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 ()
|
2601004000NRG23020620220020515
|
02/06/2022
|
Gulwinder Singh
|
2601004WL002741
|
Gulwinder Singh
|
00032
|
UTIB0000875
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479970
|
|
GulwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
2
|
DHARKALAN
|
PB-01-004-021-001/41 ()
|
2601004000NRG23010620220017955
|
02/06/2022
|
roop lal
|
2601004WL002525
|
roop lal
|
00051
|
MAHB0001316
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480025
|
|
rooplal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
3
|
DHARKALAN
|
PB-01-004-004-001/159 ()
|
2601004000NRG23020620220019989
|
02/06/2022
|
RAJESH KUMAR
|
2601004WL002708
|
RAJESH KUMAR
|
00078
|
CNRB0006328
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480197
|
|
RAJESHKUMAR
|
()
|
4
|
DHARKALAN
|
PB-01-004-014-001/117 ()
|
2601004000NRG23020620220020524
|
02/06/2022
|
Kishori Lal
|
2601004WL002742
|
Kishori Lal
|
00078
|
CNRB0006328
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480203
|
|
KishoriLal
|
()
|
5
|
DHARKALAN
|
PB-01-004-014-001/172 ()
|
2601004000NRG23020620220020030
|
02/06/2022
|
TILAK SINGH
|
2601004WL002710
|
TILAK SINGH
|
00078
|
CNRB0006328
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480202
|
|
TILAKSINGH
|
()
|
6
|
DHARKALAN
|
PB-01-004-014-001/184 ()
|
2601004000NRG23020620220020033
|
02/06/2022
|
PARITAM SINGH
|
2601004WL002710
|
PARITAM SINGH
|
00078
|
CNRB0006328
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480028
|
|
PARITAMSINGH
|
()
|
7
|
DHARKALAN
|
PB-01-004-032-001/507 ()
|
2601004000NRG23020620220019950
|
02/06/2022
|
REKHA DEVI
|
2601004WL002704
|
REKHA DEVI
|
00078
|
CNRB0006328
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480200
|
|
REKHADEVI
|
()
|
8
|
DHARKALAN
|
PB-01-004-037-001/306 ()
|
2601004000NRG23010620220018991
|
02/06/2022
|
GOVIND SINGH
|
2601004WL002632
|
GOVIND SINGH
|
00078
|
CNRB0006328
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059480198
|
|
GOVINDSINGH
|
()
|
9
|
DHARKALAN
|
PB-01-004-045-001/218 ()
|
2601004000NRG23020620220020039
|
02/06/2022
|
Sakina
|
2601004WL002710
|
Sakina
|
00078
|
CNRB0006328
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059480201
|
|
Sakina
|
()
|
10
|
DHARKALAN
|
PB-01-004-076-001/225 ()
|
2601004000NRG23020620220019999
|
02/06/2022
|
Reena Devi
|
2601004WL002708
|
Reena Devi
|
00078
|
CNRB0006328
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480027
|
|
ReenaDevi
|
()
|
11
|
DHARKALAN
|
PB-22-004-014-001/180 ()
|
2601004000NRG23020620220020496
|
02/06/2022
|
RADHA DEVI
|
2601004WL002740
|
RADHA DEVI
|
00078
|
CNRB0006328
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480199
|
|
RADHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
12
|
DHARKALAN
|
PB-01-004-067-001/169 ()
|
2601004000NRG23020620220020686
|
02/06/2022
|
SHAMSHER SINGH
|
2601004WL002757
|
SHAMSHER SINGH
|
00089
|
CBIN0280349
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059480033
|
|
SHAMSHERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
13
|
DHARKALAN
|
PB-01-004-022-001/157 ()
|
2601004000NRG23020620220020285
|
02/06/2022
|
PANKAJ SHARMA
|
2601004WL002723
|
PANKAJ SHARMA
|
00089
|
CBIN0284030
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480186
|
|
PANKAJSHARMA
|
()
|
14
|
DHARKALAN
|
PB-01-004-022-001/187 ()
|
2601004000NRG23020620220020291
|
02/06/2022
|
TILAK RAJ SHARMA
|
2601004WL002723
|
TILAK RAJ SHARMA
|
00089
|
CBIN0284030
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480032
|
|
TILAKRAJSHARMA
|
()
|
15
|
DHARKALAN
|
PB-01-004-050-001/161 ()
|
2601004000NRG23020620220020106
|
02/06/2022
|
TILAK RAJ
|
2601004WL002716
|
TILAK RAJ
|
00089
|
CBIN0284030
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480029
|
|
TILAKRAJ
|
()
|
16
|
DHARKALAN
|
PB-01-004-050-001/172 ()
|
2601004000NRG23020620220020507
|
02/06/2022
|
SANTOKH RAJ
|
2601004WL002741
|
SANTOKH RAJ
|
00089
|
CBIN0284030
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480190
|
|
SANTOKHRAJ
|
()
|
17
|
DHARKALAN
|
PB-01-004-050-001/187 ()
|
2601004000NRG23020620220020110
|
02/06/2022
|
URMILA DEVI
|
2601004WL002716
|
URMILA DEVI
|
00089
|
CBIN0284030
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480194
|
|
URMILADEVI
|
()
|
18
|
DHARKALAN
|
PB-01-004-050-001/2 ()
|
2601004000NRG23020620220020509
|
02/06/2022
|
Dilbag Singh
|
2601004WL002741
|
Dilbag Singh
|
00089
|
CBIN0284030
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480188
|
|
DilbagSingh
|
()
|
19
|
DHARKALAN
|
PB-01-004-050-001/210 ()
|
2601004000NRG23020620220020114
|
02/06/2022
|
RAMESH SINGH
|
2601004WL002716
|
RAMESH SINGH
|
00089
|
CBIN0284030
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480192
|
|
RAMESHSINGH
|
()
|
20
|
DHARKALAN
|
PB-01-004-050-001/216 ()
|
2601004000NRG23020620220020116
|
02/06/2022
|
MANJIT SINGH
|
2601004WL002716
|
MANJIT SINGH
|
00089
|
CBIN0284030
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480191
|
|
MANJITSINGH
|
()
|
21
|
DHARKALAN
|
PB-01-004-050-001/222 ()
|
2601004000NRG23020620220020117
|
02/06/2022
|
URMILA DEVI
|
2601004WL002716
|
URMILA DEVI
|
00089
|
CBIN0284030
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480196
|
|
URMILADEVI
|
()
|
22
|
DHARKALAN
|
PB-01-004-050-001/225 ()
|
2601004000NRG23020620220020119
|
02/06/2022
|
VEENA DEVI
|
2601004WL002716
|
VEENA DEVI
|
00089
|
CBIN0284030
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480187
|
|
VEENADEVI
|
()
|
23
|
DHARKALAN
|
PB-01-004-050-001/242 ()
|
2601004000NRG23020620220020122
|
02/06/2022
|
SUNITA DEVI
|
2601004WL002716
|
SUNITA DEVI
|
00089
|
CBIN0284030
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480193
|
|
SUNITADEVI
|
()
|
24
|
DHARKALAN
|
PB-01-004-050-001/250 ()
|
2601004000NRG23020620220020380
|
02/06/2022
|
RIMPY
|
2601004WL002730
|
RIMPY
|
00089
|
CBIN0284030
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059480030
|
|
RIMPY
|
()
|
25
|
DHARKALAN
|
PB-01-004-050-001/35 ()
|
2601004000NRG23020620220020513
|
02/06/2022
|
Uttam Singh
|
2601004WL002741
|
Uttam Singh
|
00089
|
CBIN0284030
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480189
|
|
UttamSingh
|
()
|
26
|
DHARKALAN
|
PB-01-004-050-001/36 ()
|
2601004000NRG23020620220020514
|
02/06/2022
|
Tapasvi Singh
|
2601004WL002741
|
Tapasvi Singh
|
00089
|
CBIN0284030
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480031
|
|
TapasviSingh
|
()
|
27
|
DHARKALAN
|
PB-01-004-050-001/80 ()
|
2601004000NRG23020620220020516
|
02/06/2022
|
PRITAM SINGH
|
2601004WL002741
|
PRITAM SINGH
|
00089
|
CBIN0284030
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480195
|
|
PRITAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55272
|
55272
|
|
|
|
|
|
|
|
28
|
DHARKALAN
|
PB-01-004-038-001/216 ()
|
2601004000NRG23020620220019671
|
02/06/2022
|
NITISH SINGH
|
2601004WL002685
|
NITISH SINGH
|
00152
|
HDFC0002910
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480026
|
|
NITISHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
29
|
DHARKALAN
|
PB-01-004-032-001/489 ()
|
2601004000NRG23020620220019944
|
02/06/2022
|
JAGJIT SINGH
|
2601004WL002704
|
JAGJIT SINGH
|
00168
|
ICIC0003666
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480204
|
|
JAGJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
30
|
DHARKALAN
|
PB-01-004-022-001/191 ()
|
2601004000NRG23020620220020293
|
02/06/2022
|
KIRPAL SINGH
|
2601004WL002723
|
KIRPAL SINGH
|
00349
|
PSIB0000832
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480205
|
|
KIRPALSINGH
|
()
|
31
|
DHARKALAN
|
PB-01-004-022-001/192 ()
|
2601004000NRG23020620220020294
|
02/06/2022
|
BHAG SINGH
|
2601004WL002723
|
BHAG SINGH
|
00349
|
PSIB0000832
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480206
|
|
BHAGSINGH
|
()
|
32
|
DHARKALAN
|
PB-01-004-050-001/168 ()
|
2601004000NRG23020620220020506
|
02/06/2022
|
AJIT SINGH
|
2601004WL002741
|
AJIT SINGH
|
00349
|
PSIB0000832
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480207
|
|
AJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
33
|
DHARKALAN
|
PB-01-004-006-001/110 ()
|
2601004000NRG23010620220018978
|
02/06/2022
|
KULDEEP SINGH
|
2601004WL002632
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
07/06/2022
|
|
2059480184
|
|
KULDEEPSINGH
|
()
|
34
|
DHARKALAN
|
PB-01-004-006-001/124 ()
|
2601004000NRG23020620220020548
|
02/06/2022
|
SANTOSH KUMARI
|
2601004WL002744
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059479882
|
|
SANTOSHKUMARI
|
()
|
35
|
DHARKALAN
|
PB-01-004-006-001/138 ()
|
2601004000NRG23020620220020549
|
02/06/2022
|
OMKAR SINGH
|
2601004WL002744
|
OMKAR SINGH
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059479877
|
|
OMKARSINGH
|
()
|
36
|
DHARKALAN
|
PB-01-004-006-001/140 ()
|
2601004000NRG23020620220020550
|
02/06/2022
|
RAJESH SINGH
|
2601004WL002744
|
RAJESH SINGH
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059479879
|
|
RAJESHSINGH
|
()
|
37
|
DHARKALAN
|
PB-01-004-012-001/102 ()
|
2601004000NRG23020620220020492
|
02/06/2022
|
MANISH
|
2601004WL002740
|
MANISH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
07/06/2022
|
|
2059480045
|
|
MANISH
|
()
|
38
|
DHARKALAN
|
PB-01-004-012-001/103 ()
|
2601004000NRG23010620220018981
|
02/06/2022
|
LAL SINGH
|
2601004WL002632
|
LAL SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
07/06/2022
|
|
2059479881
|
|
LALSINGH
|
()
|
39
|
DHARKALAN
|
PB-01-004-012-001/98 ()
|
2601004000NRG23010620220018985
|
02/06/2022
|
BALWANT SINGH
|
2601004WL002632
|
BALWANT SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
07/06/2022
|
|
2059479888
|
|
BALWANTSINGH
|
()
|
40
|
DHARKALAN
|
PB-01-004-017-001/141 ()
|
2601004000NRG23020620220019921
|
02/06/2022
|
RAJNI DEVI
|
2601004WL002703
|
RAJNI DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059479931
|
|
RAJNIDEVI
|
()
|
41
|
DHARKALAN
|
PB-01-004-017-001/164 ()
|
2601004000NRG23020620220019922
|
02/06/2022
|
BEELU DEEN
|
2601004WL002703
|
BEELU DEEN
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059479866
|
|
BEELUDEEN
|
()
|
42
|
DHARKALAN
|
PB-01-004-017-001/168 ()
|
2601004000NRG23020620220019923
|
02/06/2022
|
AARTI DEVI
|
2601004WL002703
|
AARTI DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059479874
|
|
AARTIDEVI
|
()
|
43
|
DHARKALAN
|
PB-01-004-018-001/51 ()
|
2601004000NRG23020620220020566
|
02/06/2022
|
Jagdish Singh
|
2601004WL002745
|
Jagdish Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059480144
|
|
JagdishSingh
|
()
|
44
|
DHARKALAN
|
PB-01-004-021-001/196 ()
|
2601004000NRG23020620220020570
|
02/06/2022
|
OM PARKASH
|
2601004WL002745
|
OM PARKASH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059480059
|
|
OMPARKASH
|
()
|
45
|
DHARKALAN
|
PB-01-004-021-001/23 ()
|
2601004000NRG23010620220017942
|
02/06/2022
|
KHALIL DIN
|
2601004WL002525
|
KHALIL DIN
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480054
|
|
KHALILDIN
|
()
|
46
|
DHARKALAN
|
PB-01-004-021-001/238 ()
|
2601004000NRG23020620220020571
|
02/06/2022
|
RAJNI
|
2601004WL002745
|
RAJNI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059480137
|
|
RAJNI
|
()
|
47
|
DHARKALAN
|
PB-01-004-021-001/252 ()
|
2601004000NRG23010620220017944
|
02/06/2022
|
kamaljit singh
|
2601004WL002525
|
kamaljit singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480057
|
|
kamaljitsingh
|
()
|
48
|
DHARKALAN
|
PB-01-004-021-001/258 ()
|
2601004000NRG23020620220020500
|
02/06/2022
|
neeraj bala
|
2601004WL002741
|
neeraj bala
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059480060
|
|
neerajbala
|
()
|
49
|
DHARKALAN
|
PB-01-004-021-001/272 ()
|
2601004000NRG23020620220020572
|
02/06/2022
|
CHARAN DASS
|
2601004WL002745
|
CHARAN DASS
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059480055
|
|
CHARANDASS
|
()
|
50
|
DHARKALAN
|
PB-01-004-021-001/336 ()
|
2601004000NRG23010620220017950
|
02/06/2022
|
surinder singh
|
2601004WL002525
|
surinder singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480160
|
|
surindersingh
|
()
|
51
|
DHARKALAN
|
PB-01-004-021-001/355 ()
|
2601004000NRG23010620220017951
|
02/06/2022
|
ravi kumar
|
2601004WL002525
|
ravi kumar
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480086
|
|
ravikumar
|
()
|
52
|
DHARKALAN
|
PB-01-004-021-001/362 ()
|
2601004000NRG23010620220017952
|
02/06/2022
|
SALMA SULTNA
|
2601004WL002525
|
SALMA SULTNA
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480056
|
|
SALMASULTNA
|
()
|
53
|
DHARKALAN
|
PB-01-004-022-001/192 ()
|
2601004000NRG23020620220020295
|
02/06/2022
|
ANURADHA
|
2601004WL002723
|
ANURADHA
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480053
|
|
ANURADHA
|
()
|
54
|
DHARKALAN
|
PB-01-004-032-001/149 ()
|
2601004000NRG23020620220020560
|
02/06/2022
|
Sito Devi
|
2601004WL002744
|
Sito Devi
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059479892
|
|
SitoDevi
|
()
|
55
|
DHARKALAN
|
PB-01-004-032-001/208 ()
|
2601004000NRG23020620220020565
|
02/06/2022
|
Joginder singh
|
2601004WL002744
|
Joginder singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059479909
|
|
Jogindersingh
|
()
|
56
|
DHARKALAN
|
PB-01-004-032-001/292 ()
|
2601004000NRG23020620220019937
|
02/06/2022
|
Champa Devi
|
2601004WL002704
|
Champa Devi
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059479880
|
|
ChampaDevi
|
()
|
57
|
DHARKALAN
|
PB-01-004-032-001/480 ()
|
2601004000NRG23020620220019940
|
02/06/2022
|
NANAK CHAND
|
2601004WL002704
|
NANAK CHAND
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059479878
|
|
NANAKCHAND
|
()
|
58
|
DHARKALAN
|
PB-01-004-032-001/487 ()
|
2601004000NRG23020620220019942
|
02/06/2022
|
LALITA DEVI
|
2601004WL002704
|
LALITA DEVI
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059479883
|
|
LALITADEVI
|
()
|
59
|
DHARKALAN
|
PB-01-004-032-001/495 ()
|
2601004000NRG23020620220019946
|
02/06/2022
|
CHOKAS RAM
|
2601004WL002704
|
CHOKAS RAM
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480047
|
|
CHOKASRAM
|
()
|
60
|
DHARKALAN
|
PB-01-004-032-001/497 ()
|
2601004000NRG23020620220019947
|
02/06/2022
|
JYOTI DEVI
|
2601004WL002704
|
JYOTI DEVI
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059479889
|
|
JYOTIDEVI
|
()
|
61
|
DHARKALAN
|
PB-01-004-036-001/100 ()
|
2601004000NRG23020620220020097
|
02/06/2022
|
REKHA DEVI
|
2601004WL002715
|
REKHA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
07/06/2022
|
|
2059479868
|
|
REKHADEVI
|
()
|
62
|
DHARKALAN
|
PB-01-004-036-001/101 ()
|
2601004000NRG23020620220020098
|
02/06/2022
|
DARSHAN SINGH
|
2601004WL002715
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
07/06/2022
|
|
2059479941
|
|
DARSHANSINGH
|
()
|
63
|
DHARKALAN
|
PB-01-004-036-001/31 ()
|
2601004000NRG23020620220020101
|
02/06/2022
|
Kishan Chand
|
2601004WL002715
|
Kishan Chand
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
07/06/2022
|
|
2059479871
|
|
KishanChand
|
()
|
64
|
DHARKALAN
|
PB-01-004-036-001/5 ()
|
2601004000NRG23020620220020102
|
02/06/2022
|
Om Piyari
|
2601004WL002715
|
Om Piyari
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
07/06/2022
|
|
2059479875
|
|
OmPiyari
|
()
|
65
|
DHARKALAN
|
PB-01-004-036-001/76 ()
|
2601004000NRG23020620220020105
|
02/06/2022
|
RAJ KUMAR
|
2601004WL002715
|
RAJ KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479872
|
|
RAJKUMAR
|
()
|
66
|
DHARKALAN
|
PB-01-004-036-001/98 ()
|
2601004000NRG23020620220020057
|
02/06/2022
|
SHAM SINGH
|
2601004WL002711
|
SHAM SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479921
|
|
SHAMSINGH
|
()
|
67
|
DHARKALAN
|
PB-01-004-037-001/27 ()
|
2601004000NRG23010620220018989
|
02/06/2022
|
Kartar Singh
|
2601004WL002632
|
Kartar Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
07/06/2022
|
|
2059480174
|
|
KartarSingh
|
()
|
68
|
DHARKALAN
|
PB-01-004-037-001/289 ()
|
2601004000NRG23010620220018990
|
02/06/2022
|
SUSHIL KUMAR
|
2601004WL002632
|
SUSHIL KUMAR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
07/06/2022
|
|
2059479913
|
|
SUSHILKUMAR
|
()
|
69
|
DHARKALAN
|
PB-01-004-048-001/113 ()
|
2601004000NRG23020620220019678
|
02/06/2022
|
VIJAY KUMAR
|
2601004WL002686
|
VIJAY KUMAR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059480170
|
|
VIJAYKUMAR
|
()
|
70
|
DHARKALAN
|
PB-01-004-048-001/114 ()
|
2601004000NRG23020620220019679
|
02/06/2022
|
ROMI KUMAR
|
2601004WL002686
|
ROMI KUMAR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059480161
|
|
ROMIKUMAR
|
()
|
71
|
DHARKALAN
|
PB-01-004-048-001/180 ()
|
2601004000NRG23020620220019686
|
02/06/2022
|
ANJU BALA
|
2601004WL002686
|
ANJU BALA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059480051
|
|
ANJUBALA
|
()
|
72
|
DHARKALAN
|
PB-01-004-050-001/154 ()
|
2601004000NRG23020620220020505
|
02/06/2022
|
BHOD RAJ
|
2601004WL002741
|
BHOD RAJ
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480050
|
|
BHODRAJ
|
()
|
73
|
DHARKALAN
|
PB-01-004-050-001/180 ()
|
2601004000NRG23020620220020376
|
02/06/2022
|
DHIAN SINGH
|
2601004WL002730
|
DHIAN SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059480049
|
|
DHIANSINGH
|
()
|
74
|
DHARKALAN
|
PB-01-004-050-001/194 ()
|
2601004000NRG23020620220020112
|
02/06/2022
|
RAGHUBIR SINGH
|
2601004WL002716
|
RAGHUBIR SINGH
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480052
|
|
RAGHUBIRSINGH
|
()
|
75
|
DHARKALAN
|
PB-01-004-050-001/214 ()
|
2601004000NRG23020620220020115
|
02/06/2022
|
KALASO DEVI
|
2601004WL002716
|
KALASO DEVI
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480048
|
|
KALASODEVI
|
()
|
76
|
DHARKALAN
|
PB-01-004-050-001/230 ()
|
2601004000NRG23020620220020120
|
02/06/2022
|
PARVEEN SINGH
|
2601004WL002716
|
PARVEEN SINGH
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480146
|
|
PARVEENSINGH
|
()
|
77
|
DHARKALAN
|
PB-01-004-050-001/244 ()
|
2601004000NRG23020620220020512
|
02/06/2022
|
AJIT SINGH
|
2601004WL002741
|
AJIT SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480058
|
|
AJITSINGH
|
()
|
78
|
DHARKALAN
|
PB-01-004-055-001/131 ()
|
2601004000NRG23020620220020015
|
02/06/2022
|
sharda devi
|
2601004WL002709
|
sharda devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
07/06/2022
|
|
2059479929
|
|
shardadevi
|
()
|
79
|
DHARKALAN
|
PB-01-004-055-001/278 ()
|
2601004000NRG23020620220019928
|
02/06/2022
|
PAPPU RAM
|
2601004WL002703
|
PAPPU RAM
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059479930
|
|
PAPPURAM
|
()
|
80
|
DHARKALAN
|
PB-01-004-056-001/238 ()
|
2601004000NRG23010620220018566
|
02/06/2022
|
DEV RAJ
|
2601004WL002594
|
DEV RAJ
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479954
|
|
DEVRAJ
|
()
|
81
|
DHARKALAN
|
PB-01-004-056-001/284 ()
|
2601004000NRG23020620220019891
|
02/06/2022
|
KISHNO DEVI
|
2601004WL002701
|
KISHNO DEVI
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480046
|
|
KISHNODEVI
|
()
|
82
|
DHARKALAN
|
PB-01-004-060-001/105 ()
|
2601004000NRG23010620220018657
|
02/06/2022
|
Deepak Choudhary
|
2601004WL002605
|
Deepak Choudhary
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059479937
|
|
DeepakChoudhary
|
()
|
83
|
DHARKALAN
|
PB-01-004-061-001/145 ()
|
2601004000NRG23020620220019838
|
02/06/2022
|
SURINDER SINGH
|
2601004WL002698
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479873
|
|
SURINDERSINGH
|
()
|
84
|
DHARKALAN
|
PB-01-004-062-001/227 ()
|
2601004000NRG23020620220020064
|
02/06/2022
|
THAKUR DASS
|
2601004WL002711
|
THAKUR DASS
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479914
|
|
THAKURDASS
|
()
|
85
|
DHARKALAN
|
PB-01-004-062-001/406 ()
|
2601004000NRG23020620220020074
|
02/06/2022
|
Ajit Singh
|
2601004WL002711
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479867
|
|
AjitSingh
|
()
|
86
|
DHARKALAN
|
PB-01-004-062-001/421 ()
|
2601004000NRG23020620220020075
|
02/06/2022
|
Nizam Deen
|
2601004WL002711
|
Nizam Deen
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479869
|
|
NizamDeen
|
()
|
87
|
DHARKALAN
|
PB-01-004-062-001/66 ()
|
2601004000NRG23020620220020080
|
02/06/2022
|
Roze Deen
|
2601004WL002711
|
Roze Deen
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479923
|
|
RozeDeen
|
()
|
88
|
DHARKALAN
|
PB-01-004-062-001/95 ()
|
2601004000NRG23020620220019913
|
02/06/2022
|
Subhash Chand
|
2601004WL002702
|
Subhash Chand
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479870
|
|
SubhashChand
|
()
|
89
|
DHARKALAN
|
PB-01-004-062-001/98 ()
|
2601004000NRG23020620220019914
|
02/06/2022
|
Gulzar Mohamad
|
2601004WL002702
|
Gulzar Mohamad
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479938
|
|
GulzarMohamad
|
()
|
90
|
DHARKALAN
|
PB-01-004-063-001/105 ()
|
2601004000NRG23020620220019894
|
02/06/2022
|
SALINDER KUMAR
|
2601004WL002701
|
SALINDER KUMAR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059479876
|
|
SALINDERKUMAR
|
()
|
91
|
DHARKALAN
|
PB-01-004-063-001/235 ()
|
2601004000NRG23020620220019899
|
02/06/2022
|
SHEELA BIBI
|
2601004WL002701
|
SHEELA BIBI
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059479886
|
|
SHEELABIBI
|
()
|
92
|
DHARKALAN
|
PB-01-004-067-001/206 ()
|
2601004000NRG23020620220020687
|
02/06/2022
|
RAVAN SINGH
|
2601004WL002757
|
RAVAN SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059480145
|
|
RAVANSINGH
|
()
|
93
|
DHARKALAN
|
PB-01-004-076-001/275 ()
|
2601004000NRG23020620220020546
|
02/06/2022
|
Hem Lata
|
2601004WL002743
|
Hem Lata
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480183
|
|
HemLata
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201348
|
201348
|
|
|
|
|
|
|
|
94
|
DHARKALAN
|
PB-01-004-066-001/153 ()
|
2601004000NRG23020620220020601
|
02/06/2022
|
balkar deen
|
2601004WL002747
|
balkar deen
|
00354
|
PUNB0064500
|
2820
|
2820
|
Processed
|
08/06/2022
|
|
2059480208
|
|
balkardeen
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
95
|
DHARKALAN
|
PB-01-004-008-001/114 ()
|
2601004000NRG23020620220019873
|
02/06/2022
|
JURU DEEN
|
2601004WL002700
|
JURU DEEN
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2059480214
|
|
JURUDEEN
|
()
|
96
|
DHARKALAN
|
PB-01-004-008-001/116 ()
|
2601004000NRG23020620220020255
|
02/06/2022
|
SUBASH CHAND
|
2601004WL002721
|
SUBASH CHAND
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2059479801
|
|
SUBASHCHAND
|
()
|
97
|
DHARKALAN
|
PB-01-004-008-001/124 ()
|
2601004000NRG23020620220019874
|
02/06/2022
|
ASHWANI KUMAR
|
2601004WL002700
|
ASHWANI KUMAR
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2059480019
|
|
ASHWANIKUMAR
|
()
|
98
|
DHARKALAN
|
PB-01-004-008-001/149 ()
|
2601004000NRG23020620220019875
|
02/06/2022
|
RAMESH SINGH
|
2601004WL002700
|
RAMESH SINGH
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2059479805
|
|
RAMESHSINGH
|
()
|
99
|
DHARKALAN
|
PB-01-004-008-001/160 ()
|
2601004000NRG23020620220019876
|
02/06/2022
|
Rita Devi
|
2601004WL002700
|
Rita Devi
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2059480020
|
|
RitaDevi
|
()
|
100
|
DHARKALAN
|
PB-01-004-008-001/171 ()
|
2601004000NRG23020620220019877
|
02/06/2022
|
NAJEER
|
2601004WL002700
|
NAJEER
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2059480015
|
|
NAJEER
|
()
|
101
|
DHARKALAN
|
PB-01-004-008-001/218 ()
|
2601004000NRG23020620220019880
|
02/06/2022
|
RANJIT SINGH
|
2601004WL002700
|
RANJIT SINGH
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2059480013
|
|
RANJITSINGH
|
()
|
102
|
DHARKALAN
|
PB-01-004-008-001/51 ()
|
2601004000NRG23020620220020594
|
02/06/2022
|
Balwinder Singh
|
2601004WL002747
|
Balwinder Singh
|
00354
|
PUNB0117900
|
2820
|
2820
|
Processed
|
08/06/2022
|
|
2059480021
|
|
BalwinderSingh
|
()
|
103
|
DHARKALAN
|
PB-01-004-008-001/8 ()
|
2601004000NRG23020620220019887
|
02/06/2022
|
RAGHUBIR SINGH
|
2601004WL002700
|
RAGHUBIR SINGH
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2059479812
|
|
RAGHUBIRSINGH
|
()
|
104
|
DHARKALAN
|
PB-01-004-050-001/196 ()
|
2601004000NRG23020620220020113
|
02/06/2022
|
MADAN LAL
|
2601004WL002716
|
MADAN LAL
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2059480022
|
|
MADANLAL
|
()
|
105
|
DHARKALAN
|
PB-01-004-064-001/11 ()
|
2601004000NRG23020620220020259
|
02/06/2022
|
KARTAR SINGH
|
2601004WL002721
|
KARTAR SINGH
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2059480211
|
|
KARTARSINGH
|
()
|
106
|
DHARKALAN
|
PB-01-004-064-001/133 ()
|
2601004000NRG23020620220020260
|
02/06/2022
|
SHAMSHER SINGH
|
2601004WL002721
|
SHAMSHER SINGH
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2059479810
|
|
SHAMSHERSINGH
|
()
|
107
|
DHARKALAN
|
PB-01-004-064-001/134 ()
|
2601004000NRG23020620220020261
|
02/06/2022
|
SHAMI DEVI
|
2601004WL002721
|
SHAMI DEVI
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2059479807
|
|
SHAMIDEVI
|
()
|
108
|
DHARKALAN
|
PB-01-004-064-001/138 ()
|
2601004000NRG23020620220020262
|
02/06/2022
|
USHA DEVI
|
2601004WL002721
|
USHA DEVI
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2059480209
|
|
USHADEVI
|
()
|
109
|
DHARKALAN
|
PB-01-004-064-001/139 ()
|
2601004000NRG23020620220020263
|
02/06/2022
|
Neelam Devi
|
2601004WL002721
|
Neelam Devi
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2059480014
|
|
NeelamDevi
|
()
|
110
|
DHARKALAN
|
PB-01-004-064-001/140 ()
|
2601004000NRG23020620220020264
|
02/06/2022
|
SUMAN DEVI
|
2601004WL002721
|
SUMAN DEVI
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2059480212
|
|
SUMANDEVI
|
()
|
111
|
DHARKALAN
|
PB-01-004-064-001/148 ()
|
2601004000NRG23020620220020265
|
02/06/2022
|
KANCHAN DEVI
|
2601004WL002721
|
KANCHAN DEVI
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2059479802
|
|
KANCHANDEVI
|
()
|
112
|
DHARKALAN
|
PB-01-004-064-001/201 ()
|
2601004000NRG23020620220020266
|
02/06/2022
|
Veena Devi
|
2601004WL002721
|
Veena Devi
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2059479815
|
|
VeenaDevi
|
()
|
113
|
DHARKALAN
|
PB-01-004-064-001/211 ()
|
2601004000NRG23020620220020267
|
02/06/2022
|
Bandana Devi
|
2601004WL002721
|
Bandana Devi
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2059480017
|
|
BandanaDevi
|
()
|
114
|
DHARKALAN
|
PB-01-004-064-001/222 ()
|
2601004000NRG23020620220020268
|
02/06/2022
|
Kursaid Bibi
|
2601004WL002721
|
Kursaid Bibi
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2059479814
|
|
KursaidBibi
|
()
|
115
|
DHARKALAN
|
PB-01-004-064-001/247 ()
|
2601004000NRG23020620220020269
|
02/06/2022
|
Maninder Singh
|
2601004WL002721
|
Maninder Singh
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2059480016
|
|
ManinderSingh
|
()
|
116
|
DHARKALAN
|
PB-01-004-064-001/27 ()
|
2601004000NRG23020620220020270
|
02/06/2022
|
DES RAJ
|
2601004WL002721
|
DES RAJ
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2059480210
|
|
DESRAJ
|
()
|
117
|
DHARKALAN
|
PB-01-004-064-001/78 ()
|
2601004000NRG23020620220020272
|
02/06/2022
|
BODH RAJ
|
2601004WL002721
|
BODH RAJ
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2059480018
|
|
BODHRAJ
|
()
|
118
|
DHARKALAN
|
PB-01-004-066-001/166 ()
|
2601004000NRG23020620220020420
|
02/06/2022
|
SARISTA DEVI
|
2601004WL002733
|
SARISTA DEVI
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2059480023
|
|
SARISTADEVI
|
()
|
119
|
DHARKALAN
|
PB-01-004-066-001/167 ()
|
2601004000NRG23020620220020421
|
02/06/2022
|
MONIKA DEVI
|
2601004WL002733
|
MONIKA DEVI
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2059480213
|
|
MONIKADEVI
|
()
|
120
|
DHARKALAN
|
PB-01-004-066-001/182 ()
|
2601004000NRG23020620220020425
|
02/06/2022
|
BALBIR SINGH
|
2601004WL002733
|
BALBIR SINGH
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2059479803
|
|
BALBIRSINGH
|
()
|
121
|
DHARKALAN
|
PB-01-004-066-001/183 ()
|
2601004000NRG23020620220020426
|
02/06/2022
|
BIMLA DEVI
|
2601004WL002733
|
BIMLA DEVI
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2059479811
|
|
BIMLADEVI
|
()
|
122
|
DHARKALAN
|
PB-01-004-066-001/185 ()
|
2601004000NRG23020620220020427
|
02/06/2022
|
SARISTA DEVI
|
2601004WL002733
|
SARISTA DEVI
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2059479806
|
|
SARISTADEVI
|
()
|
123
|
DHARKALAN
|
PB-01-004-066-001/188 ()
|
2601004000NRG23020620220020428
|
02/06/2022
|
NAVEEN KUMAR
|
2601004WL002733
|
NAVEEN KUMAR
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2059479809
|
|
NAVEENKUMAR
|
()
|
124
|
DHARKALAN
|
PB-01-004-066-001/60 ()
|
2601004000NRG23020620220020432
|
02/06/2022
|
neelma devi
|
2601004WL002733
|
neelma devi
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2059479804
|
|
neelmadevi
|
()
|
125
|
DHARKALAN
|
PB-01-004-074-001/69 ()
|
2601004000NRG23020620220020603
|
02/06/2022
|
SANJAY KUMAR
|
2601004WL002747
|
SANJAY KUMAR
|
00354
|
PUNB0117900
|
2820
|
2820
|
Processed
|
08/06/2022
|
|
2059480024
|
|
SANJAYKUMAR
|
()
|
126
|
DHARKALAN
|
PB-01-004-075-001/4 ()
|
2601004000NRG23020620220020388
|
02/06/2022
|
gagan singh
|
2601004WL002731
|
gagan singh
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
08/06/2022
|
|
2059479808
|
|
gagansingh
|
()
|
127
|
DHARKALAN
|
PB-01-004-075-001/69 ()
|
2601004000NRG23020620220020392
|
02/06/2022
|
Ramesh Singh
|
2601004WL002731
|
Ramesh Singh
|
00354
|
PUNB0117900
|
3666
|
3666
|
Processed
|
08/06/2022
|
|
2059479813
|
|
RameshSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123516
|
123516
|
|
|
|
|
|
|
|
128
|
DHARKALAN
|
PB-01-004-088-001/67 ()
|
2601004000NRG23020620220020691
|
02/06/2022
|
SOHAN SINGH
|
2601004WL002757
|
SOHAN SINGH
|
00354
|
PUNB0208900
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059480012
|
|
SOHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
129
|
DHARKALAN
|
PB-01-004-015-001/131 ()
|
2601004000NRG23020620220019697
|
02/06/2022
|
JAGDISH RAJ
|
2601004WL002687
|
JAGDISH RAJ
|
00354
|
PUNB0310600
|
3102
|
3102
|
Processed
|
08/06/2022
|
|
2059480001
|
|
JAGDISHRAJ
|
()
|
130
|
DHARKALAN
|
PB-01-004-015-001/170 ()
|
2601004000NRG23020620220019660
|
02/06/2022
|
NARAIN SINGH
|
2601004WL002685
|
NARAIN SINGH
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
08/06/2022
|
|
2059479848
|
|
NARAINSINGH
|
()
|
131
|
DHARKALAN
|
PB-01-004-015-001/199 ()
|
2601004000NRG23020620220019662
|
02/06/2022
|
POORAV SINGH
|
2601004WL002685
|
POORAV SINGH
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
08/06/2022
|
|
2059479835
|
|
POORAVSINGH
|
()
|
132
|
DHARKALAN
|
PB-01-004-015-001/211 ()
|
2601004000NRG23020620220019663
|
02/06/2022
|
BODH RAJ
|
2601004WL002685
|
BODH RAJ
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
08/06/2022
|
|
2059480003
|
|
BODHRAJ
|
()
|
133
|
DHARKALAN
|
PB-01-004-015-001/68 ()
|
2601004000NRG23020620220019666
|
02/06/2022
|
Surinder Singh
|
2601004WL002685
|
Surinder Singh
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
08/06/2022
|
|
2059479828
|
|
SurinderSingh
|
()
|
134
|
DHARKALAN
|
PB-01-004-015-001/69 ()
|
2601004000NRG23020620220019667
|
02/06/2022
|
Madan lal
|
2601004WL002685
|
Madan lal
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
08/06/2022
|
|
2059479818
|
|
Madanlal
|
()
|
135
|
DHARKALAN
|
PB-01-004-016-001/14 ()
|
2601004000NRG23020620220019711
|
02/06/2022
|
Sukhdev Singh
|
2601004WL002687
|
Sukhdev Singh
|
00354
|
PUNB0310600
|
3102
|
3102
|
Processed
|
08/06/2022
|
|
2059479816
|
|
SukhdevSingh
|
()
|
136
|
DHARKALAN
|
PB-01-004-016-001/153 ()
|
2601004000NRG23020620220019712
|
02/06/2022
|
SADIK ALI
|
2601004WL002687
|
SADIK ALI
|
00354
|
PUNB0310600
|
3102
|
3102
|
Processed
|
08/06/2022
|
|
2059479838
|
|
SADIKALI
|
()
|
137
|
DHARKALAN
|
PB-01-004-021-001/100 ()
|
2601004000NRG23020620220020497
|
02/06/2022
|
Joginder Singh
|
2601004WL002741
|
Joginder Singh
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
08/06/2022
|
|
2059479823
|
|
JoginderSingh
|
()
|
138
|
DHARKALAN
|
PB-01-004-021-001/214 ()
|
2601004000NRG23010620220017941
|
02/06/2022
|
SURAYA BIBI
|
2601004WL002525
|
SURAYA BIBI
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2059479836
|
|
SURAYABIBI
|
()
|
139
|
DHARKALAN
|
PB-01-004-021-001/24 ()
|
2601004000NRG23010620220017943
|
02/06/2022
|
Bashir Mohmad
|
2601004WL002525
|
Bashir Mohmad
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2059479847
|
|
BashirMohmad
|
()
|
140
|
DHARKALAN
|
PB-01-004-021-001/363 ()
|
2601004000NRG23010620220017953
|
02/06/2022
|
KAMMO BIBI
|
2601004WL002525
|
KAMMO BIBI
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2059479851
|
|
KAMMOBIBI
|
()
|
141
|
DHARKALAN
|
PB-01-004-021-001/83 ()
|
2601004000NRG23010620220017956
|
02/06/2022
|
Rajak Din
|
2601004WL002525
|
Rajak Din
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2059479988
|
|
RajakDin
|
()
|
142
|
DHARKALAN
|
PB-01-004-038-001/113 ()
|
2601004000NRG23020620220020676
|
02/06/2022
|
KARAM CHAND
|
2601004WL002757
|
KARAM CHAND
|
00354
|
PUNB0310600
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059479819
|
|
KARAMCHAND
|
()
|
143
|
DHARKALAN
|
PB-01-004-038-001/137 ()
|
2601004000NRG23020620220020397
|
02/06/2022
|
sham singh
|
2601004WL002732
|
sham singh
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2059479820
|
|
shamsingh
|
()
|
144
|
DHARKALAN
|
PB-01-004-038-001/142 ()
|
2601004000NRG23020620220019670
|
02/06/2022
|
Rishu singh
|
2601004WL002685
|
Rishu singh
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
08/06/2022
|
|
2059479834
|
|
Rishusingh
|
()
|
145
|
DHARKALAN
|
PB-01-004-038-001/177 ()
|
2601004000NRG23020620220020398
|
02/06/2022
|
DES RAJ
|
2601004WL002732
|
DES RAJ
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2059479985
|
|
DESRAJ
|
()
|
146
|
DHARKALAN
|
PB-01-004-038-001/195 ()
|
2601004000NRG23020620220020399
|
02/06/2022
|
RASHPAL SINGH
|
2601004WL002732
|
RASHPAL SINGH
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2059480006
|
|
RASHPALSINGH
|
()
|
147
|
DHARKALAN
|
PB-01-004-038-001/200 ()
|
2601004000NRG23020620220020677
|
02/06/2022
|
RAHUL KUMAR
|
2601004WL002757
|
RAHUL KUMAR
|
00354
|
PUNB0310600
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059479837
|
|
RAHULKUMAR
|
()
|
148
|
DHARKALAN
|
PB-01-004-038-001/201 ()
|
2601004000NRG23020620220020678
|
02/06/2022
|
BALBIR SINGH
|
2601004WL002757
|
BALBIR SINGH
|
00354
|
PUNB0310600
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059479831
|
|
BALBIRSINGH
|
()
|
149
|
DHARKALAN
|
PB-01-004-038-001/203 ()
|
2601004000NRG23020620220020400
|
02/06/2022
|
BUTY RAM
|
2601004WL002732
|
BUTY RAM
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2059479833
|
|
BUTYRAM
|
()
|
150
|
DHARKALAN
|
PB-01-004-038-001/209 ()
|
2601004000NRG23020620220020401
|
02/06/2022
|
RAJ KUMAR
|
2601004WL002732
|
RAJ KUMAR
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2059479850
|
|
RAJKUMAR
|
()
|
151
|
DHARKALAN
|
PB-01-004-038-001/229 ()
|
2601004000NRG23020620220019648
|
02/06/2022
|
PAWAN KUMAR
|
2601004WL002684
|
PAWAN KUMAR
|
00354
|
PUNB0310600
|
2256
|
2256
|
Processed
|
08/06/2022
|
|
2059479987
|
|
PAWANKUMAR
|
()
|
152
|
DHARKALAN
|
PB-01-004-038-001/232 ()
|
2601004000NRG23020620220020679
|
02/06/2022
|
BALWINDER SINGH
|
2601004WL002757
|
BALWINDER SINGH
|
00354
|
PUNB0310600
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059480004
|
|
BALWINDERSINGH
|
()
|
153
|
DHARKALAN
|
PB-01-004-038-001/235 ()
|
2601004000NRG23020620220019673
|
02/06/2022
|
VIKRAM
|
2601004WL002685
|
VIKRAM
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
08/06/2022
|
|
2059479984
|
|
VIKRAM
|
()
|
154
|
DHARKALAN
|
PB-01-004-038-001/246 ()
|
2601004000NRG23020620220020402
|
02/06/2022
|
NARINDER PATHANIA
|
2601004WL002732
|
NARINDER PATHANIA
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2059479991
|
|
NARINDERPATHANIA
|
()
|
155
|
DHARKALAN
|
PB-01-004-038-001/250 ()
|
2601004000NRG23020620220020403
|
02/06/2022
|
KARTAR CHAND
|
2601004WL002732
|
KARTAR CHAND
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2059479990
|
|
KARTARCHAND
|
()
|
156
|
DHARKALAN
|
PB-01-004-038-001/257 ()
|
2601004000NRG23020620220020680
|
02/06/2022
|
SAMPURAN SINGH
|
2601004WL002757
|
SAMPURAN SINGH
|
00354
|
PUNB0310600
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059479827
|
|
SAMPURANSINGH
|
()
|
157
|
DHARKALAN
|
PB-01-004-038-001/285 ()
|
2601004000NRG23020620220019674
|
02/06/2022
|
GAGAN SINGH
|
2601004WL002685
|
GAGAN SINGH
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
08/06/2022
|
|
2059479829
|
|
GAGANSINGH
|
()
|
158
|
DHARKALAN
|
PB-01-004-038-001/29 ()
|
2601004000NRG23020620220020682
|
02/06/2022
|
Balwinder Singh
|
2601004WL002757
|
Balwinder Singh
|
00354
|
PUNB0310600
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059479822
|
|
BalwinderSingh
|
()
|
159
|
DHARKALAN
|
PB-01-004-038-001/311 ()
|
2601004000NRG23020620220020405
|
02/06/2022
|
KARAM SINGH
|
2601004WL002732
|
KARAM SINGH
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2059479832
|
|
KARAMSINGH
|
()
|
160
|
DHARKALAN
|
PB-01-004-038-001/312 ()
|
2601004000NRG23020620220020406
|
02/06/2022
|
RAVI KUMAR
|
2601004WL002732
|
RAVI KUMAR
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2059479825
|
|
RAVIKUMAR
|
()
|
161
|
DHARKALAN
|
PB-01-004-038-001/313 ()
|
2601004000NRG23020620220020407
|
02/06/2022
|
SURINDER KUMAR
|
2601004WL002732
|
SURINDER KUMAR
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2059479843
|
|
SURINDERKUMAR
|
()
|
162
|
DHARKALAN
|
PB-01-004-038-001/326 ()
|
2601004000NRG23020620220020408
|
02/06/2022
|
MANGAL SINGH
|
2601004WL002732
|
MANGAL SINGH
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2059479842
|
|
MANGALSINGH
|
()
|
163
|
DHARKALAN
|
PB-01-004-038-001/336 ()
|
2601004000NRG23020620220020409
|
02/06/2022
|
KALASO DEVI
|
2601004WL002732
|
KALASO DEVI
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2059479998
|
|
KALASODEVI
|
()
|
164
|
DHARKALAN
|
PB-01-004-038-001/345 ()
|
2601004000NRG23020620220020411
|
02/06/2022
|
ROSHAN LAL
|
2601004WL002732
|
ROSHAN LAL
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2059479849
|
|
ROSHANLAL
|
()
|
165
|
DHARKALAN
|
PB-01-004-038-001/35 ()
|
2601004000NRG23020620220020412
|
02/06/2022
|
Bhuri Chand
|
2601004WL002732
|
Bhuri Chand
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2059479992
|
|
BhuriChand
|
()
|
166
|
DHARKALAN
|
PB-01-004-038-001/42 ()
|
2601004000NRG23020620220020414
|
02/06/2022
|
Prem Chand
|
2601004WL002732
|
Prem Chand
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2059480002
|
|
PremChand
|
()
|
167
|
DHARKALAN
|
PB-01-004-038-001/60-A ()
|
2601004000NRG23020620220020415
|
02/06/2022
|
Onkar Nath
|
2601004WL002732
|
Onkar Nath
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2059479993
|
|
OnkarNath
|
()
|
168
|
DHARKALAN
|
PB-01-004-038-001/8 ()
|
2601004000NRG23020620220020416
|
02/06/2022
|
Raghuvir
|
2601004WL002732
|
Raghuvir
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2059479994
|
|
Raghuvir
|
()
|
169
|
DHARKALAN
|
PB-01-004-048-001/118 ()
|
2601004000NRG23020620220019680
|
02/06/2022
|
RAKESH KUMAR
|
2601004WL002686
|
RAKESH KUMAR
|
00354
|
PUNB0310600
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059479846
|
|
RAKESHKUMAR
|
()
|
170
|
DHARKALAN
|
PB-01-004-048-001/124 ()
|
2601004000NRG23020620220019682
|
02/06/2022
|
SUNIL SHARMA
|
2601004WL002686
|
SUNIL SHARMA
|
00354
|
PUNB0310600
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059479983
|
|
SUNILSHARMA
|
()
|
171
|
DHARKALAN
|
PB-01-004-048-001/16 ()
|
2601004000NRG23020620220019683
|
02/06/2022
|
Kuldip Singh
|
2601004WL002686
|
Kuldip Singh
|
00354
|
PUNB0310600
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059480008
|
|
KuldipSingh
|
()
|
172
|
DHARKALAN
|
PB-01-004-048-001/162 ()
|
2601004000NRG23020620220019684
|
02/06/2022
|
SURINDER KUMAR
|
2601004WL002686
|
SURINDER KUMAR
|
00354
|
PUNB0310600
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059480007
|
|
SURINDERKUMAR
|
()
|
173
|
DHARKALAN
|
PB-01-004-048-001/171 ()
|
2601004000NRG23020620220019685
|
02/06/2022
|
DEEPAK SHARMA
|
2601004WL002686
|
DEEPAK SHARMA
|
00354
|
PUNB0310600
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059479997
|
|
DEEPAKSHARMA
|
()
|
174
|
DHARKALAN
|
PB-01-004-048-001/30 ()
|
2601004000NRG23020620220019687
|
02/06/2022
|
Mahinder Singh
|
2601004WL002686
|
Mahinder Singh
|
00354
|
PUNB0310600
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059480010
|
|
MahinderSingh
|
()
|
175
|
DHARKALAN
|
PB-01-004-048-001/57 ()
|
2601004000NRG23020620220019690
|
02/06/2022
|
Sanjeev kumar
|
2601004WL002686
|
Sanjeev kumar
|
00354
|
PUNB0310600
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059479817
|
|
Sanjeevkumar
|
()
|
176
|
DHARKALAN
|
PB-01-004-048-001/65 ()
|
2601004000NRG23020620220019691
|
02/06/2022
|
Ravinder kumar
|
2601004WL002686
|
Ravinder kumar
|
00354
|
PUNB0310600
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059479824
|
|
Ravinderkumar
|
()
|
177
|
DHARKALAN
|
PB-01-004-048-001/96 ()
|
2601004000NRG23020620220019693
|
02/06/2022
|
Bodh raj
|
2601004WL002686
|
Bodh raj
|
00354
|
PUNB0310600
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059479821
|
|
Bodhraj
|
()
|
178
|
DHARKALAN
|
PB-01-004-050-001/155 ()
|
2601004000NRG23020620220020375
|
02/06/2022
|
HARI DASS
|
2601004WL002730
|
HARI DASS
|
00354
|
PUNB0310600
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2059479986
|
|
HARIDASS
|
()
|
179
|
DHARKALAN
|
PB-01-004-067-001/128 ()
|
2601004000NRG23020620220020519
|
02/06/2022
|
SHIV SINGH
|
2601004WL002741
|
SHIV SINGH
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
08/06/2022
|
|
2059480011
|
|
SHIVSINGH
|
()
|
180
|
DHARKALAN
|
PB-01-004-067-001/131 ()
|
2601004000NRG23020620220020685
|
02/06/2022
|
SHEMSHER SINGH
|
2601004WL002757
|
SHEMSHER SINGH
|
00354
|
PUNB0310600
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059479989
|
|
SHEMSHERSINGH
|
()
|
181
|
DHARKALAN
|
PB-01-004-067-001/25 ()
|
2601004000NRG23020620220020688
|
02/06/2022
|
HEIM RAJ
|
2601004WL002757
|
HEIM RAJ
|
00354
|
PUNB0310600
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059479995
|
|
HEIMRAJ
|
()
|
182
|
DHARKALAN
|
PB-01-004-067-001/51 ()
|
2601004000NRG23020620220019652
|
02/06/2022
|
KEWAL SINGH
|
2601004WL002684
|
KEWAL SINGH
|
00354
|
PUNB0310600
|
2256
|
2256
|
Processed
|
08/06/2022
|
|
2059479844
|
|
KEWALSINGH
|
()
|
183
|
DHARKALAN
|
PB-01-004-067-001/64 ()
|
2601004000NRG23020620220019696
|
02/06/2022
|
karam chand
|
2601004WL002686
|
karam chand
|
00354
|
PUNB0310600
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059479841
|
|
karamchand
|
()
|
184
|
DHARKALAN
|
PB-01-004-067-001/83 ()
|
2601004000NRG23020620220020689
|
02/06/2022
|
Raghubir Singh
|
2601004WL002757
|
Raghubir Singh
|
00354
|
PUNB0310600
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059479839
|
|
RaghubirSingh
|
()
|
185
|
DHARKALAN
|
PB-01-004-072-001/10 ()
|
2601004000NRG23020620220019676
|
02/06/2022
|
Sawar Singh
|
2601004WL002685
|
Sawar Singh
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
08/06/2022
|
|
2059480000
|
|
SawarSingh
|
()
|
186
|
DHARKALAN
|
PB-01-004-088-001/49 ()
|
2601004000NRG23020620220020417
|
02/06/2022
|
MEHAR SINGH
|
2601004WL002732
|
MEHAR SINGH
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2059480005
|
|
MEHARSINGH
|
()
|
187
|
DHARKALAN
|
PB-01-004-094-001/316 ()
|
2601004000NRG23020620220020692
|
02/06/2022
|
RUMAIL CHAND
|
2601004WL002757
|
RUMAIL CHAND
|
00354
|
PUNB0310600
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059479840
|
|
RUMAILCHAND
|
()
|
188
|
DHARKALAN
|
PB-01-004-094-001/318 ()
|
2601004000NRG23020620220019653
|
02/06/2022
|
BODH SINGH
|
2601004WL002684
|
BODH SINGH
|
00354
|
PUNB0310600
|
2256
|
2256
|
Processed
|
08/06/2022
|
|
2059479845
|
|
BODHSINGH
|
()
|
189
|
DHARKALAN
|
PB-01-004-094-001/325 ()
|
2601004000NRG23020620220019654
|
02/06/2022
|
BISHAN SINGH
|
2601004WL002684
|
BISHAN SINGH
|
00354
|
PUNB0310600
|
2256
|
2256
|
Processed
|
08/06/2022
|
|
2059479996
|
|
BISHANSINGH
|
()
|
190
|
DHARKALAN
|
PB-01-004-094-001/334 ()
|
2601004000NRG23020620220020418
|
02/06/2022
|
RAVAN KUMAR
|
2601004WL002732
|
RAVAN KUMAR
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2059479999
|
|
RAVANKUMAR
|
()
|
191
|
DHARKALAN
|
PB-01-004-094-001/337 ()
|
2601004000NRG23020620220020693
|
02/06/2022
|
OM PARKASH
|
2601004WL002757
|
OM PARKASH
|
00354
|
PUNB0310600
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059480009
|
|
OMPARKASH
|
()
|
192
|
DHARKALAN
|
PB-01-004-094-001/361 ()
|
2601004000NRG23020620220020694
|
02/06/2022
|
VIJAY KUMAR
|
2601004WL002757
|
VIJAY KUMAR
|
00354
|
PUNB0310600
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2059479830
|
|
VIJAYKUMAR
|
()
|
193
|
DHARKALAN
|
PB-01-004-094-001/362 ()
|
2601004000NRG23020620220019657
|
02/06/2022
|
DALWINDER SINGH
|
2601004WL002684
|
DALWINDER SINGH
|
00354
|
PUNB0310600
|
2256
|
2256
|
Processed
|
08/06/2022
|
|
2059479826
|
|
DALWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198246
|
198246
|
|
|
|
|
|
|
|
194
|
DHARKALAN
|
PB-01-004-022-001/153 ()
|
2601004000NRG23020620220020283
|
02/06/2022
|
MOHIT SINGH
|
2601004WL002723
|
MOHIT SINGH
|
00354
|
PUNB0348500
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2059479973
|
|
MOHITSINGH
|
()
|
195
|
DHARKALAN
|
PB-01-004-022-001/159 ()
|
2601004000NRG23020620220020286
|
02/06/2022
|
JATINDER SINGH
|
2601004WL002723
|
JATINDER SINGH
|
00354
|
PUNB0348500
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2059479852
|
|
JATINDERSINGH
|
()
|
196
|
DHARKALAN
|
PB-01-004-022-001/184 ()
|
2601004000NRG23020620220020288
|
02/06/2022
|
GANESH KUMAR
|
2601004WL002723
|
GANESH KUMAR
|
00354
|
PUNB0348500
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2059479855
|
|
GANESHKUMAR
|
()
|
197
|
DHARKALAN
|
PB-01-004-022-001/185 ()
|
2601004000NRG23020620220020289
|
02/06/2022
|
PARAMJEET SINGH
|
2601004WL002723
|
PARAMJEET SINGH
|
00354
|
PUNB0348500
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2059479854
|
|
PARAMJEETSINGH
|
()
|
198
|
DHARKALAN
|
PB-01-004-022-001/188 ()
|
2601004000NRG23020620220020292
|
02/06/2022
|
MANJEET SINGH
|
2601004WL002723
|
MANJEET SINGH
|
00354
|
PUNB0348500
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2059479856
|
|
MANJEETSINGH
|
()
|
199
|
DHARKALAN
|
PB-01-004-050-001/111 ()
|
2601004000NRG23020620220020374
|
02/06/2022
|
DHANINANT SINGH
|
2601004WL002730
|
DHANINANT SINGH
|
00354
|
PUNB0348500
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2059479853
|
|
DHANINANTSINGH
|
()
|
200
|
DHARKALAN
|
PB-22-004-086-001/79 ()
|
2601004000NRG23020620220020449
|
02/06/2022
|
KARTAR SINGH
|
2601004WL002734
|
KARTAR SINGH
|
00354
|
PUNB0348500
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2059479982
|
|
KARTARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
201
|
DHARKALAN
|
PB-01-004-008-001/117 ()
|
2601004000NRG23020620220020256
|
02/06/2022
|
JASPAL SINGH
|
2601004WL002721
|
JASPAL SINGH
|
00354
|
PUNB0983700
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2059479964
|
|
JASPALSINGH
|
()
|
202
|
DHARKALAN
|
PB-01-004-011-001/38 ()
|
2601004000NRG23020620220020434
|
02/06/2022
|
SUDESH KUMARI
|
2601004WL002734
|
SUDESH KUMARI
|
00354
|
PUNB0983700
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2059479858
|
|
SUDESHKUMARI
|
()
|
203
|
DHARKALAN
|
PB-01-004-016-001/160 ()
|
2601004000NRG23020620220019713
|
02/06/2022
|
JOGINDER PAL
|
2601004WL002687
|
JOGINDER PAL
|
00354
|
PUNB0983700
|
3102
|
3102
|
Processed
|
08/06/2022
|
|
2059479958
|
|
JOGINDERPAL
|
()
|
204
|
DHARKALAN
|
PB-01-004-050-001/181 ()
|
2601004000NRG23020620220020109
|
02/06/2022
|
BIDHI SINGH
|
2601004WL002716
|
BIDHI SINGH
|
00354
|
PUNB0983700
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2059479860
|
|
BIDHISINGH
|
()
|
205
|
DHARKALAN
|
PB-01-004-050-001/182 ()
|
2601004000NRG23020620220020377
|
02/06/2022
|
VIJAY KUMAR
|
2601004WL002730
|
VIJAY KUMAR
|
00354
|
PUNB0983700
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2059479859
|
|
VIJAYKUMAR
|
()
|
206
|
DHARKALAN
|
PB-01-004-086-001/48 ()
|
2601004000NRG23020620220020441
|
02/06/2022
|
PUSHPA DEVI
|
2601004WL002734
|
PUSHPA DEVI
|
00354
|
PUNB0983700
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2059479862
|
|
PUSHPADEVI
|
()
|
207
|
DHARKALAN
|
PB-01-004-086-001/59 ()
|
2601004000NRG23020620220020442
|
02/06/2022
|
SURJIT SINGH
|
2601004WL002734
|
SURJIT SINGH
|
00354
|
PUNB0983700
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2059479857
|
|
SURJITSINGH
|
()
|
208
|
DHARKALAN
|
PB-01-004-086-001/8 ()
|
2601004000NRG23020620220020443
|
02/06/2022
|
RAVINA BIBI
|
2601004WL002734
|
RAVINA BIBI
|
00354
|
PUNB0983700
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2059479861
|
|
RAVINABIBI
|
()
|
209
|
DHARKALAN
|
PB-22-004-086-001/66 ()
|
2601004000NRG23020620220020444
|
02/06/2022
|
Raj kumari
|
2601004WL002734
|
Raj kumari
|
00354
|
PUNB0983700
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2059479865
|
|
Rajkumari
|
()
|
210
|
DHARKALAN
|
PB-22-004-086-001/67 ()
|
2601004000NRG23020620220020445
|
02/06/2022
|
JEEVAN KUMARI
|
2601004WL002734
|
JEEVAN KUMARI
|
00354
|
PUNB0983700
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2059479864
|
|
JEEVANKUMARI
|
()
|
211
|
DHARKALAN
|
PB-22-004-086-001/68 ()
|
2601004000NRG23020620220020446
|
02/06/2022
|
POONAM
|
2601004WL002734
|
POONAM
|
00354
|
PUNB0983700
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2059479863
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
212
|
DHARKALAN
|
PB-01-004-021-001/268 ()
|
2601004000NRG23010620220017945
|
02/06/2022
|
FARID MOHAMMAD
|
2601004WL002525
|
FARID MOHAMMAD
|
00415
|
SBIN0000695
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480088
|
|
MR FARID MOHAMMAD
|
()
|
213
|
DHARKALAN
|
PB-01-004-022-001/162 ()
|
2601004000NRG23020620220020287
|
02/06/2022
|
RAHUL SHARMA
|
2601004WL002723
|
RAHUL SHARMA
|
00415
|
SBIN0000695
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480087
|
|
MR RAHUL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
214
|
DHARKALAN
|
PB-01-004-050-001/239 ()
|
2601004000NRG23020620220020378
|
02/06/2022
|
Vishal Kumar
|
2601004WL002730
|
Vishal Kumar
|
00415
|
SBIN0001290
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059480089
|
|
MR VISHAL KUMAR SO SUKHDEV RAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
215
|
DHARKALAN
|
PB-01-004-003-001/103 ()
|
2601004000NRG23010620220018572
|
02/06/2022
|
Vikas kumar
|
2601004WL002595
|
Vikas kumar
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480110
|
|
MR VIKAS SINGH
|
()
|
216
|
DHARKALAN
|
PB-01-004-003-001/129 ()
|
2601004000NRG23010620220018574
|
02/06/2022
|
Uttam Chand
|
2601004WL002595
|
Uttam Chand
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480143
|
|
MR UTTAM SINGH SO KARTAR SINGH
|
()
|
217
|
DHARKALAN
|
PB-01-004-003-001/209 ()
|
2601004000NRG23010620220018575
|
02/06/2022
|
SAHIL
|
2601004WL002595
|
SAHIL
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480139
|
|
MR SAHIL SINGH SO CHAMAN SINGH
|
()
|
218
|
DHARKALAN
|
PB-01-004-003-001/46 ()
|
2601004000NRG23020620220020006
|
02/06/2022
|
BIDHI SINGH
|
2601004WL002709
|
BIDHI SINGH
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
07/06/2022
|
|
2059480036
|
|
MR BIDHI SINGH
|
()
|
219
|
DHARKALAN
|
PB-01-004-007-001/100 ()
|
2601004000NRG23010620220018583
|
02/06/2022
|
Amrik Singh
|
2601004WL002596
|
Amrik Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480119
|
|
MR AMRIK SINGH SO MOHINDER S
|
()
|
220
|
DHARKALAN
|
PB-01-004-007-001/106 ()
|
2601004000NRG23010620220018584
|
02/06/2022
|
KAMALJIT SINGH
|
2601004WL002596
|
KAMALJIT SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480096
|
|
MR KAMALJIT SINGH
|
()
|
221
|
DHARKALAN
|
PB-01-004-007-001/175 ()
|
2601004000NRG23010620220018586
|
02/06/2022
|
Aman deep singh
|
2601004WL002596
|
Aman deep singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480127
|
|
MR AMANDEEP SINGH SO RANJAN KUMAR
|
()
|
222
|
DHARKALAN
|
PB-01-004-007-001/181 ()
|
2601004000NRG23010620220018587
|
02/06/2022
|
LAKHWINDER SINGH
|
2601004WL002596
|
LAKHWINDER SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480042
|
|
MR LAKHWINDER SINGH
|
()
|
223
|
DHARKALAN
|
PB-01-004-016-001/10-A ()
|
2601004000NRG23020620220019701
|
02/06/2022
|
Tarsem Singh
|
2601004WL002687
|
Tarsem Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480091
|
|
TARSEM SINGH ANITA DEVI
|
()
|
224
|
DHARKALAN
|
PB-01-004-016-001/101 ()
|
2601004000NRG23020620220019702
|
02/06/2022
|
Parshotam
|
2601004WL002687
|
Parshotam
|
00415
|
SBIN0002335
|
3102
|
3102
|
Processed
|
07/06/2022
|
|
2059480132
|
|
MR PARSHOTAM SINGH
|
()
|
225
|
DHARKALAN
|
PB-01-004-016-001/112 ()
|
2601004000NRG23020620220019705
|
02/06/2022
|
Rakesh Kumar
|
2601004WL002687
|
Rakesh Kumar
|
00415
|
SBIN0002335
|
3102
|
3102
|
Processed
|
07/06/2022
|
|
2059480116
|
|
MR RAKESH KUMAR
|
()
|
226
|
DHARKALAN
|
PB-01-004-016-001/121 ()
|
2601004000NRG23020620220019706
|
02/06/2022
|
RAMA DEVI
|
2601004WL002687
|
RAMA DEVI
|
00415
|
SBIN0002335
|
3102
|
3102
|
Processed
|
07/06/2022
|
|
2059480063
|
|
MRS RAMA DEVI
|
()
|
227
|
DHARKALAN
|
PB-01-004-016-001/134 ()
|
2601004000NRG23020620220019708
|
02/06/2022
|
MEENA DEVI
|
2601004WL002687
|
MEENA DEVI
|
00415
|
SBIN0002335
|
3102
|
3102
|
Processed
|
07/06/2022
|
|
2059480109
|
|
MRS MEENA KUMARI
|
()
|
228
|
DHARKALAN
|
PB-01-004-016-001/135 ()
|
2601004000NRG23020620220019709
|
02/06/2022
|
Raghubir Singh
|
2601004WL002687
|
Raghubir Singh
|
00415
|
SBIN0002335
|
3102
|
3102
|
Processed
|
07/06/2022
|
|
2059480120
|
|
MR RAGHBIR SINGH SO AMAR SINGH
|
()
|
229
|
DHARKALAN
|
PB-01-004-016-001/146 ()
|
2601004000NRG23020620220019917
|
02/06/2022
|
JAGDISH SINGH
|
2601004WL002703
|
JAGDISH SINGH
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059480133
|
|
MR JAGDISH SINGH SO MADAN LAL
|
()
|
230
|
DHARKALAN
|
PB-01-004-016-001/28 ()
|
2601004000NRG23020620220019717
|
02/06/2022
|
Kamlesh Kumari
|
2601004WL002687
|
Kamlesh Kumari
|
00415
|
SBIN0002335
|
3102
|
3102
|
Processed
|
07/06/2022
|
|
2059480131
|
|
SUBASH SINGH
|
()
|
231
|
DHARKALAN
|
PB-01-004-016-001/53 ()
|
2601004000NRG23020620220019721
|
02/06/2022
|
Kuldip Singh
|
2601004WL002687
|
Kuldip Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480041
|
|
MR KULDEEP SINGH
|
()
|
232
|
DHARKALAN
|
PB-01-004-016-001/62 ()
|
2601004000NRG23020620220019725
|
02/06/2022
|
Ramesh kumar
|
2601004WL002687
|
Ramesh kumar
|
00415
|
SBIN0002335
|
3102
|
3102
|
Processed
|
07/06/2022
|
|
2059480103
|
|
RAMESH RAM SO BUA DITTA
|
()
|
233
|
DHARKALAN
|
PB-01-004-016-001/95-B ()
|
2601004000NRG23020620220019731
|
02/06/2022
|
kewal singh
|
2601004WL002687
|
kewal singh
|
00415
|
SBIN0002335
|
3102
|
3102
|
Processed
|
07/06/2022
|
|
2059480130
|
|
MR KEWAL SINGH SO GIAN SINGH
|
()
|
234
|
DHARKALAN
|
PB-01-004-017-001/116 ()
|
2601004000NRG23020620220020008
|
02/06/2022
|
JATINDER SINGH
|
2601004WL002709
|
JATINDER SINGH
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
07/06/2022
|
|
2059480090
|
|
JATINDER SINGH
|
()
|
235
|
DHARKALAN
|
PB-01-004-017-001/133 ()
|
2601004000NRG23020620220020050
|
02/06/2022
|
SUSHIL KUMAR
|
2601004WL002711
|
SUSHIL KUMAR
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480142
|
|
MR SUSHIL KUMAR SO KULDEEP
|
()
|
236
|
DHARKALAN
|
PB-01-004-017-001/145 ()
|
2601004000NRG23020620220020009
|
02/06/2022
|
Gagan Singh
|
2601004WL002709
|
Gagan Singh
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
07/06/2022
|
|
2059480100
|
|
MR GAGAN SINGH
|
()
|
237
|
DHARKALAN
|
PB-01-004-017-001/165 ()
|
2601004000NRG23020620220020035
|
02/06/2022
|
HANS RAJ
|
2601004WL002710
|
HANS RAJ
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480034
|
|
MR HANS RAJ
|
()
|
238
|
DHARKALAN
|
PB-01-004-017-001/51 ()
|
2601004000NRG23010620220018602
|
02/06/2022
|
RAGHUVIR SINGH
|
2601004WL002596
|
RAGHUVIR SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480092
|
|
MR BIR SINGH
|
()
|
239
|
DHARKALAN
|
PB-01-004-017-001/84 ()
|
2601004000NRG23020620220020051
|
02/06/2022
|
GAGAN SINGH
|
2601004WL002711
|
GAGAN SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480104
|
|
MR SURINDER SINGH SO KHUHSAL SINGH
|
()
|
240
|
DHARKALAN
|
PB-01-004-021-001/96 ()
|
2601004000NRG23020620220020503
|
02/06/2022
|
RAMESH SINGH
|
2601004WL002741
|
RAMESH SINGH
|
00415
|
SBIN0002335
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059480040
|
|
MR RAMESH KUMAR
|
()
|
241
|
DHARKALAN
|
PB-01-004-025-001/111 ()
|
2601004000NRG23020620220019842
|
02/06/2022
|
BIKRAM SINGH
|
2601004WL002699
|
BIKRAM SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480125
|
|
MR BIKRAM SINGH SO CHAIN SINGH
|
()
|
242
|
DHARKALAN
|
PB-01-004-025-001/224 ()
|
2601004000NRG23020620220019848
|
02/06/2022
|
KARTAR SINGH
|
2601004WL002699
|
KARTAR SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480062
|
|
MR KARTAR SINGH
|
()
|
243
|
DHARKALAN
|
PB-01-004-025-001/23 ()
|
2601004000NRG23010620220018605
|
02/06/2022
|
Baldev Singh
|
2601004WL002597
|
Baldev Singh
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
07/06/2022
|
|
2059480134
|
|
MR BALDEV SINGH
|
()
|
244
|
DHARKALAN
|
PB-01-004-025-001/257 ()
|
2601004000NRG23020620220019849
|
02/06/2022
|
NEELAM DEVI
|
2601004WL002699
|
NEELAM DEVI
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480149
|
|
MRS NEELAM DEVI
|
()
|
245
|
DHARKALAN
|
PB-01-004-025-001/298 ()
|
2601004000NRG23020620220019851
|
02/06/2022
|
SUMIT SINGH
|
2601004WL002699
|
SUMIT SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480129
|
|
MR HARDEEP SINGH SO SUBHASH SINGH
|
()
|
246
|
DHARKALAN
|
PB-01-004-025-001/302 ()
|
2601004000NRG23020620220019852
|
02/06/2022
|
JASPAL SINGH
|
2601004WL002699
|
JASPAL SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480101
|
|
MR JASPAL SINGH SO PUNJAB SINGH
|
()
|
247
|
DHARKALAN
|
PB-01-004-025-001/307 ()
|
2601004000NRG23020620220019853
|
02/06/2022
|
BALBIR SINGH
|
2601004WL002699
|
BALBIR SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480039
|
|
MR BALBIR SINGH
|
()
|
248
|
DHARKALAN
|
PB-01-004-025-001/310 ()
|
2601004000NRG23020620220019854
|
02/06/2022
|
BIASO DEVI
|
2601004WL002699
|
BIASO DEVI
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480037
|
|
MR DEEWAN CHAND
|
()
|
249
|
DHARKALAN
|
PB-01-004-025-001/326 ()
|
2601004000NRG23020620220019855
|
02/06/2022
|
LAL SINGH
|
2601004WL002699
|
LAL SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480093
|
|
MR LAL SINGH SO MEHAR SINGH
|
()
|
250
|
DHARKALAN
|
PB-01-004-025-001/339 ()
|
2601004000NRG23020620220019856
|
02/06/2022
|
SUDESH KUMARI
|
2601004WL002699
|
SUDESH KUMARI
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480098
|
|
MR KARNAIL SINGH
|
()
|
251
|
DHARKALAN
|
PB-01-004-025-001/36 ()
|
2601004000NRG23020620220019857
|
02/06/2022
|
Joginder Singh
|
2601004WL002699
|
Joginder Singh
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480122
|
|
MR JOGINDER SINGH SO DAMODER SINGH
|
()
|
252
|
DHARKALAN
|
PB-01-004-025-001/40 ()
|
2601004000NRG23020620220019858
|
02/06/2022
|
Rajinder Singh
|
2601004WL002699
|
Rajinder Singh
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480124
|
|
MR RAJINDER SINGH
|
()
|
253
|
DHARKALAN
|
PB-01-004-038-001/338 ()
|
2601004000NRG23020620220020410
|
02/06/2022
|
SOM RAJ
|
2601004WL002732
|
SOM RAJ
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
07/06/2022
|
|
2059480106
|
|
MR SOM RAJ
|
()
|
254
|
DHARKALAN
|
PB-01-004-055-001/130 ()
|
2601004000NRG23020620220020014
|
02/06/2022
|
kanta devi
|
2601004WL002709
|
kanta devi
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
07/06/2022
|
|
2059480138
|
|
MRS KANTA DEVI
|
()
|
255
|
DHARKALAN
|
PB-01-004-055-001/198 ()
|
2601004000NRG23020620220019193
|
02/06/2022
|
RAJESH KUMAR
|
2601004WL002660
|
RAJESH KUMAR
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059480097
|
|
MR RAJESH KUMAR
|
()
|
256
|
DHARKALAN
|
PB-01-004-055-001/211 ()
|
2601004000NRG23020620220020019
|
02/06/2022
|
RAKESH SINGH
|
2601004WL002709
|
RAKESH SINGH
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
07/06/2022
|
|
2059480128
|
|
MR RAKESH SINGH SO RASHPAL SINGH
|
()
|
257
|
DHARKALAN
|
PB-01-004-055-001/212 ()
|
2601004000NRG23020620220020540
|
02/06/2022
|
RAKESH KUMAR
|
2601004WL002743
|
RAKESH KUMAR
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480038
|
|
MR RAKESH KUMAR
|
()
|
258
|
DHARKALAN
|
PB-01-004-055-001/221 ()
|
2601004000NRG23020620220019195
|
02/06/2022
|
VINAY KUMAR
|
2601004WL002660
|
VINAY KUMAR
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059480148
|
|
MR VINAY KUMAR
|
()
|
259
|
DHARKALAN
|
PB-01-004-055-001/237 ()
|
2601004000NRG23020620220019196
|
02/06/2022
|
ISHRO DEVI
|
2601004WL002660
|
ISHRO DEVI
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059480043
|
|
MR SITA RAM SO GIAN CHAND
|
()
|
260
|
DHARKALAN
|
PB-01-004-055-001/250 ()
|
2601004000NRG23010620220018603
|
02/06/2022
|
AMAN DEEP
|
2601004WL002596
|
AMAN DEEP
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480105
|
|
MR AMAN DEEP
|
()
|
261
|
DHARKALAN
|
PB-01-004-055-001/282 ()
|
2601004000NRG23020620220020045
|
02/06/2022
|
TRISHLA DEVI
|
2601004WL002710
|
TRISHLA DEVI
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480117
|
|
MR TRISHLA DEVI
|
()
|
262
|
DHARKALAN
|
PB-01-004-055-001/293 ()
|
2601004000NRG23020620220020599
|
02/06/2022
|
PARSHOTAM LAL
|
2601004WL002747
|
PARSHOTAM LAL
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059480151
|
|
MR PARSHOTAM
|
()
|
263
|
DHARKALAN
|
PB-01-004-055-001/86 ()
|
2601004000NRG23020620220019866
|
02/06/2022
|
Munshi Ram
|
2601004WL002699
|
Munshi Ram
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480035
|
|
MR MUNSHI RAM
|
()
|
264
|
DHARKALAN
|
PB-01-004-055-001/92 ()
|
2601004000NRG23020620220020022
|
02/06/2022
|
Mohinder Singh
|
2601004WL002709
|
Mohinder Singh
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
07/06/2022
|
|
2059480094
|
|
MR MAHINDER SINGH
|
()
|
265
|
DHARKALAN
|
PB-01-004-062-001/103 ()
|
2601004000NRG23020620220020061
|
02/06/2022
|
Ravi Raghubinder Singh
|
2601004WL002711
|
Ravi Raghubinder Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480108
|
|
RAVI RAGHUBINDER
|
()
|
266
|
DHARKALAN
|
PB-01-004-062-001/303 ()
|
2601004000NRG23020620220020069
|
02/06/2022
|
RAMESH KUMAR
|
2601004WL002711
|
RAMESH KUMAR
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480118
|
|
MR RAMESH KUMAR SO RAMJI DASS
|
()
|
267
|
DHARKALAN
|
PB-01-004-062-001/358 ()
|
2601004000NRG23020620220019869
|
02/06/2022
|
MANGAL SETHI
|
2601004WL002699
|
MANGAL SETHI
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480141
|
|
MR MANGAL SETHI SO VAKEEL CHAND
|
()
|
268
|
DHARKALAN
|
PB-01-004-062-001/399 ()
|
2601004000NRG23020620220020073
|
02/06/2022
|
Gourav
|
2601004WL002711
|
Gourav
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480150
|
|
MR GOURAV
|
()
|
269
|
DHARKALAN
|
PB-01-004-066-001/151 ()
|
2601004000NRG23020620220020419
|
02/06/2022
|
SUNITA DEVI
|
2601004WL002733
|
SUNITA DEVI
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480061
|
|
MRS SUNITA DEVI
|
()
|
270
|
DHARKALAN
|
PB-01-004-066-001/175 ()
|
2601004000NRG23020620220020422
|
02/06/2022
|
NEHA LOHARCH
|
2601004WL002733
|
NEHA LOHARCH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480147
|
|
MRS NEHA LOHARCH
|
()
|
271
|
DHARKALAN
|
PB-01-004-066-001/180 ()
|
2601004000NRG23020620220020423
|
02/06/2022
|
KAMLA DEVI
|
2601004WL002733
|
KAMLA DEVI
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480136
|
|
MRS KAMLA DEVI
|
()
|
272
|
DHARKALAN
|
PB-01-004-066-001/181 ()
|
2601004000NRG23020620220020424
|
02/06/2022
|
NIRMLA DEVI
|
2601004WL002733
|
NIRMLA DEVI
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480135
|
|
MRS NIRMALA DEVI
|
()
|
273
|
DHARKALAN
|
PB-01-004-069-001/10 ()
|
2601004000NRG23010620220018608
|
02/06/2022
|
Sham Lal
|
2601004WL002597
|
Sham Lal
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480099
|
|
MR SHAM LAL
|
()
|
274
|
DHARKALAN
|
PB-01-004-080-001/101 ()
|
2601004000NRG23010620220018578
|
02/06/2022
|
BALWINDER SINGH
|
2601004WL002595
|
BALWINDER SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480107
|
|
BALWINDER SINGH
|
()
|
275
|
DHARKALAN
|
PB-01-004-080-001/104 ()
|
2601004000NRG23020620220019930
|
02/06/2022
|
Raj Singh
|
2601004WL002703
|
Raj Singh
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059480064
|
|
MR RAJ SINGH
|
()
|
276
|
DHARKALAN
|
PB-01-004-080-001/37 ()
|
2601004000NRG23010620220018579
|
02/06/2022
|
Thuru Ram
|
2601004WL002595
|
Thuru Ram
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480115
|
|
MR THURU RAM SO CHAIN SINGH
|
()
|
277
|
DHARKALAN
|
PB-01-004-080-001/38 ()
|
2601004000NRG23020620220020606
|
02/06/2022
|
Mela Singh
|
2601004WL002747
|
Mela Singh
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059480095
|
|
MALLA SINGH
|
()
|
278
|
DHARKALAN
|
PB-01-004-080-001/76 ()
|
2601004000NRG23020620220019931
|
02/06/2022
|
SUBASH SINGH
|
2601004WL002703
|
SUBASH SINGH
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059480123
|
|
SUBHASH SINGH
|
()
|
279
|
DHARKALAN
|
PB-01-004-080-001/88 ()
|
2601004000NRG23010620220018581
|
02/06/2022
|
KARAM CHAND
|
2601004WL002595
|
KARAM CHAND
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480102
|
|
MR KARAM CHAND
|
()
|
280
|
DHARKALAN
|
PB-01-004-082-001/103 ()
|
2601004000NRG23020620220020520
|
02/06/2022
|
paramjeet joshi
|
2601004WL002741
|
paramjeet joshi
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480140
|
|
MR PARAMJEET SO DARSHAN LAL
|
()
|
281
|
DHARKALAN
|
PB-01-004-085-001/2 ()
|
2601004000NRG23020620220020083
|
02/06/2022
|
PARDEEP KUMAR
|
2601004WL002711
|
PARDEEP KUMAR
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480044
|
|
MR PARDEEP KUMAR SO ASHOK KUMAR
|
()
|
282
|
DHARKALAN
|
PB-01-004-085-001/254 ()
|
2601004000NRG23010620220018654
|
02/06/2022
|
VIJAY SINGH
|
2601004WL002604
|
VIJAY SINGH
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059480121
|
|
SH VIJAY SINGH
|
()
|
283
|
DHARKALAN
|
PB-01-004-085-001/256 ()
|
2601004000NRG23010620220018655
|
02/06/2022
|
SUMIT SINGH
|
2601004WL002604
|
SUMIT SINGH
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059480126
|
|
MR SUMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240264
|
240264
|
|
|
|
|
|
|
|
284
|
DHARKALAN
|
PB-01-004-015-001/174 ()
|
2601004000NRG23020620220019661
|
02/06/2022
|
PANKAJ KUMAR
|
2601004WL002685
|
PANKAJ KUMAR
|
00415
|
SBIN0003930
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480155
|
|
MR PANKAJ KUMAR
|
()
|
285
|
DHARKALAN
|
PB-01-004-038-001/234 ()
|
2601004000NRG23020620220019672
|
02/06/2022
|
ROHIT
|
2601004WL002685
|
ROHIT
|
00415
|
SBIN0003930
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480154
|
|
MR ROHIT ROHIT
|
()
|
286
|
DHARKALAN
|
PB-01-004-094-001/328 ()
|
2601004000NRG23020620220019677
|
02/06/2022
|
SUMIT SINGH
|
2601004WL002685
|
SUMIT SINGH
|
00415
|
SBIN0003930
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480156
|
|
MR SUMIT SINGH
|
()
|
287
|
DHARKALAN
|
PB-01-004-094-001/353 ()
|
2601004000NRG23020620220019655
|
02/06/2022
|
VIKRAMJIT SINGH
|
2601004WL002684
|
VIKRAMJIT SINGH
|
00415
|
SBIN0003930
|
2256
|
2256
|
Processed
|
07/06/2022
|
|
2059480152
|
|
MR VIKRAMJIT SINGH
|
()
|
288
|
DHARKALAN
|
PB-01-004-094-001/354 ()
|
2601004000NRG23020620220019656
|
02/06/2022
|
RAJESH SINGH
|
2601004WL002684
|
RAJESH SINGH
|
00415
|
SBIN0003930
|
2256
|
2256
|
Processed
|
07/06/2022
|
|
2059480153
|
|
RAJESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
289
|
DHARKALAN
|
PB-01-004-011-003/25 ()
|
2601004000NRG23020620220020435
|
02/06/2022
|
MUHAMAD DEEN
|
2601004WL002734
|
MUHAMAD DEEN
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480166
|
|
HAMEED DEEN
|
()
|
290
|
DHARKALAN
|
PB-01-004-016-001/137 ()
|
2601004000NRG23020620220019710
|
02/06/2022
|
REETA SALARIA
|
2601004WL002687
|
REETA SALARIA
|
00415
|
SBIN0005668
|
3102
|
3102
|
Processed
|
07/06/2022
|
|
2059480164
|
|
MRS REETA SALARIA
|
()
|
291
|
DHARKALAN
|
PB-01-004-021-001/277 ()
|
2601004000NRG23010620220017947
|
02/06/2022
|
DARSHAN KUMAR
|
2601004WL002525
|
DARSHAN KUMAR
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480167
|
|
MR DARSHAN KUMAR
|
()
|
292
|
DHARKALAN
|
PB-01-004-021-001/304 ()
|
2601004000NRG23010620220017949
|
02/06/2022
|
IMRAN KHAN
|
2601004WL002525
|
IMRAN KHAN
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480068
|
|
MR IMRAN KHAN
|
()
|
293
|
DHARKALAN
|
PB-01-004-050-001/107 ()
|
2601004000NRG23020620220020373
|
02/06/2022
|
LAL SINGH
|
2601004WL002730
|
LAL SINGH
|
00415
|
SBIN0005668
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059480169
|
|
MR LAL SINGH
|
()
|
294
|
DHARKALAN
|
PB-01-004-050-001/174 ()
|
2601004000NRG23020620220020108
|
02/06/2022
|
ASHOK KUMAR
|
2601004WL002716
|
ASHOK KUMAR
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480065
|
|
MR ASHOK KUMAR
|
()
|
295
|
DHARKALAN
|
PB-01-004-050-001/176 ()
|
2601004000NRG23020620220020508
|
02/06/2022
|
SATISH KUMAR
|
2601004WL002741
|
SATISH KUMAR
|
00415
|
SBIN0005668
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480162
|
|
MR SATISH KUMAR
|
()
|
296
|
DHARKALAN
|
PB-01-004-050-001/189 ()
|
2601004000NRG23020620220020111
|
02/06/2022
|
ROOP LAL
|
2601004WL002716
|
ROOP LAL
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480067
|
|
MR ROOP LAL
|
()
|
297
|
DHARKALAN
|
PB-01-004-050-001/240 ()
|
2601004000NRG23020620220020511
|
02/06/2022
|
RANJIT SINGH
|
2601004WL002741
|
RANJIT SINGH
|
00415
|
SBIN0005668
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480178
|
|
MR RANJIT SINGH
|
()
|
298
|
DHARKALAN
|
PB-01-004-050-001/249 ()
|
2601004000NRG23020620220020379
|
02/06/2022
|
BABY
|
2601004WL002730
|
BABY
|
00415
|
SBIN0005668
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059480177
|
|
MRS BABY
|
()
|
299
|
DHARKALAN
|
PB-01-004-050-001/254 ()
|
2601004000NRG23020620220020381
|
02/06/2022
|
PAWAN KUMAR
|
2601004WL002730
|
PAWAN KUMAR
|
00415
|
SBIN0005668
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059480175
|
|
MR PAWAN KUMAR
|
()
|
300
|
DHARKALAN
|
PB-01-004-050-001/46 ()
|
2601004000NRG23020620220020123
|
02/06/2022
|
Jai Karan
|
2601004WL002716
|
Jai Karan
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480171
|
|
MR JAI KARAN
|
()
|
301
|
DHARKALAN
|
PB-01-004-050-001/53 ()
|
2601004000NRG23020620220020124
|
02/06/2022
|
PREM SINGH
|
2601004WL002716
|
PREM SINGH
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480173
|
|
MR PREM SINGH
|
()
|
302
|
DHARKALAN
|
PB-01-004-064-001/234 ()
|
2601004000NRG23020620220020600
|
02/06/2022
|
SUNIL DUTT
|
2601004WL002747
|
SUNIL DUTT
|
00415
|
SBIN0005668
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059480181
|
|
MR SUNIL DUTT
|
()
|
303
|
DHARKALAN
|
PB-01-004-064-001/99 ()
|
2601004000NRG23020620220020273
|
02/06/2022
|
SHER SINGH
|
2601004WL002721
|
SHER SINGH
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480158
|
|
MR SHER SINGH
|
()
|
304
|
DHARKALAN
|
PB-01-004-075-001/173 ()
|
2601004000NRG23020620220020382
|
02/06/2022
|
RAGHUVEER SINGH
|
2601004WL002731
|
RAGHUVEER SINGH
|
00415
|
SBIN0005668
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480180
|
|
MR RAGHUVEER SINGH
|
()
|
305
|
DHARKALAN
|
PB-01-004-075-001/190 ()
|
2601004000NRG23020620220020384
|
02/06/2022
|
LAKHVIR SINGH
|
2601004WL002731
|
LAKHVIR SINGH
|
00415
|
SBIN0005668
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480163
|
|
MR LAKHBIR SINGH
|
()
|
306
|
DHARKALAN
|
PB-01-004-082-001/135 ()
|
2601004000NRG23020620220020521
|
02/06/2022
|
NARESH KUMAR
|
2601004WL002741
|
NARESH KUMAR
|
00415
|
SBIN0005668
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480168
|
|
MR NARESH KUMAR
|
()
|
307
|
DHARKALAN
|
PB-01-004-086-001/1 ()
|
2601004000NRG23020620220020437
|
02/06/2022
|
SHAMSHAD DEEN
|
2601004WL002734
|
SHAMSHAD DEEN
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480157
|
|
MR SHAMSHAD DEEN
|
()
|
308
|
DHARKALAN
|
PB-01-004-086-001/34 ()
|
2601004000NRG23020620220020438
|
02/06/2022
|
HAMID DEEN
|
2601004WL002734
|
HAMID DEEN
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480165
|
|
MR MUHAMAD DEEN
|
()
|
309
|
DHARKALAN
|
PB-01-004-086-001/38 ()
|
2601004000NRG23020620220020440
|
02/06/2022
|
AJAY KUMAR
|
2601004WL002734
|
AJAY KUMAR
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480172
|
|
MR AJAY KUMAR
|
()
|
310
|
DHARKALAN
|
PB-01-004-086-001/38 ()
|
2601004000NRG23020620220020439
|
02/06/2022
|
MANJIT RANI
|
2601004WL002734
|
MANJIT RANI
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480066
|
|
MRS MANJIT RANI
|
()
|
311
|
DHARKALAN
|
PB-22-004-086-001/74 ()
|
2601004000NRG23020620220020447
|
02/06/2022
|
MALHAR SINGH
|
2601004WL002734
|
MALHAR SINGH
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480159
|
|
MR MALHAR SINGH
|
()
|
312
|
DHARKALAN
|
PB-22-004-086-001/78 ()
|
2601004000NRG23020620220020448
|
02/06/2022
|
MOHINDER SINGH
|
2601004WL002734
|
MOHINDER SINGH
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480176
|
|
MR MOHINDER SINGH
|
()
|
313
|
DHARKALAN
|
PB-22-004-086-001/80 ()
|
2601004000NRG23020620220020450
|
02/06/2022
|
BALWINDER KUMAR
|
2601004WL002734
|
BALWINDER KUMAR
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480179
|
|
MR RAMESH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87702
|
87702
|
|
|
|
|
|
|
|
314
|
DHARKALAN
|
PB-01-004-004-001/193 ()
|
2601004000NRG23020620220020024
|
02/06/2022
|
Koshaliya Devi
|
2601004WL002710
|
Koshaliya Devi
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479959
|
|
MRS KAUSHILYA DEVI DSSO GSP
|
()
|
315
|
DHARKALAN
|
PB-01-004-004-001/59 ()
|
2601004000NRG23020620220019991
|
02/06/2022
|
PRITAM SINGH
|
2601004WL002708
|
PRITAM SINGH
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479897
|
|
MR PRITAM SINGH
|
()
|
316
|
DHARKALAN
|
PB-01-004-004-001/95 ()
|
2601004000NRG23020620220019994
|
02/06/2022
|
HARDEEP SINGH
|
2601004WL002708
|
HARDEEP SINGH
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479926
|
|
MR HARDEEP SINGH
|
()
|
317
|
DHARKALAN
|
PB-01-004-006-001/147 ()
|
2601004000NRG23020620220020551
|
02/06/2022
|
BALWANT SINGH
|
2601004WL002744
|
BALWANT SINGH
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059479974
|
|
MISS TAMMNA DO BALWANT SINGH
|
()
|
318
|
DHARKALAN
|
PB-01-004-012-001/10 ()
|
2601004000NRG23010620220018980
|
02/06/2022
|
SURINDER SINGH
|
2601004WL002632
|
SURINDER SINGH
|
00415
|
SBIN0005707
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059479893
|
|
MR SURINDER KUMAR SO KISHAN CHAND
|
()
|
319
|
DHARKALAN
|
PB-01-004-012-001/66 ()
|
2601004000NRG23010620220018984
|
02/06/2022
|
MANISH BANIYAL
|
2601004WL002632
|
MANISH BANIYAL
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
07/06/2022
|
|
2059479895
|
|
MR MANISH BANIAL SO CHAIN SINGH
|
()
|
320
|
DHARKALAN
|
PB-01-004-014-001/11 ()
|
2601004000NRG23020620220020522
|
02/06/2022
|
Bidhi Singh
|
2601004WL002742
|
Bidhi Singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480075
|
|
MR BIDHI SINGH SO GOPI SINGH
|
()
|
321
|
DHARKALAN
|
PB-01-004-014-001/116 ()
|
2601004000NRG23020620220020523
|
02/06/2022
|
Rattan Chand
|
2601004WL002742
|
Rattan Chand
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479932
|
|
MR RATAN CHAND SO JAGAT RAM
|
()
|
322
|
DHARKALAN
|
PB-01-004-014-001/119 ()
|
2601004000NRG23020620220020525
|
02/06/2022
|
Satpal Singh
|
2601004WL002742
|
Satpal Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
07/06/2022
|
|
2059480081
|
|
MR SATPAL PAL SINGH
|
()
|
323
|
DHARKALAN
|
PB-01-004-014-001/135 ()
|
2601004000NRG23020620220020526
|
02/06/2022
|
Kahan Singh
|
2601004WL002742
|
Kahan Singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480082
|
|
MRS USHA DEVI WO KAHAN SINGH
|
()
|
324
|
DHARKALAN
|
PB-01-004-014-001/149 ()
|
2601004000NRG23020620220020028
|
02/06/2022
|
Gopal Singh
|
2601004WL002710
|
Gopal Singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479945
|
|
MR GOPAL SINGH SO SHAM SINGH
|
()
|
325
|
DHARKALAN
|
PB-01-004-014-001/169 ()
|
2601004000NRG23020620220020029
|
02/06/2022
|
JYOTI DEVI
|
2601004WL002710
|
JYOTI DEVI
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479966
|
|
MR GOBIND SINGH SO PREM SINGH
|
()
|
326
|
DHARKALAN
|
PB-01-004-014-001/175 ()
|
2601004000NRG23020620220020031
|
02/06/2022
|
NARINDER SINGH
|
2601004WL002710
|
NARINDER SINGH
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
07/06/2022
|
|
2059479965
|
|
MR NARINDER SINGH
|
()
|
327
|
DHARKALAN
|
PB-01-004-014-001/182 ()
|
2601004000NRG23020620220020032
|
02/06/2022
|
RAMA DEVI
|
2601004WL002710
|
RAMA DEVI
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479977
|
|
MRS RAMA DEVI
|
()
|
328
|
DHARKALAN
|
PB-01-004-014-001/21 ()
|
2601004000NRG23020620220020527
|
02/06/2022
|
Mohinderr Singh
|
2601004WL002742
|
Mohinderr Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
07/06/2022
|
|
2059480085
|
|
MR MOHINDER SINGH SO UDHO RAM
|
()
|
329
|
DHARKALAN
|
PB-01-004-014-001/28 ()
|
2601004000NRG23020620220020528
|
02/06/2022
|
Ramesh Singh
|
2601004WL002742
|
Ramesh Singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479944
|
|
MR RAMESH SINGH
|
()
|
330
|
DHARKALAN
|
PB-01-004-014-001/32-A ()
|
2601004000NRG23020620220020529
|
02/06/2022
|
Chain Singh
|
2601004WL002742
|
Chain Singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479907
|
|
MR CHAIN SINGH SO SHARAN DAS
|
()
|
331
|
DHARKALAN
|
PB-01-004-014-001/34 ()
|
2601004000NRG23020620220020530
|
02/06/2022
|
BALWANT SINGH
|
2601004WL002742
|
BALWANT SINGH
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
07/06/2022
|
|
2059479899
|
|
MR BALWANT SINGH SO GOPI SINGH
|
()
|
332
|
DHARKALAN
|
PB-01-004-014-001/35-A ()
|
2601004000NRG23020620220020493
|
02/06/2022
|
SHANGAN SINGH
|
2601004WL002740
|
SHANGAN SINGH
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479898
|
|
MR SHANGAN SINGH SO DHARAM SINGH
|
()
|
333
|
DHARKALAN
|
PB-01-004-014-001/36 ()
|
2601004000NRG23020620220020531
|
02/06/2022
|
KARTAR SINGH
|
2601004WL002742
|
KARTAR SINGH
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479915
|
|
MR KARTAR SINGH
|
()
|
334
|
DHARKALAN
|
PB-01-004-014-001/4 ()
|
2601004000NRG23020620220020532
|
02/06/2022
|
Ganesh Kumar
|
2601004WL002742
|
Ganesh Kumar
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479901
|
|
MR GANESH KUMAR SO DHUMMANU RAM
|
()
|
335
|
DHARKALAN
|
PB-01-004-014-001/71 ()
|
2601004000NRG23020620220020494
|
02/06/2022
|
HANS RAJ
|
2601004WL002740
|
HANS RAJ
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479939
|
|
MR HANS RAJ
|
()
|
336
|
DHARKALAN
|
PB-01-004-014-001/72-A ()
|
2601004000NRG23020620220020535
|
02/06/2022
|
Harpal singh
|
2601004WL002742
|
Harpal singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479902
|
|
MR HARPAL SINGH
|
()
|
337
|
DHARKALAN
|
PB-01-004-014-001/92 ()
|
2601004000NRG23020620220020536
|
02/06/2022
|
VIJAY KUMAR
|
2601004WL002742
|
VIJAY KUMAR
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479911
|
|
MR VIJAY KUMAR SO SARAN DASS
|
()
|
338
|
DHARKALAN
|
PB-01-004-014-001/93 ()
|
2601004000NRG23020620220020034
|
02/06/2022
|
JARNAIL SINGH
|
2601004WL002710
|
JARNAIL SINGH
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
07/06/2022
|
|
2059479887
|
|
MR JARNAIL SINGH SO SARAN DAS
|
()
|
339
|
DHARKALAN
|
PB-01-004-017-001/110 ()
|
2601004000NRG23020620220019920
|
02/06/2022
|
Deepika Rana
|
2601004WL002703
|
Deepika Rana
|
00415
|
SBIN0005707
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059479904
|
|
MS DEEPIKA RANA DO BALJIT SINGH
|
()
|
340
|
DHARKALAN
|
PB-01-004-023-001/53 ()
|
2601004000NRG23020620220019734
|
02/06/2022
|
KIRAN
|
2601004WL002690
|
KIRAN
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
07/06/2022
|
|
2059479981
|
|
MRS KIRAN
|
()
|
341
|
DHARKALAN
|
PB-01-004-030-001/1 ()
|
2601004000NRG23020620220020574
|
02/06/2022
|
Amar Singh
|
2601004WL002746
|
Amar Singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479942
|
|
MR JAGAT RAM
|
()
|
342
|
DHARKALAN
|
PB-01-004-030-001/11 ()
|
2601004000NRG23020620220020575
|
02/06/2022
|
Puran Singh
|
2601004WL002746
|
Puran Singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479919
|
|
MR PURAN SINGH SO RASILA RAM
|
()
|
343
|
DHARKALAN
|
PB-01-004-030-001/164 ()
|
2601004000NRG23020620220020576
|
02/06/2022
|
Panku Singh
|
2601004WL002746
|
Panku Singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479920
|
|
MR PANKU SINGH
|
()
|
344
|
DHARKALAN
|
PB-01-004-030-001/173 ()
|
2601004000NRG23020620220019733
|
02/06/2022
|
Hanif Deen
|
2601004WL002689
|
Hanif Deen
|
00415
|
SBIN0005707
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059480079
|
|
MR HANIF DEEN
|
()
|
345
|
DHARKALAN
|
PB-01-004-030-001/204 ()
|
2601004000NRG23020620220020577
|
02/06/2022
|
Kewal Singh
|
2601004WL002746
|
Kewal Singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479961
|
|
MR KEWAL SINGH SO AMAR SINGH
|
()
|
346
|
DHARKALAN
|
PB-01-004-030-001/38 ()
|
2601004000NRG23020620220020579
|
02/06/2022
|
Rattan Singh
|
2601004WL002746
|
Rattan Singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480077
|
|
MR RATTAN SINGH
|
()
|
347
|
DHARKALAN
|
PB-01-004-030-001/4 ()
|
2601004000NRG23020620220020580
|
02/06/2022
|
Yodh Singh
|
2601004WL002746
|
Yodh Singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479922
|
|
MR JODH SINGH SO NATHU RAM
|
()
|
348
|
DHARKALAN
|
PB-01-004-030-001/42 ()
|
2601004000NRG23020620220020581
|
02/06/2022
|
Jodh Raj
|
2601004WL002746
|
Jodh Raj
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479884
|
|
MR JODH SINGH
|
()
|
349
|
DHARKALAN
|
PB-01-004-030-001/44 ()
|
2601004000NRG23020620220020582
|
02/06/2022
|
Dhani Ram
|
2601004WL002746
|
Dhani Ram
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479906
|
|
MR DHANI RAM SO SH RUMAL SINGH
|
()
|
350
|
DHARKALAN
|
PB-01-004-030-001/51 ()
|
2601004000NRG23020620220020584
|
02/06/2022
|
Manohar Singh
|
2601004WL002746
|
Manohar Singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479885
|
|
MR MANOHAR SINGH SO BALDEV SINGH
|
()
|
351
|
DHARKALAN
|
PB-01-004-030-001/64 ()
|
2601004000NRG23020620220020586
|
02/06/2022
|
Mohan Singh
|
2601004WL002746
|
Mohan Singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479894
|
|
MR MOHAN SINGH
|
()
|
352
|
DHARKALAN
|
PB-01-004-031-001/179 ()
|
2601004000NRG23020620220019953
|
02/06/2022
|
Mukesh Kumar
|
2601004WL002705
|
Mukesh Kumar
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480084
|
|
MR MUKESH KUMAR SO GANDHARAV SINGH
|
()
|
353
|
DHARKALAN
|
PB-01-004-032-001/194 ()
|
2601004000NRG23020620220020564
|
02/06/2022
|
Ghyan singh
|
2601004WL002744
|
Ghyan singh
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480078
|
|
MR GIAN SINGH SO DHANPAT
|
()
|
354
|
DHARKALAN
|
PB-01-004-032-001/446 ()
|
2601004000NRG23020620220019939
|
02/06/2022
|
TILAK RAJ
|
2601004WL002704
|
TILAK RAJ
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059479947
|
|
MR TILAK RAJ SO JAISI RAM
|
()
|
355
|
DHARKALAN
|
PB-01-004-032-001/482 ()
|
2601004000NRG23020620220019941
|
02/06/2022
|
SURJIT SINGH
|
2601004WL002704
|
SURJIT SINGH
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480185
|
|
MR SURJIT SINGH
|
()
|
356
|
DHARKALAN
|
PB-01-004-032-001/488 ()
|
2601004000NRG23020620220019943
|
02/06/2022
|
POOJA DEVI
|
2601004WL002704
|
POOJA DEVI
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059479950
|
|
MISS ARUSHI DEVI DO ASHOK KUMAR
|
()
|
357
|
DHARKALAN
|
PB-01-004-032-001/491 ()
|
2601004000NRG23020620220019945
|
02/06/2022
|
BANTU RAM
|
2601004WL002704
|
BANTU RAM
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059479952
|
|
MR BANTU RAM SO DUNI CHAND
|
()
|
358
|
DHARKALAN
|
PB-01-004-032-001/498 ()
|
2601004000NRG23020620220019948
|
02/06/2022
|
DUNNI CHAND
|
2601004WL002704
|
DUNNI CHAND
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059479956
|
|
MR DHUNI CHAND SO WAJEER
|
()
|
359
|
DHARKALAN
|
PB-01-004-032-001/505 ()
|
2601004000NRG23020620220019949
|
02/06/2022
|
RANJEET SINGH
|
2601004WL002704
|
RANJEET SINGH
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059479963
|
|
MASTER RANJEET SINGH
|
()
|
360
|
DHARKALAN
|
PB-01-004-035-001/158 ()
|
2601004000NRG23020620220020590
|
02/06/2022
|
rano devi
|
2601004WL002746
|
rano devi
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480070
|
|
MRS RANO DEVI
|
()
|
361
|
DHARKALAN
|
PB-01-004-035-001/65 ()
|
2601004000NRG23020620220019966
|
02/06/2022
|
Balwant Singh
|
2601004WL002705
|
Balwant Singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479905
|
|
MR BALWANT SINGH SO CHUHARH SINGH
|
()
|
362
|
DHARKALAN
|
PB-01-004-037-001/264 ()
|
2601004000NRG23010620220018988
|
02/06/2022
|
RAJINDER KUMAR
|
2601004WL002632
|
RAJINDER KUMAR
|
00415
|
SBIN0005707
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059479980
|
|
MR RAJINDER KUMAR SO HARBANS LAL
|
()
|
363
|
DHARKALAN
|
PB-01-004-045-001/151 ()
|
2601004000NRG23020620220020038
|
02/06/2022
|
UTTAM SINGH
|
2601004WL002710
|
UTTAM SINGH
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479891
|
|
MR UTTAM SINGH
|
()
|
364
|
DHARKALAN
|
PB-01-004-045-001/32 ()
|
2601004000NRG23020620220020040
|
02/06/2022
|
Rasal Ram
|
2601004WL002710
|
Rasal Ram
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479908
|
|
MR RAFAL RAM
|
()
|
365
|
DHARKALAN
|
PB-01-004-050-001/224 ()
|
2601004000NRG23020620220020118
|
02/06/2022
|
RAVINDER KUMAR
|
2601004WL002716
|
RAVINDER KUMAR
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059479951
|
|
RAVINDER KUMAR
|
()
|
366
|
DHARKALAN
|
PB-01-004-052-001/220 ()
|
2601004000NRG23020620220020043
|
02/06/2022
|
NARINDER SINGH
|
2601004WL002710
|
NARINDER SINGH
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479948
|
|
MR NARINDER SINGH SO KHAZAN SINGH
|
()
|
367
|
DHARKALAN
|
PB-01-004-052-001/24 ()
|
2601004000NRG23020620220020537
|
02/06/2022
|
Yashpal Singh
|
2601004WL002742
|
Yashpal Singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479896
|
|
MR YAS PAL SINGH SO SH HOSHIAR SINGH
|
()
|
368
|
DHARKALAN
|
PB-01-004-052-001/265 ()
|
2601004000NRG23020620220020044
|
02/06/2022
|
KANTA DEVI
|
2601004WL002710
|
KANTA DEVI
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479962
|
|
MRS KANTA DEVI WO CHAMAN LAL
|
()
|
369
|
DHARKALAN
|
PB-01-004-052-001/6 ()
|
2601004000NRG23020620220020538
|
02/06/2022
|
Vidhi Singh
|
2601004WL002742
|
Vidhi Singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479910
|
|
MR BIDHI SINGH SO KESHAR SINGH
|
()
|
370
|
DHARKALAN
|
PB-01-004-052-001/70 ()
|
2601004000NRG23020620220020539
|
02/06/2022
|
MADAN
|
2601004WL002742
|
MADAN
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479943
|
|
MR MADAN LAL SO MILKHI RAM
|
()
|
371
|
DHARKALAN
|
PB-01-004-055-001/6-A ()
|
2601004000NRG23020620220020059
|
02/06/2022
|
MADAN LAL
|
2601004WL002711
|
MADAN LAL
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480071
|
|
MR MADAN LAL SO SH BASSI RAM
|
()
|
372
|
DHARKALAN
|
PB-01-004-056-001/251 ()
|
2601004000NRG23010620220018567
|
02/06/2022
|
SURJIT SINGH
|
2601004WL002594
|
SURJIT SINGH
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479967
|
|
MR SURJIT SINGH SO RANJIT SINGH
|
()
|
373
|
DHARKALAN
|
PB-01-004-056-001/32 ()
|
2601004000NRG23010620220018570
|
02/06/2022
|
SUBASH SINGH
|
2601004WL002594
|
SUBASH SINGH
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480074
|
|
MR SUBASH CHAND SO MAHSHU RAM
|
()
|
374
|
DHARKALAN
|
PB-01-004-060-001/100 ()
|
2601004000NRG23010620220018656
|
02/06/2022
|
Subhash chander
|
2601004WL002605
|
Subhash chander
|
00415
|
SBIN0005707
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059480182
|
|
MR SUBHASH CHANDER SO VAKEEL SINGH
|
()
|
375
|
DHARKALAN
|
PB-01-004-062-001/221 ()
|
2601004000NRG23020620220019868
|
02/06/2022
|
BABY SHARMA
|
2601004WL002699
|
BABY SHARMA
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059479968
|
|
MRS BABY SHARMA
|
()
|
376
|
DHARKALAN
|
PB-01-004-062-001/285 ()
|
2601004000NRG23020620220020068
|
02/06/2022
|
PAWAN KUMAR
|
2601004WL002711
|
PAWAN KUMAR
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479917
|
|
MR PAWAN KUMAR
|
()
|
377
|
DHARKALAN
|
PB-01-004-062-001/361 ()
|
2601004000NRG23020620220019870
|
02/06/2022
|
MANOHAR LAL
|
2601004WL002699
|
MANOHAR LAL
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059479925
|
|
MRS MANOHAR LAL SO NANAK CHAND
|
()
|
378
|
DHARKALAN
|
PB-01-004-062-001/389 ()
|
2601004000NRG23020620220019871
|
02/06/2022
|
SATPAL SINGH
|
2601004WL002699
|
SATPAL SINGH
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059479946
|
|
MR SATPAL SINGH
|
()
|
379
|
DHARKALAN
|
PB-01-004-063-001/136 ()
|
2601004000NRG23020620220020495
|
02/06/2022
|
Sanjay kumar
|
2601004WL002740
|
Sanjay kumar
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
07/06/2022
|
|
2059479903
|
|
MR SANJAY KUMAR SO VEER RAM
|
()
|
380
|
DHARKALAN
|
PB-01-004-063-001/207 ()
|
2601004000NRG23020620220019897
|
02/06/2022
|
SADIK DIN
|
2601004WL002701
|
SADIK DIN
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059479928
|
|
MR SADIK DEEN SO MUNNU DEEN
|
()
|
381
|
DHARKALAN
|
PB-01-004-063-001/291 ()
|
2601004000NRG23020620220019901
|
02/06/2022
|
FARID MOHAMAD
|
2601004WL002701
|
FARID MOHAMAD
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059479957
|
|
MR FARID MOHAMMAD
|
()
|
382
|
DHARKALAN
|
PB-01-004-076-001/10-A ()
|
2601004000NRG23020620220019732
|
02/06/2022
|
Ram Piari
|
2601004WL002688
|
Ram Piari
|
00415
|
SBIN0005707
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059479978
|
|
MRS RAM PYARI
|
()
|
383
|
DHARKALAN
|
PB-01-004-076-001/118 ()
|
2601004000NRG23020620220019188
|
02/06/2022
|
Som Raj
|
2601004WL002659
|
Som Raj
|
00415
|
SBIN0005707
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059479971
|
|
MR SOM RAJ
|
()
|
384
|
DHARKALAN
|
PB-01-004-076-001/13 ()
|
2601004000NRG23020620220020544
|
02/06/2022
|
Joginder Pal
|
2601004WL002743
|
Joginder Pal
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480073
|
|
MR JOGINDER SINGH SO PARAS RAM
|
()
|
385
|
DHARKALAN
|
PB-01-004-076-001/159 ()
|
2601004000NRG23020620220019997
|
02/06/2022
|
Mohinder Singh
|
2601004WL002708
|
Mohinder Singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480069
|
|
MR MOHINDER SINGH
|
()
|
386
|
DHARKALAN
|
PB-01-004-076-001/174 ()
|
2601004000NRG23020620220020545
|
02/06/2022
|
Kamla Devi
|
2601004WL002743
|
Kamla Devi
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479890
|
|
MR KISHORI LAL SO CHUNI LAL
|
()
|
387
|
DHARKALAN
|
PB-01-004-076-001/215 ()
|
2601004000NRG23020620220019189
|
02/06/2022
|
ASHOK KUMAR
|
2601004WL002659
|
ASHOK KUMAR
|
00415
|
SBIN0005707
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059480080
|
|
MR ASHOK KUMAR SO PURAN CHAND
|
()
|
388
|
DHARKALAN
|
PB-01-004-076-001/22 ()
|
2601004000NRG23020620220020084
|
02/06/2022
|
Tilak Raj
|
2601004WL002712
|
Tilak Raj
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
07/06/2022
|
|
2059480083
|
|
SH TILAK RAJ SMT TRIPTA DEVI
|
()
|
389
|
DHARKALAN
|
PB-01-004-076-001/279 ()
|
2601004000NRG23020620220020000
|
02/06/2022
|
Harbans Lal
|
2601004WL002708
|
Harbans Lal
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480113
|
|
MR HARBANS LAL
|
()
|
390
|
DHARKALAN
|
PB-01-004-076-001/29 ()
|
2601004000NRG23020620220020547
|
02/06/2022
|
Bishambar Das
|
2601004WL002743
|
Bishambar Das
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480072
|
|
MR BISHAMBER DASS
|
()
|
391
|
DHARKALAN
|
PB-01-004-076-001/3 ()
|
2601004000NRG23020620220020001
|
02/06/2022
|
Raj Kumar
|
2601004WL002708
|
Raj Kumar
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479933
|
|
MR RAJ KUMAR
|
()
|
392
|
DHARKALAN
|
PB-01-004-076-001/7-A ()
|
2601004000NRG23020620220020002
|
02/06/2022
|
Manju
|
2601004WL002708
|
Manju
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479979
|
|
MR MADAN LAL
|
()
|
393
|
DHARKALAN
|
PB-01-004-087-001/6 ()
|
2601004000NRG23020620220019904
|
02/06/2022
|
SHUBKARAN SINGH
|
2601004WL002701
|
SHUBKARAN SINGH
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480076
|
|
MR SHUB KARAN SINGH SO LAL SINGH
|
()
|
394
|
DHARKALAN
|
PB-22-004-006-001/166 ()
|
2601004000NRG23020620220020048
|
02/06/2022
|
AJAY SINGH
|
2601004WL002710
|
AJAY SINGH
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479976
|
|
MASTER AJAY SINGH
|
()
|
395
|
DHARKALAN
|
PB-22-004-014-001/181 ()
|
2601004000NRG23020620220020049
|
02/06/2022
|
RAJ KUMAR
|
2601004WL002710
|
RAJ KUMAR
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479975
|
|
MR RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288486
|
288486
|
|
|
|
|
|
|
|
396
|
DHARKALAN
|
PB-01-004-022-001/111 ()
|
2601004000NRG23020620220020282
|
02/06/2022
|
Gulshan Kumar
|
2601004WL002723
|
Gulshan Kumar
|
00415
|
SBIN0016421
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059479955
|
|
MR GULSHAN KUMAR
|
()
|
397
|
DHARKALAN
|
PB-01-004-022-001/111 ()
|
2601004000NRG23020620220020281
|
02/06/2022
|
SUDESH KUMARI
|
2601004WL002723
|
SUDESH KUMARI
|
00415
|
SBIN0016421
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480111
|
|
MRS SUDESH KUMARI
|
()
|
398
|
DHARKALAN
|
PB-01-004-022-001/153 ()
|
2601004000NRG23020620220020284
|
02/06/2022
|
ROHAN SINGH
|
2601004WL002723
|
ROHAN SINGH
|
00415
|
SBIN0016421
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059479936
|
|
MR ROHAN SINGH
|
()
|
399
|
DHARKALAN
|
PB-01-004-022-001/186 ()
|
2601004000NRG23020620220020290
|
02/06/2022
|
JATINDER KUMAR
|
2601004WL002723
|
JATINDER KUMAR
|
00415
|
SBIN0016421
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059479960
|
|
MR JATINDER KUMAR
|
()
|
400
|
DHARKALAN
|
PB-01-004-050-001/173 ()
|
2601004000NRG23020620220020107
|
02/06/2022
|
HARNAM SINGH
|
2601004WL002716
|
HARNAM SINGH
|
00415
|
SBIN0016421
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059479927
|
|
MR HARNAM SINGH
|
()
|
401
|
DHARKALAN
|
PB-01-004-050-001/241 ()
|
2601004000NRG23020620220020121
|
02/06/2022
|
MEENA KUMARI
|
2601004WL002716
|
MEENA KUMARI
|
00415
|
SBIN0016421
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059479969
|
|
MRS MEENA KUMARI
|
()
|
402
|
DHARKALAN
|
PB-01-004-075-001/180 ()
|
2601004000NRG23020620220020383
|
02/06/2022
|
SUNIL KUMAR
|
2601004WL002731
|
SUNIL KUMAR
|
00415
|
SBIN0016421
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479953
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
403
|
DHARKALAN
|
PB-01-004-006-001/129 ()
|
2601004000NRG23010620220018979
|
02/06/2022
|
SURJIT SINGH
|
2601004WL002632
|
SURJIT SINGH
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
07/06/2022
|
|
2059479924
|
|
MR SURJIT SINGH
|
()
|
404
|
DHARKALAN
|
PB-01-004-015-001/16 ()
|
2601004000NRG23020620220019659
|
02/06/2022
|
Baldev Singh
|
2601004WL002685
|
Baldev Singh
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479916
|
|
MR BALDEV SINGH
|
()
|
405
|
DHARKALAN
|
PB-01-004-015-001/161 ()
|
2601004000NRG23020620220019698
|
02/06/2022
|
Amit Singh
|
2601004WL002687
|
Amit Singh
|
00415
|
SBIN0050314
|
3102
|
3102
|
Processed
|
07/06/2022
|
|
2059479940
|
|
MR AMIT SINGH
|
()
|
406
|
DHARKALAN
|
PB-01-004-015-001/25 ()
|
2601004000NRG23020620220019664
|
02/06/2022
|
Kernail Singh
|
2601004WL002685
|
Kernail Singh
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479900
|
|
MR KARNAIL SINGH
|
()
|
407
|
DHARKALAN
|
PB-01-004-038-001/267 ()
|
2601004000NRG23020620220020404
|
02/06/2022
|
AJEET KUMAR
|
2601004WL002732
|
AJEET KUMAR
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
07/06/2022
|
|
2059479935
|
|
MR AJIT KUMAR
|
()
|
408
|
DHARKALAN
|
PB-01-004-038-001/272 ()
|
2601004000NRG23020620220020681
|
02/06/2022
|
RASHPAL SINGH
|
2601004WL002757
|
RASHPAL SINGH
|
00415
|
SBIN0050314
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059479949
|
|
MR RACHPAL SINGH
|
()
|
409
|
DHARKALAN
|
PB-01-004-051-001/285 ()
|
2601004000NRG23020620220019675
|
02/06/2022
|
gorav singh
|
2601004WL002685
|
gorav singh
|
00415
|
SBIN0050314
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059480112
|
|
MR GOURAV SINGH
|
()
|
410
|
DHARKALAN
|
PB-01-004-055-001/303 ()
|
2601004000NRG23020620220019865
|
02/06/2022
|
angraj singh
|
2601004WL002699
|
angraj singh
|
00415
|
SBIN0050314
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059479972
|
|
MR ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
411
|
DHARKALAN
|
PB-01-004-021-001/368 ()
|
2601004000NRG23010620220017954
|
02/06/2022
|
kusem lata
|
2601004WL002525
|
kusem lata
|
00415
|
SBIN0050538
|
3948
|
3948
|
Processed
|
07/06/2022
|
|
2059480114
|
|
MRS KUSHAM LATA
|
()
|
412
|
DHARKALAN
|
PB-01-004-021-001/47 ()
|
2601004000NRG23020620220020501
|
02/06/2022
|
Manohar lal
|
2601004WL002741
|
Manohar lal
|
00415
|
SBIN0050538
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479912
|
|
MR MANOHAR LAL
|
()
|
413
|
DHARKALAN
|
PB-01-004-021-001/7 ()
|
2601004000NRG23020620220020573
|
02/06/2022
|
Bishambar Singh
|
2601004WL002745
|
Bishambar Singh
|
00415
|
SBIN0050538
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059479934
|
|
MR BISHAMBAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
414
|
DHARKALAN
|
PB-01-004-050-001/108 ()
|
2601004000NRG23020620220020504
|
02/06/2022
|
JASMEET SINGH
|
2601004WL002741
|
JASMEET SINGH
|
00415
|
SBIN0051184
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059479918
|
|
MR JASMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1414794
|
1414794
|
|
|
|
|
|
|
|