|
11/07/2022
|
KHUSHAL SINGH
|
2601004WL006188
|
KHUSHAL SINGH
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100617
|
|
MR KHUSHAL SINGH SO KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48222
|
48222
|
|
|
|
|
|
|
|
|
166
|
DHARKALAN
|
PB-01-004-028-001/145
()
|
2601004000NRG23110720220056134
|
11/07/2022
|
SUDHIR KUMAR
|
2601004WL006189
|
SUDHIR KUMAR
|
00415
|
SBIN0016421
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100621
|
|
MR SUDHIR KUMAR
|
()
|
|
167
|
DHARKALAN
|
PB-01-004-073-001/9
()
|
2601004000NRG23070720220053682
|
11/07/2022
|
ANKUR PATHANIA
|
2601004WL005946
|
ANKUR PATHANIA
|
00415
|
SBIN0016421
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136100622
|
|
MR ANKUR PATHANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
168
|
DHARKALAN
|
PB-01-004-084-001/113
()
|
2601004000NRG23110720220056110
|
11/07/2022
|
OM PARKASH
|
2601004WL006188
|
OM PARKASH
|
00415
|
SBIN0050314
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100623
|
|
MR OM PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
627450
|
627450
|
|
|
|
|
|
|
|