|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHARKALAN
|
PB-01-004-004-001/92
()
|
2601004000NRG23030720220047724
|
04/07/2022
|
KAmlesh Devi
|
2601004WL005383
|
KAmlesh Devi
|
00078
|
CNRB0006328
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913413110
|
|
KAmlesh Devi
|
()
|
|
2
|
DHARKALAN
|
PB-01-004-029-001/152
()
|
2601004000NRG23030720220047730
|
04/07/2022
|
Bharat Bhushan
|
2601004WL005384
|
Bharat Bhushan
|
00078
|
CNRB0006328
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413111
|
|
Bharat Bhushan
|
()
|
|
3
|
DHARKALAN
|
PB-01-004-029-001/154
()
|
2601004000NRG23030720220047732
|
04/07/2022
|
Ashok Kumar
|
2601004WL005384
|
Ashok Kumar
|
00078
|
CNRB0006328
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413112
|
|
Ashok Kumar
|
()
|
|
4
|
DHARKALAN
|
PB-01-004-029-001/185
()
|
2601004000NRG23030720220047736
|
04/07/2022
|
Tarsem
|
2601004WL005384
|
Tarsem
|
00078
|
CNRB0006328
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413115
|
|
Tarsem
|
()
|
|
5
|
DHARKALAN
|
PB-01-004-076-001/181
()
|
2601004000NRG23030720220047700
|
04/07/2022
|
ASHA DEVI
|
2601004WL005381
|
ASHA DEVI
|
00078
|
CNRB0006328
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413113
|
|
ASHA DEVI
|
()
|
|
6
|
DHARKALAN
|
PB-01-004-076-001/202
()
|
2601004000NRG23030720220047701
|
04/07/2022
|
Ganesh Kumar
|
2601004WL005381
|
Ganesh Kumar
|
00078
|
CNRB0006328
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413114
|
|
Ganesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
7
|
DHARKALAN
|
PB-01-004-095-001/63
()
|
2601004000NRG23010720220047400
|
04/07/2022
|
KULDEEP RAJ
|
2601004WL005356
|
KULDEEP RAJ
|
00152
|
HDFC0002910
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413116
|
|
KULDEEP RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
8
|
DHARKALAN
|
PB-01-004-004-001/195
()
|
2601004000NRG23030720220047717
|
04/07/2022
|
DarshanLal
|
2601004WL005383
|
DarshanLal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2913413185
|
|
DarshanLal
|
()
|
|
9
|
DHARKALAN
|
PB-01-004-012-001/103
()
|
2601004000NRG23030720220047789
|
04/07/2022
|
LAL SINGH
|
2601004WL005391
|
LAL SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2913413205
|
|
LAL SINGH
|
()
|
|
10
|
DHARKALAN
|
PB-01-004-012-001/36
()
|
2601004000NRG23030720220047795
|
04/07/2022
|
Krishan Chand
|
2601004WL005391
|
Krishan Chand
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913413142
|
|
Krishan Chand
|
()
|
|
11
|
DHARKALAN
|
PB-01-004-012-001/98
()
|
2601004000NRG23030720220047800
|
04/07/2022
|
BALWANT SINGH
|
2601004WL005391
|
BALWANT SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2913413193
|
|
BALWANT SINGH
|
()
|
|
12
|
DHARKALAN
|
PB-01-004-029-001/192
()
|
2601004000NRG23030720220047738
|
04/07/2022
|
Sanjeev Deen
|
2601004WL005384
|
Sanjeev Deen
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413202
|
|
Sanjeev Deen
|
()
|
|
13
|
DHARKALAN
|
PB-01-004-036-001/100
()
|
2601004000NRG23030720220047740
|
04/07/2022
|
REKHA DEVI
|
2601004WL005385
|
REKHA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913413204
|
|
REKHA DEVI
|
()
|
|
14
|
DHARKALAN
|
PB-01-004-036-001/31
()
|
2601004000NRG23030720220047742
|
04/07/2022
|
Kishan Chand
|
2601004WL005385
|
Kishan Chand
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913413159
|
|
Kishan Chand
|
()
|
|
15
|
DHARKALAN
|
PB-01-004-036-001/4
()
|
2601004000NRG23030720220047743
|
04/07/2022
|
Giyan Chand
|
2601004WL005385
|
Giyan Chand
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913413144
|
|
Giyan Chand
|
()
|
|
16
|
DHARKALAN
|
PB-01-004-036-001/5
()
|
2601004000NRG23030720220047744
|
04/07/2022
|
Om Piyari
|
2601004WL005385
|
Om Piyari
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913413201
|
|
Om Piyari
|
()
|
|
17
|
DHARKALAN
|
PB-01-004-036-001/76
()
|
2601004000NRG23030720220047746
|
04/07/2022
|
RAJ KUMAR
|
2601004WL005385
|
RAJ KUMAR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913413143
|
|
RAJ KUMAR
|
()
|
|
18
|
DHARKALAN
|
PB-01-004-037-001/289
()
|
2601004000NRG23030720220047804
|
04/07/2022
|
SUSHIL KUMAR
|
2601004WL005391
|
SUSHIL KUMAR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2913413189
|
|
SUSHIL KUMAR
|
()
|
|
19
|
DHARKALAN
|
PB-01-004-060-001/130
()
|
2601004000NRG23040720220047862
|
04/07/2022
|
HARPREET SINGH
|
2601004WL005396
|
HARPREET SINGH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913413169
|
|
HARPREET SINGH
|
()
|
|
20
|
DHARKALAN
|
PB-01-004-060-001/98
()
|
2601004000NRG23040720220047864
|
04/07/2022
|
ASHA RANI
|
2601004WL005396
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913413147
|
|
ASHA RANI
|
()
|
|
21
|
DHARKALAN
|
PB-01-004-060-001/99
()
|
2601004000NRG23040720220047865
|
04/07/2022
|
Aarti Devi
|
2601004WL005396
|
Aarti Devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913413170
|
|
Aarti Devi
|
()
|
|
22
|
DHARKALAN
|
PB-01-004-062-001/325
()
|
2601004000NRG23040720220047866
|
04/07/2022
|
HALI
|
2601004WL005396
|
HALI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913413149
|
|
HALI
|
()
|
|
23
|
DHARKALAN
|
PB-01-004-076-001/104-A
()
|
2601004000NRG23030720220047698
|
04/07/2022
|
Balwinder
|
2601004WL005381
|
Balwinder
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413151
|
|
Balwinder
|
()
|
|
24
|
DHARKALAN
|
PB-01-004-076-001/283
()
|
2601004000NRG23030720220047703
|
04/07/2022
|
Yog Raj
|
2601004WL005381
|
Yog Raj
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413181
|
|
Yog Raj
|
()
|
|
25
|
DHARKALAN
|
PB-01-004-084-001/31
()
|
2601004000NRG23040720220047868
|
04/07/2022
|
Kuldeep Kumar
|
2601004WL005396
|
Kuldeep Kumar
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913413166
|
|
Kuldeep Kumar
|
()
|
|
26
|
DHARKALAN
|
PB-01-004-084-001/31
()
|
2601004000NRG23040720220047869
|
04/07/2022
|
Mukesh Rani
|
2601004WL005396
|
Mukesh Rani
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913413180
|
|
Mukesh Rani
|
()
|
|
27
|
DHARKALAN
|
PB-01-004-084-001/37-A
()
|
2601004000NRG23040720220047870
|
04/07/2022
|
Babita Rani
|
2601004WL005396
|
Babita Rani
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913413203
|
|
Babita Rani
|
()
|
|
28
|
DHARKALAN
|
PB-01-004-084-001/48
()
|
2601004000NRG23040720220047874
|
04/07/2022
|
Rattan Singh
|
2601004WL005396
|
Rattan Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913413165
|
|
Rattan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
29
|
DHARKALAN
|
PB-01-004-009-001/102
()
|
2601004000NRG23040720220047826
|
04/07/2022
|
KIRAN BALA
|
2601004WL005394
|
KIRAN BALA
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413129
|
|
KIRAN BALA
|
()
|
|
30
|
DHARKALAN
|
PB-01-004-009-001/107
()
|
2601004000NRG23040720220047827
|
04/07/2022
|
SHEELA DEVI
|
2601004WL005394
|
SHEELA DEVI
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413127
|
|
SHEELA DEVI
|
()
|
|
31
|
DHARKALAN
|
PB-01-004-009-001/116
()
|
2601004000NRG23040720220047829
|
04/07/2022
|
MONU
|
2601004WL005394
|
MONU
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413130
|
|
MONU
|
()
|
|
32
|
DHARKALAN
|
PB-01-004-009-001/117
()
|
2601004000NRG23040720220047830
|
04/07/2022
|
KULDEEP KUMAR
|
2601004WL005394
|
KULDEEP KUMAR
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413124
|
|
KULDEEP KUMAR
|
()
|
|
33
|
DHARKALAN
|
PB-01-004-009-001/124
()
|
2601004000NRG23040720220047833
|
04/07/2022
|
DHARAM PAL
|
2601004WL005394
|
DHARAM PAL
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413121
|
|
DHARAM PAL
|
()
|
|
34
|
DHARKALAN
|
PB-01-004-009-001/124
()
|
2601004000NRG23040720220047832
|
04/07/2022
|
SHUBH LATA
|
2601004WL005394
|
SHUBH LATA
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413125
|
|
SHUBH LATA
|
()
|
|
35
|
DHARKALAN
|
PB-01-004-009-001/130
()
|
2601004000NRG23040720220047834
|
04/07/2022
|
RANO DEVI
|
2601004WL005394
|
RANO DEVI
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413117
|
|
RANO DEVI
|
()
|
|
36
|
DHARKALAN
|
PB-01-004-009-001/147
()
|
2601004000NRG23040720220047835
|
04/07/2022
|
RAJNI DEVI
|
2601004WL005394
|
RAJNI DEVI
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413126
|
|
RAJNI DEVI
|
()
|
|
37
|
DHARKALAN
|
PB-01-004-009-001/148
()
|
2601004000NRG23040720220047836
|
04/07/2022
|
SHAVNAM
|
2601004WL005394
|
SHAVNAM
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413132
|
|
SHAVNAM
|
()
|
|
38
|
DHARKALAN
|
PB-01-004-009-001/96
()
|
2601004000NRG23040720220047841
|
04/07/2022
|
RAKHI DEVI
|
2601004WL005394
|
RAKHI DEVI
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413133
|
|
RAKHI DEVI
|
()
|
|
39
|
DHARKALAN
|
PB-01-004-011-001/236
()
|
2601004000NRG23040720220047846
|
04/07/2022
|
RAKESH SINGH
|
2601004WL005395
|
RAKESH SINGH
|
00354
|
PUNB0117900
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913413123
|
|
RAKESH SINGH
|
()
|
|
40
|
DHARKALAN
|
PB-01-004-011-001/324
()
|
2601004000NRG23040720220047857
|
04/07/2022
|
GAFOOR DIN
|
2601004WL005395
|
GAFOOR DIN
|
00354
|
PUNB0117900
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913413136
|
|
GAFOOR DIN
|
()
|
|
41
|
DHARKALAN
|
PB-01-004-059-001/111
()
|
2601004000NRG23030720220047667
|
04/07/2022
|
SURINDER SINGH
|
2601004WL005377
|
SURINDER SINGH
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413139
|
|
SURINDER SINGH
|
()
|
|
42
|
DHARKALAN
|
PB-01-004-059-001/113
()
|
2601004000NRG23030720220047668
|
04/07/2022
|
NARINDER KUAMR
|
2601004WL005377
|
NARINDER KUAMR
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2913413137
|
|
NARINDER KUAMR
|
()
|
|
43
|
DHARKALAN
|
PB-01-004-059-001/140
()
|
2601004000NRG23030720220047669
|
04/07/2022
|
PARDEEP PATHANIA
|
2601004WL005377
|
PARDEEP PATHANIA
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2913413131
|
|
PARDEEP PATHANIA
|
()
|
|
44
|
DHARKALAN
|
PB-01-004-059-001/176
()
|
2601004000NRG23030720220047670
|
04/07/2022
|
SURINDER SINGH
|
2601004WL005377
|
SURINDER SINGH
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2913413128
|
|
SURINDER SINGH
|
()
|
|
45
|
DHARKALAN
|
PB-01-004-064-001/14
()
|
2601004000NRG23040720220047842
|
04/07/2022
|
Om Lal
|
2601004WL005394
|
Om Lal
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413141
|
|
Om Lal
|
()
|
|
46
|
DHARKALAN
|
PB-01-004-064-001/14
()
|
2601004000NRG23040720220047843
|
04/07/2022
|
parmila devi
|
2601004WL005394
|
parmila devi
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413135
|
|
parmila devi
|
()
|
|
47
|
DHARKALAN
|
PB-01-004-075-001/15
()
|
2601004000NRG23030720220047676
|
04/07/2022
|
SUBASH CHAND
|
2601004WL005378
|
SUBASH CHAND
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413119
|
|
SUBASH CHAND
|
()
|
|
48
|
DHARKALAN
|
PB-01-004-075-001/189
()
|
2601004000NRG23030720220047678
|
04/07/2022
|
HAMEED DEEN
|
2601004WL005378
|
HAMEED DEEN
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413134
|
|
HAMEED DEEN
|
()
|
|
49
|
DHARKALAN
|
PB-01-004-075-001/19
()
|
2601004000NRG23030720220047679
|
04/07/2022
|
NIADALI DIN
|
2601004WL005378
|
NIADALI DIN
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413138
|
|
NIADALI DIN
|
()
|
|
50
|
DHARKALAN
|
PB-01-004-075-001/33
()
|
2601004000NRG23030720220047680
|
04/07/2022
|
Sunil Kumar
|
2601004WL005378
|
Sunil Kumar
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413120
|
|
Sunil Kumar
|
()
|
|
51
|
DHARKALAN
|
PB-01-004-075-001/35
()
|
2601004000NRG23030720220047681
|
04/07/2022
|
Som Raj
|
2601004WL005378
|
Som Raj
|
00354
|
PUNB0117900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913413140
|
|
Som Raj
|
()
|
|
52
|
DHARKALAN
|
PB-01-004-075-001/51
()
|
2601004000NRG23030720220047683
|
04/07/2022
|
Paras ram
|
2601004WL005378
|
Paras ram
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413122
|
|
Paras ram
|
()
|
|
53
|
DHARKALAN
|
PB-01-004-075-001/81
()
|
2601004000NRG23030720220047687
|
04/07/2022
|
Parveen kumar
|
2601004WL005378
|
Parveen kumar
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413118
|
|
Parveen kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93624
|
93624
|
|
|
|
|
|
|
|
|
54
|
DHARKALAN
|
PB-01-004-088-001/10
()
|
2601004000NRG23030720220047688
|
04/07/2022
|
SUDESH KUMARI
|
2601004WL005379
|
SUDESH KUMARI
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2913413163
|
|
SUDESH KUMARI
|
()
|
|
55
|
DHARKALAN
|
PB-01-004-088-001/15
()
|
2601004000NRG23030720220047689
|
04/07/2022
|
SUKINTLA SEVI
|
2601004WL005379
|
SUKINTLA SEVI
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2913413156
|
|
SUKINTLA SEVI
|
()
|
|
56
|
DHARKALAN
|
PB-01-004-088-001/17
()
|
2601004000NRG23030720220047690
|
04/07/2022
|
DHAIN CHAND
|
2601004WL005379
|
DHAIN CHAND
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2913413162
|
|
DHAIN CHAND
|
()
|
|
57
|
DHARKALAN
|
PB-01-004-088-001/26
()
|
2601004000NRG23030720220047691
|
04/07/2022
|
PURAN CHAND
|
2601004WL005379
|
PURAN CHAND
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2913413154
|
|
PURAN CHAND
|
()
|
|
58
|
DHARKALAN
|
PB-01-004-088-001/30
()
|
2601004000NRG23030720220047692
|
04/07/2022
|
VAISHNO DEVI
|
2601004WL005379
|
VAISHNO DEVI
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2913413179
|
|
VAISHNO DEVI
|
()
|
|
59
|
DHARKALAN
|
PB-01-004-088-001/31
()
|
2601004000NRG23030720220047693
|
04/07/2022
|
MADAN LAL
|
2601004WL005379
|
MADAN LAL
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2913413155
|
|
MADAN LAL
|
()
|
|
60
|
DHARKALAN
|
PB-01-004-095-001/35
()
|
2601004000NRG23010720220047390
|
04/07/2022
|
RAJESH KUMAR
|
2601004WL005356
|
RAJESH KUMAR
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413177
|
|
RAJESH KUMAR
|
()
|
|
61
|
DHARKALAN
|
PB-01-004-095-001/36
()
|
2601004000NRG23010720220047391
|
04/07/2022
|
SOHAN LAL
|
2601004WL005356
|
SOHAN LAL
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413194
|
|
SOHAN LAL
|
()
|
|
62
|
DHARKALAN
|
PB-01-004-095-001/43
()
|
2601004000NRG23010720220047394
|
04/07/2022
|
Tarsem Lal
|
2601004WL005356
|
Tarsem Lal
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413173
|
|
Tarsem Lal
|
()
|
|
63
|
DHARKALAN
|
PB-01-004-095-001/44
()
|
2601004000NRG23010720220047395
|
04/07/2022
|
PANKAJ KUMAR
|
2601004WL005356
|
PANKAJ KUMAR
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413172
|
|
PANKAJ KUMAR
|
()
|
|
64
|
DHARKALAN
|
PB-01-004-095-001/50
()
|
2601004000NRG23010720220047396
|
04/07/2022
|
SUDESH KUMAR
|
2601004WL005356
|
SUDESH KUMAR
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413175
|
|
SUDESH KUMAR
|
()
|
|
65
|
DHARKALAN
|
PB-01-004-095-001/62
()
|
2601004000NRG23010720220047399
|
04/07/2022
|
RADHA RANI
|
2601004WL005356
|
RADHA RANI
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413176
|
|
RADHA RANI
|
()
|
|
66
|
DHARKALAN
|
PB-01-004-095-001/71
()
|
2601004000NRG23010720220047403
|
04/07/2022
|
CHETAN KUMAR
|
2601004WL005356
|
CHETAN KUMAR
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413188
|
|
CHETAN KUMAR
|
()
|
|
67
|
DHARKALAN
|
PB-01-004-095-001/72
()
|
2601004000NRG23010720220047404
|
04/07/2022
|
ARJUN
|
2601004WL005356
|
ARJUN
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413187
|
|
ARJUN
|
()
|
|
68
|
DHARKALAN
|
PB-01-004-095-001/73
()
|
2601004000NRG23010720220047405
|
04/07/2022
|
ASHA RAM
|
2601004WL005356
|
ASHA RAM
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413190
|
|
ASHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55836
|
55836
|
|
|
|
|
|
|
|
|
69
|
DHARKALAN
|
PB-01-004-075-001/132
()
|
2601004000NRG23030720220047674
|
04/07/2022
|
PARVEEN KUMAR
|
2601004WL005378
|
PARVEEN KUMAR
|
00354
|
PUNB0348500
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913413164
|
|
PARVEEN KUMAR
|
()
|
|
70
|
DHARKALAN
|
PB-22-004-086-001/79
()
|
2601004000NRG23030720220047819
|
04/07/2022
|
KARTAR SINGH
|
2601004WL005392
|
KARTAR SINGH
|
00354
|
PUNB0348500
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913413199
|
|
KARTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
71
|
DHARKALAN
|
PB-01-004-095-001/42
()
|
2601004000NRG23010720220047393
|
04/07/2022
|
Ravi kumar
|
2601004WL005356
|
Ravi kumar
|
00354
|
PUNB0348600
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413174
|
|
Ravi kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
72
|
DHARKALAN
|
PB-01-004-011-001/129
()
|
2601004000NRG23040720220047844
|
04/07/2022
|
Ravi Deen
|
2601004WL005395
|
Ravi Deen
|
00354
|
PUNB0983700
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913413146
|
|
Ravi Deen
|
()
|
|
73
|
DHARKALAN
|
PB-01-004-011-001/240
()
|
2601004000NRG23040720220047847
|
04/07/2022
|
SACHIN
|
2601004WL005395
|
SACHIN
|
00354
|
PUNB0983700
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913413152
|
|
SACHIN
|
()
|
|
74
|
DHARKALAN
|
PB-01-004-011-001/243
()
|
2601004000NRG23040720220047848
|
04/07/2022
|
THURU DEEN
|
2601004WL005395
|
THURU DEEN
|
00354
|
PUNB0983700
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913413158
|
|
THURU DEEN
|
()
|
|
75
|
DHARKALAN
|
PB-01-004-011-001/252
()
|
2601004000NRG23040720220047849
|
04/07/2022
|
PARDEEP SINGH
|
2601004WL005395
|
PARDEEP SINGH
|
00354
|
PUNB0983700
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913413153
|
|
PARDEEP SINGH
|
()
|
|
76
|
DHARKALAN
|
PB-01-004-011-001/269
()
|
2601004000NRG23040720220047850
|
04/07/2022
|
USHA RANI
|
2601004WL005395
|
USHA RANI
|
00354
|
PUNB0983700
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913413157
|
|
USHA RANI
|
()
|
|
77
|
DHARKALAN
|
PB-01-004-011-001/278
()
|
2601004000NRG23040720220047851
|
04/07/2022
|
MAKSOOD ALI
|
2601004WL005395
|
MAKSOOD ALI
|
00354
|
PUNB0983700
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913413161
|
|
MAKSOOD ALI
|
()
|
|
78
|
DHARKALAN
|
PB-01-004-011-001/279
()
|
2601004000NRG23040720220047852
|
04/07/2022
|
AJU DIN
|
2601004WL005395
|
AJU DIN
|
00354
|
PUNB0983700
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913413160
|
|
AJU DIN
|
()
|
|
79
|
DHARKALAN
|
PB-01-004-011-001/286
()
|
2601004000NRG23040720220047853
|
04/07/2022
|
LEEFA BIBI
|
2601004WL005395
|
LEEFA BIBI
|
00354
|
PUNB0983700
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913413167
|
|
LEEFA BIBI
|
()
|
|
80
|
DHARKALAN
|
PB-01-004-011-001/317
()
|
2601004000NRG23040720220047855
|
04/07/2022
|
ASHA BIBI
|
2601004WL005395
|
ASHA BIBI
|
00354
|
PUNB0983700
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913413184
|
|
ASHA BIBI
|
()
|
|
81
|
DHARKALAN
|
PB-01-004-011-001/322
()
|
2601004000NRG23040720220047856
|
04/07/2022
|
BITTU
|
2601004WL005395
|
BITTU
|
00354
|
PUNB0983700
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913413168
|
|
BITTU
|
()
|
|
82
|
DHARKALAN
|
PB-01-004-011-001/355
()
|
2601004000NRG23040720220047859
|
04/07/2022
|
Salma Akhter
|
2601004WL005395
|
Salma Akhter
|
00354
|
PUNB0983700
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913413186
|
|
Salma Akhter
|
()
|
|
83
|
DHARKALAN
|
PB-01-004-011-001/98
()
|
2601004000NRG23040720220047861
|
04/07/2022
|
BEENA BIBI
|
2601004WL005395
|
BEENA BIBI
|
00354
|
PUNB0983700
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913413145
|
|
BEENA BIBI
|
()
|
|
84
|
DHARKALAN
|
PB-01-004-075-001/114
()
|
2601004000NRG23030720220047672
|
04/07/2022
|
PRABHAT SINGH
|
2601004WL005378
|
PRABHAT SINGH
|
00354
|
PUNB0983700
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413150
|
|
PRABHAT SINGH
|
()
|
|
85
|
DHARKALAN
|
PB-01-004-086-001/48
()
|
2601004000NRG23030720220047810
|
04/07/2022
|
PUSHPA DEVI
|
2601004WL005392
|
PUSHPA DEVI
|
00354
|
PUNB0983700
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913413196
|
|
PUSHPA DEVI
|
()
|
|
86
|
DHARKALAN
|
PB-01-004-086-001/59
()
|
2601004000NRG23030720220047811
|
04/07/2022
|
SURJIT SINGH
|
2601004WL005392
|
SURJIT SINGH
|
00354
|
PUNB0983700
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913413171
|
|
SURJIT SINGH
|
()
|
|
87
|
DHARKALAN
|
PB-01-004-086-001/8
()
|
2601004000NRG23030720220047813
|
04/07/2022
|
RAVINA BIBI
|
2601004WL005392
|
RAVINA BIBI
|
00354
|
PUNB0983700
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913413148
|
|
RAVINA BIBI
|
()
|
|
88
|
DHARKALAN
|
PB-22-004-086-001/66
()
|
2601004000NRG23030720220047814
|
04/07/2022
|
Raj kumari
|
2601004WL005392
|
Raj kumari
|
00354
|
PUNB0983700
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913413198
|
|
Raj kumari
|
()
|
|
89
|
DHARKALAN
|
PB-22-004-086-001/67
()
|
2601004000NRG23030720220047815
|
04/07/2022
|
JEEVAN KUMARI
|
2601004WL005392
|
JEEVAN KUMARI
|
00354
|
PUNB0983700
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913413197
|
|
JEEVAN KUMARI
|
()
|
|
90
|
DHARKALAN
|
PB-22-004-086-001/68
()
|
2601004000NRG23030720220047816
|
04/07/2022
|
POONAM
|
2601004WL005392
|
POONAM
|
00354
|
PUNB0983700
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913413200
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
91
|
DHARKALAN
|
PB-01-004-075-001/106
()
|
2601004000NRG23030720220047671
|
04/07/2022
|
SHANTI DEVI
|
2601004WL005378
|
SHANTI DEVI
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413192
|
|
MR PARVEEN KUMAR SO CHAMAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
92
|
DHARKALAN
|
PB-01-004-095-001/17
()
|
2601004000NRG23010720220047389
|
04/07/2022
|
JAI KARAN
|
2601004WL005356
|
JAI KARAN
|
00415
|
SBIN0003930
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413191
|
|
MR JAI KARAN
|
()
|
|
93
|
DHARKALAN
|
PB-01-004-095-001/40
()
|
2601004000NRG23010720220047392
|
04/07/2022
|
CHAMPA DEVI
|
2601004WL005356
|
CHAMPA DEVI
|
00415
|
SBIN0003930
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413088
|
|
MRS CHAMPA DEVI
|
()
|
|
94
|
DHARKALAN
|
PB-01-004-095-001/60
()
|
2601004000NRG23010720220047397
|
04/07/2022
|
MOHIT
|
2601004WL005356
|
MOHIT
|
00415
|
SBIN0003930
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413093
|
|
MR MOHIT
|
()
|
|
95
|
DHARKALAN
|
PB-01-004-095-001/61
()
|
2601004000NRG23010720220047398
|
04/07/2022
|
Bishamber lal
|
2601004WL005356
|
Bishamber lal
|
00415
|
SBIN0003930
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413178
|
|
MR BISHAMBER LAL
|
()
|
|
96
|
DHARKALAN
|
PB-01-004-095-001/64
()
|
2601004000NRG23010720220047401
|
04/07/2022
|
LALIT
|
2601004WL005356
|
LALIT
|
00415
|
SBIN0003930
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413183
|
|
MR LALIT
|
()
|
|
97
|
DHARKALAN
|
PB-01-004-095-001/70
()
|
2601004000NRG23010720220047402
|
04/07/2022
|
PINKI RANI
|
2601004WL005356
|
PINKI RANI
|
00415
|
SBIN0003930
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413182
|
|
MRS PINKI RANI
|
()
|
|
98
|
DHARKALAN
|
PB-01-004-095-001/75
()
|
2601004000NRG23010720220047406
|
04/07/2022
|
BHOLI DEVI
|
2601004WL005356
|
BHOLI DEVI
|
00415
|
SBIN0003930
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413195
|
|
MR PARSOTAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
99
|
DHARKALAN
|
PB-01-004-009-001/114
()
|
2601004000NRG23040720220047828
|
04/07/2022
|
RAM SINGH
|
2601004WL005394
|
RAM SINGH
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413083
|
|
MR RAM SINGH
|
()
|
|
100
|
DHARKALAN
|
PB-01-004-011-001/217
()
|
2601004000NRG23040720220047845
|
04/07/2022
|
KEWAL SINGH
|
2601004WL005395
|
KEWAL SINGH
|
00415
|
SBIN0005668
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913413108
|
|
MR KEWAL SINGH
|
()
|
|
101
|
DHARKALAN
|
PB-01-004-011-001/317
()
|
2601004000NRG23040720220047854
|
04/07/2022
|
FAKIR DIN
|
2601004WL005395
|
FAKIR DIN
|
00415
|
SBIN0005668
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913413098
|
|
MR FAKER DIN
|
()
|
|
102
|
DHARKALAN
|
PB-01-004-011-001/355
()
|
2601004000NRG23040720220047858
|
04/07/2022
|
Ashok Deen
|
2601004WL005395
|
Ashok Deen
|
00415
|
SBIN0005668
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913413100
|
|
MR ASHOK DEEN
|
()
|
|
103
|
DHARKALAN
|
PB-01-004-011-001/97
()
|
2601004000NRG23040720220047860
|
04/07/2022
|
AIMNA BIBI
|
2601004WL005395
|
AIMNA BIBI
|
00415
|
SBIN0005668
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913413212
|
|
MRS AIMNA BIBI
|
()
|
|
104
|
DHARKALAN
|
PB-01-004-011-003/25
()
|
2601004000NRG23030720220047805
|
04/07/2022
|
MUHAMAD DEEN
|
2601004WL005392
|
MUHAMAD DEEN
|
00415
|
SBIN0005668
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913413074
|
|
HAMEED DEEN
|
()
|
|
105
|
DHARKALAN
|
PB-01-004-075-001/135
()
|
2601004000NRG23030720220047675
|
04/07/2022
|
SEEMA DEVI
|
2601004WL005378
|
SEEMA DEVI
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413085
|
|
MR SURESH KUMAR
|
()
|
|
106
|
DHARKALAN
|
PB-01-004-075-001/181
()
|
2601004000NRG23030720220047677
|
04/07/2022
|
SAHNO DEVI
|
2601004WL005378
|
SAHNO DEVI
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913413090
|
|
MR CHAMAN LAL
|
()
|
|
107
|
DHARKALAN
|
PB-01-004-086-001/1
()
|
2601004000NRG23030720220047807
|
04/07/2022
|
SHAMSHAD DEEN
|
2601004WL005392
|
SHAMSHAD DEEN
|
00415
|
SBIN0005668
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913413073
|
|
MR SHAMSHAD DEEN
|
()
|
|
108
|
DHARKALAN
|
PB-01-004-086-001/38
()
|
2601004000NRG23030720220047809
|
04/07/2022
|
AJAY KUMAR
|
2601004WL005392
|
AJAY KUMAR
|
00415
|
SBIN0005668
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913413077
|
|
MR AJAY KUMAR
|
()
|
|
109
|
DHARKALAN
|
PB-01-004-086-001/38
()
|
2601004000NRG23030720220047808
|
04/07/2022
|
MANJIT RANI
|
2601004WL005392
|
MANJIT RANI
|
00415
|
SBIN0005668
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913413076
|
|
MRS MANJIT RANI
|
()
|
|
110
|
DHARKALAN
|
PB-01-004-086-001/61
()
|
2601004000NRG23030720220047812
|
04/07/2022
|
GAGAN KUMAR
|
2601004WL005392
|
GAGAN KUMAR
|
00415
|
SBIN0005668
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913413089
|
|
MR GAGAN KUMAR
|
()
|
|
111
|
DHARKALAN
|
PB-22-004-086-001/74
()
|
2601004000NRG23030720220047817
|
04/07/2022
|
MALHAR SINGH
|
2601004WL005392
|
MALHAR SINGH
|
00415
|
SBIN0005668
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913413104
|
|
MR MALHAR SINGH
|
()
|
|
112
|
DHARKALAN
|
PB-22-004-086-001/78
()
|
2601004000NRG23030720220047818
|
04/07/2022
|
MOHINDER SINGH
|
2601004WL005392
|
MOHINDER SINGH
|
00415
|
SBIN0005668
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913413102
|
|
MR MOHINDER SINGH
|
()
|
|
113
|
DHARKALAN
|
PB-22-004-086-001/80
()
|
2601004000NRG23030720220047820
|
04/07/2022
|
BALWINDER KUMAR
|
2601004WL005392
|
BALWINDER KUMAR
|
00415
|
SBIN0005668
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913413103
|
|
MR RAMESH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
114
|
DHARKALAN
|
PB-01-004-004-001/145
()
|
2601004000NRG23030720220047713
|
04/07/2022
|
SUNITA DEVI
|
2601004WL005383
|
SUNITA DEVI
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2913413078
|
|
MRS SUNITA DEVI
|
()
|
|
115
|
DHARKALAN
|
PB-01-004-004-001/156
()
|
2601004000NRG23030720220047714
|
04/07/2022
|
CHAMPA DEVI
|
2601004WL005383
|
CHAMPA DEVI
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2913413079
|
|
MRS CHAMPA DEVI
|
()
|
|
116
|
DHARKALAN
|
PB-01-004-004-001/161
()
|
2601004000NRG23030720220047715
|
04/07/2022
|
MANOHAR SINGH
|
2601004WL005383
|
MANOHAR SINGH
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2913413084
|
|
MR MANOHAR SINGH SO TILAK SINGH
|
()
|
|
117
|
DHARKALAN
|
PB-01-004-004-001/173
()
|
2601004000NRG23030720220047716
|
04/07/2022
|
PUSHPA DEVI
|
2601004WL005383
|
PUSHPA DEVI
|
00415
|
SBIN0005707
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913413099
|
|
MRS PUSHPA DEVI
|
()
|
|
118
|
DHARKALAN
|
PB-01-004-004-001/50
()
|
2601004000NRG23030720220047721
|
04/07/2022
|
SHIV DIYAL
|
2601004WL005383
|
SHIV DIYAL
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2913413209
|
|
MR SHIV DAYAL
|
()
|
|
119
|
DHARKALAN
|
PB-01-004-004-001/75
()
|
2601004000NRG23030720220047723
|
04/07/2022
|
Sohan Lal
|
2601004WL005383
|
Sohan Lal
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2913413087
|
|
MR SOHAN LAL
|
()
|
|
120
|
DHARKALAN
|
PB-01-004-004-001/93
()
|
2601004000NRG23030720220047725
|
04/07/2022
|
MADAN LAL
|
2601004WL005383
|
MADAN LAL
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2913413096
|
|
MR MADAN LAL SO KHUSHI RAM
|
()
|
|
121
|
DHARKALAN
|
PB-01-004-012-001/14
()
|
2601004000NRG23030720220047790
|
04/07/2022
|
PARVEEN KUMAR
|
2601004WL005391
|
PARVEEN KUMAR
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2913413210
|
|
MR PARVEEN KUMAR SO TILAK RAJ
|
()
|
|
122
|
DHARKALAN
|
PB-01-004-012-001/28
()
|
2601004000NRG23030720220047791
|
04/07/2022
|
MAHASHU RAM
|
2601004WL005391
|
MAHASHU RAM
|
00415
|
SBIN0005707
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913413211
|
|
MR MAHASOO RAM SO NIKA RAM
|
()
|
|
123
|
DHARKALAN
|
PB-01-004-012-001/35
()
|
2601004000NRG23030720220047794
|
04/07/2022
|
JARMO
|
2601004WL005391
|
JARMO
|
00415
|
SBIN0005707
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913413206
|
|
MR JARAM SINGH
|
()
|
|
124
|
DHARKALAN
|
PB-01-004-012-001/66
()
|
2601004000NRG23030720220047799
|
04/07/2022
|
MANISH BANIYAL
|
2601004WL005391
|
MANISH BANIYAL
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2913413207
|
|
MR MANISH BANIAL SO CHAIN SINGH
|
()
|
|
125
|
DHARKALAN
|
PB-01-004-023-001/53
()
|
2601004000NRG23030720220047748
|
04/07/2022
|
KIRAN
|
2601004WL005386
|
KIRAN
|
00415
|
SBIN0005707
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913413107
|
|
MRS KIRAN
|
()
|
|
126
|
DHARKALAN
|
PB-01-004-029-001/146
()
|
2601004000NRG23030720220047727
|
04/07/2022
|
Som Deen
|
2601004WL005384
|
Som Deen
|
00415
|
SBIN0005707
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913413067
|
|
MR SOM DEEN SO NAJIR DEEN
|
()
|
|
127
|
DHARKALAN
|
PB-01-004-029-001/147
()
|
2601004000NRG23030720220047728
|
04/07/2022
|
Som Deen
|
2601004WL005384
|
Som Deen
|
00415
|
SBIN0005707
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413066
|
|
SH DIWAN CHAND
|
()
|
|
128
|
DHARKALAN
|
PB-01-004-029-001/153
()
|
2601004000NRG23030720220047731
|
04/07/2022
|
Balwan Singh
|
2601004WL005384
|
Balwan Singh
|
00415
|
SBIN0005707
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413068
|
|
MR BALWAN SINGH
|
()
|
|
129
|
DHARKALAN
|
PB-01-004-029-001/159
()
|
2601004000NRG23030720220047733
|
04/07/2022
|
Mustak Deen
|
2601004WL005384
|
Mustak Deen
|
00415
|
SBIN0005707
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413071
|
|
MR MUSTAK DEEN
|
()
|
|
130
|
DHARKALAN
|
PB-01-004-029-001/161
()
|
2601004000NRG23030720220047734
|
04/07/2022
|
Kamlesh Bibi
|
2601004WL005384
|
Kamlesh Bibi
|
00415
|
SBIN0005707
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913413094
|
|
MASTER ARUNRAJIV
|
()
|
|
131
|
DHARKALAN
|
PB-01-004-029-001/163
()
|
2601004000NRG23030720220047735
|
04/07/2022
|
Rafi Muhamad
|
2601004WL005384
|
Rafi Muhamad
|
00415
|
SBIN0005707
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413091
|
|
MR RAFI MOHAMAD
|
()
|
|
132
|
DHARKALAN
|
PB-01-004-029-001/191
()
|
2601004000NRG23030720220047737
|
04/07/2022
|
Rajeev Kumar
|
2601004WL005384
|
Rajeev Kumar
|
00415
|
SBIN0005707
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413105
|
|
MR RAJIV KUMAR SO NEK RAM
|
()
|
|
133
|
DHARKALAN
|
PB-01-004-029-001/44
()
|
2601004000NRG23030720220047739
|
04/07/2022
|
Rani Bibi
|
2601004WL005384
|
Rani Bibi
|
00415
|
SBIN0005707
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913413213
|
|
MR KHALIL DEEN SO SHAID DEEN
|
()
|
|
134
|
DHARKALAN
|
PB-01-004-030-001/138
()
|
2601004000NRG23030720220047707
|
04/07/2022
|
Mohinder Pal
|
2601004WL005382
|
Mohinder Pal
|
00415
|
SBIN0005707
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413097
|
|
MR MOHINDER PAL
|
()
|
|
135
|
DHARKALAN
|
PB-01-004-030-001/171
()
|
2601004000NRG23030720220047708
|
04/07/2022
|
Rajni Devi
|
2601004WL005382
|
Rajni Devi
|
00415
|
SBIN0005707
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413070
|
|
MRS RAJNI DEVI
|
()
|
|
136
|
DHARKALAN
|
PB-01-004-030-001/173
()
|
2601004000NRG23030720220047709
|
04/07/2022
|
Hanif Deen
|
2601004WL005382
|
Hanif Deen
|
00415
|
SBIN0005707
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413069
|
|
MR HANIF DEEN
|
()
|
|
137
|
DHARKALAN
|
PB-01-004-032-001/424
()
|
2601004000NRG23030720220047801
|
04/07/2022
|
MAGHAR SINGH
|
2601004WL005391
|
MAGHAR SINGH
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2913413065
|
|
MR MAGHAR SINGH SO KAHAN SINGH
|
()
|
|
138
|
DHARKALAN
|
PB-01-004-037-001/269
()
|
2601004000NRG23030720220047803
|
04/07/2022
|
BALWANT KUMAR
|
2601004WL005391
|
BALWANT KUMAR
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2913413095
|
|
MR BALWANT KUMAR
|
()
|
|
139
|
DHARKALAN
|
PB-01-004-045-001/109
()
|
2601004000NRG23030720220047694
|
04/07/2022
|
RAGHUVEER KAUR
|
2601004WL005380
|
RAGHUVEER KAUR
|
00415
|
SBIN0005707
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413064
|
|
MR RASHPAUL SINGH SO HARI SINGH
|
()
|
|
140
|
DHARKALAN
|
PB-01-004-045-001/111
()
|
2601004000NRG23030720220047695
|
04/07/2022
|
SHANKUNTALA DEVI
|
2601004WL005380
|
SHANKUNTALA DEVI
|
00415
|
SBIN0005707
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413063
|
|
MRS SHAKUNTLA DEVI DSSO GSP 102694
|
()
|
|
141
|
DHARKALAN
|
PB-01-004-076-001/10-A
()
|
2601004000NRG23030720220047697
|
04/07/2022
|
Ram Piari
|
2601004WL005381
|
Ram Piari
|
00415
|
SBIN0005707
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413106
|
|
MRS RAM PYARI
|
()
|
|
142
|
DHARKALAN
|
PB-01-004-076-001/160
()
|
2601004000NRG23030720220047699
|
04/07/2022
|
Sukhdev Raj
|
2601004WL005381
|
Sukhdev Raj
|
00415
|
SBIN0005707
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413081
|
|
SUKHDEV RAJ
|
()
|
|
143
|
DHARKALAN
|
PB-01-004-076-001/222
()
|
2601004000NRG23030720220047702
|
04/07/2022
|
Maan Singh
|
2601004WL005381
|
Maan Singh
|
00415
|
SBIN0005707
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413082
|
|
MR MAAN SINGH SO CHANDU RAM
|
()
|
|
144
|
DHARKALAN
|
PB-01-004-076-001/35
()
|
2601004000NRG23030720220047704
|
04/07/2022
|
Girdhari Lal
|
2601004WL005381
|
Girdhari Lal
|
00415
|
SBIN0005707
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913413080
|
|
MR GIRDHARI LAL
|
()
|
|
145
|
DHARKALAN
|
PB-01-004-084-001/114
()
|
2601004000NRG23040720220047867
|
04/07/2022
|
VIJAY SINGH
|
2601004WL005396
|
VIJAY SINGH
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913413086
|
|
MR VIJAY SINGH
|
()
|
|
146
|
DHARKALAN
|
PB-01-004-084-001/44
()
|
2601004000NRG23040720220047873
|
04/07/2022
|
Harbans Singh
|
2601004WL005396
|
Harbans Singh
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913413075
|
|
MR HARBANS SINGH
|
()
|
|
147
|
DHARKALAN
|
PB-01-004-084-001/66
()
|
2601004000NRG23040720220047875
|
04/07/2022
|
Geeta Devi
|
2601004WL005396
|
Geeta Devi
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913413208
|
|
MRS GAITO DEVI WO TEJA RAM
|
()
|
|
148
|
DHARKALAN
|
PB-01-004-084-001/71
()
|
2601004000NRG23040720220047876
|
04/07/2022
|
Vashla Devi
|
2601004WL005396
|
Vashla Devi
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913413101
|
|
MR JOGINDER SINGH
|
()
|
|
149
|
DHARKALAN
|
PB-01-004-084-001/79
()
|
2601004000NRG23040720220047877
|
04/07/2022
|
Jugal Kishor
|
2601004WL005396
|
Jugal Kishor
|
00415
|
SBIN0005707
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913413092
|
|
MR JUGAL KISHORE SO HOSHIAR SINGH
|
()
|
|
150
|
DHARKALAN
|
PB-22-004-060-001/145
()
|
2601004000NRG23040720220047878
|
04/07/2022
|
Mahinder Singh
|
2601004WL005396
|
Mahinder Singh
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913413109
|
|
MR MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90522
|
90522
|
|
|
|
|
|
|
|
|
151
|
DHARKALAN
|
PB-01-004-006-001/129
()
|
2601004000NRG23030720220047788
|
04/07/2022
|
SURJIT SINGH
|
2601004WL005391
|
SURJIT SINGH
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2913413072
|
|
MR SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435690
|
435690
|
|
|
|
|
|
|
|