|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHARKALAN
|
PB-01-004-004-001/159
()
|
2601004000NRG23220720220065353
|
22/07/2022
|
RAJESH KUMAR
|
2601004WL007156
|
RAJESH KUMAR
|
00078
|
CNRB0006328
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364764070
|
|
RAJESH KUMAR
|
()
|
|
2
|
DHARKALAN
|
PB-01-004-004-001/172
()
|
2601004000NRG23220720220065282
|
22/07/2022
|
Vijay Singh
|
2601004WL007154
|
Vijay Singh
|
00078
|
CNRB0006328
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364764057
|
|
Vijay Singh
|
()
|
|
3
|
DHARKALAN
|
PB-01-004-014-001/117
()
|
2601004000NRG23220720220065136
|
22/07/2022
|
Kishori Lal
|
2601004WL007146
|
Kishori Lal
|
00078
|
CNRB0006328
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364764054
|
|
Kishori Lal
|
()
|
|
4
|
DHARKALAN
|
PB-01-004-014-001/172
()
|
2601004000NRG23220720220065289
|
22/07/2022
|
TILAK SINGH
|
2601004WL007154
|
TILAK SINGH
|
00078
|
CNRB0006328
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763869
|
|
TILAK SINGH
|
()
|
|
5
|
DHARKALAN
|
PB-01-004-014-001/184
()
|
2601004000NRG23220720220065143
|
22/07/2022
|
PARITAM SINGH
|
2601004WL007146
|
PARITAM SINGH
|
00078
|
CNRB0006328
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364764060
|
|
PARITAM SINGH
|
()
|
|
6
|
DHARKALAN
|
PB-01-004-029-001/40
()
|
2601004000NRG23220720220065089
|
22/07/2022
|
Neelam Bibi
|
2601004WL007141
|
Neelam Bibi
|
00078
|
CNRB0006328
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364764059
|
|
Neelam Bibi
|
()
|
|
7
|
DHARKALAN
|
PB-01-004-032-001/507
()
|
2601004000NRG23220720220065344
|
22/07/2022
|
REKHA DEVI
|
2601004WL007155
|
REKHA DEVI
|
00078
|
CNRB0006328
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364764056
|
|
REKHA DEVI
|
()
|
|
8
|
DHARKALAN
|
PB-01-004-045-001/16
()
|
2601004000NRG23220720220065105
|
22/07/2022
|
Raj Kumar
|
2601004WL007141
|
Raj Kumar
|
00078
|
CNRB0006328
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364764055
|
|
Raj Kumar
|
()
|
|
9
|
DHARKALAN
|
PB-01-004-045-001/218
()
|
2601004000NRG23220720220065301
|
22/07/2022
|
Sakina
|
2601004WL007154
|
Sakina
|
00078
|
CNRB0006328
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364763868
|
|
Sakina
|
()
|
|
10
|
DHARKALAN
|
PB-01-004-049-001/107
()
|
2601004000NRG23220720220065211
|
22/07/2022
|
SANJEEV KUMAR
|
2601004WL007150
|
SANJEEV KUMAR
|
00078
|
CNRB0006328
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364764058
|
|
SANJEEV KUMAR
|
()
|
|
11
|
DHARKALAN
|
PB-01-004-076-001/225
()
|
2601004000NRG23220720220065371
|
22/07/2022
|
Reena Devi
|
2601004WL007157
|
Reena Devi
|
00078
|
CNRB0006328
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364764069
|
|
Reena Devi
|
()
|
|
12
|
DHARKALAN
|
PB-22-004-014-001/180
()
|
2601004000NRG23220720220065147
|
22/07/2022
|
RADHA DEVI
|
2601004WL007146
|
RADHA DEVI
|
00078
|
CNRB0006328
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763867
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
13
|
DHARKALAN
|
PB-01-004-025-001/325
()
|
2601004000NRG23220720220064460
|
22/07/2022
|
Reena Rani
|
2601004WL007076
|
Reena Rani
|
00152
|
HDFC0002910
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763870
|
|
Reena Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
14
|
DHARKALAN
|
PB-01-004-032-001/489
()
|
2601004000NRG23220720220065340
|
22/07/2022
|
JAGJIT SINGH
|
2601004WL007155
|
JAGJIT SINGH
|
00168
|
ICIC0003666
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763871
|
|
JAGJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
15
|
DHARKALAN
|
PB-01-004-006-001/124
()
|
2601004000NRG23220720220065316
|
22/07/2022
|
SANTOSH KUMARI
|
2601004WL007155
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364764035
|
|
SANTOSH KUMARI
|
()
|
|
16
|
DHARKALAN
|
PB-01-004-012-001/102
()
|
2601004000NRG23220720220065288
|
22/07/2022
|
MANISH
|
2601004WL007154
|
MANISH
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364764065
|
|
MANISH
|
()
|
|
17
|
DHARKALAN
|
PB-01-004-014-001/170
()
|
2601004000NRG23220720220065140
|
22/07/2022
|
TILAK RAJ
|
2601004WL007146
|
TILAK RAJ
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763888
|
|
TILAK RAJ
|
()
|
|
18
|
DHARKALAN
|
PB-01-004-014-001/176
()
|
2601004000NRG23220720220065142
|
22/07/2022
|
SOM RAJ
|
2601004WL007146
|
SOM RAJ
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763890
|
|
SOM RAJ
|
()
|
|
19
|
DHARKALAN
|
PB-01-004-014-001/18
()
|
2601004000NRG23220720220065290
|
22/07/2022
|
Parkash Chand
|
2601004WL007154
|
Parkash Chand
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763889
|
|
Parkash Chand
|
()
|
|
20
|
DHARKALAN
|
PB-01-004-017-001/141
()
|
2601004000NRG23220720220065168
|
22/07/2022
|
RAJNI DEVI
|
2601004WL007149
|
RAJNI DEVI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364764040
|
|
RAJNI DEVI
|
()
|
|
21
|
DHARKALAN
|
PB-01-004-025-001/378
()
|
2601004000NRG23220720220064462
|
22/07/2022
|
SHOBHA DEVI
|
2601004WL007076
|
SHOBHA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364764038
|
|
SHOBHA DEVI
|
()
|
|
22
|
DHARKALAN
|
PB-01-004-032-001/208
()
|
2601004000NRG23220720220065327
|
22/07/2022
|
Joginder singh
|
2601004WL007155
|
Joginder singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364764037
|
|
Joginder singh
|
()
|
|
23
|
DHARKALAN
|
PB-01-004-032-001/292
()
|
2601004000NRG23220720220065331
|
22/07/2022
|
Champa Devi
|
2601004WL007155
|
Champa Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364764066
|
|
Champa Devi
|
()
|
|
24
|
DHARKALAN
|
PB-01-004-032-001/472
()
|
2601004000NRG23220720220065337
|
22/07/2022
|
VIVEK KUMAR
|
2601004WL007155
|
VIVEK KUMAR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364763891
|
|
VIVEK KUMAR
|
()
|
|
25
|
DHARKALAN
|
PB-01-004-032-001/487
()
|
2601004000NRG23220720220065338
|
22/07/2022
|
LALITA DEVI
|
2601004WL007155
|
LALITA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763892
|
|
LALITA DEVI
|
()
|
|
26
|
DHARKALAN
|
PB-01-004-032-001/495
()
|
2601004000NRG23220720220065341
|
22/07/2022
|
CHOKAS RAM
|
2601004WL007155
|
CHOKAS RAM
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364764034
|
|
CHOKAS RAM
|
()
|
|
27
|
DHARKALAN
|
PB-01-004-032-001/497
()
|
2601004000NRG23220720220065342
|
22/07/2022
|
JYOTI DEVI
|
2601004WL007155
|
JYOTI DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364764036
|
|
JYOTI DEVI
|
()
|
|
28
|
DHARKALAN
|
PB-01-004-036-001/98
()
|
2601004000NRG23220720220065173
|
22/07/2022
|
SHAM SINGH
|
2601004WL007149
|
SHAM SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763885
|
|
SHAM SINGH
|
()
|
|
29
|
DHARKALAN
|
PB-01-004-056-001/284
()
|
2601004000NRG23220720220065349
|
22/07/2022
|
KISHNO DEVI
|
2601004WL007155
|
KISHNO DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763893
|
|
KISHNO DEVI
|
()
|
|
30
|
DHARKALAN
|
PB-01-004-060-001/130
()
|
2601004000NRG23220720220065313
|
22/07/2022
|
HARPREET SINGH
|
2601004WL007154
|
HARPREET SINGH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364763882
|
|
HARPREET SINGH
|
()
|
|
31
|
DHARKALAN
|
PB-01-004-061-001/145
()
|
2601004000NRG23220720220065179
|
22/07/2022
|
SURINDER SINGH
|
2601004WL007149
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763886
|
|
SURINDER SINGH
|
()
|
|
32
|
DHARKALAN
|
PB-01-004-062-001/227
()
|
2601004000NRG23220720220065187
|
22/07/2022
|
THAKUR DASS
|
2601004WL007149
|
THAKUR DASS
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364764067
|
|
THAKUR DASS
|
()
|
|
33
|
DHARKALAN
|
PB-01-004-062-001/279
()
|
2601004000NRG23220720220065193
|
22/07/2022
|
SUNITA DEVI
|
2601004WL007149
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364764041
|
|
SUNITA DEVI
|
()
|
|
34
|
DHARKALAN
|
PB-01-004-062-001/333
()
|
2601004000NRG23220720220065195
|
22/07/2022
|
DINESH KUMAR
|
2601004WL007149
|
DINESH KUMAR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364764042
|
|
DINESH KUMAR
|
()
|
|
35
|
DHARKALAN
|
PB-01-004-062-001/357
()
|
2601004000NRG23220720220065197
|
22/07/2022
|
SANDESH KUMARI
|
2601004WL007149
|
SANDESH KUMARI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364763887
|
|
SANDESH KUMARI
|
()
|
|
36
|
DHARKALAN
|
PB-01-004-062-001/406
()
|
2601004000NRG23220720220065200
|
22/07/2022
|
Ajit Singh
|
2601004WL007149
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364764039
|
|
Ajit Singh
|
()
|
|
37
|
DHARKALAN
|
PB-01-004-062-001/421
()
|
2601004000NRG23220720220065201
|
22/07/2022
|
Nizam Deen
|
2601004WL007149
|
Nizam Deen
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364763883
|
|
Nizam Deen
|
()
|
|
38
|
DHARKALAN
|
PB-01-004-062-001/95
()
|
2601004000NRG23220720220065204
|
22/07/2022
|
Subhash Chand
|
2601004WL007149
|
Subhash Chand
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364763884
|
|
Subhash Chand
|
()
|
|
39
|
DHARKALAN
|
PB-01-004-076-001/253
()
|
2601004000NRG23220720220065374
|
22/07/2022
|
Lalita Devi
|
2601004WL007157
|
Lalita Devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364764033
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87420
|
87420
|
|
|
|
|
|
|
|
|
40
|
DHARKALAN
|
PB-01-004-081-001/126
()
|
2601004000NRG23210720220064429
|
22/07/2022
|
MOHAN LAL
|
2601004WL007073
|
MOHAN LAL
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364763872
|
|
MOHAN LAL
|
()
|
|
41
|
DHARKALAN
|
PB-01-004-082-001/171
()
|
2601004000NRG23220720220064472
|
22/07/2022
|
SUBHASH SINGH
|
2601004WL007077
|
SUBHASH SINGH
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364764051
|
|
SUBHASH SINGH
|
()
|
|
42
|
DHARKALAN
|
PB-01-004-082-001/172
()
|
2601004000NRG23220720220064473
|
22/07/2022
|
SUBHASH SINGH
|
2601004WL007077
|
SUBHASH SINGH
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763874
|
|
SUBHASH SINGH
|
()
|
|
43
|
DHARKALAN
|
PB-01-004-082-001/212
()
|
2601004000NRG23220720220064475
|
22/07/2022
|
REETA
|
2601004WL007077
|
REETA
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364764049
|
|
REETA
|
()
|
|
44
|
DHARKALAN
|
PB-01-004-082-001/217
()
|
2601004000NRG23220720220064476
|
22/07/2022
|
ASHOK KUMAR
|
2601004WL007077
|
ASHOK KUMAR
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364764050
|
|
ASHOK KUMAR
|
()
|
|
45
|
DHARKALAN
|
PB-01-004-082-001/98
()
|
2601004000NRG23220720220064482
|
22/07/2022
|
lekh raj
|
2601004WL007077
|
lekh raj
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763875
|
|
lekh raj
|
()
|
|
46
|
DHARKALAN
|
PB-01-004-095-001/35
()
|
2601004000NRG23210720220064387
|
22/07/2022
|
RAJESH KUMAR
|
2601004WL007070
|
RAJESH KUMAR
|
00354
|
PUNB0310600
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364764052
|
|
RAJESH KUMAR
|
()
|
|
47
|
DHARKALAN
|
PB-01-004-095-001/36
()
|
2601004000NRG23210720220064388
|
22/07/2022
|
SOHAN LAL
|
2601004WL007070
|
SOHAN LAL
|
00354
|
PUNB0310600
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364764053
|
|
SOHAN LAL
|
()
|
|
48
|
DHARKALAN
|
PB-01-004-095-001/43
()
|
2601004000NRG23210720220064391
|
22/07/2022
|
Tarsem Lal
|
2601004WL007070
|
Tarsem Lal
|
00354
|
PUNB0310600
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763873
|
|
Tarsem Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
49
|
DHARKALAN
|
PB-01-004-095-001/42
()
|
2601004000NRG23210720220064390
|
22/07/2022
|
Ravi kumar
|
2601004WL007070
|
Ravi kumar
|
00354
|
PUNB0348600
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763876
|
|
Ravi kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
50
|
DHARKALAN
|
PB-01-004-011-001/129
()
|
2601004000NRG23220720220065379
|
22/07/2022
|
Ravi Deen
|
2601004WL007158
|
Ravi Deen
|
00354
|
PUNB0983700
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364764046
|
|
Ravi Deen
|
()
|
|
51
|
DHARKALAN
|
PB-01-004-011-001/243
()
|
2601004000NRG23220720220065381
|
22/07/2022
|
THURU DEEN
|
2601004WL007158
|
THURU DEEN
|
00354
|
PUNB0983700
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364764043
|
|
THURU DEEN
|
()
|
|
52
|
DHARKALAN
|
PB-01-004-011-001/252
()
|
2601004000NRG23220720220065382
|
22/07/2022
|
PARDEEP SINGH
|
2601004WL007158
|
PARDEEP SINGH
|
00354
|
PUNB0983700
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364763880
|
|
PARDEEP SINGH
|
()
|
|
53
|
DHARKALAN
|
PB-01-004-011-001/269
()
|
2601004000NRG23220720220065383
|
22/07/2022
|
USHA RANI
|
2601004WL007158
|
USHA RANI
|
00354
|
PUNB0983700
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364764045
|
|
USHA RANI
|
()
|
|
54
|
DHARKALAN
|
PB-01-004-011-001/278
()
|
2601004000NRG23220720220065384
|
22/07/2022
|
MAKSOOD ALI
|
2601004WL007158
|
MAKSOOD ALI
|
00354
|
PUNB0983700
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364763878
|
|
MAKSOOD ALI
|
()
|
|
55
|
DHARKALAN
|
PB-01-004-011-001/279
()
|
2601004000NRG23220720220065385
|
22/07/2022
|
AJU DIN
|
2601004WL007158
|
AJU DIN
|
00354
|
PUNB0983700
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364764048
|
|
AJU DIN
|
()
|
|
56
|
DHARKALAN
|
PB-01-004-011-001/286
()
|
2601004000NRG23220720220065386
|
22/07/2022
|
LEEFA BIBI
|
2601004WL007158
|
LEEFA BIBI
|
00354
|
PUNB0983700
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364763881
|
|
LEEFA BIBI
|
()
|
|
57
|
DHARKALAN
|
PB-01-004-011-001/289
()
|
2601004000NRG23220720220065387
|
22/07/2022
|
LALITA KUMARI
|
2601004WL007158
|
LALITA KUMARI
|
00354
|
PUNB0983700
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364764068
|
|
LALITA KUMARI
|
()
|
|
58
|
DHARKALAN
|
PB-01-004-011-001/317
()
|
2601004000NRG23220720220065388
|
22/07/2022
|
ASHA BIBI
|
2601004WL007158
|
ASHA BIBI
|
00354
|
PUNB0983700
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364763879
|
|
ASHA BIBI
|
()
|
|
59
|
DHARKALAN
|
PB-01-004-011-001/322
()
|
2601004000NRG23220720220065389
|
22/07/2022
|
BITTU
|
2601004WL007158
|
BITTU
|
00354
|
PUNB0983700
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364764044
|
|
BITTU
|
()
|
|
60
|
DHARKALAN
|
PB-01-004-011-001/355
()
|
2601004000NRG23220720220065391
|
22/07/2022
|
Salma Akhter
|
2601004WL007158
|
Salma Akhter
|
00354
|
PUNB0983700
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364764047
|
|
Salma Akhter
|
()
|
|
61
|
DHARKALAN
|
PB-01-004-011-001/98
()
|
2601004000NRG23220720220065393
|
22/07/2022
|
BEENA BIBI
|
2601004WL007158
|
BEENA BIBI
|
00354
|
PUNB0983700
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364763877
|
|
BEENA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
62
|
DHARKALAN
|
PB-01-004-007-001/128
()
|
2601004000NRG23210720220064397
|
22/07/2022
|
SURMA DEEN
|
2601004WL007073
|
SURMA DEEN
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364764026
|
|
MR SURMA DEEN
|
()
|
|
63
|
DHARKALAN
|
PB-01-004-007-001/194
()
|
2601004000NRG23210720220064401
|
22/07/2022
|
TEGU DEEN
|
2601004WL007073
|
TEGU DEEN
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364764025
|
|
MR TEGU DEEN
|
()
|
|
64
|
DHARKALAN
|
PB-01-004-017-001/53
()
|
2601004000NRG23220720220064452
|
22/07/2022
|
TILAK RAJ
|
2601004WL007076
|
TILAK RAJ
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364764030
|
|
MR TILAK RAJ SO GIAN CHAND
|
()
|
|
65
|
DHARKALAN
|
PB-01-004-025-001/111
()
|
2601004000NRG23220720220065219
|
22/07/2022
|
BIKRAM SINGH
|
2601004WL007151
|
BIKRAM SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364764024
|
|
MR BIKRAM SINGH SO CHAIN SINGH
|
()
|
|
66
|
DHARKALAN
|
PB-01-004-025-001/224
()
|
2601004000NRG23220720220065224
|
22/07/2022
|
KARTAR SINGH
|
2601004WL007151
|
KARTAR SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763909
|
|
MR KARTAR SINGH
|
()
|
|
67
|
DHARKALAN
|
PB-01-004-025-001/257
()
|
2601004000NRG23220720220065225
|
22/07/2022
|
NEELAM DEVI
|
2601004WL007151
|
NEELAM DEVI
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364764014
|
|
MRS NEELAM DEVI
|
()
|
|
68
|
DHARKALAN
|
PB-01-004-025-001/278
()
|
2601004000NRG23220720220064456
|
22/07/2022
|
SURJIT SINGH
|
2601004WL007076
|
SURJIT SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364764029
|
|
SH SURJIT SINGH SMT REENA RANI
|
()
|
|
69
|
DHARKALAN
|
PB-01-004-025-001/286
()
|
2601004000NRG23220720220064457
|
22/07/2022
|
AMIT KATOCH
|
2601004WL007076
|
AMIT KATOCH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364764018
|
|
MR AMIT KATOCH SO SURINDER SINGH
|
()
|
|
70
|
DHARKALAN
|
PB-01-004-025-001/287
()
|
2601004000NRG23220720220064458
|
22/07/2022
|
VISHAL KATOCH
|
2601004WL007076
|
VISHAL KATOCH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364764017
|
|
MR VISHAL KATOCH
|
()
|
|
71
|
DHARKALAN
|
PB-01-004-025-001/298
()
|
2601004000NRG23220720220065227
|
22/07/2022
|
SUMIT SINGH
|
2601004WL007151
|
SUMIT SINGH
|
00415
|
SBIN0002335
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364763904
|
|
MR HARDEEP SINGH SO SUBHASH SINGH
|
()
|
|
72
|
DHARKALAN
|
PB-01-004-025-001/324
()
|
2601004000NRG23220720220064459
|
22/07/2022
|
SURJIT SINGH
|
2601004WL007076
|
SURJIT SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364764022
|
|
MR SURJIT SINGH SO PREM SINGH
|
()
|
|
73
|
DHARKALAN
|
PB-01-004-025-001/326
()
|
2601004000NRG23220720220065228
|
22/07/2022
|
LAL SINGH
|
2601004WL007151
|
LAL SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763894
|
|
MR LAL SINGH SO MEHAR SINGH
|
()
|
|
74
|
DHARKALAN
|
PB-01-004-025-001/339
()
|
2601004000NRG23220720220065229
|
22/07/2022
|
SUDESH KUMARI
|
2601004WL007151
|
SUDESH KUMARI
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763897
|
|
MR KARNAIL SINGH
|
()
|
|
75
|
DHARKALAN
|
PB-01-004-025-001/352
()
|
2601004000NRG23220720220065230
|
22/07/2022
|
ASHA DEVI
|
2601004WL007151
|
ASHA DEVI
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763910
|
|
MRS ASHA DEVI
|
()
|
|
76
|
DHARKALAN
|
PB-01-004-025-001/36
()
|
2601004000NRG23220720220065231
|
22/07/2022
|
Joginder Singh
|
2601004WL007151
|
Joginder Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364764031
|
|
MR JOGINDER SINGH SO DAMODER SINGH
|
()
|
|
77
|
DHARKALAN
|
PB-01-004-025-001/363
()
|
2601004000NRG23220720220065232
|
22/07/2022
|
MADHU PATHANIA
|
2601004WL007151
|
MADHU PATHANIA
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364764013
|
|
MISS MADHU PATHANIA
|
()
|
|
78
|
DHARKALAN
|
PB-01-004-025-001/367
()
|
2601004000NRG23220720220064461
|
22/07/2022
|
SHAM SINGH
|
2601004WL007076
|
SHAM SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763895
|
|
MR SHAM SINGH
|
()
|
|
79
|
DHARKALAN
|
PB-01-004-025-001/382
()
|
2601004000NRG23220720220064463
|
22/07/2022
|
rakha devi
|
2601004WL007076
|
rakha devi
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364764021
|
|
MRS RADHA DEVI
|
()
|
|
80
|
DHARKALAN
|
PB-01-004-025-001/385
()
|
2601004000NRG23220720220064464
|
22/07/2022
|
BALJET SINGH
|
2601004WL007076
|
BALJET SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763907
|
|
MR BALJEET SINGH
|
()
|
|
81
|
DHARKALAN
|
PB-01-004-025-001/40
()
|
2601004000NRG23220720220065234
|
22/07/2022
|
Rajinder Singh
|
2601004WL007151
|
Rajinder Singh
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364764032
|
|
MR RAJINDER SINGH
|
()
|
|
82
|
DHARKALAN
|
PB-01-004-045-001/6
()
|
2601004000NRG23220720220065305
|
22/07/2022
|
JOGINDER SINGH
|
2601004WL007154
|
JOGINDER SINGH
|
00415
|
SBIN0002335
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364763902
|
|
MR JOGINDER SINGH
|
()
|
|
83
|
DHARKALAN
|
PB-01-004-051-001/157
()
|
2601004000NRG23210720220064406
|
22/07/2022
|
Kishan Singh
|
2601004WL007073
|
Kishan Singh
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364763898
|
|
MR KISHAN SINGH
|
()
|
|
84
|
DHARKALAN
|
PB-01-004-051-001/196
()
|
2601004000NRG23210720220064412
|
22/07/2022
|
Kavita Devi
|
2601004WL007073
|
Kavita Devi
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364764028
|
|
MRS KAVITA DEVI
|
()
|
|
85
|
DHARKALAN
|
PB-01-004-055-001/212
()
|
2601004000NRG23220720220065360
|
22/07/2022
|
RAKESH KUMAR
|
2601004WL007156
|
RAKESH KUMAR
|
00415
|
SBIN0002335
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364763899
|
|
MR RAKESH KUMAR
|
()
|
|
86
|
DHARKALAN
|
PB-01-004-055-001/281
()
|
2601004000NRG23220720220065310
|
22/07/2022
|
SURESH KUMAR
|
2601004WL007154
|
SURESH KUMAR
|
00415
|
SBIN0002335
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364764016
|
|
MR SURESH KUMAR
|
()
|
|
87
|
DHARKALAN
|
PB-01-004-055-001/305
()
|
2601004000NRG23220720220064465
|
22/07/2022
|
RENU
|
2601004WL007076
|
RENU
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763906
|
|
MR RENU WO RAKESH KUMAR
|
()
|
|
88
|
DHARKALAN
|
PB-01-004-055-001/306
()
|
2601004000NRG23220720220064466
|
22/07/2022
|
RAKESH KUMAR
|
2601004WL007076
|
RAKESH KUMAR
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763896
|
|
RAKESH KUMAR SO HANS RAJ
|
()
|
|
89
|
DHARKALAN
|
PB-01-004-055-001/307
()
|
2601004000NRG23220720220064467
|
22/07/2022
|
ABINADEN
|
2601004WL007076
|
ABINADEN
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763908
|
|
MR AVINANDAN
|
()
|
|
90
|
DHARKALAN
|
PB-01-004-055-001/311
()
|
2601004000NRG23220720220065312
|
22/07/2022
|
alka devi
|
2601004WL007154
|
alka devi
|
00415
|
SBIN0002335
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364764027
|
|
MRS ALKA DEVI
|
()
|
|
91
|
DHARKALAN
|
PB-01-004-055-001/86
()
|
2601004000NRG23220720220065244
|
22/07/2022
|
Munshi Ram
|
2601004WL007151
|
Munshi Ram
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763901
|
|
MR MUNSHI RAM
|
()
|
|
92
|
DHARKALAN
|
PB-01-004-055-001/93
()
|
2601004000NRG23220720220064468
|
22/07/2022
|
Randeep Singh
|
2601004WL007076
|
Randeep Singh
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364764023
|
|
MR RANDEEP SINGH SO RANJEET SINGH
|
()
|
|
93
|
DHARKALAN
|
PB-01-004-062-001/273
()
|
2601004000NRG23220720220065192
|
22/07/2022
|
SUKHBIR SINGH
|
2601004WL007149
|
SUKHBIR SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364764019
|
|
MR SUKHBIR SINGH SO YASHPAL SINGH
|
()
|
|
94
|
DHARKALAN
|
PB-01-004-062-001/393
()
|
2601004000NRG23220720220065249
|
22/07/2022
|
VISHAL KUMAR
|
2601004WL007151
|
VISHAL KUMAR
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763905
|
|
MR VISHAL KUMAR
|
()
|
|
95
|
DHARKALAN
|
PB-01-004-062-001/43
()
|
2601004000NRG23220720220065202
|
22/07/2022
|
SUSHAM RANI
|
2601004WL007149
|
SUSHAM RANI
|
00415
|
SBIN0002335
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364763900
|
|
MRS SUSHMA RANI
|
()
|
|
96
|
DHARKALAN
|
PB-01-004-069-001/46
()
|
2601004000NRG23220720220065252
|
22/07/2022
|
RAJ KUMAR
|
2601004WL007151
|
RAJ KUMAR
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763903
|
|
MR RAJ KUMAR SO KARTAR SINGH
|
()
|
|
97
|
DHARKALAN
|
PB-01-004-082-001/89
()
|
2601004000NRG23220720220064481
|
22/07/2022
|
gagan singh
|
2601004WL007077
|
gagan singh
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364764015
|
|
MR GAGAN SINGH SO RAGUVIR SINGH
|
()
|
|
98
|
DHARKALAN
|
PB-01-004-085-001/2
()
|
2601004000NRG23220720220065205
|
22/07/2022
|
PARDEEP KUMAR
|
2601004WL007149
|
PARDEEP KUMAR
|
00415
|
SBIN0002335
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364764020
|
|
MR PARDEEP KUMAR SO ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133950
|
133950
|
|
|
|
|
|
|
|
|
99
|
DHARKALAN
|
PB-01-004-095-001/17
()
|
2601004000NRG23210720220064386
|
22/07/2022
|
JAI KARAN
|
2601004WL007070
|
JAI KARAN
|
00415
|
SBIN0003930
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364764012
|
|
MR JAI KARAN
|
()
|
|
100
|
DHARKALAN
|
PB-01-004-095-001/40
()
|
2601004000NRG23210720220064389
|
22/07/2022
|
CHAMPA DEVI
|
2601004WL007070
|
CHAMPA DEVI
|
00415
|
SBIN0003930
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364764011
|
|
MRS CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
101
|
DHARKALAN
|
PB-01-004-011-001/121
()
|
2601004000NRG23220720220065378
|
22/07/2022
|
JYOTI DEVI
|
2601004WL007158
|
JYOTI DEVI
|
00415
|
SBIN0005668
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364763916
|
|
MRS JYOTI DEVI
|
()
|
|
102
|
DHARKALAN
|
PB-01-004-011-001/217
()
|
2601004000NRG23220720220065380
|
22/07/2022
|
KEWAL SINGH
|
2601004WL007158
|
KEWAL SINGH
|
00415
|
SBIN0005668
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364763913
|
|
MR KEWAL SINGH
|
()
|
|
103
|
DHARKALAN
|
PB-01-004-011-001/355
()
|
2601004000NRG23220720220065390
|
22/07/2022
|
Ashok Deen
|
2601004WL007158
|
Ashok Deen
|
00415
|
SBIN0005668
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364764009
|
|
MR ASHOK DEEN
|
()
|
|
104
|
DHARKALAN
|
PB-01-004-011-001/97
()
|
2601004000NRG23220720220065392
|
22/07/2022
|
AIMNA BIBI
|
2601004WL007158
|
AIMNA BIBI
|
00415
|
SBIN0005668
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364763915
|
|
MRS AIMNA BIBI
|
()
|
|
105
|
DHARKALAN
|
PB-01-004-082-001/114
()
|
2601004000NRG23220720220064469
|
22/07/2022
|
BALWINDER SINGH
|
2601004WL007077
|
BALWINDER SINGH
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763912
|
|
MR BALWINDER SINGH
|
()
|
|
106
|
DHARKALAN
|
PB-01-004-082-001/118
()
|
2601004000NRG23220720220064470
|
22/07/2022
|
PAWAN KUMAR
|
2601004WL007077
|
PAWAN KUMAR
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763914
|
|
MR PAWAN KUMAR
|
()
|
|
107
|
DHARKALAN
|
PB-01-004-082-001/166
()
|
2601004000NRG23220720220064471
|
22/07/2022
|
NARESH KUMAR
|
2601004WL007077
|
NARESH KUMAR
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364764008
|
|
MR NARESH KUMAR
|
()
|
|
108
|
DHARKALAN
|
PB-01-004-082-001/179
()
|
2601004000NRG23220720220064474
|
22/07/2022
|
RAJESH SINGH
|
2601004WL007077
|
RAJESH SINGH
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763917
|
|
MR RAJESH SINGH
|
()
|
|
109
|
DHARKALAN
|
PB-01-004-082-001/79
()
|
2601004000NRG23220720220064478
|
22/07/2022
|
Ranjit Singh
|
2601004WL007077
|
Ranjit Singh
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364764064
|
|
MR RANJIT SINGH SO VAKIL SINGH
|
()
|
|
110
|
DHARKALAN
|
PB-01-004-082-001/85
()
|
2601004000NRG23220720220064479
|
22/07/2022
|
GURMEET SINGH
|
2601004WL007077
|
GURMEET SINGH
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364764010
|
|
MR GURMEET SINGH
|
()
|
|
111
|
DHARKALAN
|
PB-01-004-082-001/87
()
|
2601004000NRG23220720220064480
|
22/07/2022
|
madan singh
|
2601004WL007077
|
madan singh
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763911
|
|
MR MADAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
112
|
DHARKALAN
|
PB-01-004-004-001/97
()
|
2601004000NRG23220720220065287
|
22/07/2022
|
VIJAY KUMAR
|
2601004WL007154
|
VIJAY KUMAR
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364764005
|
|
MR VIJAY KUMAR
|
()
|
|
113
|
DHARKALAN
|
PB-01-004-014-001/11
()
|
2601004000NRG23220720220065253
|
22/07/2022
|
Bidhi Singh
|
2601004WL007152
|
Bidhi Singh
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763999
|
|
MR BIDHI SINGH SO GOPI SINGH
|
()
|
|
114
|
DHARKALAN
|
PB-01-004-014-001/116
()
|
2601004000NRG23220720220065254
|
22/07/2022
|
Rattan Chand
|
2601004WL007152
|
Rattan Chand
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763957
|
|
MR RATAN CHAND SO JAGAT RAM
|
()
|
|
115
|
DHARKALAN
|
PB-01-004-014-001/135
()
|
2601004000NRG23220720220065137
|
22/07/2022
|
Kahan Singh
|
2601004WL007146
|
Kahan Singh
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763935
|
|
MRS USHA DEVI WO KAHAN SINGH
|
()
|
|
116
|
DHARKALAN
|
PB-01-004-014-001/136
()
|
2601004000NRG23220720220065138
|
22/07/2022
|
Amit Kumar
|
2601004WL007146
|
Amit Kumar
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763940
|
|
MASTER AMIT KUMAR
|
()
|
|
117
|
DHARKALAN
|
PB-01-004-014-001/149
()
|
2601004000NRG23220720220065139
|
22/07/2022
|
Gopal Singh
|
2601004WL007146
|
Gopal Singh
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763948
|
|
MR GOPAL SINGH SO SHAM SINGH
|
()
|
|
118
|
DHARKALAN
|
PB-01-004-014-001/169
()
|
2601004000NRG23220720220065255
|
22/07/2022
|
JYOTI DEVI
|
2601004WL007152
|
JYOTI DEVI
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763923
|
|
MR GOBIND SINGH SO PREM SINGH
|
()
|
|
119
|
DHARKALAN
|
PB-01-004-014-001/174
()
|
2601004000NRG23220720220065141
|
22/07/2022
|
SUBHASH CHANDER
|
2601004WL007146
|
SUBHASH CHANDER
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763952
|
|
MR SUBASH CHANDER SO DYAAN SINGH
|
()
|
|
120
|
DHARKALAN
|
PB-01-004-014-001/182
()
|
2601004000NRG23220720220065291
|
22/07/2022
|
RAMA DEVI
|
2601004WL007154
|
RAMA DEVI
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763965
|
|
MRS RAMA DEVI
|
()
|
|
121
|
DHARKALAN
|
PB-01-004-014-001/186
()
|
2601004000NRG23220720220065256
|
22/07/2022
|
BITTU SHARMA
|
2601004WL007152
|
BITTU SHARMA
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763966
|
|
MR BITTU SHARMA
|
()
|
|
122
|
DHARKALAN
|
PB-01-004-014-001/187
()
|
2601004000NRG23220720220065257
|
22/07/2022
|
NISHA DEVI
|
2601004WL007152
|
NISHA DEVI
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763964
|
|
MR NISHA DEVI
|
()
|
|
123
|
DHARKALAN
|
PB-01-004-014-001/21
()
|
2601004000NRG23220720220065292
|
22/07/2022
|
Mohinderr Singh
|
2601004WL007154
|
Mohinderr Singh
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763991
|
|
MR MOHINDER SINGH SO UDHO RAM
|
()
|
|
124
|
DHARKALAN
|
PB-01-004-014-001/28
()
|
2601004000NRG23220720220065258
|
22/07/2022
|
Ramesh Singh
|
2601004WL007152
|
Ramesh Singh
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763933
|
|
MR RAMESH SINGH
|
()
|
|
125
|
DHARKALAN
|
PB-01-004-014-001/32-A
()
|
2601004000NRG23220720220065259
|
22/07/2022
|
Chain Singh
|
2601004WL007152
|
Chain Singh
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364764000
|
|
MR CHAIN SINGH SO SHARAN DAS
|
()
|
|
126
|
DHARKALAN
|
PB-01-004-014-001/35-A
()
|
2601004000NRG23220720220065144
|
22/07/2022
|
SHANGAN SINGH
|
2601004WL007146
|
SHANGAN SINGH
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763949
|
|
MR SHANGAN SINGH SO DHARAM SINGH
|
()
|
|
127
|
DHARKALAN
|
PB-01-004-014-001/36
()
|
2601004000NRG23220720220065260
|
22/07/2022
|
KARTAR SINGH
|
2601004WL007152
|
KARTAR SINGH
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763932
|
|
MR KARTAR SINGH
|
()
|
|
128
|
DHARKALAN
|
PB-01-004-014-001/4
()
|
2601004000NRG23220720220065145
|
22/07/2022
|
Ganesh Kumar
|
2601004WL007146
|
Ganesh Kumar
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763995
|
|
MR GANESH KUMAR SO DHUMMANU RAM
|
()
|
|
129
|
DHARKALAN
|
PB-01-004-014-001/58
()
|
2601004000NRG23220720220065294
|
22/07/2022
|
RAJ KUMAR
|
2601004WL007154
|
RAJ KUMAR
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763950
|
|
MR RAJ KUMAR SO PARKSH SINGH
|
()
|
|
130
|
DHARKALAN
|
PB-01-004-014-001/71
()
|
2601004000NRG23220720220065261
|
22/07/2022
|
HANS RAJ
|
2601004WL007152
|
HANS RAJ
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763919
|
|
MR HANS RAJ
|
()
|
|
131
|
DHARKALAN
|
PB-01-004-014-001/92
()
|
2601004000NRG23220720220065146
|
22/07/2022
|
VIJAY KUMAR
|
2601004WL007146
|
VIJAY KUMAR
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763954
|
|
MR VIJAY KUMAR SO SARAN DASS
|
()
|
|
132
|
DHARKALAN
|
PB-01-004-014-001/93
()
|
2601004000NRG23220720220065296
|
22/07/2022
|
JARNAIL SINGH
|
2601004WL007154
|
JARNAIL SINGH
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763985
|
|
MR JARNAIL SINGH SO SARAN DAS
|
()
|
|
133
|
DHARKALAN
|
PB-01-004-029-001/41
()
|
2601004000NRG23220720220065090
|
22/07/2022
|
Onkar Singh
|
2601004WL007141
|
Onkar Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364763992
|
|
MR ONKAR SINGH
|
()
|
|
134
|
DHARKALAN
|
PB-01-004-029-001/54
()
|
2601004000NRG23220720220065092
|
22/07/2022
|
Veena Bibi
|
2601004WL007141
|
Veena Bibi
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364763993
|
|
MR FREED DEEN SO JAMATALI DEEN
|
()
|
|
135
|
DHARKALAN
|
PB-01-004-030-001/105
()
|
2601004000NRG23220720220065263
|
22/07/2022
|
Sima Devi
|
2601004WL007153
|
Sima Devi
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763960
|
|
MRS SIMA DEVI
|
()
|
|
136
|
DHARKALAN
|
PB-01-004-030-001/11
()
|
2601004000NRG23220720220065264
|
22/07/2022
|
Puran Singh
|
2601004WL007153
|
Puran Singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763931
|
|
MR PURAN SINGH SO RASILA RAM
|
()
|
|
137
|
DHARKALAN
|
PB-01-004-030-001/151
()
|
2601004000NRG23220720220065267
|
22/07/2022
|
Ranheel Singh
|
2601004WL007153
|
Ranheel Singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763955
|
|
MR RANGEEL SINGH SO KHIALI RAM
|
()
|
|
138
|
DHARKALAN
|
PB-01-004-030-001/166
()
|
2601004000NRG23220720220065268
|
22/07/2022
|
kavita Devi
|
2601004WL007153
|
kavita Devi
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763982
|
|
MRS KAVITA DEVI
|
()
|
|
139
|
DHARKALAN
|
PB-01-004-030-001/184
()
|
2601004000NRG23220720220065269
|
22/07/2022
|
Madan Lal
|
2601004WL007153
|
Madan Lal
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763958
|
|
MR MADAN LAL SO KESRA SINGH
|
()
|
|
140
|
DHARKALAN
|
PB-01-004-030-001/196
()
|
2601004000NRG23220720220065270
|
22/07/2022
|
Ravi Kumar
|
2601004WL007153
|
Ravi Kumar
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763961
|
|
MR RAVI KUMAR
|
()
|
|
141
|
DHARKALAN
|
PB-01-004-030-001/42
()
|
2601004000NRG23220720220065273
|
22/07/2022
|
Jodh Raj
|
2601004WL007153
|
Jodh Raj
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763930
|
|
MR JODH SINGH
|
()
|
|
142
|
DHARKALAN
|
PB-01-004-031-001/166
()
|
2601004000NRG23220720220065152
|
22/07/2022
|
Sanjay Gatta
|
2601004WL007148
|
Sanjay Gatta
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763942
|
|
MR SANJAY GATTA SO JAGDISH CHAND
|
()
|
|
143
|
DHARKALAN
|
PB-01-004-031-001/179
()
|
2601004000NRG23220720220065154
|
22/07/2022
|
Mukesh Kumar
|
2601004WL007148
|
Mukesh Kumar
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763998
|
|
MR MUKESH KUMAR SO GANDHARAV SINGH
|
()
|
|
144
|
DHARKALAN
|
PB-01-004-031-001/197
()
|
2601004000NRG23220720220065157
|
22/07/2022
|
Mohinder Singh
|
2601004WL007148
|
Mohinder Singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763989
|
|
MR MOHINDER SINGH
|
()
|
|
145
|
DHARKALAN
|
PB-01-004-032-001/194
()
|
2601004000NRG23220720220065326
|
22/07/2022
|
Ghyan singh
|
2601004WL007155
|
Ghyan singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763994
|
|
MR GIAN SINGH SO DHANPAT
|
()
|
|
146
|
DHARKALAN
|
PB-01-004-032-001/429
()
|
2601004000NRG23220720220065333
|
22/07/2022
|
SHEELA DEVI
|
2601004WL007155
|
SHEELA DEVI
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364763920
|
|
SHEELA DEVI
|
()
|
|
147
|
DHARKALAN
|
PB-01-004-032-001/446
()
|
2601004000NRG23220720220065334
|
22/07/2022
|
TILAK RAJ
|
2601004WL007155
|
TILAK RAJ
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364764063
|
|
MR TILAK RAJ SO JAISI RAM
|
()
|
|
148
|
DHARKALAN
|
PB-01-004-032-001/457
()
|
2601004000NRG23220720220065335
|
22/07/2022
|
SURINDER SINGH
|
2601004WL007155
|
SURINDER SINGH
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763987
|
|
MR SURINDER SINGH SO KARNAIL SINGH
|
()
|
|
149
|
DHARKALAN
|
PB-01-004-032-001/468
()
|
2601004000NRG23220720220065336
|
22/07/2022
|
BALWANT SINGH
|
2601004WL007155
|
BALWANT SINGH
|
00415
|
SBIN0005707
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364763986
|
|
MR BALWANT SINGH SO GODO
|
()
|
|
150
|
DHARKALAN
|
PB-01-004-032-001/488
()
|
2601004000NRG23220720220065339
|
22/07/2022
|
POOJA DEVI
|
2601004WL007155
|
POOJA DEVI
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763962
|
|
MISS ARUSHI DEVI DO ASHOK KUMAR
|
()
|
|
151
|
DHARKALAN
|
PB-01-004-032-001/505
()
|
2601004000NRG23220720220065343
|
22/07/2022
|
RANJEET SINGH
|
2601004WL007155
|
RANJEET SINGH
|
00415
|
SBIN0005707
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364763943
|
|
MASTER RANJEET SINGH
|
()
|
|
152
|
DHARKALAN
|
PB-01-004-032-001/87
()
|
2601004000NRG23220720220065346
|
22/07/2022
|
Raghunath Singh
|
2601004WL007155
|
Raghunath Singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763990
|
|
MR RAGHUNATH SINGH
|
()
|
|
153
|
DHARKALAN
|
PB-01-004-032-005/318
()
|
2601004000NRG23220720220065347
|
22/07/2022
|
BALWANT SINGH
|
2601004WL007155
|
BALWANT SINGH
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763997
|
|
MR BALWANT SINGH SO RAM SINGH
|
()
|
|
154
|
DHARKALAN
|
PB-01-004-035-001/65
()
|
2601004000NRG23220720220065280
|
22/07/2022
|
Balwant Singh
|
2601004WL007153
|
Balwant Singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763928
|
|
MR BALWANT SINGH SO CHUHARH SINGH
|
()
|
|
155
|
DHARKALAN
|
PB-01-004-040-001/14
()
|
2601004000NRG23220720220065095
|
22/07/2022
|
Krishan Singh
|
2601004WL007141
|
Krishan Singh
|
00415
|
SBIN0005707
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763929
|
|
MR KISHAN SINGH SO CHANDU
|
()
|
|
156
|
DHARKALAN
|
PB-01-004-040-001/2
()
|
2601004000NRG23220720220065096
|
22/07/2022
|
Ranjit Singh
|
2601004WL007141
|
Ranjit Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364763927
|
|
MR RANJIT SINGH
|
()
|
|
157
|
DHARKALAN
|
PB-01-004-040-001/26
()
|
2601004000NRG23220720220065097
|
22/07/2022
|
Mangal Singh
|
2601004WL007141
|
Mangal Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364763918
|
|
MR MANGAL SINGH
|
()
|
|
158
|
DHARKALAN
|
PB-01-004-040-001/32
()
|
2601004000NRG23220720220065100
|
22/07/2022
|
NARDEV SINGH
|
2601004WL007141
|
NARDEV SINGH
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364764004
|
|
MR NARDEV SINGH
|
()
|
|
159
|
DHARKALAN
|
PB-01-004-040-001/34
()
|
2601004000NRG23220720220065101
|
22/07/2022
|
Shiv Singh
|
2601004WL007141
|
Shiv Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364763946
|
|
MR SHIV SINGH
|
()
|
|
160
|
DHARKALAN
|
PB-01-004-040-001/49
()
|
2601004000NRG23220720220065102
|
22/07/2022
|
Vijay Singh
|
2601004WL007141
|
Vijay Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364763937
|
|
MR VIJAY SINGH SO MOHAN SINGH
|
()
|
|
161
|
DHARKALAN
|
PB-01-004-045-001/151
()
|
2601004000NRG23220720220065355
|
22/07/2022
|
UTTAM SINGH
|
2601004WL007156
|
UTTAM SINGH
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364764001
|
|
MR UTTAM SINGH
|
()
|
|
162
|
DHARKALAN
|
PB-01-004-045-001/182
()
|
2601004000NRG23220720220065299
|
22/07/2022
|
RANJEET SINGH
|
2601004WL007154
|
RANJEET SINGH
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364763996
|
|
MR RANJEET SINGH
|
()
|
|
163
|
DHARKALAN
|
PB-01-004-045-001/207
()
|
2601004000NRG23220720220065300
|
22/07/2022
|
SARAJ DEEN
|
2601004WL007154
|
SARAJ DEEN
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364763963
|
|
MRS SHEHNAJ BEGUM
|
()
|
|
164
|
DHARKALAN
|
PB-01-004-045-001/230
()
|
2601004000NRG23220720220065302
|
22/07/2022
|
Vikram Singh
|
2601004WL007154
|
Vikram Singh
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364763936
|
|
MR BIKRAM SINGH
|
()
|
|
165
|
DHARKALAN
|
PB-01-004-045-001/238
()
|
2601004000NRG23220720220065303
|
22/07/2022
|
Kishori Lal
|
2601004WL007154
|
Kishori Lal
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364763934
|
|
KISHORI LAL
|
()
|
|
166
|
DHARKALAN
|
PB-01-004-045-001/32
()
|
2601004000NRG23220720220065357
|
22/07/2022
|
Rasal Ram
|
2601004WL007156
|
Rasal Ram
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364763921
|
|
MR RAFAL RAM
|
()
|
|
167
|
DHARKALAN
|
PB-01-004-049-001/21
()
|
2601004000NRG23220720220065213
|
22/07/2022
|
Narinder Singh
|
2601004WL007150
|
Narinder Singh
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364764006
|
|
MR NARINDER SINGH
|
()
|
|
168
|
DHARKALAN
|
PB-01-004-052-001/220
()
|
2601004000NRG23220720220065306
|
22/07/2022
|
NARINDER SINGH
|
2601004WL007154
|
NARINDER SINGH
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763941
|
|
MR NARINDER SINGH SO KHAZAN SINGH
|
()
|
|
169
|
DHARKALAN
|
PB-01-004-052-001/24
()
|
2601004000NRG23220720220065307
|
22/07/2022
|
Yashpal Singh
|
2601004WL007154
|
Yashpal Singh
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763925
|
|
MR YAS PAL SINGH SO SH HOSHIAR SINGH
|
()
|
|
170
|
DHARKALAN
|
PB-01-004-052-001/6
()
|
2601004000NRG23220720220065308
|
22/07/2022
|
Vidhi Singh
|
2601004WL007154
|
Vidhi Singh
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763924
|
|
MR BIDHI SINGH SO KESHAR SINGH
|
()
|
|
171
|
DHARKALAN
|
PB-01-004-052-001/70
()
|
2601004000NRG23220720220065309
|
22/07/2022
|
MADAN
|
2601004WL007154
|
MADAN
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763926
|
|
MR MADAN LAL SO MILKHI RAM
|
()
|
|
172
|
DHARKALAN
|
PB-01-004-061-001/153
()
|
2601004000NRG23220720220065180
|
22/07/2022
|
Pardeep kumar
|
2601004WL007149
|
Pardeep kumar
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364763984
|
|
MR PARDIP KUMAR SO PURAN CHAND
|
()
|
|
173
|
DHARKALAN
|
PB-01-004-062-001/389
()
|
2601004000NRG23220720220065248
|
22/07/2022
|
SATPAL SINGH
|
2601004WL007151
|
SATPAL SINGH
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763944
|
|
MR SATPAL SINGH
|
()
|
|
174
|
DHARKALAN
|
PB-01-004-063-001/136
()
|
2601004000NRG23220720220065314
|
22/07/2022
|
Sanjay kumar
|
2601004WL007154
|
Sanjay kumar
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763938
|
|
MR SANJAY KUMAR SO VEER RAM
|
()
|
|
175
|
DHARKALAN
|
PB-01-004-076-001/10
()
|
2601004000NRG23220720220065366
|
22/07/2022
|
Gopi Chand
|
2601004WL007157
|
Gopi Chand
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364764003
|
|
MR GOPI CHAND
|
()
|
|
176
|
DHARKALAN
|
PB-01-004-076-001/159
()
|
2601004000NRG23220720220065367
|
22/07/2022
|
Mohinder Singh
|
2601004WL007157
|
Mohinder Singh
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364764007
|
|
MR MOHINDER SINGH
|
()
|
|
177
|
DHARKALAN
|
PB-01-004-076-001/171
()
|
2601004000NRG23220720220065106
|
22/07/2022
|
Ravinder Kumar
|
2601004WL007141
|
Ravinder Kumar
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364763922
|
|
MR RAVINDER KUMAR SO TEJ SINGH
|
()
|
|
178
|
DHARKALAN
|
PB-01-004-076-001/174
()
|
2601004000NRG23220720220065369
|
22/07/2022
|
Kamla Devi
|
2601004WL007157
|
Kamla Devi
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364763956
|
|
MR KISHORI LAL SO CHUNI LAL
|
()
|
|
179
|
DHARKALAN
|
PB-01-004-076-001/19-A
()
|
2601004000NRG23220720220065315
|
22/07/2022
|
Sandeep Bajral
|
2601004WL007154
|
Sandeep Bajral
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364763939
|
|
MR SANDEEP VAZGAL
|
()
|
|
180
|
DHARKALAN
|
PB-01-004-076-001/207
()
|
2601004000NRG23220720220065370
|
22/07/2022
|
Soma Devi
|
2601004WL007157
|
Soma Devi
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364763959
|
|
MRS SOMA DEVI WO DARWARI LAL
|
()
|
|
181
|
DHARKALAN
|
PB-01-004-076-001/245
()
|
2601004000NRG23220720220065372
|
22/07/2022
|
MADAN LAL
|
2601004WL007157
|
MADAN LAL
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364763983
|
|
MR MADAN LAL
|
()
|
|
182
|
DHARKALAN
|
PB-01-004-076-001/251
()
|
2601004000NRG23220720220065373
|
22/07/2022
|
Neelam
|
2601004WL007157
|
Neelam
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364764002
|
|
MR SURIENDER KUMAR SO CHIARNGI LAL
|
()
|
|
183
|
DHARKALAN
|
PB-01-004-076-001/279
()
|
2601004000NRG23220720220065217
|
22/07/2022
|
Harbans Lal
|
2601004WL007150
|
Harbans Lal
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364763988
|
|
MR HARBANS LAL
|
()
|
|
184
|
DHARKALAN
|
PB-01-004-076-001/3
()
|
2601004000NRG23220720220065375
|
22/07/2022
|
Raj Kumar
|
2601004WL007157
|
Raj Kumar
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364763947
|
|
MR RAJ KUMAR
|
()
|
|
185
|
DHARKALAN
|
PB-01-004-076-001/48
()
|
2601004000NRG23220720220065365
|
22/07/2022
|
Budhi Chand
|
2601004WL007156
|
Budhi Chand
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364763951
|
|
MR BUDHI CHAND
|
()
|
|
186
|
DHARKALAN
|
PB-01-004-076-001/92
()
|
2601004000NRG23220720220065107
|
22/07/2022
|
Tej Singh
|
2601004WL007141
|
Tej Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364763953
|
|
MR TEJ SINGH SO GORKHU RAM
|
()
|
|
187
|
DHARKALAN
|
PB-01-004-087-001/6
()
|
2601004000NRG23220720220065351
|
22/07/2022
|
SHUBKARAN SINGH
|
2601004WL007155
|
SHUBKARAN SINGH
|
00415
|
SBIN0005707
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364763945
|
|
MR SHUB KARAN SINGH SO LAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267054
|
267054
|
|
|
|
|
|
|
|
|
188
|
DHARKALAN
|
PB-01-004-007-001/146
()
|
2601004000NRG23210720220064398
|
22/07/2022
|
Juna Bibi
|
2601004WL007073
|
Juna Bibi
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364763979
|
|
MR JUNA BIBI
|
()
|
|
189
|
DHARKALAN
|
PB-01-004-007-001/147
()
|
2601004000NRG23210720220064399
|
22/07/2022
|
Sofu Deen
|
2601004WL007073
|
Sofu Deen
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364763980
|
|
MR SOFU DEEN
|
()
|
|
190
|
DHARKALAN
|
PB-01-004-007-001/148
()
|
2601004000NRG23210720220064400
|
22/07/2022
|
Spa Deen
|
2601004WL007073
|
Spa Deen
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364763981
|
|
MR SPA DEEN
|
()
|
|
191
|
DHARKALAN
|
PB-01-004-051-001/147
()
|
2601004000NRG23210720220064403
|
22/07/2022
|
VEER SINGH
|
2601004WL007073
|
VEER SINGH
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364763972
|
|
MR VEER SINGH
|
()
|
|
192
|
DHARKALAN
|
PB-01-004-051-001/148
()
|
2601004000NRG23210720220064404
|
22/07/2022
|
KARAN SINGH
|
2601004WL007073
|
KARAN SINGH
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364763975
|
|
MR KARAN SINGH
|
()
|
|
193
|
DHARKALAN
|
PB-01-004-051-001/148
()
|
2601004000NRG23210720220064405
|
22/07/2022
|
RAVEENA DEVI
|
2601004WL007073
|
RAVEENA DEVI
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364763967
|
|
MRS RAVEENA DEVI
|
()
|
|
194
|
DHARKALAN
|
PB-01-004-051-001/16
()
|
2601004000NRG23210720220064408
|
22/07/2022
|
Kamal Kishore
|
2601004WL007073
|
Kamal Kishore
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364763970
|
|
MR KAMAL KISHORE
|
()
|
|
195
|
DHARKALAN
|
PB-01-004-051-001/201
()
|
2601004000NRG23210720220064413
|
22/07/2022
|
Rekha Devi
|
2601004WL007073
|
Rekha Devi
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364763969
|
|
MS REKHA DEVI
|
()
|
|
196
|
DHARKALAN
|
PB-01-004-051-001/217
()
|
2601004000NRG23210720220064414
|
22/07/2022
|
AJAY KUMAR
|
2601004WL007073
|
AJAY KUMAR
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364763971
|
|
MASTER AJAY KUMAR UG SATYA DEVI KUMAR
|
()
|
|
197
|
DHARKALAN
|
PB-01-004-051-001/231
()
|
2601004000NRG23210720220064415
|
22/07/2022
|
SHALU
|
2601004WL007073
|
SHALU
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364763976
|
|
MRS SHALU SHALU
|
()
|
|
198
|
DHARKALAN
|
PB-01-004-051-001/233
()
|
2601004000NRG23210720220064416
|
22/07/2022
|
SURESH KUMAR
|
2601004WL007073
|
SURESH KUMAR
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364763974
|
|
MR SURESH KUMAR
|
()
|
|
199
|
DHARKALAN
|
PB-01-004-051-001/234
()
|
2601004000NRG23210720220064417
|
22/07/2022
|
NEHA
|
2601004WL007073
|
NEHA
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364764062
|
|
MS NEHA
|
()
|
|
200
|
DHARKALAN
|
PB-01-004-051-001/276
()
|
2601004000NRG23210720220064418
|
22/07/2022
|
ASHISH SHARMA
|
2601004WL007073
|
ASHISH SHARMA
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364763977
|
|
MR ASHISH SHARMA
|
()
|
|
201
|
DHARKALAN
|
PB-01-004-051-001/276
()
|
2601004000NRG23210720220064419
|
22/07/2022
|
RAHUL SHARMA
|
2601004WL007073
|
RAHUL SHARMA
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364763978
|
|
MR RAHUL SHARMA
|
()
|
|
202
|
DHARKALAN
|
PB-01-004-051-001/294
()
|
2601004000NRG23210720220064420
|
22/07/2022
|
CHANDAN KUMAR
|
2601004WL007073
|
CHANDAN KUMAR
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364763973
|
|
MR CHANDAN KUMAR
|
()
|
|
203
|
DHARKALAN
|
PB-01-004-051-001/30
()
|
2601004000NRG23210720220064422
|
22/07/2022
|
SANYOKTA DEVI
|
2601004WL007073
|
SANYOKTA DEVI
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364763968
|
|
MISS SANYOKTA DEVI
|
()
|
|
204
|
DHARKALAN
|
PB-01-004-051-001/36
()
|
2601004000NRG23210720220064424
|
22/07/2022
|
BIMLA DEVI
|
2601004WL007073
|
BIMLA DEVI
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364764061
|
|
MRS BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702462
|
702462
|
|
|
|
|
|
|
|