|
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-01-004-045-001/240
()
|
2601004000NRG23211020220129554
|
21/10/2022
|
Inderjeet
|
2601004WL014496
|
Inderjeet
|
00078
|
CNRB0006328
|
2538
|
2538
|
Processed
|
29/10/2022
|
|
5996668509
|
|
Inderjeet
|
()
|
|
2
|
DHARKALAN
|
PB-01-004-076-001/138
()
|
2601004000NRG23211020220129548
|
21/10/2022
|
Ashwani Kumar
|
2601004WL014495
|
Ashwani Kumar
|
00078
|
CNRB0006328
|
2538
|
2538
|
Processed
|
29/10/2022
|
|
5996668511
|
|
Ashwani Kumar
|
()
|
|
3
|
DHARKALAN
|
PB-01-004-076-001/187
()
|
2601004000NRG23211020220129549
|
21/10/2022
|
Rajni Devi
|
2601004WL014495
|
Rajni Devi
|
00078
|
CNRB0006328
|
2538
|
2538
|
Processed
|
29/10/2022
|
|
5996668510
|
|
Rajni Devi
|
()
|
|
4
|
DHARKALAN
|
PB-01-004-076-001/229
()
|
2601004000NRG23211020220129552
|
21/10/2022
|
Thethi Ram
|
2601004WL014495
|
Thethi Ram
|
00078
|
CNRB0006328
|
2538
|
2538
|
Processed
|
29/10/2022
|
|
5996668508
|
|
Thethi Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
5
|
DHARKALAN
|
PB-01-004-008-001/191
()
|
2601004000NRG23191020220127408
|
21/10/2022
|
AJIT SINGH
|
2601004WL014255
|
AJIT SINGH
|
00349
|
PSIB0000201
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668512
|
|
AJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
6
|
DHARKALAN
|
PB-01-004-004-001/162
()
|
2601004000NRG23211020220129538
|
21/10/2022
|
GIAN CHAND
|
2601004WL014495
|
GIAN CHAND
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/10/2022
|
|
5996668633
|
|
GIAN CHAND
|
()
|
|
7
|
DHARKALAN
|
PB-01-004-014-001/176
()
|
2601004000NRG23211020220129478
|
21/10/2022
|
SOM RAJ
|
2601004WL014490
|
SOM RAJ
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668629
|
|
SOM RAJ
|
()
|
|
8
|
DHARKALAN
|
PB-01-004-021-001/238
()
|
2601004000NRG23201020220128331
|
21/10/2022
|
RAJNI
|
2601004WL014372
|
RAJNI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
29/10/2022
|
|
5996668635
|
|
RAJNI
|
()
|
|
9
|
DHARKALAN
|
PB-01-004-035-001/114
()
|
2601004000NRG23211020220129528
|
21/10/2022
|
Renu Bala
|
2601004WL014494
|
Renu Bala
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668628
|
|
Renu Bala
|
()
|
|
10
|
DHARKALAN
|
PB-01-004-037-001/140
()
|
2601004000NRG23211020220129510
|
21/10/2022
|
ANNU BALA
|
2601004WL014493
|
ANNU BALA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996668630
|
|
ANNU BALA
|
()
|
|
11
|
DHARKALAN
|
PB-01-004-037-001/220
()
|
2601004000NRG23211020220129512
|
21/10/2022
|
SHAM DIN
|
2601004WL014493
|
SHAM DIN
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996668632
|
|
SHAM DIN
|
()
|
|
12
|
DHARKALAN
|
PB-01-004-052-001/251
()
|
2601004000NRG23211020220129624
|
21/10/2022
|
RAJ KUMAR
|
2601004WL014501
|
RAJ KUMAR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/10/2022
|
|
5996668634
|
|
RAJ KUMAR
|
()
|
|
13
|
DHARKALAN
|
PB-01-004-056-001/270
()
|
2601004000NRG23211020220129516
|
21/10/2022
|
SHEELA DEVI
|
2601004WL014493
|
SHEELA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996668625
|
|
SHEELA DEVI
|
()
|
|
14
|
DHARKALAN
|
PB-01-004-060-001/101
()
|
2601004000NRG23201020220127660
|
21/10/2022
|
Anita Devi
|
2601004WL014281
|
Anita Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668616
|
|
Anita Devi
|
()
|
|
15
|
DHARKALAN
|
PB-01-004-060-001/103
()
|
2601004000NRG23201020220127661
|
21/10/2022
|
Subhash chand
|
2601004WL014281
|
Subhash chand
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668621
|
|
Subhash chand
|
()
|
|
16
|
DHARKALAN
|
PB-01-004-060-001/117
()
|
2601004000NRG23201020220127663
|
21/10/2022
|
JIGRI
|
2601004WL014281
|
JIGRI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668620
|
|
JIGRI
|
()
|
|
17
|
DHARKALAN
|
PB-01-004-060-001/136
()
|
2601004000NRG23201020220127664
|
21/10/2022
|
KUSUM LATA
|
2601004WL014281
|
KUSUM LATA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996668624
|
|
KUSUM LATA
|
()
|
|
18
|
DHARKALAN
|
PB-01-004-060-001/32
()
|
2601004000NRG23201020220127666
|
21/10/2022
|
Parveen Devi
|
2601004WL014281
|
Parveen Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668626
|
|
Parveen Devi
|
()
|
|
19
|
DHARKALAN
|
PB-01-004-060-001/88
()
|
2601004000NRG23201020220127675
|
21/10/2022
|
Karan Singh
|
2601004WL014281
|
Karan Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668618
|
|
Karan Singh
|
()
|
|
20
|
DHARKALAN
|
PB-01-004-062-001/278
()
|
2601004000NRG23211020220129631
|
21/10/2022
|
Shami Deen
|
2601004WL014502
|
Shami Deen
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996668615
|
|
Shami Deen
|
()
|
|
21
|
DHARKALAN
|
PB-01-004-062-001/279
()
|
2601004000NRG23211020220129567
|
21/10/2022
|
SUNITA DEVI
|
2601004WL014497
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/10/2022
|
|
5996668614
|
|
SUNITA DEVI
|
()
|
|
22
|
DHARKALAN
|
PB-01-004-062-001/333
()
|
2601004000NRG23211020220129633
|
21/10/2022
|
DINESH KUMAR
|
2601004WL014502
|
DINESH KUMAR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/10/2022
|
|
5996668613
|
|
DINESH KUMAR
|
()
|
|
23
|
DHARKALAN
|
PB-01-004-062-001/357
()
|
2601004000NRG23211020220129568
|
21/10/2022
|
SANDESH KUMARI
|
2601004WL014497
|
SANDESH KUMARI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/10/2022
|
|
5996668622
|
|
SANDESH KUMARI
|
()
|
|
24
|
DHARKALAN
|
PB-01-004-062-001/372
()
|
2601004000NRG23211020220129569
|
21/10/2022
|
REKHA DEVI
|
2601004WL014497
|
REKHA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/10/2022
|
|
5996668623
|
|
REKHA DEVI
|
()
|
|
25
|
DHARKALAN
|
PB-01-004-062-001/402
()
|
2601004000NRG23211020220129635
|
21/10/2022
|
Angrej Singh
|
2601004WL014502
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996668612
|
|
Angrej Singh
|
()
|
|
26
|
DHARKALAN
|
PB-01-004-062-001/407
()
|
2601004000NRG23211020220129497
|
21/10/2022
|
Kamlesh Devi
|
2601004WL014491
|
Kamlesh Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996668617
|
|
Kamlesh Devi
|
()
|
|
27
|
DHARKALAN
|
PB-01-004-062-001/82
()
|
2601004000NRG23211020220129504
|
21/10/2022
|
SATO DEEN
|
2601004WL014492
|
SATO DEEN
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996668619
|
|
SATO DEEN
|
()
|
|
28
|
DHARKALAN
|
PB-01-004-062-001/98
()
|
2601004000NRG23211020220129505
|
21/10/2022
|
Gulzar Mohamad
|
2601004WL014492
|
Gulzar Mohamad
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996668611
|
|
Gulzar Mohamad
|
()
|
|
29
|
DHARKALAN
|
PB-01-004-063-001/13
()
|
2601004000NRG23211020220129651
|
21/10/2022
|
Gani Mohmad
|
2601004WL014503
|
Gani Mohmad
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996668627
|
|
Gani Mohmad
|
()
|
|
30
|
DHARKALAN
|
PB-01-004-063-001/235
()
|
2601004000NRG23211020220129654
|
21/10/2022
|
SHEELA BIBI
|
2601004WL014503
|
SHEELA BIBI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996668631
|
|
SHEELA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77268
|
77268
|
|
|
|
|
|
|
|
|
31
|
DHARKALAN
|
PB-01-004-008-001/115
()
|
2601004000NRG23191020220127401
|
21/10/2022
|
SHANTI dEVI
|
2601004WL014255
|
SHANTI dEVI
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668516
|
|
SHANTI dEVI
|
()
|
|
32
|
DHARKALAN
|
PB-01-004-008-001/116
()
|
2601004000NRG23191020220127402
|
21/10/2022
|
SUBASH CHAND
|
2601004WL014255
|
SUBASH CHAND
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668580
|
|
SUBASH CHAND
|
()
|
|
33
|
DHARKALAN
|
PB-01-004-008-001/118
()
|
2601004000NRG23191020220127403
|
21/10/2022
|
SAMBER SINGH
|
2601004WL014255
|
SAMBER SINGH
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668593
|
|
SAMBER SINGH
|
()
|
|
34
|
DHARKALAN
|
PB-01-004-008-001/122
()
|
2601004000NRG23191020220127404
|
21/10/2022
|
RAKESH SINGH
|
2601004WL014255
|
RAKESH SINGH
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668581
|
|
RAKESH SINGH
|
()
|
|
35
|
DHARKALAN
|
PB-01-004-008-001/138
()
|
2601004000NRG23191020220127406
|
21/10/2022
|
GULZAR DEEN
|
2601004WL014255
|
GULZAR DEEN
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668520
|
|
GULZAR DEEN
|
()
|
|
36
|
DHARKALAN
|
PB-01-004-008-001/200
()
|
2601004000NRG23191020220127409
|
21/10/2022
|
SURJIT SINGH
|
2601004WL014255
|
SURJIT SINGH
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668591
|
|
SURJIT SINGH
|
()
|
|
37
|
DHARKALAN
|
PB-01-004-008-001/246
()
|
2601004000NRG23191020220127229
|
21/10/2022
|
CHAMPA DEVI
|
2601004WL014239
|
CHAMPA DEVI
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668609
|
|
CHAMPA DEVI
|
()
|
|
38
|
DHARKALAN
|
PB-01-004-008-001/4
()
|
2601004000NRG23191020220127232
|
21/10/2022
|
BALKAR SINGH
|
2601004WL014239
|
BALKAR SINGH
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668587
|
|
BALKAR SINGH
|
()
|
|
39
|
DHARKALAN
|
PB-01-004-008-001/8
()
|
2601004000NRG23191020220127236
|
21/10/2022
|
RAGHUBIR SINGH
|
2601004WL014239
|
RAGHUBIR SINGH
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668586
|
|
RAGHUBIR SINGH
|
()
|
|
40
|
DHARKALAN
|
PB-01-004-008-001/90
()
|
2601004000NRG23191020220127238
|
21/10/2022
|
MANOHAR LAL
|
2601004WL014239
|
MANOHAR LAL
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668588
|
|
MANOHAR LAL
|
()
|
|
41
|
DHARKALAN
|
PB-01-004-008-001/93
()
|
2601004000NRG23191020220127239
|
21/10/2022
|
Raj Kumari
|
2601004WL014239
|
Raj Kumari
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668515
|
|
Raj Kumari
|
()
|
|
42
|
DHARKALAN
|
PB-01-004-066-001/121
()
|
2601004000NRG23181020220127183
|
21/10/2022
|
SHAM LAL
|
2601004WL014231
|
SHAM LAL
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668582
|
|
SHAM LAL
|
()
|
|
43
|
DHARKALAN
|
PB-01-004-066-001/197
()
|
2601004000NRG23181020220127186
|
21/10/2022
|
SACHIN KUMAR
|
2601004WL014231
|
SACHIN KUMAR
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668584
|
|
SACHIN KUMAR
|
()
|
|
44
|
DHARKALAN
|
PB-01-004-066-001/57
()
|
2601004000NRG23181020220127188
|
21/10/2022
|
ANJU BALA
|
2601004WL014231
|
ANJU BALA
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668583
|
|
ANJU BALA
|
()
|
|
45
|
DHARKALAN
|
PB-01-004-074-001/102
()
|
2601004000NRG23181020220127189
|
21/10/2022
|
LEKH RAJ
|
2601004WL014231
|
LEKH RAJ
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668513
|
|
LEKH RAJ
|
()
|
|
46
|
DHARKALAN
|
PB-01-004-074-001/136
()
|
2601004000NRG23181020220127190
|
21/10/2022
|
PARVEEN KUMAR
|
2601004WL014231
|
PARVEEN KUMAR
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668517
|
|
PARVEEN KUMAR
|
()
|
|
47
|
DHARKALAN
|
PB-01-004-074-001/144
()
|
2601004000NRG23181020220127191
|
21/10/2022
|
TILAK RAJ
|
2601004WL014231
|
TILAK RAJ
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668579
|
|
TILAK RAJ
|
()
|
|
48
|
DHARKALAN
|
PB-01-004-074-001/146
()
|
2601004000NRG23181020220127192
|
21/10/2022
|
SURAJ KUMAR
|
2601004WL014231
|
SURAJ KUMAR
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668589
|
|
SURAJ KUMAR
|
()
|
|
49
|
DHARKALAN
|
PB-01-004-074-001/151
()
|
2601004000NRG23181020220127193
|
21/10/2022
|
Amit Sharma
|
2601004WL014231
|
Amit Sharma
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668518
|
|
Amit Sharma
|
()
|
|
50
|
DHARKALAN
|
PB-01-004-074-001/153
()
|
2601004000NRG23181020220127194
|
21/10/2022
|
SHAM LAL
|
2601004WL014231
|
SHAM LAL
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668514
|
|
SHAM LAL
|
()
|
|
51
|
DHARKALAN
|
PB-01-004-074-001/48
()
|
2601004000NRG23181020220127196
|
21/10/2022
|
AMAR SINGH
|
2601004WL014231
|
AMAR SINGH
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668585
|
|
AMAR SINGH
|
()
|
|
52
|
DHARKALAN
|
PB-01-004-074-001/72
()
|
2601004000NRG23181020220127201
|
21/10/2022
|
BALWANT SINGH
|
2601004WL014231
|
BALWANT SINGH
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668519
|
|
BALWANT SINGH
|
()
|
|
53
|
DHARKALAN
|
PB-01-004-074-001/81
()
|
2601004000NRG23181020220127203
|
21/10/2022
|
TIALK RAJ
|
2601004WL014231
|
TIALK RAJ
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668590
|
|
TIALK RAJ
|
()
|
|
54
|
DHARKALAN
|
PB-01-004-074-001/90
()
|
2601004000NRG23181020220127204
|
21/10/2022
|
Radhe Sham Sharma
|
2601004WL014231
|
Radhe Sham Sharma
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668592
|
|
Radhe Sham Sharma
|
()
|
|
55
|
DHARKALAN
|
PB-01-004-074-001/92
()
|
2601004000NRG23181020220127205
|
21/10/2022
|
RAM KRISHAN
|
2601004WL014231
|
RAM KRISHAN
|
00354
|
PUNB0117900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668521
|
|
RAM KRISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98700
|
98700
|
|
|
|
|
|
|
|
|
56
|
DHARKALAN
|
PB-01-004-015-001/44-A
()
|
2601004000NRG23201020220128333
|
21/10/2022
|
Darshan Singh
|
2601004WL014373
|
Darshan Singh
|
00354
|
PUNB0310600
|
3102
|
3102
|
Processed
|
29/10/2022
|
|
5996668596
|
|
Darshan Singh
|
()
|
|
57
|
DHARKALAN
|
PB-01-004-088-001/101
()
|
2601004000NRG23181020220127011
|
21/10/2022
|
PARNAM SINGH
|
2601004WL014213
|
PARNAM SINGH
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996668598
|
|
PARNAM SINGH
|
()
|
|
58
|
DHARKALAN
|
PB-01-004-088-001/18
()
|
2601004000NRG23181020220127012
|
21/10/2022
|
SURINDER SINGH
|
2601004WL014213
|
SURINDER SINGH
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668597
|
|
SURINDER SINGH
|
()
|
|
59
|
DHARKALAN
|
PB-01-004-088-001/33
()
|
2601004000NRG23181020220127013
|
21/10/2022
|
RAJ KUMAR
|
2601004WL014213
|
RAJ KUMAR
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668604
|
|
RAJ KUMAR
|
()
|
|
60
|
DHARKALAN
|
PB-01-004-088-001/35
()
|
2601004000NRG23181020220127014
|
21/10/2022
|
SHAM LAL
|
2601004WL014213
|
SHAM LAL
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996668595
|
|
SHAM LAL
|
()
|
|
61
|
DHARKALAN
|
PB-01-004-088-001/59
()
|
2601004000NRG23181020220127015
|
21/10/2022
|
PARDEEP SINGH
|
2601004WL014213
|
PARDEEP SINGH
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668599
|
|
PARDEEP SINGH
|
()
|
|
62
|
DHARKALAN
|
PB-01-004-088-001/6
()
|
2601004000NRG23181020220127016
|
21/10/2022
|
KRISHNA DEVI
|
2601004WL014213
|
KRISHNA DEVI
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668601
|
|
KRISHNA DEVI
|
()
|
|
63
|
DHARKALAN
|
PB-01-004-088-001/7
()
|
2601004000NRG23181020220127018
|
21/10/2022
|
NAROTAM CHAND
|
2601004WL014213
|
NAROTAM CHAND
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668603
|
|
NAROTAM CHAND
|
()
|
|
64
|
DHARKALAN
|
PB-01-004-088-001/72
()
|
2601004000NRG23181020220127019
|
21/10/2022
|
JOTI DEVI
|
2601004WL014213
|
JOTI DEVI
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668605
|
|
JOTI DEVI
|
()
|
|
65
|
DHARKALAN
|
PB-01-004-088-001/78
()
|
2601004000NRG23181020220127020
|
21/10/2022
|
DEV RAJ
|
2601004WL014213
|
DEV RAJ
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668594
|
|
DEV RAJ
|
()
|
|
66
|
DHARKALAN
|
PB-01-004-088-001/84
()
|
2601004000NRG23181020220127021
|
21/10/2022
|
POOJA DEVI
|
2601004WL014213
|
POOJA DEVI
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668606
|
|
POOJA DEVI
|
()
|
|
67
|
DHARKALAN
|
PB-01-004-088-001/85
()
|
2601004000NRG23181020220127022
|
21/10/2022
|
PARDEEP KUMAR
|
2601004WL014213
|
PARDEEP KUMAR
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668608
|
|
PARDEEP KUMAR
|
()
|
|
68
|
DHARKALAN
|
PB-01-004-088-001/86
()
|
2601004000NRG23181020220127023
|
21/10/2022
|
SUKHDEV RAJ
|
2601004WL014213
|
SUKHDEV RAJ
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668600
|
|
SUKHDEV RAJ
|
()
|
|
69
|
DHARKALAN
|
PB-01-004-088-001/93
()
|
2601004000NRG23181020220127024
|
21/10/2022
|
MONIKA DEVI
|
2601004WL014213
|
MONIKA DEVI
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668602
|
|
MONIKA DEVI
|
()
|
|
70
|
DHARKALAN
|
PB-01-004-088-001/95
()
|
2601004000NRG23181020220127025
|
21/10/2022
|
SHRISTA DEVI
|
2601004WL014213
|
SHRISTA DEVI
|
00354
|
PUNB0310600
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668607
|
|
SHRISTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57810
|
57810
|
|
|
|
|
|
|
|
|
71
|
DHARKALAN
|
PB-01-004-082-001/221
()
|
2601004000NRG23201020220127655
|
21/10/2022
|
SURINDER SINGH
|
2601004WL014280
|
SURINDER SINGH
|
00354
|
PUNB0983700
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668610
|
|
SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
72
|
DHARKALAN
|
PB-01-004-003-001/111
()
|
2601004000NRG23211020220129081
|
21/10/2022
|
RENU KUMARI
|
2601004WL014449
|
RENU KUMARI
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668669
|
|
MRS RENU KUMARI
|
()
|
|
73
|
DHARKALAN
|
PB-01-004-016-001/10-A
()
|
2601004000NRG23201020220128334
|
21/10/2022
|
Tarsem Singh
|
2601004WL014373
|
Tarsem Singh
|
00415
|
SBIN0002335
|
3102
|
3102
|
Processed
|
29/10/2022
|
|
5996668638
|
|
TARSEM SINGH ANITA DEVI
|
()
|
|
74
|
DHARKALAN
|
PB-01-004-016-001/106
()
|
2601004000NRG23201020220127647
|
21/10/2022
|
som raj
|
2601004WL014280
|
som raj
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668661
|
|
MASTER SOM RAJ
|
()
|
|
75
|
DHARKALAN
|
PB-01-004-016-001/186
()
|
2601004000NRG23201020220127648
|
21/10/2022
|
SUNIL DUTT SHARMA
|
2601004WL014280
|
SUNIL DUTT SHARMA
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668677
|
|
MR SUNIL DUTT SHARMA
|
()
|
|
76
|
DHARKALAN
|
PB-01-004-016-001/197
()
|
2601004000NRG23201020220127649
|
21/10/2022
|
VIDYA DEVI
|
2601004WL014280
|
VIDYA DEVI
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668675
|
|
MRS VIDYA DEVI
|
()
|
|
77
|
DHARKALAN
|
PB-01-004-016-001/206
()
|
2601004000NRG23201020220128335
|
21/10/2022
|
ROHIT KUMAR
|
2601004WL014373
|
ROHIT KUMAR
|
00415
|
SBIN0002335
|
3102
|
3102
|
Processed
|
29/10/2022
|
|
5996668664
|
|
MR ROHIT KUMAR
|
()
|
|
78
|
DHARKALAN
|
PB-01-004-016-001/41
()
|
2601004000NRG23201020220127653
|
21/10/2022
|
Ganesh Kumar
|
2601004WL014280
|
Ganesh Kumar
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668679
|
|
MR GANESH KUMAR
|
()
|
|
79
|
DHARKALAN
|
PB-01-004-016-001/42
()
|
2601004000NRG23201020220127654
|
21/10/2022
|
Sukhdev Singh
|
2601004WL014280
|
Sukhdev Singh
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668643
|
|
MR SUKHDEV SINGH SO HARBANS LAL
|
()
|
|
80
|
DHARKALAN
|
PB-01-004-017-001/145
()
|
2601004000NRG23211020220129559
|
21/10/2022
|
Gagan Singh
|
2601004WL014497
|
Gagan Singh
|
00415
|
SBIN0002335
|
2538
|
2538
|
Processed
|
29/10/2022
|
|
5996668645
|
|
MR GAGAN SINGH
|
()
|
|
81
|
DHARKALAN
|
PB-01-004-017-001/31
()
|
2601004000NRG23211020220129487
|
21/10/2022
|
HARNAM SINGH
|
2601004WL014491
|
HARNAM SINGH
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996668646
|
|
HARNAM SINGH
|
()
|
|
82
|
DHARKALAN
|
PB-01-004-017-001/53
()
|
2601004000NRG23211020220129488
|
21/10/2022
|
TILAK RAJ
|
2601004WL014491
|
TILAK RAJ
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996668644
|
|
MR TILAK RAJ SO GIAN CHAND
|
()
|
|
83
|
DHARKALAN
|
PB-01-004-017-001/6
()
|
2601004000NRG23211020220129489
|
21/10/2022
|
RAJINDER SINGH
|
2601004WL014491
|
RAJINDER SINGH
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996668641
|
|
RAJINDER SINGH SO RATTAN SINGH
|
()
|
|
84
|
DHARKALAN
|
PB-01-004-025-001/168
()
|
2601004000NRG23211020220129606
|
21/10/2022
|
TARSEM SINGH
|
2601004WL014500
|
TARSEM SINGH
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996668649
|
|
TARSEM SINGH
|
()
|
|
85
|
DHARKALAN
|
PB-01-004-025-001/195
()
|
2601004000NRG23211020220129082
|
21/10/2022
|
Mastuk Deen
|
2601004WL014449
|
Mastuk Deen
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668660
|
|
MR MASTOOK DEEN
|
()
|
|
86
|
DHARKALAN
|
PB-01-004-025-001/230
()
|
2601004000NRG23201020220128322
|
21/10/2022
|
GAGAN SINGH
|
2601004WL014371
|
GAGAN SINGH
|
00415
|
SBIN0002335
|
3102
|
3102
|
Processed
|
29/10/2022
|
|
5996668647
|
|
MR GAGAN SINGH
|
()
|
|
87
|
DHARKALAN
|
PB-01-004-025-001/255
()
|
2601004000NRG23201020220128323
|
21/10/2022
|
RANBEER SINGH
|
2601004WL014371
|
RANBEER SINGH
|
00415
|
SBIN0002335
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996668665
|
|
MR RANBEER SINGH SO MEHAR SINGH
|
()
|
|
88
|
DHARKALAN
|
PB-01-004-025-001/29
()
|
2601004000NRG23201020220128324
|
21/10/2022
|
Kuldeep Singh
|
2601004WL014371
|
Kuldeep Singh
|
00415
|
SBIN0002335
|
3102
|
3102
|
Processed
|
29/10/2022
|
|
5996668642
|
|
KULDIP SINGH
|
()
|
|
89
|
DHARKALAN
|
PB-01-004-025-001/292
()
|
2601004000NRG23201020220128325
|
21/10/2022
|
MUNSHI RAM
|
2601004WL014371
|
MUNSHI RAM
|
00415
|
SBIN0002335
|
3102
|
3102
|
Processed
|
29/10/2022
|
|
5996668652
|
|
MR MUNSHI RAM
|
()
|
|
90
|
DHARKALAN
|
PB-01-004-025-001/297
()
|
2601004000NRG23211020220129609
|
21/10/2022
|
SUMIT SINGH
|
2601004WL014500
|
SUMIT SINGH
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996668676
|
|
MR SUMIT SINGH
|
()
|
|
91
|
DHARKALAN
|
PB-01-004-025-001/305
()
|
2601004000NRG23211020220129610
|
21/10/2022
|
CHAIN SINGH
|
2601004WL014500
|
CHAIN SINGH
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996668640
|
|
MR CHAIN SINGH
|
()
|
|
92
|
DHARKALAN
|
PB-01-004-025-001/307
()
|
2601004000NRG23211020220129611
|
21/10/2022
|
BALBIR SINGH
|
2601004WL014500
|
BALBIR SINGH
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996668657
|
|
MR BALBIR SINGH
|
()
|
|
93
|
DHARKALAN
|
PB-01-004-025-001/329
()
|
2601004000NRG23211020220129612
|
21/10/2022
|
JOHNY SINGH
|
2601004WL014500
|
JOHNY SINGH
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996668678
|
|
MR JOHNY SINGH
|
()
|
|
94
|
DHARKALAN
|
PB-01-004-025-001/332
()
|
2601004000NRG23211020220129613
|
21/10/2022
|
VIKAS KATOCH
|
2601004WL014500
|
VIKAS KATOCH
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996668674
|
|
MR VIKAS KATOCH
|
()
|
|
95
|
DHARKALAN
|
PB-01-004-025-001/334
()
|
2601004000NRG23211020220129623
|
21/10/2022
|
AVTAR SINGH
|
2601004WL014501
|
AVTAR SINGH
|
00415
|
SBIN0002335
|
3102
|
3102
|
Processed
|
29/10/2022
|
|
5996668670
|
|
MR AVTAR SINGH
|
()
|
|
96
|
DHARKALAN
|
PB-01-004-025-001/352
()
|
2601004000NRG23211020220129614
|
21/10/2022
|
ASHA DEVI
|
2601004WL014500
|
ASHA DEVI
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996668680
|
|
MRS ASHA DEVI
|
()
|
|
97
|
DHARKALAN
|
PB-01-004-025-001/354
()
|
2601004000NRG23201020220128326
|
21/10/2022
|
NEHA DEVI
|
2601004WL014371
|
NEHA DEVI
|
00415
|
SBIN0002335
|
3102
|
3102
|
Processed
|
29/10/2022
|
|
5996668655
|
|
MRS NEHA DEVI
|
()
|
|
98
|
DHARKALAN
|
PB-01-004-025-001/355
()
|
2601004000NRG23211020220129615
|
21/10/2022
|
RANO DEVI
|
2601004WL014500
|
RANO DEVI
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996668651
|
|
MS RANO DEVI
|
()
|
|
99
|
DHARKALAN
|
PB-01-004-025-001/92
()
|
2601004000NRG23211020220129616
|
21/10/2022
|
Harbans Singh
|
2601004WL014500
|
Harbans Singh
|
00415
|
SBIN0002335
|
2538
|
2538
|
Processed
|
29/10/2022
|
|
5996668658
|
|
MR HARBANS SINGH
|
()
|
|
100
|
DHARKALAN
|
PB-01-004-025-001/95
()
|
2601004000NRG23211020220129617
|
21/10/2022
|
SADHU RAM
|
2601004WL014500
|
SADHU RAM
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996668673
|
|
MR SADHU RAM
|
()
|
|
101
|
DHARKALAN
|
PB-01-004-025-001/96
()
|
2601004000NRG23211020220129618
|
21/10/2022
|
TARA CHAND
|
2601004WL014500
|
TARA CHAND
|
00415
|
SBIN0002335
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996668662
|
|
MR TARA CHAND
|
()
|
|
102
|
DHARKALAN
|
PB-01-004-055-001/200
()
|
2601004000NRG23211020220129490
|
21/10/2022
|
Lakhwinder Singh
|
2601004WL014491
|
Lakhwinder Singh
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996668654
|
|
MR LAKHWINDER SINGH
|
()
|
|
103
|
DHARKALAN
|
PB-01-004-055-001/267
()
|
2601004000NRG23211020220129491
|
21/10/2022
|
SURESH KUMAR
|
2601004WL014491
|
SURESH KUMAR
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996668639
|
|
MR SURESH KUMAR SO RATTAN CHAND
|
()
|
|
104
|
DHARKALAN
|
PB-01-004-055-001/281
()
|
2601004000NRG23211020220129543
|
21/10/2022
|
SURESH KUMAR
|
2601004WL014495
|
SURESH KUMAR
|
00415
|
SBIN0002335
|
2538
|
2538
|
Processed
|
29/10/2022
|
|
5996668672
|
|
MR SURESH KUMAR
|
()
|
|
105
|
DHARKALAN
|
PB-01-004-055-001/297
()
|
2601004000NRG23211020220129493
|
21/10/2022
|
RAJESH KUMAR
|
2601004WL014491
|
RAJESH KUMAR
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996668659
|
|
MR RAJESH KUMAR SO GARAB SINGH
|
()
|
|
106
|
DHARKALAN
|
PB-01-004-055-001/311
()
|
2601004000NRG23211020220129545
|
21/10/2022
|
alka devi
|
2601004WL014495
|
alka devi
|
00415
|
SBIN0002335
|
2538
|
2538
|
Processed
|
29/10/2022
|
|
5996668653
|
|
MRS ALKA DEVI
|
()
|
|
107
|
DHARKALAN
|
PB-01-004-062-001/336
()
|
2601004000NRG23211020220129503
|
21/10/2022
|
VIDHI SINGH
|
2601004WL014492
|
VIDHI SINGH
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996668656
|
|
MR VIDHI SINGH
|
()
|
|
108
|
DHARKALAN
|
PB-01-004-062-001/399
()
|
2601004000NRG23211020220129570
|
21/10/2022
|
Gourav
|
2601004WL014497
|
Gourav
|
00415
|
SBIN0002335
|
2538
|
2538
|
Processed
|
29/10/2022
|
|
5996668681
|
|
MR GOURAV
|
()
|
|
109
|
DHARKALAN
|
PB-01-004-066-001/137
()
|
2601004000NRG23181020220127184
|
21/10/2022
|
ASHOK KUMAR
|
2601004WL014231
|
ASHOK KUMAR
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668668
|
|
MR ASHOK KUMAR SO MANGU RAM
|
()
|
|
110
|
DHARKALAN
|
PB-01-004-066-001/157
()
|
2601004000NRG23181020220127185
|
21/10/2022
|
MANGU RAM
|
2601004WL014231
|
MANGU RAM
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668667
|
|
MR MANGU RAM SO JAM RAM
|
()
|
|
111
|
DHARKALAN
|
PB-01-004-069-001/11
()
|
2601004000NRG23211020220129498
|
21/10/2022
|
Dharam Singh
|
2601004WL014491
|
Dharam Singh
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996668636
|
|
DHARAM SINGH
|
()
|
|
112
|
DHARKALAN
|
PB-01-004-069-001/33
()
|
2601004000NRG23211020220129499
|
21/10/2022
|
Om Parkash
|
2601004WL014491
|
Om Parkash
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996668648
|
|
MR OM PARKASH
|
()
|
|
113
|
DHARKALAN
|
PB-01-004-069-001/38
()
|
2601004000NRG23201020220128329
|
21/10/2022
|
VIJAY KUMAR
|
2601004WL014371
|
VIJAY KUMAR
|
00415
|
SBIN0002335
|
3102
|
3102
|
Processed
|
29/10/2022
|
|
5996668663
|
|
MR VIJAY KUMAR SO RUMAL SINGH
|
()
|
|
114
|
DHARKALAN
|
PB-01-004-069-001/41
()
|
2601004000NRG23211020220129500
|
21/10/2022
|
DEEPAK KUMAR
|
2601004WL014491
|
DEEPAK KUMAR
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996668650
|
|
MR DEEPAK KUMAR SO KARTAR SINGH
|
()
|
|
115
|
DHARKALAN
|
PB-01-004-069-001/46
()
|
2601004000NRG23211020220129501
|
21/10/2022
|
RAJ KUMAR
|
2601004WL014491
|
RAJ KUMAR
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996668666
|
|
MR RAJ KUMAR SO KARTAR SINGH
|
()
|
|
116
|
DHARKALAN
|
PB-01-004-082-001/222
()
|
2601004000NRG23201020220127656
|
21/10/2022
|
DEV RAJ
|
2601004WL014280
|
DEV RAJ
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668637
|
|
MR DEV RAJ
|
()
|
|
117
|
DHARKALAN
|
PB-01-004-082-001/77
()
|
2601004000NRG23201020220127657
|
21/10/2022
|
Ashok Kuma
|
2601004WL014280
|
Ashok Kuma
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668671
|
|
MR ASHOK KUMAR
|
()
|
|
118
|
DHARKALAN
|
PB-22-004-016-001/221
()
|
2601004000NRG23201020220127658
|
21/10/2022
|
RAM SINGH
|
2601004WL014280
|
RAM SINGH
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668682
|
|
MR RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138462
|
138462
|
|
|
|
|
|
|
|
|
119
|
DHARKALAN
|
PB-01-004-008-001/244
()
|
2601004000NRG23191020220127228
|
21/10/2022
|
KAMAL DEEN
|
2601004WL014239
|
KAMAL DEEN
|
00415
|
SBIN0005668
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668683
|
|
MR KAMAL DIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
120
|
DHARKALAN
|
PB-01-004-004-001/193
()
|
2601004000NRG23211020220129469
|
21/10/2022
|
Koshaliya Devi
|
2601004WL014489
|
Koshaliya Devi
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668526
|
|
MRS KAUSHILYA DEVI DSSO GSP
|
()
|
|
121
|
DHARKALAN
|
PB-01-004-004-001/210
()
|
2601004000NRG23211020220129471
|
21/10/2022
|
Baldev Singh
|
2601004WL014489
|
Baldev Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668542
|
|
MR MAN SINGH
|
()
|
|
122
|
DHARKALAN
|
PB-01-004-004-001/95
()
|
2601004000NRG23211020220129539
|
21/10/2022
|
HARDEEP SINGH
|
2601004WL014495
|
HARDEEP SINGH
|
00415
|
SBIN0005707
|
2538
|
2538
|
Processed
|
29/10/2022
|
|
5996668551
|
|
MR HARDEEP SINGH
|
()
|
|
123
|
DHARKALAN
|
PB-01-004-006-001/152
()
|
2601004000NRG23211020220129639
|
21/10/2022
|
SAMI BEGAM
|
2601004WL014503
|
SAMI BEGAM
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996668561
|
|
MRS SAMI BEGAM
|
()
|
|
124
|
DHARKALAN
|
PB-01-004-012-001/14
()
|
2601004000NRG23211020220129472
|
21/10/2022
|
PARVEEN KUMAR
|
2601004WL014489
|
PARVEEN KUMAR
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668530
|
|
MR PARVEEN KUMAR SO TILAK RAJ
|
()
|
|
125
|
DHARKALAN
|
PB-01-004-012-001/37
()
|
2601004000NRG23211020220129621
|
21/10/2022
|
LALIT KUMAR
|
2601004WL014501
|
LALIT KUMAR
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
29/10/2022
|
|
5996668533
|
|
MR LALIT KUMAR SO TEK CHAND
|
()
|
|
126
|
DHARKALAN
|
PB-01-004-012-001/67
()
|
2601004000NRG23211020220129622
|
21/10/2022
|
RAVI KANT
|
2601004WL014501
|
RAVI KANT
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
29/10/2022
|
|
5996668553
|
|
MR RAVI KANT SO RATTAN SINGH
|
()
|
|
127
|
DHARKALAN
|
PB-01-004-012-001/8
()
|
2601004000NRG23211020220129509
|
21/10/2022
|
DALIP SINGH
|
2601004WL014493
|
DALIP SINGH
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996668529
|
|
MR DALIP SINGH SO SH TILAK RAJ
|
()
|
|
128
|
DHARKALAN
|
PB-01-004-014-001/133
()
|
2601004000NRG23211020220129477
|
21/10/2022
|
Trishala Devi
|
2601004WL014490
|
Trishala Devi
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668523
|
|
MR MADAN LAL
|
()
|
|
129
|
DHARKALAN
|
PB-01-004-014-001/175
()
|
2601004000NRG23211020220129473
|
21/10/2022
|
NARINDER SINGH
|
2601004WL014489
|
NARINDER SINGH
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668522
|
|
MR NARINDER SINGH
|
()
|
|
130
|
DHARKALAN
|
PB-01-004-014-001/187
()
|
2601004000NRG23211020220129479
|
21/10/2022
|
NISHA DEVI
|
2601004WL014490
|
NISHA DEVI
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668568
|
|
MR NISHA DEVI
|
()
|
|
131
|
DHARKALAN
|
PB-01-004-014-001/49
()
|
2601004000NRG23211020220129475
|
21/10/2022
|
sanjeev kumar
|
2601004WL014489
|
sanjeev kumar
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
29/10/2022
|
|
5996668525
|
|
MR SANJEEV KUMAR
|
()
|
|
132
|
DHARKALAN
|
PB-01-004-014-001/72-A
()
|
2601004000NRG23211020220129476
|
21/10/2022
|
Harpal singh
|
2601004WL014489
|
Harpal singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668524
|
|
MR HARPAL SINGH
|
()
|
|
133
|
DHARKALAN
|
PB-01-004-014-001/89
()
|
2601004000NRG23211020220129481
|
21/10/2022
|
RAM SINGH
|
2601004WL014490
|
RAM SINGH
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668543
|
|
MR RAM SINGH SO DHYAN SINGH
|
()
|
|
134
|
DHARKALAN
|
PB-01-004-030-001/1
()
|
2601004000NRG23211020220129571
|
21/10/2022
|
Amar Singh
|
2601004WL014498
|
Amar Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668688
|
|
MR JAGAT RAM
|
()
|
|
135
|
DHARKALAN
|
PB-01-004-030-001/105
()
|
2601004000NRG23211020220129572
|
21/10/2022
|
Sima Devi
|
2601004WL014498
|
Sima Devi
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668564
|
|
MRS SIMA DEVI
|
()
|
|
136
|
DHARKALAN
|
PB-01-004-030-001/152
()
|
2601004000NRG23211020220129576
|
21/10/2022
|
Kushal Kumar
|
2601004WL014498
|
Kushal Kumar
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668539
|
|
MR KUSHAL KUMAR SO KHAILI RAM
|
()
|
|
137
|
DHARKALAN
|
PB-01-004-030-001/176
()
|
2601004000NRG23211020220129577
|
21/10/2022
|
Pushpa Devi
|
2601004WL014498
|
Pushpa Devi
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668567
|
|
MRS PUSHPA DEVI
|
()
|
|
138
|
DHARKALAN
|
PB-01-004-030-001/209
()
|
2601004000NRG23211020220129578
|
21/10/2022
|
Dev Raj
|
2601004WL014498
|
Dev Raj
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668547
|
|
MR DEV RAJ
|
()
|
|
139
|
DHARKALAN
|
PB-01-004-030-001/211
()
|
2601004000NRG23211020220129580
|
21/10/2022
|
Bhajan Singh
|
2601004WL014498
|
Bhajan Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668540
|
|
MR BHAJAN SINGH SO KRISHAN SINGH
|
()
|
|
140
|
DHARKALAN
|
PB-01-004-030-001/71
()
|
2601004000NRG23211020220129584
|
21/10/2022
|
Tarjiv Singh
|
2601004WL014498
|
Tarjiv Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668535
|
|
MR TARVEEJ SINGH
|
()
|
|
141
|
DHARKALAN
|
PB-01-004-031-001/152
()
|
2601004000NRG23211020220129521
|
21/10/2022
|
Mangal Singh
|
2601004WL014494
|
Mangal Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668555
|
|
MR MANGAL SINGH SO BAHADUR SINGH
|
()
|
|
142
|
DHARKALAN
|
PB-01-004-031-001/155
()
|
2601004000NRG23211020220129522
|
21/10/2022
|
Anuradha
|
2601004WL014494
|
Anuradha
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668566
|
|
MRS ANURADHA
|
()
|
|
143
|
DHARKALAN
|
PB-01-004-031-001/156
()
|
2601004000NRG23211020220129523
|
21/10/2022
|
Naresh Kumar
|
2601004WL014494
|
Naresh Kumar
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668562
|
|
MR NARESH KUMAR
|
()
|
|
144
|
DHARKALAN
|
PB-01-004-032-001/266
()
|
2601004000NRG23211020220129644
|
21/10/2022
|
kishan singh
|
2601004WL014503
|
kishan singh
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996668686
|
|
MR KISHAN SINGH
|
()
|
|
145
|
DHARKALAN
|
PB-01-004-032-001/457
()
|
2601004000NRG23211020220129645
|
21/10/2022
|
SURINDER SINGH
|
2601004WL014503
|
SURINDER SINGH
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996668546
|
|
MR SURINDER SINGH SO KARNAIL SINGH
|
()
|
|
146
|
DHARKALAN
|
PB-01-004-032-001/468
()
|
2601004000NRG23211020220129646
|
21/10/2022
|
BALWANT SINGH
|
2601004WL014503
|
BALWANT SINGH
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996668550
|
|
MR BALWANT SINGH SO GODO
|
()
|
|
147
|
DHARKALAN
|
PB-01-004-032-001/505
()
|
2601004000NRG23211020220129648
|
21/10/2022
|
RANJEET SINGH
|
2601004WL014503
|
RANJEET SINGH
|
00415
|
SBIN0005707
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996668548
|
|
MASTER RANJEET SINGH
|
()
|
|
148
|
DHARKALAN
|
PB-01-004-034-001/170
()
|
2601004000NRG23201020220127677
|
21/10/2022
|
kulwant singh
|
2601004WL014282
|
kulwant singh
|
00415
|
SBIN0005707
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996668534
|
|
MR KULWANT SINGH SO PREM SINGH
|
()
|
|
149
|
DHARKALAN
|
PB-01-004-035-001/135
()
|
2601004000NRG23211020220129530
|
21/10/2022
|
Rakesh Kumar
|
2601004WL014494
|
Rakesh Kumar
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668569
|
|
MR RAKESH KUMAR
|
()
|
|
150
|
DHARKALAN
|
PB-01-004-035-001/137
()
|
2601004000NRG23211020220129531
|
21/10/2022
|
Pammi singh
|
2601004WL014494
|
Pammi singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668565
|
|
MR PAMMI SINGH
|
()
|
|
151
|
DHARKALAN
|
PB-01-004-035-001/151
()
|
2601004000NRG23211020220129533
|
21/10/2022
|
Bishan Singh
|
2601004WL014494
|
Bishan Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668687
|
|
MR BISHAN SINGH
|
()
|
|
152
|
DHARKALAN
|
PB-01-004-035-001/68
()
|
2601004000NRG23211020220129536
|
21/10/2022
|
Subhash Chand
|
2601004WL014494
|
Subhash Chand
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668532
|
|
MR SUBASH CHANDER SO BABU RAM
|
()
|
|
153
|
DHARKALAN
|
PB-01-004-037-001/162
()
|
2601004000NRG23211020220129511
|
21/10/2022
|
KARTAR SINGH
|
2601004WL014493
|
KARTAR SINGH
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996668541
|
|
MR KARTAR SINGH SO CHAMALO RAM
|
()
|
|
154
|
DHARKALAN
|
PB-01-004-040-001/52
()
|
2601004000NRG23211020220129541
|
21/10/2022
|
Hardeep Singh
|
2601004WL014495
|
Hardeep Singh
|
00415
|
SBIN0005707
|
2538
|
2538
|
Processed
|
29/10/2022
|
|
5996668560
|
|
MR HARDEEP SINGH
|
()
|
|
155
|
DHARKALAN
|
PB-01-004-045-001/45
()
|
2601004000NRG23211020220129555
|
21/10/2022
|
Sohan Singh
|
2601004WL014496
|
Sohan Singh
|
00415
|
SBIN0005707
|
2538
|
2538
|
Processed
|
29/10/2022
|
|
5996668556
|
|
MR SOHAN LAL SO MUNSHI RAM
|
()
|
|
156
|
DHARKALAN
|
PB-01-004-052-001/204
()
|
2601004000NRG23211020220129482
|
21/10/2022
|
DARSHAN KUMAR
|
2601004WL014490
|
DARSHAN KUMAR
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668531
|
|
MR DARSHAN KUMAR SO SH KARNAIL SINGH
|
()
|
|
157
|
DHARKALAN
|
PB-01-004-056-001/180
()
|
2601004000NRG23211020220129515
|
21/10/2022
|
PARMOD SINGH
|
2601004WL014493
|
PARMOD SINGH
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996668527
|
|
MR PARMOD SINGH
|
()
|
|
158
|
DHARKALAN
|
PB-01-004-056-001/250
()
|
2601004000NRG23211020220129626
|
21/10/2022
|
TARSEM KUMAR
|
2601004WL014501
|
TARSEM KUMAR
|
00415
|
SBIN0005707
|
2538
|
2538
|
Processed
|
29/10/2022
|
|
5996668538
|
|
MR TARSEM KUMAR
|
()
|
|
159
|
DHARKALAN
|
PB-01-004-060-001/100
()
|
2601004000NRG23201020220127659
|
21/10/2022
|
Subhash chander
|
2601004WL014281
|
Subhash chander
|
00415
|
SBIN0005707
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996668684
|
|
MR SUBHASH CHANDER SO VAKEEL SINGH
|
()
|
|
160
|
DHARKALAN
|
PB-01-004-060-001/110
()
|
2601004000NRG23201020220127662
|
21/10/2022
|
Nek Ram
|
2601004WL014281
|
Nek Ram
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668558
|
|
MR NEK RAM SO MANSA RAM
|
()
|
|
161
|
DHARKALAN
|
PB-01-004-060-001/131
()
|
2601004000NRG23211020220129546
|
21/10/2022
|
BALBIR SINGH
|
2601004WL014495
|
BALBIR SINGH
|
00415
|
SBIN0005707
|
2538
|
2538
|
Processed
|
29/10/2022
|
|
5996668528
|
|
MR BALVIR SINGH
|
()
|
|
162
|
DHARKALAN
|
PB-01-004-060-001/55
()
|
2601004000NRG23201020220127669
|
21/10/2022
|
ROOP LAL
|
2601004WL014281
|
ROOP LAL
|
00415
|
SBIN0005707
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996668549
|
|
MR ROOP LAL SO PARAS RAM
|
()
|
|
163
|
DHARKALAN
|
PB-01-004-060-001/67
()
|
2601004000NRG23201020220127672
|
21/10/2022
|
SUBHASH SINGH
|
2601004WL014281
|
SUBHASH SINGH
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668689
|
|
MR SUBASH SINGH SO MUNSHI RAM
|
()
|
|
164
|
DHARKALAN
|
PB-01-004-060-001/85
()
|
2601004000NRG23201020220127674
|
21/10/2022
|
Karam Singh
|
2601004WL014281
|
Karam Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668536
|
|
MR SURINDER SINGH SO KARAM SINGH
|
()
|
|
165
|
DHARKALAN
|
PB-01-004-060-001/87
()
|
2601004000NRG23211020220129547
|
21/10/2022
|
Vidhi Chand
|
2601004WL014495
|
Vidhi Chand
|
00415
|
SBIN0005707
|
2538
|
2538
|
Processed
|
29/10/2022
|
|
5996668544
|
|
MR BIDHI CHAND
|
()
|
|
166
|
DHARKALAN
|
PB-01-004-061-001/153
()
|
2601004000NRG23211020220129562
|
21/10/2022
|
Pardeep kumar
|
2601004WL014497
|
Pardeep kumar
|
00415
|
SBIN0005707
|
2538
|
2538
|
Processed
|
29/10/2022
|
|
5996668559
|
|
MR PARDIP KUMAR SO PURAN CHAND
|
()
|
|
167
|
DHARKALAN
|
PB-01-004-062-001/401
()
|
2601004000NRG23211020220129634
|
21/10/2022
|
ANIL KUMAR
|
2601004WL014502
|
ANIL KUMAR
|
00415
|
SBIN0005707
|
2538
|
2538
|
Processed
|
29/10/2022
|
|
5996668690
|
|
SH ANIL KUMAR SMT MANJU BALA
|
()
|
|
168
|
DHARKALAN
|
PB-01-004-062-001/418
()
|
2601004000NRG23211020220129636
|
21/10/2022
|
Rajinder Singh
|
2601004WL014502
|
Rajinder Singh
|
00415
|
SBIN0005707
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996668537
|
|
MR RAJINDER SINGH
|
()
|
|
169
|
DHARKALAN
|
PB-01-004-076-001/159
()
|
2601004000NRG23211020220129557
|
21/10/2022
|
Mohinder Singh
|
2601004WL014496
|
Mohinder Singh
|
00415
|
SBIN0005707
|
2538
|
2538
|
Processed
|
29/10/2022
|
|
5996668685
|
|
MR MOHINDER SINGH
|
()
|
|
170
|
DHARKALAN
|
PB-01-004-076-001/19-A
()
|
2601004000NRG23211020220129550
|
21/10/2022
|
Sandeep Bajral
|
2601004WL014495
|
Sandeep Bajral
|
00415
|
SBIN0005707
|
2538
|
2538
|
Processed
|
29/10/2022
|
|
5996668545
|
|
MR SANDEEP VAZGAL
|
()
|
|
171
|
DHARKALAN
|
PB-01-004-076-001/207
()
|
2601004000NRG23211020220129551
|
21/10/2022
|
Soma Devi
|
2601004WL014495
|
Soma Devi
|
00415
|
SBIN0005707
|
2538
|
2538
|
Processed
|
29/10/2022
|
|
5996668563
|
|
MRS SOMA DEVI WO DARWARI LAL
|
()
|
|
172
|
DHARKALAN
|
PB-01-004-076-001/238
()
|
2601004000NRG23211020220129553
|
21/10/2022
|
Rakesh kumar
|
2601004WL014495
|
Rakesh kumar
|
00415
|
SBIN0005707
|
2538
|
2538
|
Processed
|
29/10/2022
|
|
5996668557
|
|
MR RAKESH KUMAR SO MANI RAM
|
()
|
|
173
|
DHARKALAN
|
PB-01-004-087-001/6
()
|
2601004000NRG23211020220129655
|
21/10/2022
|
SHUBKARAN SINGH
|
2601004WL014503
|
SHUBKARAN SINGH
|
00415
|
SBIN0005707
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996668554
|
|
MR SHUB KARAN SINGH SO LAL SINGH
|
()
|
|
174
|
DHARKALAN
|
PB-22-004-052-001/272
()
|
2601004000NRG23211020220129485
|
21/10/2022
|
JASBIR SINGH
|
2601004WL014490
|
JASBIR SINGH
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668552
|
|
MR JASVIR SINGH SO YASHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171738
|
171738
|
|
|
|
|
|
|
|
|
175
|
DHARKALAN
|
PB-01-004-025-001/335
()
|
2601004000NRG23211020220129083
|
21/10/2022
|
HAPPY SINGH
|
2601004WL014449
|
HAPPY SINGH
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668576
|
|
MR HAPPY SINGH
|
()
|
|
176
|
DHARKALAN
|
PB-01-004-051-001/208
()
|
2601004000NRG23211020220129086
|
21/10/2022
|
Sohan lal
|
2601004WL014449
|
Sohan lal
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668570
|
|
MR SOHAN LAL SO TEJ RAM
|
()
|
|
177
|
DHARKALAN
|
PB-01-004-051-001/299
()
|
2601004000NRG23211020220129087
|
21/10/2022
|
JARNAIL SINGH
|
2601004WL014449
|
JARNAIL SINGH
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668577
|
|
MR JARNAIL SINGH
|
()
|
|
178
|
DHARKALAN
|
PB-01-004-051-001/300
()
|
2601004000NRG23211020220129088
|
21/10/2022
|
MUKESH KUMAR
|
2601004WL014449
|
MUKESH KUMAR
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668572
|
|
MR MUKESH KUMAR
|
()
|
|
179
|
DHARKALAN
|
PB-01-004-051-001/300
()
|
2601004000NRG23211020220129089
|
21/10/2022
|
SUNIL KUMAR
|
2601004WL014449
|
SUNIL KUMAR
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668578
|
|
MR SUNIL KUMAR
|
()
|
|
180
|
DHARKALAN
|
PB-01-004-051-001/302
()
|
2601004000NRG23211020220129090
|
21/10/2022
|
DEEPAK
|
2601004WL014449
|
DEEPAK
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668571
|
|
MR DEEPAK
|
()
|
|
181
|
DHARKALAN
|
PB-01-004-051-001/302
()
|
2601004000NRG23211020220129091
|
21/10/2022
|
JYOTI BALA
|
2601004WL014449
|
JYOTI BALA
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996668573
|
|
MRS JYOTI BALA
|
()
|
|
182
|
DHARKALAN
|
PB-01-004-088-001/68
()
|
2601004000NRG23181020220127017
|
21/10/2022
|
INDER PAL
|
2601004WL014213
|
INDER PAL
|
00415
|
SBIN0050314
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668575
|
|
MR INDER PAL
|
()
|
|
183
|
DHARKALAN
|
PB-01-004-088-001/97
()
|
2601004000NRG23181020220127026
|
21/10/2022
|
ASHA RANI
|
2601004WL014213
|
ASHA RANI
|
00415
|
SBIN0050314
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996668574
|
|
MRS ASHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
596994
|
596994
|
|
|
|
|
|
|
|