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-01-004-043-001/205 ()
|
2601004000NRG23210420220001852
|
22/04/2022
|
Darshan Singh
|
2601004WL000250
|
Darshan Singh
|
00078
|
CNRB0002123
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087981336
|
|
DarshanSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
2
|
DHARKALAN
|
PB-01-004-004-001/159 ()
|
2601004000NRG23210420220002166
|
22/04/2022
|
RAJESH KUMAR
|
2601004WL000291
|
RAJESH KUMAR
|
00078
|
CNRB0006328
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087981337
|
|
RAJESHKUMAR
|
()
|
3
|
DHARKALAN
|
PB-01-004-004-001/185 ()
|
2601004000NRG23210420220001946
|
22/04/2022
|
Budhi Chand
|
2601004WL000256
|
Budhi Chand
|
00078
|
CNRB0006328
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981388
|
|
BudhiChand
|
()
|
4
|
DHARKALAN
|
PB-01-004-014-001/117 ()
|
2601004000NRG23220420220002397
|
22/04/2022
|
Kishori Lal
|
2601004WL000322
|
Kishori Lal
|
00078
|
CNRB0006328
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981341
|
|
KishoriLal
|
()
|
5
|
DHARKALAN
|
PB-01-004-014-001/184 ()
|
2601004000NRG23220420220002407
|
22/04/2022
|
PARITAM SINGH
|
2601004WL000322
|
PARITAM SINGH
|
00078
|
CNRB0006328
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981417
|
|
PARITAMSINGH
|
()
|
6
|
DHARKALAN
|
PB-01-004-017-001/131 ()
|
2601004000NRG23200420220001595
|
22/04/2022
|
RAVINDER SINGH
|
2601004WL000229
|
RAVINDER SINGH
|
00078
|
CNRB0006328
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981404
|
|
RAVINDERSINGH
|
()
|
7
|
DHARKALAN
|
PB-01-004-034-001/116 ()
|
2601004000NRG23210420220001797
|
22/04/2022
|
JASPAL SINGH
|
2601004WL000246
|
JASPAL SINGH
|
00078
|
CNRB0006328
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087981339
|
|
JASPALSINGH
|
()
|
8
|
DHARKALAN
|
PB-01-004-035-001/109 ()
|
2601004000NRG23210420220001888
|
22/04/2022
|
RAJINDER KUMAR
|
2601004WL000254
|
RAJINDER KUMAR
|
00078
|
CNRB0006328
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981399
|
|
RAJINDERKUMAR
|
()
|
9
|
DHARKALAN
|
PB-01-004-035-001/141 ()
|
2601004000NRG23210420220001894
|
22/04/2022
|
Shiv kumar
|
2601004WL000254
|
Shiv kumar
|
00078
|
CNRB0006328
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981393
|
|
Shivkumar
|
()
|
10
|
DHARKALAN
|
PB-01-004-035-001/153 ()
|
2601004000NRG23210420220001898
|
22/04/2022
|
NASEEB DEEN
|
2601004WL000254
|
NASEEB DEEN
|
00078
|
CNRB0006328
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981415
|
|
NASEEBDEEN
|
()
|
11
|
DHARKALAN
|
PB-01-004-045-001/204 ()
|
2601004000NRG23210420220001879
|
22/04/2022
|
Kartar singh
|
2601004WL000252
|
Kartar singh
|
00078
|
CNRB0006328
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981395
|
|
Kartarsingh
|
()
|
12
|
DHARKALAN
|
PB-01-004-076-001/225 ()
|
2601004000NRG23210420220002178
|
22/04/2022
|
Reena Devi
|
2601004WL000291
|
Reena Devi
|
00078
|
CNRB0006328
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087981406
|
|
ReenaDevi
|
()
|
13
|
DHARKALAN
|
PB-01-004-084-001/119 ()
|
2601004000NRG23210420220002141
|
22/04/2022
|
Nisha Devi
|
2601004WL000289
|
Nisha Devi
|
00078
|
CNRB0006328
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981340
|
|
NishaDevi
|
()
|
14
|
DHARKALAN
|
PB-01-004-084-001/137 ()
|
2601004000NRG23210420220002143
|
22/04/2022
|
RANO DEVI
|
2601004WL000289
|
RANO DEVI
|
00078
|
CNRB0006328
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981338
|
|
RANODEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
15
|
DHARKALAN
|
PB-01-004-041-001/155 ()
|
2601004000NRG23210420220001779
|
22/04/2022
|
SUDESH KUMARI
|
2601004WL000243
|
SUDESH KUMARI
|
00089
|
CBIN0284030
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981425
|
|
SUDESHKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
16
|
DHARKALAN
|
PB-01-004-025-001/380 ()
|
2601004000NRG23200420220001641
|
22/04/2022
|
MUKESH DEVI
|
2601004WL000231
|
MUKESH DEVI
|
00152
|
HDFC0002910
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981343
|
|
MUKESHDEVI
|
()
|
17
|
DHARKALAN
|
PB-01-004-047-001/82 ()
|
2601004000NRG23210420220001827
|
22/04/2022
|
DEEPAK GULERIA
|
2601004WL000248
|
DEEPAK GULERIA
|
00152
|
HDFC0002910
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981342
|
|
DEEPAKGULERIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
18
|
DHARKALAN
|
PB-01-004-004-001/61 ()
|
2601004000NRG23210420220001952
|
22/04/2022
|
Trishala Devi
|
2601004WL000256
|
Trishala Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981180
|
|
TrishalaDevi
|
()
|
19
|
DHARKALAN
|
PB-01-004-006-001/124 ()
|
2601004000NRG23210420220002119
|
22/04/2022
|
SANTOSH KUMARI
|
2601004WL000288
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1087981198
|
|
SANTOSHKUMARI
|
()
|
20
|
DHARKALAN
|
PB-01-004-012-001/102 ()
|
2601004000NRG23220420220002394
|
22/04/2022
|
MANISH
|
2601004WL000322
|
MANISH
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981195
|
|
MANISH
|
()
|
21
|
DHARKALAN
|
PB-01-004-014-001/176 ()
|
2601004000NRG23220420220002404
|
22/04/2022
|
SOM RAJ
|
2601004WL000322
|
SOM RAJ
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981196
|
|
SOMRAJ
|
()
|
22
|
DHARKALAN
|
PB-01-004-014-001/18 ()
|
2601004000NRG23220420220002405
|
22/04/2022
|
Rano Devi
|
2601004WL000322
|
Rano Devi
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981197
|
|
RanoDevi
|
()
|
23
|
DHARKALAN
|
PB-01-004-017-001/175 ()
|
2601004000NRG23200420220001596
|
22/04/2022
|
veena devi
|
2601004WL000229
|
veena devi
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981238
|
|
veenadevi
|
()
|
24
|
DHARKALAN
|
PB-01-004-017-001/181 ()
|
2601004000NRG23200420220001598
|
22/04/2022
|
POOJA DEVI
|
2601004WL000229
|
POOJA DEVI
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981182
|
|
POOJADEVI
|
()
|
25
|
DHARKALAN
|
PB-01-004-017-001/183 ()
|
2601004000NRG23200420220001600
|
22/04/2022
|
anu purna
|
2601004WL000229
|
anu purna
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981252
|
|
anupurna
|
()
|
26
|
DHARKALAN
|
PB-01-004-025-001/12 ()
|
2601004000NRG23200420220001631
|
22/04/2022
|
MANJU DEVI
|
2601004WL000231
|
MANJU DEVI
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981438
|
|
MANJUDEVI
|
()
|
27
|
DHARKALAN
|
PB-01-004-032-001/16 ()
|
2601004000NRG23210420220002124
|
22/04/2022
|
Sham singh
|
2601004WL000288
|
Sham singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1087981193
|
|
Shamsingh
|
()
|
28
|
DHARKALAN
|
PB-01-004-032-001/208 ()
|
2601004000NRG23210420220002125
|
22/04/2022
|
Joginder singh
|
2601004WL000288
|
Joginder singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1087981204
|
|
Jogindersingh
|
()
|
29
|
DHARKALAN
|
PB-01-004-032-001/442 ()
|
2601004000NRG23210420220002131
|
22/04/2022
|
PARVEEN SINGH
|
2601004WL000288
|
PARVEEN SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1087981262
|
|
PARVEENSINGH
|
()
|
30
|
DHARKALAN
|
PB-01-004-032-001/487 ()
|
2601004000NRG23210420220002133
|
22/04/2022
|
LALITA DEVI
|
2601004WL000288
|
LALITA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1087981261
|
|
LALITADEVI
|
()
|
31
|
DHARKALAN
|
PB-01-004-032-001/497 ()
|
2601004000NRG23210420220002135
|
22/04/2022
|
JYOTI DEVI
|
2601004WL000288
|
JYOTI DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1087981199
|
|
JYOTIDEVI
|
()
|
32
|
DHARKALAN
|
PB-01-004-032-001/504 ()
|
2601004000NRG23210420220002136
|
22/04/2022
|
GAGAN SINGH
|
2601004WL000288
|
GAGAN SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1087981259
|
|
GAGANSINGH
|
()
|
33
|
DHARKALAN
|
PB-01-004-034-001/147 ()
|
2601004000NRG23210420220001799
|
22/04/2022
|
JARNAIL SINGH
|
2601004WL000246
|
JARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087981432
|
|
JARNAILSINGH
|
()
|
34
|
DHARKALAN
|
PB-01-004-036-001/98 ()
|
2601004000NRG23210420220002149
|
22/04/2022
|
SHAM SINGH
|
2601004WL000290
|
SHAM SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087981208
|
|
SHAMSINGH
|
()
|
35
|
DHARKALAN
|
PB-01-004-055-001/241 ()
|
2601004000NRG23210420220001924
|
22/04/2022
|
ASHA DEVI
|
2601004WL000255
|
ASHA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981207
|
|
ASHADEVI
|
()
|
36
|
DHARKALAN
|
PB-01-004-055-001/245 ()
|
2601004000NRG23210420220001925
|
22/04/2022
|
TILAK RAJ
|
2601004WL000255
|
TILAK RAJ
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087981249
|
|
TILAKRAJ
|
()
|
37
|
DHARKALAN
|
PB-01-004-055-001/278 ()
|
2601004000NRG23210420220001928
|
22/04/2022
|
PAPPU RAM
|
2601004WL000255
|
PAPPU RAM
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981210
|
|
PAPPURAM
|
()
|
38
|
DHARKALAN
|
PB-01-004-056-001/233 ()
|
2601004000NRG23210420220002284
|
22/04/2022
|
MUNEESHU DEVI
|
2601004WL000297
|
MUNEESHU DEVI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/05/2022
|
|
1087981178
|
|
MUNEESHUDEVI
|
()
|
39
|
DHARKALAN
|
PB-01-004-056-001/238 ()
|
2601004000NRG23210420220001955
|
22/04/2022
|
DEV RAJ
|
2601004WL000257
|
DEV RAJ
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087981236
|
|
DEVRAJ
|
()
|
40
|
DHARKALAN
|
PB-01-004-056-001/242 ()
|
2601004000NRG23210420220002285
|
22/04/2022
|
HARI SINGH
|
2601004WL000297
|
HARI SINGH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/05/2022
|
|
1087981181
|
|
HARISINGH
|
()
|
41
|
DHARKALAN
|
PB-01-004-056-001/275 ()
|
2601004000NRG23210420220002290
|
22/04/2022
|
MAYO DEVI
|
2601004WL000297
|
MAYO DEVI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/05/2022
|
|
1087981194
|
|
MAYODEVI
|
()
|
42
|
DHARKALAN
|
PB-01-004-060-001/105 ()
|
2601004000NRG23210420220002201
|
22/04/2022
|
Deepak Choudhary
|
2601004WL000293
|
Deepak Choudhary
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981215
|
|
DeepakChoudhary
|
()
|
43
|
DHARKALAN
|
PB-01-004-060-001/116 ()
|
2601004000NRG23210420220002204
|
22/04/2022
|
RAKESH KUMAR
|
2601004WL000293
|
RAKESH KUMAR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981212
|
|
RAKESHKUMAR
|
()
|
44
|
DHARKALAN
|
PB-01-004-060-001/119 ()
|
2601004000NRG23210420220002205
|
22/04/2022
|
MAAN SINGH
|
2601004WL000293
|
MAAN SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981213
|
|
MAANSINGH
|
()
|
45
|
DHARKALAN
|
PB-01-004-060-001/136 ()
|
2601004000NRG23210420220002207
|
22/04/2022
|
KUSUM LATA
|
2601004WL000293
|
KUSUM LATA
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981256
|
|
KUSUMLATA
|
()
|
46
|
DHARKALAN
|
PB-01-004-060-001/88 ()
|
2601004000NRG23210420220002213
|
22/04/2022
|
Karan Singh
|
2601004WL000293
|
Karan Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981250
|
|
KaranSingh
|
()
|
47
|
DHARKALAN
|
PB-01-004-060-001/97 ()
|
2601004000NRG23210420220002216
|
22/04/2022
|
POONAM BALA
|
2601004WL000293
|
POONAM BALA
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981206
|
|
POONAMBALA
|
()
|
48
|
DHARKALAN
|
PB-01-004-060-001/98 ()
|
2601004000NRG23210420220002139
|
22/04/2022
|
ASHA RANI
|
2601004WL000289
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981435
|
|
ASHARANI
|
()
|
49
|
DHARKALAN
|
PB-01-004-061-001/145 ()
|
2601004000NRG23210420220001961
|
22/04/2022
|
SURINDER SINGH
|
2601004WL000258
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087981253
|
|
SURINDERSINGH
|
()
|
50
|
DHARKALAN
|
PB-01-004-062-001/282 ()
|
2601004000NRG23210420220001744
|
22/04/2022
|
Suresh Kumar
|
2601004WL000242
|
Suresh Kumar
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087981434
|
|
SureshKumar
|
()
|
51
|
DHARKALAN
|
PB-01-004-062-001/333 ()
|
2601004000NRG23210420220001936
|
22/04/2022
|
DINESH KUMAR
|
2601004WL000255
|
DINESH KUMAR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981437
|
|
DINESHKUMAR
|
()
|
52
|
DHARKALAN
|
PB-01-004-062-001/406 ()
|
2601004000NRG23210420220002158
|
22/04/2022
|
Ajit Singh
|
2601004WL000290
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087981251
|
|
AjitSingh
|
()
|
53
|
DHARKALAN
|
PB-01-004-062-001/95 ()
|
2601004000NRG23210420220002164
|
22/04/2022
|
Subhash Chand
|
2601004WL000290
|
Subhash Chand
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087981209
|
|
SubhashChand
|
()
|
54
|
DHARKALAN
|
PB-01-004-063-001/182 ()
|
2601004000NRG23210420220002302
|
22/04/2022
|
SHAH DIN
|
2601004WL000297
|
SHAH DIN
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087981260
|
|
SHAHDIN
|
()
|
55
|
DHARKALAN
|
PB-01-004-063-001/183 ()
|
2601004000NRG23210420220001681
|
22/04/2022
|
NANAK CHAND
|
2601004WL000236
|
NANAK CHAND
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981202
|
|
NANAKCHAND
|
()
|
56
|
DHARKALAN
|
PB-01-004-063-001/270 ()
|
2601004000NRG23210420220002265
|
22/04/2022
|
Shaan Deen
|
2601004WL000296
|
Shaan Deen
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981203
|
|
ShaanDeen
|
()
|
57
|
DHARKALAN
|
PB-01-004-076-001/275 ()
|
2601004000NRG23210420220002197
|
22/04/2022
|
Hem Lata
|
2601004WL000292
|
Hem Lata
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087981192
|
|
HemLata
|
()
|
58
|
DHARKALAN
|
PB-01-004-082-001/93 ()
|
2601004000NRG23220420220002450
|
22/04/2022
|
balwant singh
|
2601004WL000324
|
balwant singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981176
|
|
balwantsingh
|
()
|
59
|
DHARKALAN
|
PB-01-004-084-001/115 ()
|
2601004000NRG23210420220002219
|
22/04/2022
|
MOHINDER SINGH
|
2601004WL000294
|
MOHINDER SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981205
|
|
MOHINDERSINGH
|
()
|
60
|
DHARKALAN
|
PB-01-004-084-001/117 ()
|
2601004000NRG23210420220002140
|
22/04/2022
|
KANTA DEVI
|
2601004WL000289
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981211
|
|
KANTADEVI
|
()
|
61
|
DHARKALAN
|
PB-01-004-084-001/118 ()
|
2601004000NRG23210420220002221
|
22/04/2022
|
Kishan Chand
|
2601004WL000294
|
Kishan Chand
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981254
|
|
KishanChand
|
()
|
62
|
DHARKALAN
|
PB-01-004-084-001/134 ()
|
2601004000NRG23210420220002142
|
22/04/2022
|
Sohan Singh
|
2601004WL000289
|
Sohan Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981214
|
|
SohanSingh
|
()
|
63
|
DHARKALAN
|
PB-01-004-084-001/48 ()
|
2601004000NRG23210420220002232
|
22/04/2022
|
Rattan Singh
|
2601004WL000294
|
Rattan Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981440
|
|
RattanSingh
|
()
|
64
|
DHARKALAN
|
PB-01-004-084-001/81 ()
|
2601004000NRG23210420220002146
|
22/04/2022
|
Kamlesh Kumari
|
2601004WL000289
|
Kamlesh Kumari
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981237
|
|
KamleshKumari
|
()
|
65
|
DHARKALAN
|
PB-01-004-085-001/270 ()
|
2601004000NRG23210420220001938
|
22/04/2022
|
Ramesh Kumar
|
2601004WL000255
|
Ramesh Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981248
|
|
RameshKumar
|
()
|
66
|
DHARKALAN
|
PB-01-004-085-001/272 ()
|
2601004000NRG23210420220001939
|
22/04/2022
|
Prveen Kumari
|
2601004WL000255
|
Prveen Kumari
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981255
|
|
PrveenKumari
|
()
|
67
|
DHARKALAN
|
PB-01-004-087-001/2 ()
|
2601004000NRG23210420220001682
|
22/04/2022
|
SHAM SINGH
|
2601004WL000236
|
SHAM SINGH
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981258
|
|
SHAMSINGH
|
()
|
68
|
DHARKALAN
|
PB-01-004-087-001/22 ()
|
2601004000NRG23210420220001683
|
22/04/2022
|
GOURAV SINGH
|
2601004WL000236
|
GOURAV SINGH
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981200
|
|
GOURAVSINGH
|
()
|
69
|
DHARKALAN
|
PB-01-004-087-001/444 ()
|
2601004000NRG23210420220001687
|
22/04/2022
|
MAYA DEVI
|
2601004WL000236
|
MAYA DEVI
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981201
|
|
MAYADEVI
|
()
|
70
|
DHARKALAN
|
PB-01-004-087-001/453 ()
|
2601004000NRG23210420220001974
|
22/04/2022
|
BABITA DEVI
|
2601004WL000260
|
BABITA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1087981177
|
|
BABITADEVI
|
()
|
71
|
DHARKALAN
|
PB-22-004-062-001/428 ()
|
2601004000NRG23210420220001752
|
22/04/2022
|
Janak Singh
|
2601004WL000242
|
Janak Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087981257
|
|
JanakSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166662
|
166662
|
|
|
|
|
|
|
|
72
|
DHARKALAN
|
PB-01-004-008-001/174 ()
|
2601004000NRG23210420220001976
|
22/04/2022
|
bablu deen
|
2601004WL000261
|
bablu deen
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
12/05/2022
|
|
1087981356
|
|
babludeen
|
()
|
73
|
DHARKALAN
|
PB-01-004-008-001/196 ()
|
2601004000NRG23210420220001977
|
22/04/2022
|
LAL SINGH
|
2601004WL000261
|
LAL SINGH
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
12/05/2022
|
|
1087981368
|
|
LALSINGH
|
()
|
74
|
DHARKALAN
|
PB-01-004-008-001/4 ()
|
2601004000NRG23210420220001982
|
22/04/2022
|
BALKAR SINGH
|
2601004WL000261
|
BALKAR SINGH
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
12/05/2022
|
|
1087981358
|
|
BALKARSINGH
|
()
|
75
|
DHARKALAN
|
PB-01-004-008-001/90 ()
|
2601004000NRG23210420220001989
|
22/04/2022
|
MANOHAR LAL
|
2601004WL000261
|
MANOHAR LAL
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
12/05/2022
|
|
1087981359
|
|
MANOHARLAL
|
()
|
76
|
DHARKALAN
|
PB-01-004-009-001/107 ()
|
2601004000NRG23210420220001781
|
22/04/2022
|
SHEELA DEVI
|
2601004WL000244
|
SHEELA DEVI
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
12/05/2022
|
|
1087981369
|
|
SHEELADEVI
|
()
|
77
|
DHARKALAN
|
PB-01-004-009-001/126 ()
|
2601004000NRG23210420220001782
|
22/04/2022
|
RAM SINGH
|
2601004WL000244
|
RAM SINGH
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
12/05/2022
|
|
1087981354
|
|
RAMSINGH
|
()
|
78
|
DHARKALAN
|
PB-01-004-009-001/130 ()
|
2601004000NRG23210420220001784
|
22/04/2022
|
KAJAL DEVI
|
2601004WL000244
|
KAJAL DEVI
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
12/05/2022
|
|
1087981355
|
|
KAJALDEVI
|
()
|
79
|
DHARKALAN
|
PB-01-004-009-001/130 ()
|
2601004000NRG23210420220001783
|
22/04/2022
|
RANO DEVI
|
2601004WL000244
|
RANO DEVI
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
12/05/2022
|
|
1087981344
|
|
RANODEVI
|
()
|
80
|
DHARKALAN
|
PB-01-004-009-001/142 ()
|
2601004000NRG23210420220001785
|
22/04/2022
|
LUCKY THAKUR
|
2601004WL000244
|
LUCKY THAKUR
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
12/05/2022
|
|
1087981216
|
|
LUCKYTHAKUR
|
()
|
81
|
DHARKALAN
|
PB-01-004-041-001/130 ()
|
2601004000NRG23210420220001864
|
22/04/2022
|
KULDEEP RAJ
|
2601004WL000251
|
KULDEEP RAJ
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087981352
|
|
KULDEEPRAJ
|
()
|
82
|
DHARKALAN
|
PB-01-004-041-001/132 ()
|
2601004000NRG23210420220001865
|
22/04/2022
|
BALKAR CHAND
|
2601004WL000251
|
BALKAR CHAND
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087981385
|
|
BALKARCHAND
|
()
|
83
|
DHARKALAN
|
PB-01-004-041-001/150 ()
|
2601004000NRG23210420220001866
|
22/04/2022
|
PRITAM CHAND
|
2601004WL000251
|
PRITAM CHAND
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087981386
|
|
PRITAMCHAND
|
()
|
84
|
DHARKALAN
|
PB-01-004-041-001/155 ()
|
2601004000NRG23210420220001778
|
22/04/2022
|
RAJESH KUMAR
|
2601004WL000243
|
RAJESH KUMAR
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087981345
|
|
RAJESHKUMAR
|
()
|
85
|
DHARKALAN
|
PB-01-004-041-001/20 ()
|
2601004000NRG23210420220001867
|
22/04/2022
|
Urmilla Devi
|
2601004WL000251
|
Urmilla Devi
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087981346
|
|
UrmillaDevi
|
()
|
86
|
DHARKALAN
|
PB-01-004-041-001/22 ()
|
2601004000NRG23210420220001868
|
22/04/2022
|
TILAK RAJ
|
2601004WL000251
|
TILAK RAJ
|
00354
|
PUNB0117900
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087981357
|
|
TILAKRAJ
|
()
|
87
|
DHARKALAN
|
PB-01-004-041-001/68 ()
|
2601004000NRG23210420220001871
|
22/04/2022
|
SANDHAY DEVI
|
2601004WL000251
|
SANDHAY DEVI
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087981361
|
|
SANDHAYDEVI
|
()
|
88
|
DHARKALAN
|
PB-01-004-070-001/117 ()
|
2601004000NRG23210420220001721
|
22/04/2022
|
SOMA DEVI
|
2601004WL000241
|
SOMA DEVI
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
12/05/2022
|
|
1087981363
|
|
SOMADEVI
|
()
|
89
|
DHARKALAN
|
PB-01-004-070-001/120 ()
|
2601004000NRG23210420220001722
|
22/04/2022
|
JATINDER KAUR
|
2601004WL000241
|
JATINDER KAUR
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
12/05/2022
|
|
1087981347
|
|
JATINDERKAUR
|
()
|
90
|
DHARKALAN
|
PB-01-004-070-001/121 ()
|
2601004000NRG23210420220001723
|
22/04/2022
|
DALJEET KAUR
|
2601004WL000241
|
DALJEET KAUR
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
12/05/2022
|
|
1087981350
|
|
DALJEETKAUR
|
()
|
91
|
DHARKALAN
|
PB-01-004-070-001/122 ()
|
2601004000NRG23210420220001724
|
22/04/2022
|
GURO DEVI
|
2601004WL000241
|
GURO DEVI
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
12/05/2022
|
|
1087981362
|
|
GURODEVI
|
()
|
92
|
DHARKALAN
|
PB-01-004-070-001/133 ()
|
2601004000NRG23210420220001725
|
22/04/2022
|
ANJU BALA
|
2601004WL000241
|
ANJU BALA
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
12/05/2022
|
|
1087981353
|
|
ANJUBALA
|
()
|
93
|
DHARKALAN
|
PB-01-004-070-001/140 ()
|
2601004000NRG23210420220001726
|
22/04/2022
|
POOJA DEVI
|
2601004WL000241
|
POOJA DEVI
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
12/05/2022
|
|
1087981372
|
|
POOJADEVI
|
()
|
94
|
DHARKALAN
|
PB-01-004-070-001/154 ()
|
2601004000NRG23210420220001728
|
22/04/2022
|
SUSHAMA DEVI
|
2601004WL000241
|
SUSHAMA DEVI
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
12/05/2022
|
|
1087981387
|
|
SUSHAMADEVI
|
()
|
95
|
DHARKALAN
|
PB-01-004-070-001/59 ()
|
2601004000NRG23210420220001730
|
22/04/2022
|
KISHORI LAL
|
2601004WL000241
|
KISHORI LAL
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
12/05/2022
|
|
1087981377
|
|
KISHORILAL
|
()
|
96
|
DHARKALAN
|
PB-01-004-070-001/73 ()
|
2601004000NRG23210420220001732
|
22/04/2022
|
RAJ SINGH
|
2601004WL000241
|
RAJ SINGH
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
12/05/2022
|
|
1087981349
|
|
RAJSINGH
|
()
|
97
|
DHARKALAN
|
PB-01-004-070-001/81 ()
|
2601004000NRG23210420220001734
|
22/04/2022
|
GULAJAR MOHAMMAD
|
2601004WL000241
|
GULAJAR MOHAMMAD
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
12/05/2022
|
|
1087981360
|
|
GULAJARMOHAMMAD
|
()
|
98
|
DHARKALAN
|
PB-01-004-070-001/82 ()
|
2601004000NRG23210420220001735
|
22/04/2022
|
MAHINDER PAL
|
2601004WL000241
|
MAHINDER PAL
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
12/05/2022
|
|
1087981351
|
|
MAHINDERPAL
|
()
|
99
|
DHARKALAN
|
PB-01-004-070-001/86 ()
|
2601004000NRG23210420220001737
|
22/04/2022
|
PAWAN KUMAR
|
2601004WL000241
|
PAWAN KUMAR
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
12/05/2022
|
|
1087981348
|
|
PAWANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104340
|
104340
|
|
|
|
|
|
|
|
100
|
DHARKALAN
|
PB-01-004-038-001/115 ()
|
2601004000NRG23210420220002008
|
22/04/2022
|
RUMAL CHAND
|
2601004WL000263
|
RUMAL CHAND
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087981367
|
|
RUMALCHAND
|
()
|
101
|
DHARKALAN
|
PB-01-004-038-001/137 ()
|
2601004000NRG23210420220002010
|
22/04/2022
|
sham singh
|
2601004WL000263
|
sham singh
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087981219
|
|
shamsingh
|
()
|
102
|
DHARKALAN
|
PB-01-004-038-001/177 ()
|
2601004000NRG23210420220002011
|
22/04/2022
|
DES RAJ
|
2601004WL000263
|
DES RAJ
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087981231
|
|
DESRAJ
|
()
|
103
|
DHARKALAN
|
PB-01-004-038-001/246 ()
|
2601004000NRG23210420220002012
|
22/04/2022
|
NARINDER PATHANIA
|
2601004WL000263
|
NARINDER PATHANIA
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087981228
|
|
NARINDERPATHANIA
|
()
|
104
|
DHARKALAN
|
PB-01-004-038-001/311 ()
|
2601004000NRG23210420220002013
|
22/04/2022
|
KARAM SINGH
|
2601004WL000263
|
KARAM SINGH
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087981381
|
|
KARAMSINGH
|
()
|
105
|
DHARKALAN
|
PB-01-004-038-001/312 ()
|
2601004000NRG23210420220002014
|
22/04/2022
|
RAVI KUMAR
|
2601004WL000263
|
RAVI KUMAR
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087981371
|
|
RAVIKUMAR
|
()
|
106
|
DHARKALAN
|
PB-01-004-038-001/336 ()
|
2601004000NRG23210420220002015
|
22/04/2022
|
KALASO DEVI
|
2601004WL000263
|
KALASO DEVI
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087981379
|
|
KALASODEVI
|
()
|
107
|
DHARKALAN
|
PB-01-004-038-001/35 ()
|
2601004000NRG23210420220002017
|
22/04/2022
|
Bhuri Chand
|
2601004WL000263
|
Bhuri Chand
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087981392
|
|
BhuriChand
|
()
|
108
|
DHARKALAN
|
PB-01-004-038-001/42 ()
|
2601004000NRG23210420220002018
|
22/04/2022
|
Prem Chand
|
2601004WL000263
|
Prem Chand
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087981220
|
|
PremChand
|
()
|
109
|
DHARKALAN
|
PB-01-004-038-001/60-A ()
|
2601004000NRG23210420220002019
|
22/04/2022
|
Onkar Nath
|
2601004WL000263
|
Onkar Nath
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087981391
|
|
OnkarNath
|
()
|
110
|
DHARKALAN
|
PB-01-004-038-001/8 ()
|
2601004000NRG23210420220002020
|
22/04/2022
|
Raghuvir
|
2601004WL000263
|
Raghuvir
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087981390
|
|
Raghuvir
|
()
|
111
|
DHARKALAN
|
PB-01-004-044-001/12 ()
|
2601004000NRG23210420220002236
|
22/04/2022
|
SONU
|
2601004WL000295
|
SONU
|
00354
|
PUNB0310600
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087981366
|
|
SONU
|
()
|
112
|
DHARKALAN
|
PB-01-004-044-001/150 ()
|
2601004000NRG23210420220002237
|
22/04/2022
|
PARVEEN KUMAR
|
2601004WL000295
|
PARVEEN KUMAR
|
00354
|
PUNB0310600
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087981227
|
|
PARVEENKUMAR
|
()
|
113
|
DHARKALAN
|
PB-01-004-044-001/177 ()
|
2601004000NRG23210420220002238
|
22/04/2022
|
RAMESH KUMAR
|
2601004WL000295
|
RAMESH KUMAR
|
00354
|
PUNB0310600
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087981394
|
|
RAMESHKUMAR
|
()
|
114
|
DHARKALAN
|
PB-01-004-044-001/206 ()
|
2601004000NRG23210420220002239
|
22/04/2022
|
NEELAM DEVI
|
2601004WL000295
|
NEELAM DEVI
|
00354
|
PUNB0310600
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087981224
|
|
NEELAMDEVI
|
()
|
115
|
DHARKALAN
|
PB-01-004-044-001/211 ()
|
2601004000NRG23210420220002240
|
22/04/2022
|
AJAY KUMAR
|
2601004WL000295
|
AJAY KUMAR
|
00354
|
PUNB0310600
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087981223
|
|
AJAYKUMAR
|
()
|
116
|
DHARKALAN
|
PB-01-004-044-001/216 ()
|
2601004000NRG23210420220002241
|
22/04/2022
|
KAMAL SINGH
|
2601004WL000295
|
KAMAL SINGH
|
00354
|
PUNB0310600
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087981221
|
|
KAMALSINGH
|
()
|
117
|
DHARKALAN
|
PB-01-004-044-001/217 ()
|
2601004000NRG23210420220002242
|
22/04/2022
|
MUKESH KUMAR
|
2601004WL000295
|
MUKESH KUMAR
|
00354
|
PUNB0310600
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087981402
|
|
MUKESHKUMAR
|
()
|
118
|
DHARKALAN
|
PB-01-004-044-001/254 ()
|
2601004000NRG23210420220002245
|
22/04/2022
|
BIMLA DEVI
|
2601004WL000295
|
BIMLA DEVI
|
00354
|
PUNB0310600
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087981383
|
|
BIMLADEVI
|
()
|
119
|
DHARKALAN
|
PB-01-004-044-001/257 ()
|
2601004000NRG23210420220002247
|
22/04/2022
|
SAWRANA DEVI
|
2601004WL000295
|
SAWRANA DEVI
|
00354
|
PUNB0310600
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087981408
|
|
SAWRANADEVI
|
()
|
120
|
DHARKALAN
|
PB-01-004-044-001/42 ()
|
2601004000NRG23210420220002248
|
22/04/2022
|
Joginder Pal
|
2601004WL000295
|
Joginder Pal
|
00354
|
PUNB0310600
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087981217
|
|
JoginderPal
|
()
|
121
|
DHARKALAN
|
PB-01-004-044-001/59 ()
|
2601004000NRG23210420220002249
|
22/04/2022
|
RAM DASS
|
2601004WL000295
|
RAM DASS
|
00354
|
PUNB0310600
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087981370
|
|
RAMDASS
|
()
|
122
|
DHARKALAN
|
PB-01-004-047-001/102 ()
|
2601004000NRG23210420220001813
|
22/04/2022
|
SUDESH KUMARI
|
2601004WL000248
|
SUDESH KUMARI
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087981407
|
|
SUDESHKUMARI
|
()
|
123
|
DHARKALAN
|
PB-01-004-047-001/63 ()
|
2601004000NRG23210420220001817
|
22/04/2022
|
GULZAR SINGH
|
2601004WL000248
|
GULZAR SINGH
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087981229
|
|
GULZARSINGH
|
()
|
124
|
DHARKALAN
|
PB-01-004-047-001/65 ()
|
2601004000NRG23210420220001818
|
22/04/2022
|
JOGINDER SINGH
|
2601004WL000248
|
JOGINDER SINGH
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087981226
|
|
JOGINDERSINGH
|
()
|
125
|
DHARKALAN
|
PB-01-004-047-001/67 ()
|
2601004000NRG23210420220001820
|
22/04/2022
|
JAGDISH KUMAR
|
2601004WL000248
|
JAGDISH KUMAR
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087981389
|
|
JAGDISHKUMAR
|
()
|
126
|
DHARKALAN
|
PB-01-004-047-001/72 ()
|
2601004000NRG23210420220001821
|
22/04/2022
|
PREM SINGH
|
2601004WL000248
|
PREM SINGH
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087981365
|
|
PREMSINGH
|
()
|
127
|
DHARKALAN
|
PB-01-004-047-001/74 ()
|
2601004000NRG23210420220001822
|
22/04/2022
|
MANOJ SINGH
|
2601004WL000248
|
MANOJ SINGH
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087981403
|
|
MANOJSINGH
|
()
|
128
|
DHARKALAN
|
PB-01-004-047-001/77 ()
|
2601004000NRG23210420220001824
|
22/04/2022
|
MOHAN SINGH
|
2601004WL000248
|
MOHAN SINGH
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087981384
|
|
MOHANSINGH
|
()
|
129
|
DHARKALAN
|
PB-01-004-047-001/81 ()
|
2601004000NRG23210420220001826
|
22/04/2022
|
SUNIL SINGH
|
2601004WL000248
|
SUNIL SINGH
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087981378
|
|
SUNILSINGH
|
()
|
130
|
DHARKALAN
|
PB-01-004-047-001/83 ()
|
2601004000NRG23210420220001828
|
22/04/2022
|
POOJA DEVI
|
2601004WL000248
|
POOJA DEVI
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087981398
|
|
POOJADEVI
|
()
|
131
|
DHARKALAN
|
PB-01-004-048-001/2 ()
|
2601004000NRG23210420220001786
|
22/04/2022
|
Balvir Singh
|
2601004WL000245
|
Balvir Singh
|
00354
|
PUNB0310600
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087981364
|
|
BalvirSingh
|
()
|
132
|
DHARKALAN
|
PB-01-004-081-001/126 ()
|
2601004000NRG23210420220002038
|
22/04/2022
|
MOHAN LAL
|
2601004WL000266
|
MOHAN LAL
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087981382
|
|
MOHANLAL
|
()
|
133
|
DHARKALAN
|
PB-01-004-082-001/187 ()
|
2601004000NRG23220420220002437
|
22/04/2022
|
kulwant singh
|
2601004WL000324
|
kulwant singh
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
12/05/2022
|
|
1087981397
|
|
kulwantsingh
|
()
|
134
|
DHARKALAN
|
PB-01-004-082-001/212 ()
|
2601004000NRG23220420220002440
|
22/04/2022
|
REETA
|
2601004WL000324
|
REETA
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
12/05/2022
|
|
1087981401
|
|
REETA
|
()
|
135
|
DHARKALAN
|
PB-01-004-082-001/217 ()
|
2601004000NRG23220420220002441
|
22/04/2022
|
ASHOK KUMAR
|
2601004WL000324
|
ASHOK KUMAR
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
12/05/2022
|
|
1087981400
|
|
ASHOKKUMAR
|
()
|
136
|
DHARKALAN
|
PB-01-004-082-001/62 ()
|
2601004000NRG23220420220002447
|
22/04/2022
|
MANOHAR SINGH
|
2601004WL000324
|
MANOHAR SINGH
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
12/05/2022
|
|
1087981409
|
|
MANOHARSINGH
|
()
|
137
|
DHARKALAN
|
PB-01-004-082-001/92 ()
|
2601004000NRG23220420220002449
|
22/04/2022
|
ajit singh
|
2601004WL000324
|
ajit singh
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
12/05/2022
|
|
1087981396
|
|
ajitsingh
|
()
|
138
|
DHARKALAN
|
PB-01-004-082-001/98 ()
|
2601004000NRG23220420220002451
|
22/04/2022
|
lekh raj
|
2601004WL000324
|
lekh raj
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
12/05/2022
|
|
1087981230
|
|
lekhraj
|
()
|
139
|
DHARKALAN
|
PB-01-004-090-001/1 ()
|
2601004000NRG23210420220001788
|
22/04/2022
|
VIKRAM SINGH
|
2601004WL000245
|
VIKRAM SINGH
|
00354
|
PUNB0310600
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087981374
|
|
VIKRAMSINGH
|
()
|
140
|
DHARKALAN
|
PB-01-004-090-001/10 ()
|
2601004000NRG23210420220001789
|
22/04/2022
|
KULDEEP SINGH
|
2601004WL000245
|
KULDEEP SINGH
|
00354
|
PUNB0310600
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087981218
|
|
KULDEEPSINGH
|
()
|
141
|
DHARKALAN
|
PB-01-004-090-001/13 ()
|
2601004000NRG23210420220001792
|
22/04/2022
|
NEERAJ
|
2601004WL000245
|
NEERAJ
|
00354
|
PUNB0310600
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087981225
|
|
NEERAJ
|
()
|
142
|
DHARKALAN
|
PB-01-004-090-001/92 ()
|
2601004000NRG23210420220001793
|
22/04/2022
|
JAGDISH SINGH
|
2601004WL000245
|
JAGDISH SINGH
|
00354
|
PUNB0310600
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087981380
|
|
JAGDISHSINGH
|
()
|
143
|
DHARKALAN
|
PB-01-004-090-001/93 ()
|
2601004000NRG23210420220001794
|
22/04/2022
|
SANJEEV KUMAR
|
2601004WL000245
|
SANJEEV KUMAR
|
00354
|
PUNB0310600
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087981375
|
|
SANJEEVKUMAR
|
()
|
144
|
DHARKALAN
|
PB-01-004-094-001/334 ()
|
2601004000NRG23210420220002021
|
22/04/2022
|
RAVAN KUMAR
|
2601004WL000263
|
RAVAN KUMAR
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087981222
|
|
RAVANKUMAR
|
()
|
145
|
DHARKALAN
|
PB-22-004-044-001/235 ()
|
2601004000NRG23210420220002250
|
22/04/2022
|
SANJEEV KUMAR
|
2601004WL000295
|
SANJEEV KUMAR
|
00354
|
PUNB0310600
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087981373
|
|
SANJEEVKUMAR
|
()
|
146
|
DHARKALAN
|
PB-22-004-044-001/236 ()
|
2601004000NRG23210420220002251
|
22/04/2022
|
PRITAM SINGH
|
2601004WL000295
|
PRITAM SINGH
|
00354
|
PUNB0310600
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087981376
|
|
PRITAMSINGH
|
()
|
147
|
DHARKALAN
|
PB-22-004-044-001/244 ()
|
2601004000NRG23210420220002253
|
22/04/2022
|
NAGESH KUMAR
|
2601004WL000295
|
NAGESH KUMAR
|
00354
|
PUNB0310600
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087981405
|
|
NAGESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137616
|
137616
|
|
|
|
|
|
|
|
148
|
DHARKALAN
|
PB-01-004-011-001/100 ()
|
2601004000NRG23210420220001753
|
22/04/2022
|
ALFA BIBI
|
2601004WL000243
|
ALFA BIBI
|
00354
|
PUNB0983700
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087981233
|
|
ALFABIBI
|
()
|
149
|
DHARKALAN
|
PB-01-004-011-001/105 ()
|
2601004000NRG23210420220001830
|
22/04/2022
|
RAJNI BALA
|
2601004WL000249
|
RAJNI BALA
|
00354
|
PUNB0983700
|
2820
|
2820
|
Processed
|
12/05/2022
|
|
1087981421
|
|
RAJNIBALA
|
()
|
150
|
DHARKALAN
|
PB-01-004-011-001/125 ()
|
2601004000NRG23210420220001834
|
22/04/2022
|
KULDEEP SINGH
|
2601004WL000249
|
KULDEEP SINGH
|
00354
|
PUNB0983700
|
2538
|
2538
|
Processed
|
12/05/2022
|
|
1087981413
|
|
KULDEEPSINGH
|
()
|
151
|
DHARKALAN
|
PB-01-004-011-001/229 ()
|
2601004000NRG23210420220001835
|
22/04/2022
|
POOJA DEVI
|
2601004WL000249
|
POOJA DEVI
|
00354
|
PUNB0983700
|
2538
|
2538
|
Processed
|
12/05/2022
|
|
1087981235
|
|
POOJADEVI
|
()
|
152
|
DHARKALAN
|
PB-01-004-039-001/128 ()
|
2601004000NRG23210420220001763
|
22/04/2022
|
MAKBULLAN BIBI
|
2601004WL000243
|
MAKBULLAN BIBI
|
00354
|
PUNB0983700
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087981418
|
|
MAKBULLANBIBI
|
()
|
153
|
DHARKALAN
|
PB-01-004-039-001/130 ()
|
2601004000NRG23210420220001764
|
22/04/2022
|
MUMTAJ ALI
|
2601004WL000243
|
MUMTAJ ALI
|
00354
|
PUNB0983700
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087981422
|
|
MUMTAJALI
|
()
|
154
|
DHARKALAN
|
PB-01-004-039-001/131 ()
|
2601004000NRG23210420220001765
|
22/04/2022
|
SEEMA BIBI
|
2601004WL000243
|
SEEMA BIBI
|
00354
|
PUNB0983700
|
3948
|
3948
|
Processed
|
12/05/2022
|
|
1087981232
|
|
SEEMABIBI
|
()
|
155
|
DHARKALAN
|
PB-01-004-039-001/132 ()
|
2601004000NRG23210420220001766
|
22/04/2022
|
RAMESH CHANDER
|
2601004WL000243
|
RAMESH CHANDER
|
00354
|
PUNB0983700
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087981428
|
|
RAMESHCHANDER
|
()
|
156
|
DHARKALAN
|
PB-01-004-039-001/135 ()
|
2601004000NRG23210420220001767
|
22/04/2022
|
SHIV DEVI
|
2601004WL000243
|
SHIV DEVI
|
00354
|
PUNB0983700
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087981426
|
|
SHIVDEVI
|
()
|
157
|
DHARKALAN
|
PB-01-004-039-001/230 ()
|
2601004000NRG23210420220001771
|
22/04/2022
|
Manjit Singh
|
2601004WL000243
|
Manjit Singh
|
00354
|
PUNB0983700
|
3948
|
3948
|
Processed
|
12/05/2022
|
|
1087981423
|
|
ManjitSingh
|
()
|
158
|
DHARKALAN
|
PB-01-004-039-001/262 ()
|
2601004000NRG23210420220001773
|
22/04/2022
|
RAJNI DEVI
|
2601004WL000243
|
RAJNI DEVI
|
00354
|
PUNB0983700
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087981411
|
|
RAJNIDEVI
|
()
|
159
|
DHARKALAN
|
PB-01-004-043-001/137 ()
|
2601004000NRG23210420220001843
|
22/04/2022
|
Yash Pal
|
2601004WL000250
|
Yash Pal
|
00354
|
PUNB0983700
|
3666
|
3666
|
Processed
|
12/05/2022
|
|
1087981412
|
|
YashPal
|
()
|
160
|
DHARKALAN
|
PB-01-004-043-001/141 ()
|
2601004000NRG23210420220001844
|
22/04/2022
|
Bishan Dass
|
2601004WL000250
|
Bishan Dass
|
00354
|
PUNB0983700
|
3666
|
3666
|
Processed
|
12/05/2022
|
|
1087981427
|
|
BishanDass
|
()
|
161
|
DHARKALAN
|
PB-01-004-043-001/151 ()
|
2601004000NRG23210420220001846
|
22/04/2022
|
Surinder Kumar
|
2601004WL000250
|
Surinder Kumar
|
00354
|
PUNB0983700
|
3666
|
3666
|
Processed
|
12/05/2022
|
|
1087981429
|
|
SurinderKumar
|
()
|
162
|
DHARKALAN
|
PB-01-004-043-001/159 ()
|
2601004000NRG23210420220001847
|
22/04/2022
|
suman devi
|
2601004WL000250
|
suman devi
|
00354
|
PUNB0983700
|
3666
|
3666
|
Processed
|
12/05/2022
|
|
1087981414
|
|
sumandevi
|
()
|
163
|
DHARKALAN
|
PB-01-004-043-001/180 ()
|
2601004000NRG23210420220001850
|
22/04/2022
|
RAVI KUMAR
|
2601004WL000250
|
RAVI KUMAR
|
00354
|
PUNB0983700
|
3666
|
3666
|
Processed
|
12/05/2022
|
|
1087981424
|
|
RAVIKUMAR
|
()
|
164
|
DHARKALAN
|
PB-01-004-043-001/185 ()
|
2601004000NRG23210420220001851
|
22/04/2022
|
SURINDER SINGH
|
2601004WL000250
|
SURINDER SINGH
|
00354
|
PUNB0983700
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087981419
|
|
SURINDERSINGH
|
()
|
165
|
DHARKALAN
|
PB-01-004-043-001/208 ()
|
2601004000NRG23210420220001855
|
22/04/2022
|
Harjinder Singh
|
2601004WL000250
|
Harjinder Singh
|
00354
|
PUNB0983700
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087981410
|
|
HarjinderSingh
|
()
|
166
|
DHARKALAN
|
PB-01-004-047-001/76 ()
|
2601004000NRG23210420220001823
|
22/04/2022
|
JYOTI DEVI
|
2601004WL000248
|
JYOTI DEVI
|
00354
|
PUNB0983700
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087981431
|
|
JYOTIDEVI
|
()
|
167
|
DHARKALAN
|
PB-01-004-082-001/160 ()
|
2601004000NRG23220420220002434
|
22/04/2022
|
TIKKA MOHAMAD
|
2601004WL000324
|
TIKKA MOHAMAD
|
00354
|
PUNB0983700
|
3948
|
3948
|
Processed
|
12/05/2022
|
|
1087981416
|
|
TIKKAMOHAMAD
|
()
|
168
|
DHARKALAN
|
PB-01-004-082-001/184 ()
|
2601004000NRG23220420220002436
|
22/04/2022
|
SHARDA DEVI
|
2601004WL000324
|
SHARDA DEVI
|
00354
|
PUNB0983700
|
3948
|
3948
|
Processed
|
12/05/2022
|
|
1087981234
|
|
SHARDADEVI
|
()
|
169
|
DHARKALAN
|
PB-22-004-043-001/216 ()
|
2601004000NRG23210420220001862
|
22/04/2022
|
SANJEEV SINGH
|
2601004WL000250
|
SANJEEV SINGH
|
00354
|
PUNB0983700
|
3948
|
3948
|
Processed
|
12/05/2022
|
|
1087981420
|
|
SANJEEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74730
|
74730
|
|
|
|
|
|
|
|
170
|
DHARKALAN
|
PB-01-004-003-001/130 ()
|
2601004000NRG23200420220001626
|
22/04/2022
|
AJAY SINGH
|
2601004WL000231
|
AJAY SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981291
|
|
AJAY KUMAR
|
()
|
171
|
DHARKALAN
|
PB-01-004-003-001/220 ()
|
2601004000NRG23200420220001627
|
22/04/2022
|
nirmla devi
|
2601004WL000231
|
nirmla devi
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981325
|
|
MRS NIRMLA DEVI
|
()
|
172
|
DHARKALAN
|
PB-01-004-003-001/221 ()
|
2601004000NRG23200420220001628
|
22/04/2022
|
monika
|
2601004WL000231
|
monika
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981303
|
|
MRS MONIKA DEVI
|
()
|
173
|
DHARKALAN
|
PB-01-004-003-001/222 ()
|
2601004000NRG23200420220001629
|
22/04/2022
|
anita devi
|
2601004WL000231
|
anita devi
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981166
|
|
MRS ANITA DEVI
|
()
|
174
|
DHARKALAN
|
PB-01-004-007-001/128 ()
|
2601004000NRG23210420220002025
|
22/04/2022
|
SURMA DEEN
|
2601004WL000266
|
SURMA DEEN
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981089
|
|
MR SURMA DEEN
|
()
|
175
|
DHARKALAN
|
PB-01-004-007-001/141 ()
|
2601004000NRG23210420220002256
|
22/04/2022
|
SAIPHU DEEN
|
2601004WL000296
|
SAIPHU DEEN
|
00415
|
SBIN0002335
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1087981080
|
|
MR SAFU DEEN SO ALAM DEEN
|
()
|
176
|
DHARKALAN
|
PB-01-004-008-001/250 ()
|
2601004000NRG23210420220001978
|
22/04/2022
|
KAJAL
|
2601004WL000261
|
KAJAL
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981305
|
|
MS KAJAL
|
()
|
177
|
DHARKALAN
|
PB-01-004-011-001/108 ()
|
2601004000NRG23210420220001831
|
22/04/2022
|
SARDARI LAL
|
2601004WL000249
|
SARDARI LAL
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087981104
|
|
MR SARDARI LAL
|
()
|
178
|
DHARKALAN
|
PB-01-004-011-001/114 ()
|
2601004000NRG23210420220001832
|
22/04/2022
|
ANJU BALA
|
2601004WL000249
|
ANJU BALA
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087981105
|
|
MRS ANJU BALA
|
()
|
179
|
DHARKALAN
|
PB-01-004-011-001/261 ()
|
2601004000NRG23210420220001836
|
22/04/2022
|
BALBIR SINGH
|
2601004WL000249
|
BALBIR SINGH
|
00415
|
SBIN0002335
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1087981153
|
|
MR BALBIR SINGH
|
()
|
180
|
DHARKALAN
|
PB-01-004-011-001/262 ()
|
2601004000NRG23210420220001837
|
22/04/2022
|
RASHPAL SINGH
|
2601004WL000249
|
RASHPAL SINGH
|
00415
|
SBIN0002335
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1087981147
|
|
MR RASHPAL SINGH
|
()
|
181
|
DHARKALAN
|
PB-01-004-011-001/263 ()
|
2601004000NRG23210420220001838
|
22/04/2022
|
PARAMJIT SINGH
|
2601004WL000249
|
PARAMJIT SINGH
|
00415
|
SBIN0002335
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1087981299
|
|
MR PARAMJEET SINGH
|
()
|
182
|
DHARKALAN
|
PB-01-004-011-001/264 ()
|
2601004000NRG23210420220001839
|
22/04/2022
|
RAJ KUMAR
|
2601004WL000249
|
RAJ KUMAR
|
00415
|
SBIN0002335
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1087981298
|
|
MR RAJ KUMAR SO KULDEEP SINGH
|
()
|
183
|
DHARKALAN
|
PB-01-004-017-001/103 ()
|
2601004000NRG23200420220001591
|
22/04/2022
|
ROHIT KUMAR
|
2601004WL000229
|
ROHIT KUMAR
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981083
|
|
MR ROHIT KUMAR SO JAGDISH CHAND
|
()
|
184
|
DHARKALAN
|
PB-01-004-017-001/119 ()
|
2601004000NRG23200420220001592
|
22/04/2022
|
RAJAT KUMAR
|
2601004WL000229
|
RAJAT KUMAR
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981301
|
|
MR RAJAT KUMAR SO RAMPAL
|
()
|
185
|
DHARKALAN
|
PB-01-004-017-001/129 ()
|
2601004000NRG23200420220001593
|
22/04/2022
|
BALWINDER SINGH
|
2601004WL000229
|
BALWINDER SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981170
|
|
MR BALWINDER SINGH
|
()
|
186
|
DHARKALAN
|
PB-01-004-017-001/165 ()
|
2601004000NRG23210420220002189
|
22/04/2022
|
HANS RAJ
|
2601004WL000292
|
HANS RAJ
|
00415
|
SBIN0002335
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087981111
|
|
MR HANS RAJ
|
()
|
187
|
DHARKALAN
|
PB-01-004-017-001/177 ()
|
2601004000NRG23200420220001597
|
22/04/2022
|
GURWINDER SINGH
|
2601004WL000229
|
GURWINDER SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981297
|
|
MR GURVINDER KUMAR
|
()
|
188
|
DHARKALAN
|
PB-01-004-017-001/182 ()
|
2601004000NRG23200420220001599
|
22/04/2022
|
vijay thapa
|
2601004WL000229
|
vijay thapa
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981293
|
|
MR VIJAY THAPA
|
()
|
189
|
DHARKALAN
|
PB-01-004-017-001/39 ()
|
2601004000NRG23200420220001601
|
22/04/2022
|
Balvir Singh
|
2601004WL000229
|
Balvir Singh
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981289
|
|
SH BALBIR SINGH ANJU DEVI
|
()
|
190
|
DHARKALAN
|
PB-01-004-017-001/78 ()
|
2601004000NRG23200420220001602
|
22/04/2022
|
Vijay Kumar
|
2601004WL000229
|
Vijay Kumar
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981290
|
|
MR VIJAY KUMAR
|
()
|
191
|
DHARKALAN
|
PB-01-004-025-001/23 ()
|
2601004000NRG23210420220001964
|
22/04/2022
|
Baldev Singh
|
2601004WL000259
|
Baldev Singh
|
00415
|
SBIN0002335
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087981175
|
|
MR BALDEV SINGH
|
()
|
192
|
DHARKALAN
|
PB-01-004-025-001/268 ()
|
2601004000NRG23200420220001636
|
22/04/2022
|
NARESH KUMAR
|
2601004WL000231
|
NARESH KUMAR
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981101
|
|
MR NARESH KUMAR
|
()
|
193
|
DHARKALAN
|
PB-01-004-025-001/286 ()
|
2601004000NRG23200420220001637
|
22/04/2022
|
AMIT KATOCH
|
2601004WL000231
|
AMIT KATOCH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981052
|
|
MR AMIT KATOCH SO SURINDER SINGH
|
()
|
194
|
DHARKALAN
|
PB-01-004-025-001/287 ()
|
2601004000NRG23200420220001638
|
22/04/2022
|
VISHAL KATOCH
|
2601004WL000231
|
VISHAL KATOCH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981049
|
|
MR VISHAL KATOCH
|
()
|
195
|
DHARKALAN
|
PB-01-004-025-001/317 ()
|
2601004000NRG23210420220001965
|
22/04/2022
|
GOLDI KUMAR
|
2601004WL000259
|
GOLDI KUMAR
|
00415
|
SBIN0002335
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087981056
|
|
MR GOLDI KUMAR SO RATTAN CHAND
|
()
|
196
|
DHARKALAN
|
PB-01-004-025-001/323 ()
|
2601004000NRG23200420220001639
|
22/04/2022
|
RADHA DEVI
|
2601004WL000231
|
RADHA DEVI
|
00415
|
SBIN0002335
|
3102
|
3102
|
Processed
|
11/05/2022
|
|
1087981472
|
|
MR RADHA DEVI
|
()
|
197
|
DHARKALAN
|
PB-01-004-025-001/376 ()
|
2601004000NRG23200420220001640
|
22/04/2022
|
LABH SINGH
|
2601004WL000231
|
LABH SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981324
|
|
MR VISHAVJIT ANDOTRA
|
()
|
198
|
DHARKALAN
|
PB-01-004-025-001/382 ()
|
2601004000NRG23200420220001642
|
22/04/2022
|
rakha devi
|
2601004WL000231
|
rakha devi
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981307
|
|
MRS RADHA DEVI
|
()
|
199
|
DHARKALAN
|
PB-01-004-034-001/182 ()
|
2601004000NRG23210420220001801
|
22/04/2022
|
Dharam Pal
|
2601004WL000246
|
Dharam Pal
|
00415
|
SBIN0002335
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087981473
|
|
MISS BHARTI DEVI
|
()
|
200
|
DHARKALAN
|
PB-01-004-038-001/338 ()
|
2601004000NRG23210420220002016
|
22/04/2022
|
SOM RAJ
|
2601004WL000263
|
SOM RAJ
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981118
|
|
MR SOM RAJ
|
()
|
201
|
DHARKALAN
|
PB-01-004-051-001/12-A ()
|
2601004000NRG23210420220002261
|
22/04/2022
|
Ankush Salaria
|
2601004WL000296
|
Ankush Salaria
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981308
|
|
MR ANKUSH SALARIA SO RAM PARSHAD SALARIA
|
()
|
202
|
DHARKALAN
|
PB-01-004-051-001/157 ()
|
2601004000NRG23210420220002030
|
22/04/2022
|
Kishan Singh
|
2601004WL000266
|
Kishan Singh
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981162
|
|
MR KISHAN SINGH
|
()
|
203
|
DHARKALAN
|
PB-01-004-055-001/178 ()
|
2601004000NRG23210420220001919
|
22/04/2022
|
RAGHUNADAN DHIMAN
|
2601004WL000255
|
RAGHUNADAN DHIMAN
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981084
|
|
MR RAGUNANDAN DHIMAN
|
()
|
204
|
DHARKALAN
|
PB-01-004-055-001/198 ()
|
2601004000NRG23210420220001920
|
22/04/2022
|
RAJESH KUMAR
|
2601004WL000255
|
RAJESH KUMAR
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981165
|
|
MR RAJESH KUMAR
|
()
|
205
|
DHARKALAN
|
PB-01-004-055-001/212 ()
|
2601004000NRG23210420220002171
|
22/04/2022
|
RAKESH KUMAR
|
2601004WL000291
|
RAKESH KUMAR
|
00415
|
SBIN0002335
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087981137
|
|
MR RAKESH KUMAR
|
()
|
206
|
DHARKALAN
|
PB-01-004-055-001/221 ()
|
2601004000NRG23210420220001922
|
22/04/2022
|
VINAY KUMAR
|
2601004WL000255
|
VINAY KUMAR
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981312
|
|
MR VINAY KUMAR
|
()
|
207
|
DHARKALAN
|
PB-01-004-055-001/233 ()
|
2601004000NRG23200420220001603
|
22/04/2022
|
JAGJIT SINGH
|
2601004WL000229
|
JAGJIT SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981296
|
|
MR JAGJIT SINGH
|
()
|
208
|
DHARKALAN
|
PB-01-004-055-001/234 ()
|
2601004000NRG23200420220001604
|
22/04/2022
|
JAGJIT SINGH
|
2601004WL000229
|
JAGJIT SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981310
|
|
MR JAGBIR SINGH SO JAGDISH SINGH
|
()
|
209
|
DHARKALAN
|
PB-01-004-055-001/237 ()
|
2601004000NRG23210420220001923
|
22/04/2022
|
ISHRO DEVI
|
2601004WL000255
|
ISHRO DEVI
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981306
|
|
MR SITA RAM SO GIAN CHAND
|
()
|
210
|
DHARKALAN
|
PB-01-004-055-001/269 ()
|
2601004000NRG23210420220001927
|
22/04/2022
|
BIKRAM SINGH
|
2601004WL000255
|
BIKRAM SINGH
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981119
|
|
MR BIKRAM SINGH
|
()
|
211
|
DHARKALAN
|
PB-01-004-055-001/278 ()
|
2601004000NRG23210420220001929
|
22/04/2022
|
LEELA DEVI
|
2601004WL000255
|
LEELA DEVI
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981302
|
|
MR LEELA DEVI
|
()
|
212
|
DHARKALAN
|
PB-01-004-055-001/282 ()
|
2601004000NRG23210420220002191
|
22/04/2022
|
TRISHLA DEVI
|
2601004WL000292
|
TRISHLA DEVI
|
00415
|
SBIN0002335
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087981295
|
|
MR TRISHLA DEVI
|
()
|
213
|
DHARKALAN
|
PB-01-004-055-001/305 ()
|
2601004000NRG23200420220001644
|
22/04/2022
|
RENU
|
2601004WL000231
|
RENU
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981309
|
|
MR RENU WO RAKESH KUMAR
|
()
|
214
|
DHARKALAN
|
PB-01-004-055-001/306 ()
|
2601004000NRG23200420220001645
|
22/04/2022
|
RAKESH KUMAR
|
2601004WL000231
|
RAKESH KUMAR
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981288
|
|
RAKESH KUMAR SO HANS RAJ
|
()
|
215
|
DHARKALAN
|
PB-01-004-055-001/307 ()
|
2601004000NRG23200420220001646
|
22/04/2022
|
ABINADEN
|
2601004WL000231
|
ABINADEN
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981311
|
|
MR AVINANDAN
|
()
|
216
|
DHARKALAN
|
PB-01-004-055-001/44-A ()
|
2601004000NRG23210420220001934
|
22/04/2022
|
SUDARSHAN KUMAR
|
2601004WL000255
|
SUDARSHAN KUMAR
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981155
|
|
MR SUDERSHAN KUMAR
|
()
|
217
|
DHARKALAN
|
PB-01-004-055-001/93 ()
|
2601004000NRG23200420220001647
|
22/04/2022
|
Randeep Singh
|
2601004WL000231
|
Randeep Singh
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981064
|
|
MR RANDEEP SINGH SO RANJEET SINGH
|
()
|
218
|
DHARKALAN
|
PB-01-004-060-001/121 ()
|
2601004000NRG23210420220002206
|
22/04/2022
|
Monika Devi
|
2601004WL000293
|
Monika Devi
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981054
|
|
MRS MONIKA DEVI
|
()
|
219
|
DHARKALAN
|
PB-01-004-062-001/299 ()
|
2601004000NRG23210420220001745
|
22/04/2022
|
DARSHANA DEVi
|
2601004WL000242
|
DARSHANA DEVi
|
00415
|
SBIN0002335
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087981066
|
|
MRS DARSNA DEVI WO CHHAJU RAM
|
()
|
220
|
DHARKALAN
|
PB-01-004-062-001/382 ()
|
2601004000NRG23210420220001749
|
22/04/2022
|
AJAY KUMAR
|
2601004WL000242
|
AJAY KUMAR
|
00415
|
SBIN0002335
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087981300
|
|
MR AJAY KUMAR SO AMARJIT
|
()
|
221
|
DHARKALAN
|
PB-01-004-062-001/87 ()
|
2601004000NRG23210420220001963
|
22/04/2022
|
GUDDO BIBI
|
2601004WL000258
|
GUDDO BIBI
|
00415
|
SBIN0002335
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087981292
|
|
MRS GUDDO BIBI
|
()
|
222
|
DHARKALAN
|
PB-01-004-069-001/10 ()
|
2601004000NRG23210420220001968
|
22/04/2022
|
Sham Lal
|
2601004WL000259
|
Sham Lal
|
00415
|
SBIN0002335
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087981161
|
|
MR SHAM LAL
|
()
|
223
|
DHARKALAN
|
PB-01-004-081-001/116 ()
|
2601004000NRG23210420220002267
|
22/04/2022
|
Sukhdev Singh
|
2601004WL000296
|
Sukhdev Singh
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981304
|
|
MR SUKHDEV SINGH
|
()
|
224
|
DHARKALAN
|
PB-01-004-082-001/219 ()
|
2601004000NRG23220420220002442
|
22/04/2022
|
LABH SINGH
|
2601004WL000324
|
LABH SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981061
|
|
MR LABH SINGH
|
()
|
225
|
DHARKALAN
|
PB-01-004-082-001/223 ()
|
2601004000NRG23220420220002443
|
22/04/2022
|
TARSEM SINGH
|
2601004WL000324
|
TARSEM SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981055
|
|
MR TARSEM SINGH SO MEHAR SINGH
|
()
|
226
|
DHARKALAN
|
PB-01-004-082-001/31 ()
|
2601004000NRG23220420220002446
|
22/04/2022
|
MOHINDER PAL
|
2601004WL000324
|
MOHINDER PAL
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981110
|
|
MR MAHINDER SINGH
|
()
|
227
|
DHARKALAN
|
PB-01-004-085-001/262 ()
|
2601004000NRG23210420220001937
|
22/04/2022
|
Ramesh Kumar
|
2601004WL000255
|
Ramesh Kumar
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981294
|
|
MR RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188940
|
188940
|
|
|
|
|
|
|
|
228
|
DHARKALAN
|
PB-01-004-044-001/231 ()
|
2601004000NRG23210420220002243
|
22/04/2022
|
TILAK RAJ
|
2601004WL000295
|
TILAK RAJ
|
00415
|
SBIN0003930
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087981329
|
|
MR TILAK RAJ
|
()
|
229
|
DHARKALAN
|
PB-01-004-044-001/232 ()
|
2601004000NRG23210420220002244
|
22/04/2022
|
KEWAL KRISHAN
|
2601004WL000295
|
KEWAL KRISHAN
|
00415
|
SBIN0003930
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087981330
|
|
MR KEWAL KRISHAN
|
()
|
230
|
DHARKALAN
|
PB-01-004-044-001/255 ()
|
2601004000NRG23210420220002246
|
22/04/2022
|
PARSHOTAM LAL
|
2601004WL000295
|
PARSHOTAM LAL
|
00415
|
SBIN0003930
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087981327
|
|
MR PARSHOTAM LAL
|
()
|
231
|
DHARKALAN
|
PB-01-004-047-001/78 ()
|
2601004000NRG23210420220001825
|
22/04/2022
|
SUMAN DEVI
|
2601004WL000248
|
SUMAN DEVI
|
00415
|
SBIN0003930
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981468
|
|
MRS SUMAN DAVI
|
()
|
232
|
DHARKALAN
|
PB-01-004-047-001/86 ()
|
2601004000NRG23210420220001829
|
22/04/2022
|
MANJU DEVI
|
2601004WL000248
|
MANJU DEVI
|
00415
|
SBIN0003930
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981328
|
|
MRS MANJU DEVI
|
()
|
233
|
DHARKALAN
|
PB-01-004-070-001/86 ()
|
2601004000NRG23210420220001736
|
22/04/2022
|
NIRMLA DEVI
|
2601004WL000241
|
NIRMLA DEVI
|
00415
|
SBIN0003930
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981326
|
|
MS NIRMLA DEVI
|
()
|
234
|
DHARKALAN
|
PB-01-004-090-001/101 ()
|
2601004000NRG23210420220001790
|
22/04/2022
|
rajesh kumar
|
2601004WL000245
|
rajesh kumar
|
00415
|
SBIN0003930
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087981470
|
|
MR RAJESH KUMAR
|
()
|
235
|
DHARKALAN
|
PB-22-004-044-001/247 ()
|
2601004000NRG23210420220002254
|
22/04/2022
|
SANKET KUMAR
|
2601004WL000295
|
SANKET KUMAR
|
00415
|
SBIN0003930
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087981465
|
|
MR SANKET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
236
|
DHARKALAN
|
PB-01-004-011-001/100 ()
|
2601004000NRG23210420220001754
|
22/04/2022
|
bule shah
|
2601004WL000243
|
bule shah
|
00415
|
SBIN0005668
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981464
|
|
MR BHULE SHAH
|
()
|
237
|
DHARKALAN
|
PB-01-004-011-001/11 ()
|
2601004000NRG23210420220001755
|
22/04/2022
|
Khreto Bibi
|
2601004WL000243
|
Khreto Bibi
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981436
|
|
KHARATO BIBI
|
()
|
238
|
DHARKALAN
|
PB-01-004-011-001/117 ()
|
2601004000NRG23210420220001833
|
22/04/2022
|
SURJIT SINGH
|
2601004WL000249
|
SURJIT SINGH
|
00415
|
SBIN0005668
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1087981452
|
|
SURJIT SINGH
|
()
|
239
|
DHARKALAN
|
PB-01-004-011-001/274 ()
|
2601004000NRG23210420220001756
|
22/04/2022
|
CHARAN SINGH
|
2601004WL000243
|
CHARAN SINGH
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981456
|
|
MR CHARAN SINGH
|
()
|
240
|
DHARKALAN
|
PB-01-004-011-001/274 ()
|
2601004000NRG23210420220001757
|
22/04/2022
|
SAPNA DEVI
|
2601004WL000243
|
SAPNA DEVI
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981241
|
|
MS SAPNA DEVI
|
()
|
241
|
DHARKALAN
|
PB-01-004-011-001/375 ()
|
2601004000NRG23210420220001758
|
22/04/2022
|
VISHALI
|
2601004WL000243
|
VISHALI
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981459
|
|
MRS VISHALI
|
()
|
242
|
DHARKALAN
|
PB-01-004-011-001/376 ()
|
2601004000NRG23210420220001759
|
22/04/2022
|
FARUKH KHAN
|
2601004WL000243
|
FARUKH KHAN
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981443
|
|
MASTER FARUKH KHAN
|
()
|
243
|
DHARKALAN
|
PB-01-004-025-001/130 ()
|
2601004000NRG23200420220001632
|
22/04/2022
|
ANJU DEVI
|
2601004WL000231
|
ANJU DEVI
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981243
|
|
MRS ANJU DEVI
|
()
|
244
|
DHARKALAN
|
PB-01-004-039-001/165 ()
|
2601004000NRG23210420220001769
|
22/04/2022
|
REKHA DEVI
|
2601004WL000243
|
REKHA DEVI
|
00415
|
SBIN0005668
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981450
|
|
MRS REKHA DEVI
|
()
|
245
|
DHARKALAN
|
PB-01-004-039-001/209 ()
|
2601004000NRG23210420220001770
|
22/04/2022
|
AJAY KUMAR
|
2601004WL000243
|
AJAY KUMAR
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981451
|
|
MR AJAY KUMAR
|
()
|
246
|
DHARKALAN
|
PB-01-004-039-001/236 ()
|
2601004000NRG23210420220001772
|
22/04/2022
|
Sumil Deen
|
2601004WL000243
|
Sumil Deen
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981242
|
|
MR SUMIL DEEN
|
()
|
247
|
DHARKALAN
|
PB-01-004-039-001/38 ()
|
2601004000NRG23210420220001841
|
22/04/2022
|
Sham Lal
|
2601004WL000250
|
Sham Lal
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981442
|
|
MR SHAM LAL
|
()
|
248
|
DHARKALAN
|
PB-01-004-039-001/9 ()
|
2601004000NRG23210420220001775
|
22/04/2022
|
Lal Din
|
2601004WL000243
|
Lal Din
|
00415
|
SBIN0005668
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981453
|
|
MR LAL DEEN
|
()
|
249
|
DHARKALAN
|
PB-01-004-043-001/132 ()
|
2601004000NRG23210420220001842
|
22/04/2022
|
Bodh Raj
|
2601004WL000250
|
Bodh Raj
|
00415
|
SBIN0005668
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1087981332
|
|
MR BODH RAJ
|
()
|
250
|
DHARKALAN
|
PB-01-004-043-001/145 ()
|
2601004000NRG23210420220001845
|
22/04/2022
|
Vijay Kumar
|
2601004WL000250
|
Vijay Kumar
|
00415
|
SBIN0005668
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1087981439
|
|
MR VIJAY KUMAR
|
()
|
251
|
DHARKALAN
|
PB-01-004-043-001/163 ()
|
2601004000NRG23210420220001848
|
22/04/2022
|
Harbans Singh
|
2601004WL000250
|
Harbans Singh
|
00415
|
SBIN0005668
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1087981333
|
|
MR HARBANS SINGH SO JHANDU RAM
|
()
|
252
|
DHARKALAN
|
PB-01-004-043-001/177 ()
|
2601004000NRG23210420220001849
|
22/04/2022
|
JANGI LAL
|
2601004WL000250
|
JANGI LAL
|
00415
|
SBIN0005668
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1087981331
|
|
MR JANGI LAL
|
()
|
253
|
DHARKALAN
|
PB-01-004-043-001/206 ()
|
2601004000NRG23210420220001853
|
22/04/2022
|
Kamal Kishor
|
2601004WL000250
|
Kamal Kishor
|
00415
|
SBIN0005668
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087981461
|
|
MR KAMAL KISHOR
|
()
|
254
|
DHARKALAN
|
PB-01-004-043-001/207 ()
|
2601004000NRG23210420220001854
|
22/04/2022
|
Thuru Ram
|
2601004WL000250
|
Thuru Ram
|
00415
|
SBIN0005668
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087981457
|
|
THURU RAM
|
()
|
255
|
DHARKALAN
|
PB-01-004-043-001/210 ()
|
2601004000NRG23210420220001856
|
22/04/2022
|
Sunil singh
|
2601004WL000250
|
Sunil singh
|
00415
|
SBIN0005668
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087981433
|
|
MR SUNIL SINGH
|
()
|
256
|
DHARKALAN
|
PB-01-004-043-001/31 ()
|
2601004000NRG23210420220001857
|
22/04/2022
|
SUKHDEV SINGH
|
2601004WL000250
|
SUKHDEV SINGH
|
00415
|
SBIN0005668
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087981430
|
|
MR SUKHDEV RAJ
|
()
|
257
|
DHARKALAN
|
PB-01-004-070-001/112 ()
|
2601004000NRG23210420220001719
|
22/04/2022
|
KULWINDER SINGH
|
2601004WL000241
|
KULWINDER SINGH
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981458
|
|
MR KULWINDER KUMAR
|
()
|
258
|
DHARKALAN
|
PB-01-004-070-001/112 ()
|
2601004000NRG23210420220001720
|
22/04/2022
|
SHAMA DEVI
|
2601004WL000241
|
SHAMA DEVI
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981455
|
|
MRS SHAMA DEVI
|
()
|
259
|
DHARKALAN
|
PB-01-004-070-001/149 ()
|
2601004000NRG23210420220001727
|
22/04/2022
|
RAJWANT KAUR
|
2601004WL000241
|
RAJWANT KAUR
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981449
|
|
MRS RAJWANT KAUR
|
()
|
260
|
DHARKALAN
|
PB-01-004-070-001/154 ()
|
2601004000NRG23210420220001729
|
22/04/2022
|
VIJAY KUMAR
|
2601004WL000241
|
VIJAY KUMAR
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981441
|
|
MR VIJAY KUMAR
|
()
|
261
|
DHARKALAN
|
PB-01-004-070-001/59 ()
|
2601004000NRG23210420220001731
|
22/04/2022
|
RAMA DEVI
|
2601004WL000241
|
RAMA DEVI
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981447
|
|
MRS RAMA DEVI
|
()
|
262
|
DHARKALAN
|
PB-01-004-070-001/75 ()
|
2601004000NRG23210420220001733
|
22/04/2022
|
Krishna Devi
|
2601004WL000241
|
Krishna Devi
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981448
|
|
MRS KRISHANA DEVI
|
()
|
263
|
DHARKALAN
|
PB-01-004-082-001/155 ()
|
2601004000NRG23220420220002433
|
22/04/2022
|
CHHAJJU RAM
|
2601004WL000324
|
CHHAJJU RAM
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981240
|
|
MR CHHAJJU RAM
|
()
|
264
|
DHARKALAN
|
PB-01-004-082-001/189 ()
|
2601004000NRG23220420220002438
|
22/04/2022
|
sunil kumar
|
2601004WL000324
|
sunil kumar
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981335
|
|
MR SUNIL KUMAR
|
()
|
265
|
DHARKALAN
|
PB-01-004-082-001/198 ()
|
2601004000NRG23220420220002439
|
22/04/2022
|
satana gurang
|
2601004WL000324
|
satana gurang
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981463
|
|
MRS SATANA GURUNG
|
()
|
266
|
DHARKALAN
|
PB-01-004-082-001/224 ()
|
2601004000NRG23220420220002444
|
22/04/2022
|
POOJA DEVI
|
2601004WL000324
|
POOJA DEVI
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981454
|
|
MRS POOJA DEVI
|
()
|
267
|
DHARKALAN
|
PB-01-004-082-001/90 ()
|
2601004000NRG23220420220002448
|
22/04/2022
|
sanjeevan singh
|
2601004WL000324
|
sanjeevan singh
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981444
|
|
MR SANJEEVAN SINGH
|
()
|
268
|
DHARKALAN
|
PB-01-004-086-001/64 ()
|
2601004000NRG23210420220001780
|
22/04/2022
|
Sanjeet Kumar
|
2601004WL000243
|
Sanjeet Kumar
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981239
|
|
MR SANJEET KUMAR
|
()
|
269
|
DHARKALAN
|
PB-22-004-041-001/226 ()
|
2601004000NRG23210420220001875
|
22/04/2022
|
NARESH KUMAR
|
2601004WL000251
|
NARESH KUMAR
|
00415
|
SBIN0005668
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981460
|
|
MR NARESH NARESH
|
()
|
270
|
DHARKALAN
|
PB-22-004-043-001/213 ()
|
2601004000NRG23210420220001859
|
22/04/2022
|
VED BHUSHAN SHARMA
|
2601004WL000250
|
VED BHUSHAN SHARMA
|
00415
|
SBIN0005668
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087981462
|
|
VED BHUSHAN SHARMA
|
()
|
271
|
DHARKALAN
|
PB-22-004-043-001/214 ()
|
2601004000NRG23210420220001860
|
22/04/2022
|
TARSEM KUMAR
|
2601004WL000250
|
TARSEM KUMAR
|
00415
|
SBIN0005668
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087981446
|
|
MR TERSEM KUMAR
|
()
|
272
|
DHARKALAN
|
PB-22-004-043-001/215 ()
|
2601004000NRG23210420220001861
|
22/04/2022
|
ARJUN SINGH
|
2601004WL000250
|
ARJUN SINGH
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981334
|
|
MR ARJUN SINGH
|
()
|
273
|
DHARKALAN
|
PB-22-004-043-001/217 ()
|
2601004000NRG23210420220001863
|
22/04/2022
|
SUSHIL KUMAR
|
2601004WL000250
|
SUSHIL KUMAR
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981445
|
|
MR SUSHIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130848
|
130848
|
|
|
|
|
|
|
|
274
|
DHARKALAN
|
PB-01-004-004-001/158 ()
|
2601004000NRG23210420220001944
|
22/04/2022
|
RAKHA DEVI
|
2601004WL000256
|
RAKHA DEVI
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981287
|
|
MISS REKHA DEVI WO RAJINDER KUMAR
|
()
|
275
|
DHARKALAN
|
PB-01-004-004-001/161 ()
|
2601004000NRG23210420220001945
|
22/04/2022
|
MANOHAR SINGH
|
2601004WL000256
|
MANOHAR SINGH
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981051
|
|
MR MANOHAR SINGH SO TILAK SINGH
|
()
|
276
|
DHARKALAN
|
PB-01-004-004-001/194 ()
|
2601004000NRG23210420220001947
|
22/04/2022
|
Rajo Devi
|
2601004WL000256
|
Rajo Devi
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981318
|
|
MRS RAJO DEVI
|
()
|
277
|
DHARKALAN
|
PB-01-004-004-001/197 ()
|
2601004000NRG23210420220001948
|
22/04/2022
|
Kamla Devi
|
2601004WL000256
|
Kamla Devi
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981319
|
|
MR AMAR SINGH
|
()
|
278
|
DHARKALAN
|
PB-01-004-004-001/50 ()
|
2601004000NRG23210420220001951
|
22/04/2022
|
SHIV DIYAL
|
2601004WL000256
|
SHIV DIYAL
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981098
|
|
MR SHIV DAYAL
|
()
|
279
|
DHARKALAN
|
PB-01-004-004-001/59 ()
|
2601004000NRG23210420220002186
|
22/04/2022
|
PRITAM SINGH
|
2601004WL000292
|
PRITAM SINGH
|
00415
|
SBIN0005707
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087981091
|
|
MR PRITAM SINGH
|
()
|
280
|
DHARKALAN
|
PB-01-004-004-001/63 ()
|
2601004000NRG23210420220002276
|
22/04/2022
|
MANGAT RAM
|
2601004WL000297
|
MANGAT RAM
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
11/05/2022
|
|
1087981313
|
|
MR MANGAT RAM
|
()
|
281
|
DHARKALAN
|
PB-01-004-004-001/7 ()
|
2601004000NRG23210420220002277
|
22/04/2022
|
KARAM SINGH
|
2601004WL000297
|
KARAM SINGH
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
11/05/2022
|
|
1087981281
|
|
MR KARAM SINGH
|
()
|
282
|
DHARKALAN
|
PB-01-004-004-001/93 ()
|
2601004000NRG23210420220001953
|
22/04/2022
|
MADAN LAL
|
2601004WL000256
|
MADAN LAL
|
00415
|
SBIN0005707
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087981469
|
|
MR MADAN LAL SO KHUSHI RAM
|
()
|
283
|
DHARKALAN
|
PB-01-004-004-001/95 ()
|
2601004000NRG23210420220002188
|
22/04/2022
|
HARDEEP SINGH
|
2601004WL000292
|
HARDEEP SINGH
|
00415
|
SBIN0005707
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087981133
|
|
MR HARDEEP SINGH
|
()
|
284
|
DHARKALAN
|
PB-01-004-014-001/11 ()
|
2601004000NRG23220420220002395
|
22/04/2022
|
Bidhi Singh
|
2601004WL000322
|
Bidhi Singh
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981060
|
|
MR BIDHI SINGH SO GOPI SINGH
|
()
|
285
|
DHARKALAN
|
PB-01-004-014-001/116 ()
|
2601004000NRG23220420220002396
|
22/04/2022
|
Rattan Chand
|
2601004WL000322
|
Rattan Chand
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981136
|
|
MR RATAN CHAND SO JAGAT RAM
|
()
|
286
|
DHARKALAN
|
PB-01-004-014-001/119 ()
|
2601004000NRG23220420220002398
|
22/04/2022
|
Satpal Singh
|
2601004WL000322
|
Satpal Singh
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981076
|
|
MR SATPAL PAL SINGH
|
()
|
287
|
DHARKALAN
|
PB-01-004-014-001/149 ()
|
2601004000NRG23220420220002399
|
22/04/2022
|
Gopal Singh
|
2601004WL000322
|
Gopal Singh
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981158
|
|
MR GOPAL SINGH SO SHAM SINGH
|
()
|
288
|
DHARKALAN
|
PB-01-004-014-001/150 ()
|
2601004000NRG23220420220002400
|
22/04/2022
|
Ram Singh
|
2601004WL000322
|
Ram Singh
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981317
|
|
MR RAM SINGH SO PARKASH SINGH
|
()
|
289
|
DHARKALAN
|
PB-01-004-014-001/155 ()
|
2601004000NRG23220420220002401
|
22/04/2022
|
Madan lal
|
2601004WL000322
|
Madan lal
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981179
|
|
MR MADAN LAL
|
()
|
290
|
DHARKALAN
|
PB-01-004-014-001/169 ()
|
2601004000NRG23220420220002402
|
22/04/2022
|
JYOTI DEVI
|
2601004WL000322
|
JYOTI DEVI
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981072
|
|
MR GOBIND SINGH SO PREM SINGH
|
()
|
291
|
DHARKALAN
|
PB-01-004-014-001/175 ()
|
2601004000NRG23220420220002403
|
22/04/2022
|
NARINDER SINGH
|
2601004WL000322
|
NARINDER SINGH
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981070
|
|
MR NARINDER SINGH
|
()
|
292
|
DHARKALAN
|
PB-01-004-014-001/182 ()
|
2601004000NRG23220420220002406
|
22/04/2022
|
RAMA DEVI
|
2601004WL000322
|
RAMA DEVI
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981191
|
|
MRS RAMA DEVI
|
()
|
293
|
DHARKALAN
|
PB-01-004-014-001/21 ()
|
2601004000NRG23220420220002408
|
22/04/2022
|
Mohinderr Singh
|
2601004WL000322
|
Mohinderr Singh
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981284
|
|
MR MOHINDER SINGH SO UDHO RAM
|
()
|
294
|
DHARKALAN
|
PB-01-004-014-001/28 ()
|
2601004000NRG23220420220002409
|
22/04/2022
|
Ramesh Singh
|
2601004WL000322
|
Ramesh Singh
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981156
|
|
MR RAMESH SINGH
|
()
|
295
|
DHARKALAN
|
PB-01-004-014-001/32-A ()
|
2601004000NRG23220420220002410
|
22/04/2022
|
Chain Singh
|
2601004WL000322
|
Chain Singh
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981057
|
|
MR CHAIN SINGH SO SHARAN DAS
|
()
|
296
|
DHARKALAN
|
PB-01-004-014-001/34 ()
|
2601004000NRG23220420220002411
|
22/04/2022
|
BALWANT SINGH
|
2601004WL000322
|
BALWANT SINGH
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981095
|
|
MR BALWANT SINGH SO GOPI SINGH
|
()
|
297
|
DHARKALAN
|
PB-01-004-014-001/35-A ()
|
2601004000NRG23220420220002412
|
22/04/2022
|
SHANGAN SINGH
|
2601004WL000322
|
SHANGAN SINGH
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981094
|
|
MR SHANGAN SINGH SO DHARAM SINGH
|
()
|
298
|
DHARKALAN
|
PB-01-004-014-001/36 ()
|
2601004000NRG23220420220002413
|
22/04/2022
|
KARTAR SINGH
|
2601004WL000322
|
KARTAR SINGH
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981108
|
|
MR KARTAR SINGH
|
()
|
299
|
DHARKALAN
|
PB-01-004-014-001/71 ()
|
2601004000NRG23220420220002415
|
22/04/2022
|
HANS RAJ
|
2601004WL000322
|
HANS RAJ
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981265
|
|
MR HANS RAJ
|
()
|
300
|
DHARKALAN
|
PB-01-004-014-001/72-A ()
|
2601004000NRG23220420220002416
|
22/04/2022
|
Harpal singh
|
2601004WL000322
|
Harpal singh
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981063
|
|
MR HARPAL SINGH
|
()
|
301
|
DHARKALAN
|
PB-01-004-014-001/73 ()
|
2601004000NRG23220420220002417
|
22/04/2022
|
GIAN SINGH
|
2601004WL000322
|
GIAN SINGH
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981264
|
|
MR GIAN SINGH
|
()
|
302
|
DHARKALAN
|
PB-01-004-014-001/92 ()
|
2601004000NRG23220420220002418
|
22/04/2022
|
VIJAY KUMAR
|
2601004WL000322
|
VIJAY KUMAR
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981103
|
|
MR VIJAY KUMAR SO SARAN DASS
|
()
|
303
|
DHARKALAN
|
PB-01-004-014-001/93 ()
|
2601004000NRG23220420220002419
|
22/04/2022
|
JARNAIL SINGH
|
2601004WL000322
|
JARNAIL SINGH
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981273
|
|
MR JARNAIL SINGH SO SARAN DAS
|
()
|
304
|
DHARKALAN
|
PB-01-004-030-001/11 ()
|
2601004000NRG23210420220001990
|
22/04/2022
|
Puran Singh
|
2601004WL000262
|
Puran Singh
|
00415
|
SBIN0005707
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087981279
|
|
MR PURAN SINGH SO RASILA RAM
|
()
|
305
|
DHARKALAN
|
PB-01-004-030-001/185 ()
|
2601004000NRG23210420220001886
|
22/04/2022
|
Pirthi Chand
|
2601004WL000254
|
Pirthi Chand
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981467
|
|
MR HARBANS LAL
|
()
|
306
|
DHARKALAN
|
PB-01-004-030-001/51 ()
|
2601004000NRG23210420220001992
|
22/04/2022
|
Manohar Singh
|
2601004WL000262
|
Manohar Singh
|
00415
|
SBIN0005707
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087981272
|
|
MR MANOHAR SINGH SO BALDEV SINGH
|
()
|
307
|
DHARKALAN
|
PB-01-004-031-001/150 ()
|
2601004000NRG23210420220001996
|
22/04/2022
|
Ramesh Singh
|
2601004WL000262
|
Ramesh Singh
|
00415
|
SBIN0005707
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087981150
|
|
MR RAMESH SINGH
|
()
|
308
|
DHARKALAN
|
PB-01-004-031-001/71 ()
|
2601004000NRG23210420220002000
|
22/04/2022
|
Prithi Singh
|
2601004WL000262
|
Prithi Singh
|
00415
|
SBIN0005707
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087981132
|
|
MR PIRTHI
|
()
|
309
|
DHARKALAN
|
PB-01-004-032-001/271 ()
|
2601004000NRG23210420220001679
|
22/04/2022
|
Pritam singh
|
2601004WL000236
|
Pritam singh
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981128
|
|
MR PRITAM SINGH
|
()
|
310
|
DHARKALAN
|
PB-01-004-032-001/446 ()
|
2601004000NRG23210420220002132
|
22/04/2022
|
TILAK RAJ
|
2601004WL000288
|
TILAK RAJ
|
00415
|
SBIN0005707
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1087981067
|
|
MR TILAK RAJ SO JAISI RAM
|
()
|
311
|
DHARKALAN
|
PB-01-004-032-001/488 ()
|
2601004000NRG23210420220002134
|
22/04/2022
|
POOJA DEVI
|
2601004WL000288
|
POOJA DEVI
|
00415
|
SBIN0005707
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1087981160
|
|
MISS ARUSHI DEVI DO ASHOK KUMAR
|
()
|
312
|
DHARKALAN
|
PB-01-004-034-001/105 ()
|
2601004000NRG23210420220001795
|
22/04/2022
|
Amar Singh
|
2601004WL000246
|
Amar Singh
|
00415
|
SBIN0005707
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087981100
|
|
MR AMAR CHAND
|
()
|
313
|
DHARKALAN
|
PB-01-004-034-001/111 ()
|
2601004000NRG23210420220001796
|
22/04/2022
|
SIKANDER SINGH
|
2601004WL000246
|
SIKANDER SINGH
|
00415
|
SBIN0005707
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087981148
|
|
MR SIKANDER KUMAR SO KARTAR CHAND
|
()
|
314
|
DHARKALAN
|
PB-01-004-034-001/121 ()
|
2601004000NRG23210420220001798
|
22/04/2022
|
MANJU DEVI
|
2601004WL000246
|
MANJU DEVI
|
00415
|
SBIN0005707
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087981123
|
|
MISS PRIYANKA DO BALWANT SINGH
|
()
|
315
|
DHARKALAN
|
PB-01-004-034-001/180 ()
|
2601004000NRG23210420220001800
|
22/04/2022
|
Rakesh Kumar
|
2601004WL000246
|
Rakesh Kumar
|
00415
|
SBIN0005707
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087981322
|
|
MR RAKESH KUMAR SO PARKASH CHAND
|
()
|
316
|
DHARKALAN
|
PB-01-004-035-001/112 ()
|
2601004000NRG23210420220001889
|
22/04/2022
|
Trishala Devi
|
2601004WL000254
|
Trishala Devi
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981125
|
|
MRS TRISHLA DEVI WO PRITHI SINGH
|
()
|
317
|
DHARKALAN
|
PB-01-004-035-001/113 ()
|
2601004000NRG23210420220001890
|
22/04/2022
|
Jodh Singh
|
2601004WL000254
|
Jodh Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981124
|
|
MR CHAMAN SINGH SO JODH SINGH
|
()
|
318
|
DHARKALAN
|
PB-01-004-035-001/125 ()
|
2601004000NRG23210420220001891
|
22/04/2022
|
Kushal Singh
|
2601004WL000254
|
Kushal Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981244
|
|
MR KHUSHAL SINGH
|
()
|
319
|
DHARKALAN
|
PB-01-004-035-001/126 ()
|
2601004000NRG23210420220001892
|
22/04/2022
|
Harbajan Singh
|
2601004WL000254
|
Harbajan Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981126
|
|
MR HARBAJAN SINGH
|
()
|
320
|
DHARKALAN
|
PB-01-004-035-001/128 ()
|
2601004000NRG23210420220001893
|
22/04/2022
|
Peeru
|
2601004WL000254
|
Peeru
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981174
|
|
MR PEERU
|
()
|
321
|
DHARKALAN
|
PB-01-004-035-001/143 ()
|
2601004000NRG23210420220001895
|
22/04/2022
|
Joginder Singh
|
2601004WL000254
|
Joginder Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981263
|
|
MRS GUDO DEVI
|
()
|
322
|
DHARKALAN
|
PB-01-004-035-001/144 ()
|
2601004000NRG23210420220001896
|
22/04/2022
|
Gudo Devi
|
2601004WL000254
|
Gudo Devi
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981075
|
|
MRS GUDO DEVI
|
()
|
323
|
DHARKALAN
|
PB-01-004-035-001/151 ()
|
2601004000NRG23210420220001897
|
22/04/2022
|
Bishan Singh
|
2601004WL000254
|
Bishan Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981247
|
|
MR BISHAN SINGH
|
()
|
324
|
DHARKALAN
|
PB-01-004-035-001/154 ()
|
2601004000NRG23210420220001899
|
22/04/2022
|
KULDEEP SINGH
|
2601004WL000254
|
KULDEEP SINGH
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981173
|
|
MR KULDEEP SINGH
|
()
|
325
|
DHARKALAN
|
PB-01-004-035-001/157 ()
|
2601004000NRG23210420220001900
|
22/04/2022
|
ritu devi
|
2601004WL000254
|
ritu devi
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981172
|
|
MR REETU DEVI WO BIDHI CHAND
|
()
|
326
|
DHARKALAN
|
PB-01-004-035-001/172 ()
|
2601004000NRG23210420220001901
|
22/04/2022
|
Piari Devi
|
2601004WL000254
|
Piari Devi
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981053
|
|
MRS PIARI DEVI
|
()
|
327
|
DHARKALAN
|
PB-01-004-035-001/177 ()
|
2601004000NRG23210420220001902
|
22/04/2022
|
Manglit Singh
|
2601004WL000254
|
Manglit Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981271
|
|
MR MANGALIT SINGH
|
()
|
328
|
DHARKALAN
|
PB-01-004-035-001/37 ()
|
2601004000NRG23210420220001907
|
22/04/2022
|
Joginder Singh
|
2601004WL000254
|
Joginder Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981274
|
|
MR JOGINDER SINGH SO CHATTAR SINGH
|
()
|
329
|
DHARKALAN
|
PB-01-004-035-001/60 ()
|
2601004000NRG23210420220001909
|
22/04/2022
|
Dharam Singh
|
2601004WL000254
|
Dharam Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981065
|
|
MR DHARAM SINGH
|
()
|
330
|
DHARKALAN
|
PB-01-004-035-001/65 ()
|
2601004000NRG23210420220002005
|
22/04/2022
|
Balwant Singh
|
2601004WL000262
|
Balwant Singh
|
00415
|
SBIN0005707
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087981099
|
|
MR BALWANT SINGH SO CHUHARH SINGH
|
()
|
331
|
DHARKALAN
|
PB-01-004-035-001/80 ()
|
2601004000NRG23210420220001912
|
22/04/2022
|
Ajay Kumar
|
2601004WL000254
|
Ajay Kumar
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981323
|
|
MR AJAY KUMAR SO BHANU RAM
|
()
|
332
|
DHARKALAN
|
PB-01-004-035-001/81 ()
|
2601004000NRG23210420220001913
|
22/04/2022
|
Raj kumar
|
2601004WL000254
|
Raj kumar
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981106
|
|
MR RAJ KUMAR
|
()
|
333
|
DHARKALAN
|
PB-01-004-045-001/141 ()
|
2601004000NRG23210420220001878
|
22/04/2022
|
VIJAY KUMAR
|
2601004WL000252
|
VIJAY KUMAR
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
11/05/2022
|
|
1087981471
|
|
MR VIJAY KUMAR SO TULSI RAM
|
()
|
334
|
DHARKALAN
|
PB-01-004-045-001/207 ()
|
2601004000NRG23210420220001880
|
22/04/2022
|
SARAJ DEEN
|
2601004WL000252
|
SARAJ DEEN
|
00415
|
SBIN0005707
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087981145
|
|
MRS SHEHNAJ BEGUM
|
()
|
335
|
DHARKALAN
|
PB-01-004-045-001/32 ()
|
2601004000NRG23210420220002169
|
22/04/2022
|
Rasal Ram
|
2601004WL000291
|
Rasal Ram
|
00415
|
SBIN0005707
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087981069
|
|
MR RAFAL RAM
|
()
|
336
|
DHARKALAN
|
PB-01-004-045-001/7 ()
|
2601004000NRG23210420220001882
|
22/04/2022
|
Rasal Singh
|
2601004WL000252
|
Rasal Singh
|
00415
|
SBIN0005707
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087981081
|
|
MR RASAL SINGH
|
()
|
337
|
DHARKALAN
|
PB-01-004-047-001/66 ()
|
2601004000NRG23210420220001819
|
22/04/2022
|
SONIA
|
2601004WL000248
|
SONIA
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981144
|
|
MRS SONIA DEVI
|
()
|
338
|
DHARKALAN
|
PB-01-004-052-001/237 ()
|
2601004000NRG23210420220001675
|
22/04/2022
|
BALWANT SINGH
|
2601004WL000235
|
BALWANT SINGH
|
00415
|
SBIN0005707
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087981127
|
|
MR BALWANT SINGH
|
()
|
339
|
DHARKALAN
|
PB-01-004-052-001/276 ()
|
2601004000NRG23210420220001676
|
22/04/2022
|
RAVINDER SINGH
|
2601004WL000235
|
RAVINDER SINGH
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981077
|
|
MR RAVINDER SINGH SO SH GIRDHARI LAL
|
()
|
340
|
DHARKALAN
|
PB-01-004-052-001/40 ()
|
2601004000NRG23210420220001678
|
22/04/2022
|
Ram Pal
|
2601004WL000235
|
Ram Pal
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981245
|
|
MR RAM PAUL
|
()
|
341
|
DHARKALAN
|
PB-01-004-052-001/6 ()
|
2601004000NRG23220420220002420
|
22/04/2022
|
Vidhi Singh
|
2601004WL000322
|
Vidhi Singh
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981102
|
|
MR BIDHI SINGH SO KESHAR SINGH
|
()
|
342
|
DHARKALAN
|
PB-01-004-052-001/70 ()
|
2601004000NRG23220420220002421
|
22/04/2022
|
MADAN
|
2601004WL000322
|
MADAN
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981286
|
|
MR MADAN LAL SO MILKHI RAM
|
()
|
343
|
DHARKALAN
|
PB-01-004-055-001/13-A ()
|
2601004000NRG23210420220001916
|
22/04/2022
|
PARSHOTAM SINGH
|
2601004WL000255
|
PARSHOTAM SINGH
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981278
|
|
MR PARSHOTAM LAL SO SH HARI RAM
|
()
|
344
|
DHARKALAN
|
PB-01-004-056-001/10 ()
|
2601004000NRG23210420220002278
|
22/04/2022
|
RAKESH KUMAR
|
2601004WL000297
|
RAKESH KUMAR
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
11/05/2022
|
|
1087981190
|
|
MRS JYOTI RANI WO RAKESH KUMAR
|
()
|
345
|
DHARKALAN
|
PB-01-004-056-001/165 ()
|
2601004000NRG23210420220002279
|
22/04/2022
|
PRITAM CHAND
|
2601004WL000297
|
PRITAM CHAND
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
11/05/2022
|
|
1087981277
|
|
MR PRITAM CHAND SO LACHHO RAM
|
()
|
346
|
DHARKALAN
|
PB-01-004-056-001/185 ()
|
2601004000NRG23210420220002280
|
22/04/2022
|
SHALLU DEVI
|
2601004WL000297
|
SHALLU DEVI
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
11/05/2022
|
|
1087981157
|
|
MRS SHALU DEVI
|
()
|
347
|
DHARKALAN
|
PB-01-004-056-001/198 ()
|
2601004000NRG23210420220002281
|
22/04/2022
|
SANJEEV KUMAR
|
2601004WL000297
|
SANJEEV KUMAR
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
11/05/2022
|
|
1087981152
|
|
MR SANJEEV KUMAR
|
()
|
348
|
DHARKALAN
|
PB-01-004-056-001/222 ()
|
2601004000NRG23210420220002282
|
22/04/2022
|
GANDHARV SINGH
|
2601004WL000297
|
GANDHARV SINGH
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
11/05/2022
|
|
1087981059
|
|
MR GANDHARAV SINGH
|
()
|
349
|
DHARKALAN
|
PB-01-004-056-001/231 ()
|
2601004000NRG23210420220002283
|
22/04/2022
|
SAWARAN SINGH
|
2601004WL000297
|
SAWARAN SINGH
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
11/05/2022
|
|
1087981079
|
|
MR SWARAN SINGH SO KARAM SINGH
|
()
|
350
|
DHARKALAN
|
PB-01-004-056-001/244 ()
|
2601004000NRG23210420220002286
|
22/04/2022
|
SURJEET KUMAR
|
2601004WL000297
|
SURJEET KUMAR
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
11/05/2022
|
|
1087981285
|
|
MR SURJIT KUMAR SO KIMU RAM
|
()
|
351
|
DHARKALAN
|
PB-01-004-056-001/247 ()
|
2601004000NRG23210420220002287
|
22/04/2022
|
GANESH KUMAR
|
2601004WL000297
|
GANESH KUMAR
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
11/05/2022
|
|
1087981154
|
|
MR GANESH KUMAR SO BISHAN SINGH
|
()
|
352
|
DHARKALAN
|
PB-01-004-056-001/249 ()
|
2601004000NRG23210420220002288
|
22/04/2022
|
RANDEEP SINGH
|
2601004WL000297
|
RANDEEP SINGH
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
11/05/2022
|
|
1087981163
|
|
MR RANDEEP SINGH
|
()
|
353
|
DHARKALAN
|
PB-01-004-056-001/251 ()
|
2601004000NRG23210420220001956
|
22/04/2022
|
SURJIT SINGH
|
2601004WL000257
|
SURJIT SINGH
|
00415
|
SBIN0005707
|
410
|
410
|
Processed
|
11/05/2022
|
|
1087981071
|
|
MR SURJIT SINGH SO RANJIT SINGH
|
()
|
354
|
DHARKALAN
|
PB-01-004-056-001/261 ()
|
2601004000NRG23210420220002289
|
22/04/2022
|
BALWINDER SINGH
|
2601004WL000297
|
BALWINDER SINGH
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
11/05/2022
|
|
1087981048
|
|
MR BALWINDER SINGH
|
()
|
355
|
DHARKALAN
|
PB-01-004-056-001/300 ()
|
2601004000NRG23210420220002292
|
22/04/2022
|
PARSHOTAM SINGH
|
2601004WL000297
|
PARSHOTAM SINGH
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
11/05/2022
|
|
1087981270
|
|
MR PARSHOTAM SINGH
|
()
|
356
|
DHARKALAN
|
PB-01-004-056-001/32 ()
|
2601004000NRG23210420220001959
|
22/04/2022
|
SUBASH SINGH
|
2601004WL000257
|
SUBASH SINGH
|
00415
|
SBIN0005707
|
410
|
410
|
Processed
|
11/05/2022
|
|
1087981275
|
|
MR SUBASH CHAND SO MAHSHU RAM
|
()
|
357
|
DHARKALAN
|
PB-01-004-056-001/43 ()
|
2601004000NRG23210420220002295
|
22/04/2022
|
RAKESH SINGH
|
2601004WL000297
|
RAKESH SINGH
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
11/05/2022
|
|
1087981246
|
|
MR RAKESH KUMAR
|
()
|
358
|
DHARKALAN
|
PB-01-004-056-001/7 ()
|
2601004000NRG23210420220002299
|
22/04/2022
|
Subhash Chand
|
2601004WL000297
|
Subhash Chand
|
00415
|
SBIN0005707
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087981090
|
|
MR SUBASH SINGH SO PUNU RAM
|
()
|
359
|
DHARKALAN
|
PB-01-004-056-001/9 ()
|
2601004000NRG23210420220002301
|
22/04/2022
|
TILAK RAJ
|
2601004WL000297
|
TILAK RAJ
|
00415
|
SBIN0005707
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087981068
|
|
MR TILAK SINGH
|
()
|
360
|
DHARKALAN
|
PB-01-004-060-001/112 ()
|
2601004000NRG23210420220002202
|
22/04/2022
|
Ashok Kumar
|
2601004WL000293
|
Ashok Kumar
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981159
|
|
MR ASHOK KUMAR SO PREM CHAND
|
()
|
361
|
DHARKALAN
|
PB-01-004-060-001/115 ()
|
2601004000NRG23210420220002203
|
22/04/2022
|
AKSHAY KUMAR
|
2601004WL000293
|
AKSHAY KUMAR
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981131
|
|
MR AKSHAY KUMAR SO DHIAN CHAND
|
()
|
362
|
DHARKALAN
|
PB-01-004-060-001/53 ()
|
2601004000NRG23210420220002211
|
22/04/2022
|
RAVINDER KUMAR
|
2601004WL000293
|
RAVINDER KUMAR
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981122
|
|
MR RAVINDER KUMAR SO GIAN CHAND
|
()
|
363
|
DHARKALAN
|
PB-01-004-060-001/91 ()
|
2601004000NRG23210420220002215
|
22/04/2022
|
Sham Singh
|
2601004WL000293
|
Sham Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981107
|
|
MR SHAM SINGH
|
()
|
364
|
DHARKALAN
|
PB-01-004-062-001/102 ()
|
2601004000NRG23210420220002150
|
22/04/2022
|
Chain Singh
|
2601004WL000290
|
Chain Singh
|
00415
|
SBIN0005707
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087981082
|
|
MR CHAIN SINGH
|
()
|
365
|
DHARKALAN
|
PB-01-004-062-001/258 ()
|
2601004000NRG23210420220001742
|
22/04/2022
|
MARAJ DEEN
|
2601004WL000242
|
MARAJ DEEN
|
00415
|
SBIN0005707
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087981120
|
|
MR MARAJ DEEN SO JAMAAL DEEN
|
()
|
366
|
DHARKALAN
|
PB-01-004-063-001/136 ()
|
2601004000NRG23220420220002422
|
22/04/2022
|
Sanjay kumar
|
2601004WL000322
|
Sanjay kumar
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981097
|
|
MR SANJAY KUMAR SO VEER RAM
|
()
|
367
|
DHARKALAN
|
PB-01-004-063-001/300 ()
|
2601004000NRG23210420220002303
|
22/04/2022
|
MOHAMAD IQBAL
|
2601004WL000297
|
MOHAMAD IQBAL
|
00415
|
SBIN0005707
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087981188
|
|
MR MOHAMMED IQBAL
|
()
|
368
|
DHARKALAN
|
PB-01-004-063-001/301 ()
|
2601004000NRG23210420220002304
|
22/04/2022
|
CHAIN DIN
|
2601004WL000297
|
CHAIN DIN
|
00415
|
SBIN0005707
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087981189
|
|
MR CHAIN DEEN SO RASHID
|
()
|
369
|
DHARKALAN
|
PB-01-004-076-001/13 ()
|
2601004000NRG23210420220002172
|
22/04/2022
|
Joginder Pal
|
2601004WL000291
|
Joginder Pal
|
00415
|
SBIN0005707
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087981086
|
|
MR JOGINDER SINGH SO PARAS RAM
|
()
|
370
|
DHARKALAN
|
PB-01-004-076-001/159 ()
|
2601004000NRG23210420220002174
|
22/04/2022
|
Mohinder Singh
|
2601004WL000291
|
Mohinder Singh
|
00415
|
SBIN0005707
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087981466
|
|
MR MOHINDER SINGH
|
()
|
371
|
DHARKALAN
|
PB-01-004-076-001/174 ()
|
2601004000NRG23210420220002176
|
22/04/2022
|
Kamla Devi
|
2601004WL000291
|
Kamla Devi
|
00415
|
SBIN0005707
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087981087
|
|
MR KISHORI LAL SO CHUNI LAL
|
()
|
372
|
DHARKALAN
|
PB-01-004-076-001/19-A ()
|
2601004000NRG23210420220002196
|
22/04/2022
|
Sandeep Bajral
|
2601004WL000292
|
Sandeep Bajral
|
00415
|
SBIN0005707
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087981092
|
|
MR SANDEEP VAZGAL
|
()
|
373
|
DHARKALAN
|
PB-01-004-076-001/207 ()
|
2601004000NRG23210420220002177
|
22/04/2022
|
Soma Devi
|
2601004WL000291
|
Soma Devi
|
00415
|
SBIN0005707
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087981140
|
|
MRS SOMA DEVI WO DARWARI LAL
|
()
|
374
|
DHARKALAN
|
PB-01-004-076-001/22 ()
|
2601004000NRG23210420220001884
|
22/04/2022
|
Tilak Raj
|
2601004WL000253
|
Tilak Raj
|
00415
|
SBIN0005707
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087981266
|
|
SH TILAK RAJ SMT TRIPTA DEVI
|
()
|
375
|
DHARKALAN
|
PB-01-004-076-001/279 ()
|
2601004000NRG23210420220002198
|
22/04/2022
|
Harbans Lal
|
2601004WL000292
|
Harbans Lal
|
00415
|
SBIN0005707
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087981320
|
|
MR HARBANS LAL
|
()
|
376
|
DHARKALAN
|
PB-01-004-076-001/29 ()
|
2601004000NRG23210420220002179
|
22/04/2022
|
Bishambar Das
|
2601004WL000291
|
Bishambar Das
|
00415
|
SBIN0005707
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087981085
|
|
MR BISHAMBER DASS
|
()
|
377
|
DHARKALAN
|
PB-01-004-076-001/3 ()
|
2601004000NRG23210420220002180
|
22/04/2022
|
Raj Kumar
|
2601004WL000291
|
Raj Kumar
|
00415
|
SBIN0005707
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087981283
|
|
MR RAJ KUMAR
|
()
|
378
|
DHARKALAN
|
PB-01-004-076-001/48 ()
|
2601004000NRG23210420220002199
|
22/04/2022
|
Budhi Chand
|
2601004WL000292
|
Budhi Chand
|
00415
|
SBIN0005707
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087981109
|
|
MR BUDHI CHAND
|
()
|
379
|
DHARKALAN
|
PB-01-004-082-001/164 ()
|
2601004000NRG23220420220002435
|
22/04/2022
|
RAGHUNATH SINGH
|
2601004WL000324
|
RAGHUNATH SINGH
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981149
|
|
MR RAGHUNATH SINGH SO VAKIL SINGH
|
()
|
380
|
DHARKALAN
|
PB-01-004-084-001/110 ()
|
2601004000NRG23210420220002217
|
22/04/2022
|
RASHPAL SINGH
|
2601004WL000294
|
RASHPAL SINGH
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981315
|
|
MR RASHPAL SINGH
|
()
|
381
|
DHARKALAN
|
PB-01-004-084-001/111 ()
|
2601004000NRG23210420220002218
|
22/04/2022
|
ANJU BALA
|
2601004WL000294
|
ANJU BALA
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981316
|
|
MR KHAMIN SINGH UNG ANJU BALA
|
()
|
382
|
DHARKALAN
|
PB-01-004-084-001/116 ()
|
2601004000NRG23210420220002220
|
22/04/2022
|
VIKRAMJEET
|
2601004WL000294
|
VIKRAMJEET
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981073
|
|
MR VIKRAM JEET
|
()
|
383
|
DHARKALAN
|
PB-01-004-084-001/12 ()
|
2601004000NRG23210420220002222
|
22/04/2022
|
Harnam Singh
|
2601004WL000294
|
Harnam Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981282
|
|
MR HARNAM SINGH SO GIAN CHAND
|
()
|
384
|
DHARKALAN
|
PB-01-004-084-001/17 ()
|
2601004000NRG23210420220002223
|
22/04/2022
|
Lalita Devi
|
2601004WL000294
|
Lalita Devi
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981096
|
|
MRS LAITA DEVI
|
()
|
385
|
DHARKALAN
|
PB-01-004-084-001/27 ()
|
2601004000NRG23210420220002224
|
22/04/2022
|
Sansar Singh
|
2601004WL000294
|
Sansar Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981269
|
|
MR SANSAR SINGH
|
()
|
386
|
DHARKALAN
|
PB-01-004-084-001/28 ()
|
2601004000NRG23210420220002225
|
22/04/2022
|
Sukhdev Singh
|
2601004WL000294
|
Sukhdev Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981268
|
|
SUKHDEV SINGH
|
()
|
387
|
DHARKALAN
|
PB-01-004-084-001/44 ()
|
2601004000NRG23210420220002231
|
22/04/2022
|
Harbans Singh
|
2601004WL000294
|
Harbans Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981062
|
|
MR HARBANS SINGH
|
()
|
388
|
DHARKALAN
|
PB-01-004-084-001/66 ()
|
2601004000NRG23210420220002233
|
22/04/2022
|
Geeta Devi
|
2601004WL000294
|
Geeta Devi
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981093
|
|
MRS GAITO DEVI WO TEJA RAM
|
()
|
389
|
DHARKALAN
|
PB-01-004-084-001/71 ()
|
2601004000NRG23210420220002234
|
22/04/2022
|
Vashla Devi
|
2601004WL000294
|
Vashla Devi
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981267
|
|
MR JOGINDER SINGH
|
()
|
390
|
DHARKALAN
|
PB-01-004-084-001/77 ()
|
2601004000NRG23210420220002145
|
22/04/2022
|
Rashpal Singh
|
2601004WL000289
|
Rashpal Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981058
|
|
MR RASHPAL SINGH SO DHARAM SINGH
|
()
|
391
|
DHARKALAN
|
PB-01-004-087-001/26 ()
|
2601004000NRG23210420220001684
|
22/04/2022
|
NAVNEET SINGH
|
2601004WL000236
|
NAVNEET SINGH
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981121
|
|
MR NAVNEET THAKUR SO KISHORI LAL
|
()
|
392
|
DHARKALAN
|
PB-01-004-087-001/433 ()
|
2601004000NRG23210420220001685
|
22/04/2022
|
KIRPAL SINGH
|
2601004WL000236
|
KIRPAL SINGH
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981164
|
|
MR KIRPAL SINGH SO MANGAT RAM
|
()
|
393
|
DHARKALAN
|
PB-01-004-087-001/438 ()
|
2601004000NRG23210420220001686
|
22/04/2022
|
MUNISH KUMAR
|
2601004WL000236
|
MUNISH KUMAR
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981169
|
|
MR MUNISH KUMAR
|
()
|
394
|
DHARKALAN
|
PB-01-004-087-001/55 ()
|
2601004000NRG23210420220001688
|
22/04/2022
|
ABDUL MAJID
|
2601004WL000236
|
ABDUL MAJID
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981050
|
|
MR ABDUL MAJID SO ABDUL GANI
|
()
|
395
|
DHARKALAN
|
PB-01-004-087-001/56 ()
|
2601004000NRG23210420220001689
|
22/04/2022
|
RAMAN SINGH
|
2601004WL000236
|
RAMAN SINGH
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1087981074
|
|
MR RAMAN SINGH
|
()
|
396
|
DHARKALAN
|
PB-01-004-090-001/103 ()
|
2601004000NRG23210420220001791
|
22/04/2022
|
sanjeevan kumar
|
2601004WL000245
|
sanjeevan kumar
|
00415
|
SBIN0005707
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087981078
|
|
MR SANJEEVAN KUMAR
|
()
|
397
|
DHARKALAN
|
PB-22-004-006-001/166 ()
|
2601004000NRG23220420220002423
|
22/04/2022
|
AJAY SINGH
|
2601004WL000322
|
AJAY SINGH
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981186
|
|
MASTER AJAY SINGH
|
()
|
398
|
DHARKALAN
|
PB-22-004-014-001/181 ()
|
2601004000NRG23220420220002424
|
22/04/2022
|
RAJ KUMAR
|
2601004WL000322
|
RAJ KUMAR
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981185
|
|
MR RAJ KUMAR
|
()
|
399
|
DHARKALAN
|
PB-22-004-052-001/271 ()
|
2601004000NRG23220420220002425
|
22/04/2022
|
VIKRAM SINGH
|
2601004WL000322
|
VIKRAM SINGH
|
00415
|
SBIN0005707
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087981187
|
|
MR VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
393646
|
393646
|
|
|
|
|
|
|
|
400
|
DHARKALAN
|
PB-01-004-041-001/95 ()
|
2601004000NRG23210420220001874
|
22/04/2022
|
SANTOSH DEVI
|
2601004WL000251
|
SANTOSH DEVI
|
00415
|
SBIN0016421
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981280
|
|
MRS SANTOSH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
401
|
DHARKALAN
|
PB-01-004-007-001/140 ()
|
2601004000NRG23210420220002255
|
22/04/2022
|
SHAM DEEN
|
2601004WL000296
|
SHAM DEEN
|
00415
|
SBIN0050314
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1087981116
|
|
MR SHAM DEEN
|
()
|
402
|
DHARKALAN
|
PB-01-004-007-001/146 ()
|
2601004000NRG23210420220002026
|
22/04/2022
|
Juna Bibi
|
2601004WL000266
|
Juna Bibi
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981114
|
|
MR JUNA BIBI
|
()
|
403
|
DHARKALAN
|
PB-01-004-007-001/147 ()
|
2601004000NRG23210420220002027
|
22/04/2022
|
Sofu Deen
|
2601004WL000266
|
Sofu Deen
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981113
|
|
MR SOFU DEEN
|
()
|
404
|
DHARKALAN
|
PB-01-004-007-001/148 ()
|
2601004000NRG23210420220002028
|
22/04/2022
|
Spa Deen
|
2601004WL000266
|
Spa Deen
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981112
|
|
MR SPA DEEN
|
()
|
405
|
DHARKALAN
|
PB-01-004-007-001/2 ()
|
2601004000NRG23210420220002257
|
22/04/2022
|
TAJ DEEN
|
2601004WL000296
|
TAJ DEEN
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981276
|
|
MR TAJDIN TAJDIN
|
()
|
406
|
DHARKALAN
|
PB-01-004-051-001/1-A ()
|
2601004000NRG23210420220002259
|
22/04/2022
|
Naseeb Singh
|
2601004WL000296
|
Naseeb Singh
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981129
|
|
MR NASEEB SINGH
|
()
|
407
|
DHARKALAN
|
PB-01-004-051-001/11-A ()
|
2601004000NRG23210420220002260
|
22/04/2022
|
Ajay Patiyal
|
2601004WL000296
|
Ajay Patiyal
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981130
|
|
MR AJAY PATIAL
|
()
|
408
|
DHARKALAN
|
PB-01-004-051-001/143 ()
|
2601004000NRG23210420220002029
|
22/04/2022
|
PARDEEP KUMAR
|
2601004WL000266
|
PARDEEP KUMAR
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981088
|
|
MR PARDEEP KUMAR
|
()
|
409
|
DHARKALAN
|
PB-01-004-051-001/158 ()
|
2601004000NRG23210420220002032
|
22/04/2022
|
SHANTI DEVI
|
2601004WL000266
|
SHANTI DEVI
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981171
|
|
MRS SHANTI DEVI
|
()
|
410
|
DHARKALAN
|
PB-01-004-051-001/206 ()
|
2601004000NRG23210420220002262
|
22/04/2022
|
FAJI DEEN
|
2601004WL000296
|
FAJI DEEN
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981117
|
|
MR FAJI DEEN
|
()
|
411
|
DHARKALAN
|
PB-01-004-051-001/207 ()
|
2601004000NRG23210420220002263
|
22/04/2022
|
LIAKAT ALI
|
2601004WL000296
|
LIAKAT ALI
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981115
|
|
MR LAIKAT ALI
|
()
|
412
|
DHARKALAN
|
PB-01-004-051-001/231 ()
|
2601004000NRG23210420220002033
|
22/04/2022
|
SHALU
|
2601004WL000266
|
SHALU
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981314
|
|
MRS SHALU SHALU
|
()
|
413
|
DHARKALAN
|
PB-01-004-051-001/234 ()
|
2601004000NRG23210420220002034
|
22/04/2022
|
NEHA
|
2601004WL000266
|
NEHA
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981167
|
|
MS NEHA
|
()
|
414
|
DHARKALAN
|
PB-01-004-051-001/294 ()
|
2601004000NRG23210420220002035
|
22/04/2022
|
CHANDAN KUMAR
|
2601004WL000266
|
CHANDAN KUMAR
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981321
|
|
MR CHANDAN KUMAR
|
()
|
415
|
DHARKALAN
|
PB-01-004-051-001/3-A ()
|
2601004000NRG23210420220002264
|
22/04/2022
|
Parshotam Singh
|
2601004WL000296
|
Parshotam Singh
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981143
|
|
MR PARSOTAM SINGH
|
()
|
416
|
DHARKALAN
|
PB-01-004-051-001/36 ()
|
2601004000NRG23210420220002036
|
22/04/2022
|
BIMLA DEVI
|
2601004WL000266
|
BIMLA DEVI
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981168
|
|
MRS BIMLA DEVI
|
()
|
417
|
DHARKALAN
|
PB-01-004-072-001/11 ()
|
2601004000NRG23210420220002266
|
22/04/2022
|
Balwinder Singh
|
2601004WL000296
|
Balwinder Singh
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981139
|
|
MR BALWINDER KUMAR
|
()
|
418
|
DHARKALAN
|
PB-01-004-092-001/26 ()
|
2601004000NRG23210420220002268
|
22/04/2022
|
SAHIL PATIAL
|
2601004WL000296
|
SAHIL PATIAL
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981134
|
|
MR SAHIL PATIAL
|
()
|
419
|
DHARKALAN
|
PB-01-004-092-001/28 ()
|
2601004000NRG23210420220002269
|
22/04/2022
|
MOHAN SINGH
|
2601004WL000296
|
MOHAN SINGH
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981142
|
|
MR MOHAN SINGH
|
()
|
420
|
DHARKALAN
|
PB-01-004-092-001/29 ()
|
2601004000NRG23210420220002270
|
22/04/2022
|
KAMO BIBI
|
2601004WL000296
|
KAMO BIBI
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981135
|
|
MRS KAMO BIBI
|
()
|
421
|
DHARKALAN
|
PB-01-004-092-001/30 ()
|
2601004000NRG23210420220002271
|
22/04/2022
|
JASVINDER SINGH
|
2601004WL000296
|
JASVINDER SINGH
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981141
|
|
MR JASVINDER SINGH
|
()
|
422
|
DHARKALAN
|
PB-01-004-092-001/33 ()
|
2601004000NRG23210420220002272
|
22/04/2022
|
ARJUN SINGH
|
2601004WL000296
|
ARJUN SINGH
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981151
|
|
MR ARJUN SINGH
|
()
|
423
|
DHARKALAN
|
PB-01-004-092-001/38 ()
|
2601004000NRG23210420220002273
|
22/04/2022
|
Chand Ram
|
2601004WL000296
|
Chand Ram
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981138
|
|
MR CHAND RAM
|
()
|
424
|
DHARKALAN
|
PB-01-004-092-001/48 ()
|
2601004000NRG23210420220002274
|
22/04/2022
|
Gopal Dass
|
2601004WL000296
|
Gopal Dass
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087981146
|
|
MR GOPAL DASS
|
()
|
425
|
DHARKALAN
|
PB-22-004-044-001/243 ()
|
2601004000NRG23210420220002252
|
22/04/2022
|
AKHIL SHARMA
|
2601004WL000295
|
AKHIL SHARMA
|
00415
|
SBIN0050314
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087981183
|
|
MR AKHIL SHARMA
|
()
|
426
|
DHARKALAN
|
PB-22-004-092-001/208 ()
|
2601004000NRG23210420220002275
|
22/04/2022
|
KARAN SINGH
|
2601004WL000296
|
KARAN SINGH
|
00415
|
SBIN0050314
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1087981184
|
|
MR KARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84882
|
84882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1359214
|
1359214
|
|
|
|
|
|
|
|