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-01-004-029-001/152 ()
|
2601004000NRG23190820220082299
|
19/08/2022
|
Bharat Bhushan
|
2601004WL009014
|
Bharat Bhushan
|
00078
|
CNRB0006328
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121932
|
|
Bharat Bhushan
|
()
|
2
|
DHARKALAN
|
PB-01-004-032-001/521 ()
|
2601004000NRG23160820220079758
|
19/08/2022
|
MALIK SINGH
|
2601004WL008709
|
MALIK SINGH
|
00078
|
CNRB0006328
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121918
|
|
MALIK SINGH
|
()
|
3
|
DHARKALAN
|
PB-01-004-040-001/42 ()
|
2601004000NRG23190820220082320
|
19/08/2022
|
Kulveer Singh
|
2601004WL009016
|
Kulveer Singh
|
00078
|
CNRB0006328
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230121931
|
|
Kulveer Singh
|
()
|
4
|
DHARKALAN
|
PB-01-004-045-001/16 ()
|
2601004000NRG23190820220082325
|
19/08/2022
|
Raj Kumar
|
2601004WL009016
|
Raj Kumar
|
00078
|
CNRB0006328
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230121933
|
|
Raj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
5
|
DHARKALAN
|
PB-01-004-015-001/207 ()
|
2601004000NRG23190820220082632
|
19/08/2022
|
KARAN SINGH
|
2601004WL009035
|
KARAN SINGH
|
00089
|
CBIN0280349
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121923
|
|
KARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
6
|
DHARKALAN
|
PB-01-004-021-001/372 ()
|
2601004000NRG23190820220082724
|
19/08/2022
|
CHETAN SINGH
|
2601004WL009040
|
CHETAN SINGH
|
00089
|
CBIN0284030
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230121927
|
|
CHETAN SINGH
|
()
|
7
|
DHARKALAN
|
PB-01-004-050-001/19 ()
|
2601004000NRG23190820220082499
|
19/08/2022
|
Surjeet Singh
|
2601004WL009029
|
Surjeet Singh
|
00089
|
CBIN0284030
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121922
|
|
Surjeet Singh
|
()
|
8
|
DHARKALAN
|
PB-01-004-050-001/2 ()
|
2601004000NRG23190820220082500
|
19/08/2022
|
Dilbag Singh
|
2601004WL009029
|
Dilbag Singh
|
00089
|
CBIN0284030
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230121924
|
|
Dilbag Singh
|
()
|
9
|
DHARKALAN
|
PB-01-004-050-001/228 ()
|
2601004000NRG23190820220082502
|
19/08/2022
|
GOVIND SINGH
|
2601004WL009029
|
GOVIND SINGH
|
00089
|
CBIN0284030
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230121930
|
|
GOVIND SINGH
|
()
|
10
|
DHARKALAN
|
PB-01-004-050-001/250 ()
|
2601004000NRG23190820220082507
|
19/08/2022
|
RIMPY
|
2601004WL009029
|
RIMPY
|
00089
|
CBIN0284030
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121928
|
|
RIMPY
|
()
|
11
|
DHARKALAN
|
PB-01-004-050-001/252 ()
|
2601004000NRG23190820220082508
|
19/08/2022
|
NAKUL SINGH
|
2601004WL009029
|
NAKUL SINGH
|
00089
|
CBIN0284030
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230121929
|
|
NAKUL SINGH
|
()
|
12
|
DHARKALAN
|
PB-01-004-050-001/35 ()
|
2601004000NRG23190820220082511
|
19/08/2022
|
Uttam Singh
|
2601004WL009029
|
Uttam Singh
|
00089
|
CBIN0284030
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230121925
|
|
Uttam Singh
|
()
|
13
|
DHARKALAN
|
PB-01-004-050-001/36 ()
|
2601004000NRG23190820220082512
|
19/08/2022
|
Tapasvi Singh
|
2601004WL009029
|
Tapasvi Singh
|
00089
|
CBIN0284030
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230121921
|
|
Tapasvi Singh
|
()
|
14
|
DHARKALAN
|
PB-01-004-050-001/80 ()
|
2601004000NRG23190820220082513
|
19/08/2022
|
PRITAM SINGH
|
2601004WL009029
|
PRITAM SINGH
|
00089
|
CBIN0284030
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230121926
|
|
PRITAM SINGH
|
()
|
15
|
DHARKALAN
|
PB-01-004-050-001/88 ()
|
2601004000NRG23190820220082514
|
19/08/2022
|
MALKIT SINGH
|
2601004WL009029
|
MALKIT SINGH
|
00089
|
CBIN0284030
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230121919
|
|
MALKIT SINGH
|
()
|
16
|
DHARKALAN
|
PB-01-004-094-001/304 ()
|
2601004000NRG23190820220082422
|
19/08/2022
|
RAKESH KUMAR
|
2601004WL009025
|
RAKESH KUMAR
|
00089
|
CBIN0284030
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121920
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
17
|
DHARKALAN
|
PB-01-004-015-001/172 ()
|
2601004000NRG23190820220082626
|
19/08/2022
|
RAJEEV SINGH GULERIA
|
2601004WL009035
|
RAJEEV SINGH GULERIA
|
00152
|
HDFC0002910
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121917
|
|
RAJEEV SINGH GULERIA
|
()
|
18
|
DHARKALAN
|
PB-01-004-038-001/216 ()
|
2601004000NRG23190820220082413
|
19/08/2022
|
NITISH SINGH
|
2601004WL009025
|
NITISH SINGH
|
00152
|
HDFC0002910
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121934
|
|
NITISH SINGH
|
()
|
19
|
DHARKALAN
|
PB-01-004-067-001/180 ()
|
2601004000NRG23190820220082402
|
19/08/2022
|
PAWAN SINGH
|
2601004WL009024
|
PAWAN SINGH
|
00152
|
HDFC0002910
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121935
|
|
PAWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
20
|
DHARKALAN
|
PB-01-004-050-001/168 ()
|
2601004000NRG23190820220082497
|
19/08/2022
|
AJIT SINGH
|
2601004WL009029
|
AJIT SINGH
|
00349
|
PSIB0000832
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230121936
|
|
AJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
21
|
DHARKALAN
|
PB-01-004-003-001/26 ()
|
2601004000NRG23190820220082432
|
19/08/2022
|
Surinder Singh
|
2601004WL009026
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122005
|
|
Surinder Singh
|
()
|
22
|
DHARKALAN
|
PB-01-004-016-001/158 ()
|
2601004000NRG23190820220082438
|
19/08/2022
|
RAVI KUMAR
|
2601004WL009026
|
RAVI KUMAR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122004
|
|
RAVI KUMAR
|
()
|
23
|
DHARKALAN
|
PB-01-004-017-001/164 ()
|
2601004000NRG23190820220082699
|
19/08/2022
|
BEELU DEEN
|
2601004WL009039
|
BEELU DEEN
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122006
|
|
BEELU DEEN
|
()
|
24
|
DHARKALAN
|
PB-01-004-021-001/117 ()
|
2601004000NRG23190820220082713
|
19/08/2022
|
Dhian Singh
|
2601004WL009040
|
Dhian Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230122021
|
|
Dhian Singh
|
()
|
25
|
DHARKALAN
|
PB-01-004-021-001/165 ()
|
2601004000NRG23190820220082717
|
19/08/2022
|
RAJESH KUMAR
|
2601004WL009040
|
RAJESH KUMAR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230121885
|
|
RAJESH KUMAR
|
()
|
26
|
DHARKALAN
|
PB-01-004-021-001/196 ()
|
2601004000NRG23190820220082719
|
19/08/2022
|
OM PARKASH
|
2601004WL009040
|
OM PARKASH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230122028
|
|
OM PARKASH
|
()
|
27
|
DHARKALAN
|
PB-01-004-021-001/213 ()
|
2601004000NRG23190820220082720
|
19/08/2022
|
NARESH KUMAR
|
2601004WL009040
|
NARESH KUMAR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122020
|
|
NARESH KUMAR
|
()
|
28
|
DHARKALAN
|
PB-01-004-024-001/141 ()
|
2601004000NRG23190820220082760
|
19/08/2022
|
SHAM SINGH
|
2601004WL009043
|
SHAM SINGH
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
27/08/2022
|
|
4230122016
|
|
SHAM SINGH
|
()
|
29
|
DHARKALAN
|
PB-01-004-024-001/16 ()
|
2601004000NRG23190820220082728
|
19/08/2022
|
Surjit
|
2601004WL009040
|
Surjit
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121887
|
|
Surjit
|
()
|
30
|
DHARKALAN
|
PB-01-004-024-001/85 ()
|
2601004000NRG23190820220082761
|
19/08/2022
|
MUNISH SINGH
|
2601004WL009043
|
MUNISH SINGH
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
27/08/2022
|
|
4230122019
|
|
MUNISH SINGH
|
()
|
31
|
DHARKALAN
|
PB-01-004-027-001/17 ()
|
2601004000NRG23190820220082762
|
19/08/2022
|
RAKESH SINGH
|
2601004WL009043
|
RAKESH SINGH
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
27/08/2022
|
|
4230122027
|
|
RAKESH SINGH
|
()
|
32
|
DHARKALAN
|
PB-01-004-027-001/21 ()
|
2601004000NRG23190820220082763
|
19/08/2022
|
ONKAR SINGH
|
2601004WL009043
|
ONKAR SINGH
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
27/08/2022
|
|
4230122015
|
|
ONKAR SINGH
|
()
|
33
|
DHARKALAN
|
PB-01-004-027-001/6 ()
|
2601004000NRG23190820220082764
|
19/08/2022
|
NEELAM DEVI
|
2601004WL009043
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
27/08/2022
|
|
4230122023
|
|
NEELAM DEVI
|
()
|
34
|
DHARKALAN
|
PB-01-004-027-001/60 ()
|
2601004000NRG23190820220082765
|
19/08/2022
|
SUNIL SINGH
|
2601004WL009043
|
SUNIL SINGH
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
27/08/2022
|
|
4230122017
|
|
SUNIL SINGH
|
()
|
35
|
DHARKALAN
|
PB-01-004-027-001/66 ()
|
2601004000NRG23190820220082766
|
19/08/2022
|
RANJANA DEVI
|
2601004WL009043
|
RANJANA DEVI
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
27/08/2022
|
|
4230122018
|
|
RANJANA DEVI
|
()
|
36
|
DHARKALAN
|
PB-01-004-027-001/7 ()
|
2601004000NRG23190820220082767
|
19/08/2022
|
HARBANS SINGH
|
2601004WL009043
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
27/08/2022
|
|
4230122014
|
|
HARBANS SINGH
|
()
|
37
|
DHARKALAN
|
PB-01-004-027-001/75 ()
|
2601004000NRG23190820220082768
|
19/08/2022
|
SAPNA DEVI
|
2601004WL009043
|
SAPNA DEVI
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
27/08/2022
|
|
4230122024
|
|
SAPNA DEVI
|
()
|
38
|
DHARKALAN
|
PB-01-004-029-001/193 ()
|
2601004000NRG23190820220082304
|
19/08/2022
|
Raseeda Begam
|
2601004WL009014
|
Raseeda Begam
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230122012
|
|
Raseeda Begam
|
()
|
39
|
DHARKALAN
|
PB-01-004-032-001/526 ()
|
2601004000NRG23160820220079759
|
19/08/2022
|
ROHIT SHARMA
|
2601004WL008709
|
ROHIT SHARMA
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122011
|
|
ROHIT SHARMA
|
()
|
40
|
DHARKALAN
|
PB-01-004-048-001/114 ()
|
2601004000NRG23190820220082371
|
19/08/2022
|
ROMI KUMAR
|
2601004WL009022
|
ROMI KUMAR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230121886
|
|
ROMI KUMAR
|
()
|
41
|
DHARKALAN
|
PB-01-004-050-001/244 ()
|
2601004000NRG23190820220082505
|
19/08/2022
|
AJIT SINGH
|
2601004WL009029
|
AJIT SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230122026
|
|
AJIT SINGH
|
()
|
42
|
DHARKALAN
|
PB-01-004-052-001/251 ()
|
2601004000NRG23190820220082387
|
19/08/2022
|
RAJ KUMAR
|
2601004WL009023
|
RAJ KUMAR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122013
|
|
RAJ KUMAR
|
()
|
43
|
DHARKALAN
|
PB-01-004-055-001/294 ()
|
2601004000NRG23170820220081234
|
19/08/2022
|
HARBANS SINGH
|
2601004WL008876
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230122007
|
|
HARBANS SINGH
|
()
|
44
|
DHARKALAN
|
PB-01-004-061-001/119 ()
|
2601004000NRG23190820220082275
|
19/08/2022
|
SHINDO DEVI
|
2601004WL009009
|
SHINDO DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121889
|
|
SHINDO DEVI
|
()
|
45
|
DHARKALAN
|
PB-01-004-063-001/124 ()
|
2601004000NRG23160820220079752
|
19/08/2022
|
NEERU DEVI
|
2601004WL008705
|
NEERU DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230122010
|
|
NEERU DEVI
|
()
|
46
|
DHARKALAN
|
PB-01-004-063-001/183 ()
|
2601004000NRG23160820220079763
|
19/08/2022
|
NANAK CHAND
|
2601004WL008709
|
NANAK CHAND
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230122009
|
|
NANAK CHAND
|
()
|
47
|
DHARKALAN
|
PB-01-004-063-001/255 ()
|
2601004000NRG23160820220079765
|
19/08/2022
|
MOHMAND RASHID
|
2601004WL008709
|
MOHMAND RASHID
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122008
|
|
MOHMAND RASHID
|
()
|
48
|
DHARKALAN
|
PB-01-004-063-001/270 ()
|
2601004000NRG23180820220081744
|
19/08/2022
|
Shaan Deen
|
2601004WL008935
|
Shaan Deen
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121888
|
|
Shaan Deen
|
()
|
49
|
DHARKALAN
|
PB-01-004-067-001/118 ()
|
2601004000NRG23190820220082398
|
19/08/2022
|
NITAN SINGH
|
2601004WL009024
|
NITAN SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122025
|
|
NITAN SINGH
|
()
|
50
|
DHARKALAN
|
PB-01-004-080-001/75 ()
|
2601004000NRG23190820220082271
|
19/08/2022
|
BALWANT SINGH
|
2601004WL009008
|
BALWANT SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122003
|
|
BALWANT SINGH
|
()
|
51
|
DHARKALAN
|
PB-01-004-083-001/100 ()
|
2601004000NRG23170820220080710
|
19/08/2022
|
kajal
|
2601004WL008816
|
kajal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230122022
|
|
kajal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102366
|
102366
|
|
|
|
|
|
|
|
52
|
DHARKALAN
|
PB-01-004-066-001/153 ()
|
2601004000NRG23190820220082649
|
19/08/2022
|
balkar deen
|
2601004WL009036
|
balkar deen
|
00354
|
PUNB0064500
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121937
|
|
balkar deen
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
53
|
DHARKALAN
|
PB-01-004-008-001/158 ()
|
2601004000NRG23190820220082608
|
19/08/2022
|
dalip singh
|
2601004WL009034
|
dalip singh
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121941
|
|
dalip singh
|
()
|
54
|
DHARKALAN
|
PB-01-004-008-001/198 ()
|
2601004000NRG23190820220082643
|
19/08/2022
|
JOGINDER SINGH
|
2601004WL009036
|
JOGINDER SINGH
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121949
|
|
JOGINDER SINGH
|
()
|
55
|
DHARKALAN
|
PB-01-004-008-001/252 ()
|
2601004000NRG23190820220082611
|
19/08/2022
|
Charan Dass
|
2601004WL009034
|
Charan Dass
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121912
|
|
Charan Dass
|
()
|
56
|
DHARKALAN
|
PB-01-004-008-001/37 ()
|
2601004000NRG23190820220082612
|
19/08/2022
|
MANGAL SINGH
|
2601004WL009034
|
MANGAL SINGH
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121914
|
|
MANGAL SINGH
|
()
|
57
|
DHARKALAN
|
PB-01-004-008-001/7 ()
|
2601004000NRG23190820220082647
|
19/08/2022
|
PREM SINGH
|
2601004WL009036
|
PREM SINGH
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121913
|
|
PREM SINGH
|
()
|
58
|
DHARKALAN
|
PB-01-004-008-001/8 ()
|
2601004000NRG23190820220082648
|
19/08/2022
|
RAGHUBIR SINGH
|
2601004WL009036
|
RAGHUBIR SINGH
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121915
|
|
RAGHUBIR SINGH
|
()
|
59
|
DHARKALAN
|
PB-01-004-021-001/271 ()
|
2601004000NRG23190820220082721
|
19/08/2022
|
JATINDER SINGH
|
2601004WL009040
|
JATINDER SINGH
|
00354
|
PUNB0117900
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230121944
|
|
JATINDER SINGH
|
()
|
60
|
DHARKALAN
|
PB-01-004-064-001/239 ()
|
2601004000NRG23190820220082520
|
19/08/2022
|
ASHOK KUMAR
|
2601004WL009030
|
ASHOK KUMAR
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121948
|
|
ASHOK KUMAR
|
()
|
61
|
DHARKALAN
|
PB-01-004-064-001/243 ()
|
2601004000NRG23190820220082521
|
19/08/2022
|
RAJNI
|
2601004WL009030
|
RAJNI
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121942
|
|
RAJNI
|
()
|
62
|
DHARKALAN
|
PB-01-004-066-001/117 ()
|
2601004000NRG23190820220082529
|
19/08/2022
|
ALMO BIBI
|
2601004WL009030
|
ALMO BIBI
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121910
|
|
ALMO BIBI
|
()
|
63
|
DHARKALAN
|
PB-01-004-074-001/69 ()
|
2601004000NRG23190820220082651
|
19/08/2022
|
SANJAY KUMAR
|
2601004WL009036
|
SANJAY KUMAR
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121939
|
|
SANJAY KUMAR
|
()
|
64
|
DHARKALAN
|
PB-01-004-074-001/81 ()
|
2601004000NRG23190820220082652
|
19/08/2022
|
TIALK RAJ
|
2601004WL009036
|
TIALK RAJ
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121911
|
|
TIALK RAJ
|
()
|
65
|
DHARKALAN
|
PB-01-004-075-001/169 ()
|
2601004000NRG23190820220082535
|
19/08/2022
|
SAWARAN SINGH
|
2601004WL009030
|
SAWARAN SINGH
|
00354
|
PUNB0117900
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230121947
|
|
SAWARAN SINGH
|
()
|
66
|
DHARKALAN
|
PB-01-004-075-001/170 ()
|
2601004000NRG23190820220082661
|
19/08/2022
|
SUBHASH SINGH
|
2601004WL009037
|
SUBHASH SINGH
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121943
|
|
SUBHASH SINGH
|
()
|
67
|
DHARKALAN
|
PB-01-004-075-001/172 ()
|
2601004000NRG23190820220082662
|
19/08/2022
|
RAJ KUMAR
|
2601004WL009037
|
RAJ KUMAR
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121940
|
|
RAJ KUMAR
|
()
|
68
|
DHARKALAN
|
PB-01-004-075-001/174 ()
|
2601004000NRG23190820220082664
|
19/08/2022
|
VIJAY SINGH
|
2601004WL009037
|
VIJAY SINGH
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121950
|
|
VIJAY SINGH
|
()
|
69
|
DHARKALAN
|
PB-01-004-075-001/18 ()
|
2601004000NRG23190820220082665
|
19/08/2022
|
varinder Singh
|
2601004WL009037
|
varinder Singh
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121946
|
|
varinder Singh
|
()
|
70
|
DHARKALAN
|
PB-01-004-075-001/25 ()
|
2601004000NRG23190820220082670
|
19/08/2022
|
BALWANT SINGH
|
2601004WL009037
|
BALWANT SINGH
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121916
|
|
BALWANT SINGH
|
()
|
71
|
DHARKALAN
|
PB-01-004-075-001/4 ()
|
2601004000NRG23190820220082674
|
19/08/2022
|
gagan singh
|
2601004WL009037
|
gagan singh
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121945
|
|
gagan singh
|
()
|
72
|
DHARKALAN
|
PB-01-004-075-001/70 ()
|
2601004000NRG23190820220082678
|
19/08/2022
|
Mahinder singh
|
2601004WL009037
|
Mahinder singh
|
00354
|
PUNB0117900
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121938
|
|
Mahinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66270
|
66270
|
|
|
|
|
|
|
|
73
|
DHARKALAN
|
PB-01-004-088-001/67 ()
|
2601004000NRG23190820220082570
|
19/08/2022
|
SOHAN SINGH
|
2601004WL009032
|
SOHAN SINGH
|
00354
|
PUNB0208900
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121909
|
|
SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
74
|
DHARKALAN
|
PB-01-004-015-001/111 ()
|
2601004000NRG23190820220082623
|
19/08/2022
|
RAMESH SINGH
|
2601004WL009035
|
RAMESH SINGH
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121972
|
|
RAMESH SINGH
|
()
|
75
|
DHARKALAN
|
PB-01-004-015-001/150 ()
|
2601004000NRG23190820220082624
|
19/08/2022
|
RAKESH KUMAR
|
2601004WL009035
|
RAKESH KUMAR
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121989
|
|
RAKESH KUMAR
|
()
|
76
|
DHARKALAN
|
PB-01-004-015-001/176 ()
|
2601004000NRG23190820220082628
|
19/08/2022
|
ROHIT KUMAR
|
2601004WL009035
|
ROHIT KUMAR
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121970
|
|
ROHIT KUMAR
|
()
|
77
|
DHARKALAN
|
PB-01-004-015-001/182 ()
|
2601004000NRG23190820220082630
|
19/08/2022
|
KAMAL SINGH
|
2601004WL009035
|
KAMAL SINGH
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121976
|
|
KAMAL SINGH
|
()
|
78
|
DHARKALAN
|
PB-01-004-015-001/199 ()
|
2601004000NRG23190820220082631
|
19/08/2022
|
POORAV SINGH
|
2601004WL009035
|
POORAV SINGH
|
00354
|
PUNB0310600
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230121978
|
|
POORAV SINGH
|
()
|
79
|
DHARKALAN
|
PB-01-004-015-001/211 ()
|
2601004000NRG23190820220082633
|
19/08/2022
|
BODH RAJ
|
2601004WL009035
|
BODH RAJ
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121961
|
|
BODH RAJ
|
()
|
80
|
DHARKALAN
|
PB-01-004-015-001/68 ()
|
2601004000NRG23190820220082635
|
19/08/2022
|
Surinder Singh
|
2601004WL009035
|
Surinder Singh
|
00354
|
PUNB0310600
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230121967
|
|
Surinder Singh
|
()
|
81
|
DHARKALAN
|
PB-01-004-015-001/69 ()
|
2601004000NRG23190820220082636
|
19/08/2022
|
Madan lal
|
2601004WL009035
|
Madan lal
|
00354
|
PUNB0310600
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230121956
|
|
Madan lal
|
()
|
82
|
DHARKALAN
|
PB-01-004-016-001/14 ()
|
2601004000NRG23190820220082580
|
19/08/2022
|
Sukhdev Singh
|
2601004WL009033
|
Sukhdev Singh
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121953
|
|
Sukhdev Singh
|
()
|
83
|
DHARKALAN
|
PB-01-004-016-001/153 ()
|
2601004000NRG23190820220082582
|
19/08/2022
|
SADIK ALI
|
2601004WL009033
|
SADIK ALI
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121983
|
|
SADIK ALI
|
()
|
84
|
DHARKALAN
|
PB-01-004-016-001/214 ()
|
2601004000NRG23190820220082588
|
19/08/2022
|
RAKESH SINGH
|
2601004WL009033
|
RAKESH SINGH
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121995
|
|
RAKESH SINGH
|
()
|
85
|
DHARKALAN
|
PB-01-004-021-001/100 ()
|
2601004000NRG23190820220082712
|
19/08/2022
|
Joginder Singh
|
2601004WL009040
|
Joginder Singh
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230121964
|
|
Joginder Singh
|
()
|
86
|
DHARKALAN
|
PB-01-004-038-001/169 ()
|
2601004000NRG23190820220082681
|
19/08/2022
|
DAVINDER SINGH
|
2601004WL009038
|
DAVINDER SINGH
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121897
|
|
DAVINDER SINGH
|
()
|
87
|
DHARKALAN
|
PB-01-004-038-001/196 ()
|
2601004000NRG23190820220082682
|
19/08/2022
|
SHAMSHER SINGH
|
2601004WL009038
|
SHAMSHER SINGH
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121905
|
|
SHAMSHER SINGH
|
()
|
88
|
DHARKALAN
|
PB-01-004-038-001/200 ()
|
2601004000NRG23190820220082683
|
19/08/2022
|
RAHUL KUMAR
|
2601004WL009038
|
RAHUL KUMAR
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121982
|
|
RAHUL KUMAR
|
()
|
89
|
DHARKALAN
|
PB-01-004-038-001/208 ()
|
2601004000NRG23190820220082411
|
19/08/2022
|
Suresh Kumar
|
2601004WL009025
|
Suresh Kumar
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121984
|
|
Suresh Kumar
|
()
|
90
|
DHARKALAN
|
PB-01-004-038-001/212 ()
|
2601004000NRG23190820220082412
|
19/08/2022
|
ASHOK KUMAR
|
2601004WL009025
|
ASHOK KUMAR
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121986
|
|
ASHOK KUMAR
|
()
|
91
|
DHARKALAN
|
PB-01-004-038-001/220 ()
|
2601004000NRG23190820220082414
|
19/08/2022
|
BODH SINGH
|
2601004WL009025
|
BODH SINGH
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121974
|
|
BODH SINGH
|
()
|
92
|
DHARKALAN
|
PB-01-004-038-001/235 ()
|
2601004000NRG23190820220082416
|
19/08/2022
|
VIKRAM
|
2601004WL009025
|
VIKRAM
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121994
|
|
VIKRAM
|
()
|
93
|
DHARKALAN
|
PB-01-004-038-001/240 ()
|
2601004000NRG23190820220082417
|
19/08/2022
|
JOGINDER SINGH
|
2601004WL009025
|
JOGINDER SINGH
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121991
|
|
JOGINDER SINGH
|
()
|
94
|
DHARKALAN
|
PB-01-004-038-001/285 ()
|
2601004000NRG23190820220082418
|
19/08/2022
|
GAGAN SINGH
|
2601004WL009025
|
GAGAN SINGH
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121969
|
|
GAGAN SINGH
|
()
|
95
|
DHARKALAN
|
PB-01-004-038-001/29 ()
|
2601004000NRG23190820220082684
|
19/08/2022
|
Balwinder Singh
|
2601004WL009038
|
Balwinder Singh
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121963
|
|
Balwinder Singh
|
()
|
96
|
DHARKALAN
|
PB-01-004-038-001/51 ()
|
2601004000NRG23190820220082686
|
19/08/2022
|
Gurbachan Singh
|
2601004WL009038
|
Gurbachan Singh
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121968
|
|
Gurbachan Singh
|
()
|
97
|
DHARKALAN
|
PB-01-004-038-001/76-A ()
|
2601004000NRG23190820220082558
|
19/08/2022
|
Ajay Kumar
|
2601004WL009032
|
Ajay Kumar
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121957
|
|
Ajay Kumar
|
()
|
98
|
DHARKALAN
|
PB-01-004-038-001/78-A ()
|
2601004000NRG23190820220082689
|
19/08/2022
|
Balwant Singh
|
2601004WL009038
|
Balwant Singh
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121896
|
|
Balwant Singh
|
()
|
99
|
DHARKALAN
|
PB-01-004-048-001/105 ()
|
2601004000NRG23190820220082370
|
19/08/2022
|
TARA CHAND
|
2601004WL009022
|
TARA CHAND
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121959
|
|
TARA CHAND
|
()
|
100
|
DHARKALAN
|
PB-01-004-048-001/118 ()
|
2601004000NRG23190820220082372
|
19/08/2022
|
RAKESH KUMAR
|
2601004WL009022
|
RAKESH KUMAR
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121893
|
|
RAKESH KUMAR
|
()
|
101
|
DHARKALAN
|
PB-01-004-048-001/120 ()
|
2601004000NRG23190820220082392
|
19/08/2022
|
VINAY KUMAR
|
2601004WL009024
|
VINAY KUMAR
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121971
|
|
VINAY KUMAR
|
()
|
102
|
DHARKALAN
|
PB-01-004-048-001/121 ()
|
2601004000NRG23190820220082373
|
19/08/2022
|
TARSEM LAL
|
2601004WL009022
|
TARSEM LAL
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121907
|
|
TARSEM LAL
|
()
|
103
|
DHARKALAN
|
PB-01-004-048-001/124 ()
|
2601004000NRG23190820220082393
|
19/08/2022
|
SUNIL SHARMA
|
2601004WL009024
|
SUNIL SHARMA
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121892
|
|
SUNIL SHARMA
|
()
|
104
|
DHARKALAN
|
PB-01-004-048-001/162 ()
|
2601004000NRG23190820220082394
|
19/08/2022
|
SURINDER KUMAR
|
2601004WL009024
|
SURINDER KUMAR
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121958
|
|
SURINDER KUMAR
|
()
|
105
|
DHARKALAN
|
PB-01-004-048-001/171 ()
|
2601004000NRG23190820220082395
|
19/08/2022
|
DEEPAK SHARMA
|
2601004WL009024
|
DEEPAK SHARMA
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121898
|
|
DEEPAK SHARMA
|
()
|
106
|
DHARKALAN
|
PB-01-004-048-001/30 ()
|
2601004000NRG23190820220082375
|
19/08/2022
|
Mahinder Singh
|
2601004WL009022
|
Mahinder Singh
|
00354
|
PUNB0310600
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230121906
|
|
Mahinder Singh
|
()
|
107
|
DHARKALAN
|
PB-01-004-048-001/57 ()
|
2601004000NRG23190820220082380
|
19/08/2022
|
Sanjeev kumar
|
2601004WL009022
|
Sanjeev kumar
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121954
|
|
Sanjeev kumar
|
()
|
108
|
DHARKALAN
|
PB-01-004-048-001/63 ()
|
2601004000NRG23190820220082381
|
19/08/2022
|
ASHOK KUMAR
|
2601004WL009022
|
ASHOK KUMAR
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121901
|
|
ASHOK KUMAR
|
()
|
109
|
DHARKALAN
|
PB-01-004-048-001/96 ()
|
2601004000NRG23190820220082384
|
19/08/2022
|
Bodh raj
|
2601004WL009022
|
Bodh raj
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121962
|
|
Bodh raj
|
()
|
110
|
DHARKALAN
|
PB-01-004-050-001/155 ()
|
2601004000NRG23190820220082495
|
19/08/2022
|
HARI DASS
|
2601004WL009029
|
HARI DASS
|
00354
|
PUNB0310600
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230121993
|
|
HARI DASS
|
()
|
111
|
DHARKALAN
|
PB-01-004-067-001/163 ()
|
2601004000NRG23190820220082399
|
19/08/2022
|
GAGAN SINGH
|
2601004WL009024
|
GAGAN SINGH
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121908
|
|
GAGAN SINGH
|
()
|
112
|
DHARKALAN
|
PB-01-004-067-001/165 ()
|
2601004000NRG23190820220082400
|
19/08/2022
|
THURU RAM
|
2601004WL009024
|
THURU RAM
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121977
|
|
THURU RAM
|
()
|
113
|
DHARKALAN
|
PB-01-004-067-001/167 ()
|
2601004000NRG23190820220082560
|
19/08/2022
|
ashok singh
|
2601004WL009032
|
ashok singh
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121996
|
|
ashok singh
|
()
|
114
|
DHARKALAN
|
PB-01-004-067-001/168 ()
|
2601004000NRG23190820220082561
|
19/08/2022
|
vishal singh
|
2601004WL009032
|
vishal singh
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121980
|
|
vishal singh
|
()
|
115
|
DHARKALAN
|
PB-01-004-067-001/172 ()
|
2601004000NRG23190820220082401
|
19/08/2022
|
HARI SINGH
|
2601004WL009024
|
HARI SINGH
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121960
|
|
HARI SINGH
|
()
|
116
|
DHARKALAN
|
PB-01-004-067-001/181 ()
|
2601004000NRG23190820220082403
|
19/08/2022
|
JAGDISH SINGH
|
2601004WL009024
|
JAGDISH SINGH
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121894
|
|
JAGDISH SINGH
|
()
|
117
|
DHARKALAN
|
PB-01-004-067-001/20 ()
|
2601004000NRG23190820220082405
|
19/08/2022
|
SHAMSHER SINGH
|
2601004WL009024
|
SHAMSHER SINGH
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121988
|
|
SHAMSHER SINGH
|
()
|
118
|
DHARKALAN
|
PB-01-004-067-001/21 ()
|
2601004000NRG23190820220082562
|
19/08/2022
|
Ramesh Kumar
|
2601004WL009032
|
Ramesh Kumar
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121987
|
|
Ramesh Kumar
|
()
|
119
|
DHARKALAN
|
PB-01-004-067-001/25 ()
|
2601004000NRG23190820220082563
|
19/08/2022
|
HEIM RAJ
|
2601004WL009032
|
HEIM RAJ
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121895
|
|
HEIM RAJ
|
()
|
120
|
DHARKALAN
|
PB-01-004-067-001/51 ()
|
2601004000NRG23190820220082564
|
19/08/2022
|
KEWAL SINGH
|
2601004WL009032
|
KEWAL SINGH
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121992
|
|
KEWAL SINGH
|
()
|
121
|
DHARKALAN
|
PB-01-004-067-001/83 ()
|
2601004000NRG23190820220082567
|
19/08/2022
|
Raghubir Singh
|
2601004WL009032
|
Raghubir Singh
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121985
|
|
Raghubir Singh
|
()
|
122
|
DHARKALAN
|
PB-01-004-067-001/90 ()
|
2601004000NRG23190820220082407
|
19/08/2022
|
Balwant Singh
|
2601004WL009024
|
Balwant Singh
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121951
|
|
Balwant Singh
|
()
|
123
|
DHARKALAN
|
PB-01-004-072-001/10 ()
|
2601004000NRG23190820220082640
|
19/08/2022
|
Sawar Singh
|
2601004WL009035
|
Sawar Singh
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121900
|
|
Sawar Singh
|
()
|
124
|
DHARKALAN
|
PB-01-004-081-001/143 ()
|
2601004000NRG23190820220082603
|
19/08/2022
|
SUKHDEV SINGH
|
2601004WL009033
|
SUKHDEV SINGH
|
00354
|
PUNB0310600
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230121955
|
|
SUKHDEV SINGH
|
()
|
125
|
DHARKALAN
|
PB-01-004-081-001/77 ()
|
2601004000NRG23190820220082551
|
19/08/2022
|
JATINDER SINGH
|
2601004WL009031
|
JATINDER SINGH
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121981
|
|
JATINDER SINGH
|
()
|
126
|
DHARKALAN
|
PB-01-004-083-001/102 ()
|
2601004000NRG23170820220080711
|
19/08/2022
|
BALDEV SINGH
|
2601004WL008816
|
BALDEV SINGH
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230121904
|
|
BALDEV SINGH
|
()
|
127
|
DHARKALAN
|
PB-01-004-083-001/151 ()
|
2601004000NRG23170820220080713
|
19/08/2022
|
KANTA DEVI
|
2601004WL008816
|
KANTA DEVI
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230121979
|
|
KANTA DEVI
|
()
|
128
|
DHARKALAN
|
PB-01-004-083-001/7 ()
|
2601004000NRG23170820220080720
|
19/08/2022
|
HARBANS LAL
|
2601004WL008816
|
HARBANS LAL
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230121990
|
|
HARBANS LAL
|
()
|
129
|
DHARKALAN
|
PB-01-004-083-001/78 ()
|
2601004000NRG23190820220082554
|
19/08/2022
|
BODH RAJ
|
2601004WL009031
|
BODH RAJ
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121952
|
|
BODH RAJ
|
()
|
130
|
DHARKALAN
|
PB-01-004-083-001/91 ()
|
2601004000NRG23170820220080723
|
19/08/2022
|
RAGHUNATH SINGH
|
2601004WL008816
|
RAGHUNATH SINGH
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230121899
|
|
RAGHUNATH SINGH
|
()
|
131
|
DHARKALAN
|
PB-01-004-094-001/298 ()
|
2601004000NRG23190820220082420
|
19/08/2022
|
Ranbir Singh
|
2601004WL009025
|
Ranbir Singh
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121903
|
|
Ranbir Singh
|
()
|
132
|
DHARKALAN
|
PB-01-004-094-001/302 ()
|
2601004000NRG23190820220082421
|
19/08/2022
|
AJAY SINGH
|
2601004WL009025
|
AJAY SINGH
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121966
|
|
AJAY SINGH
|
()
|
133
|
DHARKALAN
|
PB-01-004-094-001/309 ()
|
2601004000NRG23190820220082571
|
19/08/2022
|
RAMAN KUMAR
|
2601004WL009032
|
RAMAN KUMAR
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121965
|
|
RAMAN KUMAR
|
()
|
134
|
DHARKALAN
|
PB-01-004-094-001/331 ()
|
2601004000NRG23190820220082426
|
19/08/2022
|
LAKHBIR SINGH
|
2601004WL009025
|
LAKHBIR SINGH
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121975
|
|
LAKHBIR SINGH
|
()
|
135
|
DHARKALAN
|
PB-01-004-094-001/361 ()
|
2601004000NRG23190820220082693
|
19/08/2022
|
VIJAY KUMAR
|
2601004WL009038
|
VIJAY KUMAR
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121973
|
|
VIJAY KUMAR
|
()
|
136
|
DHARKALAN
|
PB-01-004-094-001/362 ()
|
2601004000NRG23190820220082694
|
19/08/2022
|
DALWINDER SINGH
|
2601004WL009038
|
DALWINDER SINGH
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121902
|
|
DALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210090
|
210090
|
|
|
|
|
|
|
|
137
|
DHARKALAN
|
PB-01-004-050-001/111 ()
|
2601004000NRG23190820220082494
|
19/08/2022
|
DHANINANT SINGH
|
2601004WL009029
|
DHANINANT SINGH
|
00354
|
PUNB0348500
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121997
|
|
DHANINANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
138
|
DHARKALAN
|
PB-01-004-094-001/311 ()
|
2601004000NRG23190820220082423
|
19/08/2022
|
DARSHAN KUMAR
|
2601004WL009025
|
DARSHAN KUMAR
|
00354
|
PUNB0480800
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121998
|
|
DARSHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
139
|
DHARKALAN
|
PB-01-004-008-001/117 ()
|
2601004000NRG23190820220082607
|
19/08/2022
|
JASPAL SINGH
|
2601004WL009034
|
JASPAL SINGH
|
00354
|
PUNB0983700
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121891
|
|
JASPAL SINGH
|
()
|
140
|
DHARKALAN
|
PB-01-004-016-001/210 ()
|
2601004000NRG23190820220082754
|
19/08/2022
|
DEV RAJ
|
2601004WL009042
|
DEV RAJ
|
00354
|
PUNB0983700
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230121890
|
|
DEV RAJ
|
()
|
141
|
DHARKALAN
|
PB-01-004-016-001/212 ()
|
2601004000NRG23190820220082755
|
19/08/2022
|
JOOP KHAN
|
2601004WL009042
|
JOOP KHAN
|
00354
|
PUNB0983700
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230122001
|
|
JOOP KHAN
|
()
|
142
|
DHARKALAN
|
PB-01-004-050-001/166 ()
|
2601004000NRG23190820220082496
|
19/08/2022
|
TIRATH SINGH
|
2601004WL009029
|
TIRATH SINGH
|
00354
|
PUNB0983700
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230122000
|
|
TIRATH SINGH
|
()
|
143
|
DHARKALAN
|
PB-01-004-050-001/182 ()
|
2601004000NRG23190820220082498
|
19/08/2022
|
VIJAY KUMAR
|
2601004WL009029
|
VIJAY KUMAR
|
00354
|
PUNB0983700
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230121999
|
|
VIJAY KUMAR
|
()
|
144
|
DHARKALAN
|
PB-01-004-086-001/39 ()
|
2601004000NRG23190820220082517
|
19/08/2022
|
BALBIR SINGH
|
2601004WL009029
|
BALBIR SINGH
|
00354
|
PUNB0983700
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122002
|
|
BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
145
|
DHARKALAN
|
PB-01-004-050-001/239 ()
|
2601004000NRG23190820220082503
|
19/08/2022
|
Vishal Kumar
|
2601004WL009029
|
Vishal Kumar
|
00415
|
SBIN0001290
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122029
|
|
MR VISHAL KUMAR SO SUKHDEV RAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
146
|
DHARKALAN
|
PB-01-004-003-001/100 ()
|
2601004000NRG23190820220082452
|
19/08/2022
|
PURAN CHAND
|
2601004WL009027
|
PURAN CHAND
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122044
|
|
MR PURAN CHAND SHARMA
|
()
|
147
|
DHARKALAN
|
PB-01-004-003-001/103 ()
|
2601004000NRG23170820220081218
|
19/08/2022
|
Vikas kumar
|
2601004WL008876
|
Vikas kumar
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230122064
|
|
MR VIKAS SINGH
|
()
|
148
|
DHARKALAN
|
PB-01-004-003-001/121 ()
|
2601004000NRG23170820220081220
|
19/08/2022
|
Sushma Devi
|
2601004WL008876
|
Sushma Devi
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230121775
|
|
MRS SUMAN DEVI
|
()
|
149
|
DHARKALAN
|
PB-01-004-003-001/127 ()
|
2601004000NRG23170820220081222
|
19/08/2022
|
RAMESH KUMAR
|
2601004WL008876
|
RAMESH KUMAR
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230122048
|
|
MR RAMESH KUMAR
|
()
|
150
|
DHARKALAN
|
PB-01-004-003-001/183 ()
|
2601004000NRG23170820220081223
|
19/08/2022
|
KULDEEP SINGH
|
2601004WL008876
|
KULDEEP SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230122042
|
|
MR KULDIP SINGH
|
()
|
151
|
DHARKALAN
|
PB-01-004-003-001/190 ()
|
2601004000NRG23170820220081224
|
19/08/2022
|
PRIKAHA DEVI
|
2601004WL008876
|
PRIKAHA DEVI
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230121778
|
|
MS PRIKSHA DEVI
|
()
|
152
|
DHARKALAN
|
PB-01-004-003-001/192 ()
|
2601004000NRG23170820220081225
|
19/08/2022
|
SUDESH KUMARI
|
2601004WL008876
|
SUDESH KUMARI
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230121867
|
|
MRS SUDESH KUMAR
|
()
|
153
|
DHARKALAN
|
PB-01-004-003-001/193 ()
|
2601004000NRG23170820220081226
|
19/08/2022
|
RAJAT SINGH
|
2601004WL008876
|
RAJAT SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230121878
|
|
MR RAJAT SINGH
|
()
|
154
|
DHARKALAN
|
PB-01-004-003-001/195 ()
|
2601004000NRG23170820220081227
|
19/08/2022
|
CHAMAN LAL
|
2601004WL008876
|
CHAMAN LAL
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230122066
|
|
MR CHAMAN LAL SO SARAN SINGH
|
()
|
155
|
DHARKALAN
|
PB-01-004-003-001/197 ()
|
2601004000NRG23170820220081228
|
19/08/2022
|
HARDEEP SINGH
|
2601004WL008876
|
HARDEEP SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230121764
|
|
MR HARDEEP SINGH
|
()
|
156
|
DHARKALAN
|
PB-01-004-003-001/198 ()
|
2601004000NRG23190820220082427
|
19/08/2022
|
JAGDISH SINGH
|
2601004WL009026
|
JAGDISH SINGH
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122038
|
|
MR JAGDISH SINGH
|
()
|
157
|
DHARKALAN
|
PB-01-004-003-001/209 ()
|
2601004000NRG23190820220082428
|
19/08/2022
|
SAHIL
|
2601004WL009026
|
SAHIL
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121762
|
|
MR SAHIL SINGH SO CHAMAN SINGH
|
()
|
158
|
DHARKALAN
|
PB-01-004-003-001/213 ()
|
2601004000NRG23190820220082429
|
19/08/2022
|
vishal singh
|
2601004WL009026
|
vishal singh
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122080
|
|
MASTER VISHAL SINGH
|
()
|
159
|
DHARKALAN
|
PB-01-004-003-001/216 ()
|
2601004000NRG23190820220082430
|
19/08/2022
|
JASBIR SINGH
|
2601004WL009026
|
JASBIR SINGH
|
00415
|
SBIN0002335
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230121781
|
|
MR JASBIR SINGH
|
()
|
160
|
DHARKALAN
|
PB-01-004-003-001/3 ()
|
2601004000NRG23190820220082433
|
19/08/2022
|
Subhash Singh
|
2601004WL009026
|
Subhash Singh
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122053
|
|
MR SUBASH SINGH
|
()
|
161
|
DHARKALAN
|
PB-01-004-003-002/212 ()
|
2601004000NRG23170820220081231
|
19/08/2022
|
kavita
|
2601004WL008876
|
kavita
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230121783
|
|
MRS KAVITA
|
()
|
162
|
DHARKALAN
|
PB-01-004-007-001/100 ()
|
2601004000NRG23190820220082455
|
19/08/2022
|
Amrik Singh
|
2601004WL009027
|
Amrik Singh
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122070
|
|
MR AMRIK SINGH SO MOHINDER S
|
()
|
163
|
DHARKALAN
|
PB-01-004-007-001/105 ()
|
2601004000NRG23190820220082457
|
19/08/2022
|
SAFU DEEN
|
2601004WL009027
|
SAFU DEEN
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121766
|
|
MR SAFU DEEN SO TARU DEEN
|
()
|
164
|
DHARKALAN
|
PB-01-004-007-001/106 ()
|
2601004000NRG23190820220082458
|
19/08/2022
|
KAMALJIT SINGH
|
2601004WL009027
|
KAMALJIT SINGH
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122040
|
|
MR KAMALJIT SINGH
|
()
|
165
|
DHARKALAN
|
PB-01-004-007-001/128 ()
|
2601004000NRG23180820220081320
|
19/08/2022
|
SURMA DEEN
|
2601004WL008889
|
SURMA DEEN
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122069
|
|
MR SURMA DEEN
|
()
|
166
|
DHARKALAN
|
PB-01-004-007-001/134 ()
|
2601004000NRG23180820220081298
|
19/08/2022
|
VIKAS SINGH
|
2601004WL008888
|
VIKAS SINGH
|
00415
|
SBIN0002335
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230121754
|
|
MR VIKAS SINGH SO TARSEM SINGH
|
()
|
167
|
DHARKALAN
|
PB-01-004-007-001/138 ()
|
2601004000NRG23180820220081300
|
19/08/2022
|
HARVINDER SINGH
|
2601004WL008888
|
HARVINDER SINGH
|
00415
|
SBIN0002335
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230122060
|
|
HARVINDER SINGH AND RENU BALA
|
()
|
168
|
DHARKALAN
|
PB-01-004-007-001/142 ()
|
2601004000NRG23180820220081301
|
19/08/2022
|
Varinder Singh
|
2601004WL008888
|
Varinder Singh
|
00415
|
SBIN0002335
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230122051
|
|
MR VARINDER SINGH
|
()
|
169
|
DHARKALAN
|
PB-01-004-007-001/175 ()
|
2601004000NRG23190820220082462
|
19/08/2022
|
Aman deep singh
|
2601004WL009027
|
Aman deep singh
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121753
|
|
MR AMANDEEP SINGH SO RANJAN KUMAR
|
()
|
170
|
DHARKALAN
|
PB-01-004-007-001/176 ()
|
2601004000NRG23180820220081305
|
19/08/2022
|
Rajbir Singh
|
2601004WL008888
|
Rajbir Singh
|
00415
|
SBIN0002335
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230122073
|
|
MR RAJBIR SINGH
|
()
|
171
|
DHARKALAN
|
PB-01-004-007-001/187 ()
|
2601004000NRG23180820220081306
|
19/08/2022
|
Ajay Kumar
|
2601004WL008888
|
Ajay Kumar
|
00415
|
SBIN0002335
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230121869
|
|
MR AJAY KUMAR SO RAGHUVIR SINGH
|
()
|
172
|
DHARKALAN
|
PB-01-004-007-001/189 ()
|
2601004000NRG23180820220081307
|
19/08/2022
|
Kamaljeet Singh
|
2601004WL008888
|
Kamaljeet Singh
|
00415
|
SBIN0002335
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230121868
|
|
MR KAMALJEET SINGH SO BALDEV SINGH
|
()
|
173
|
DHARKALAN
|
PB-01-004-007-001/193 ()
|
2601004000NRG23190820220082463
|
19/08/2022
|
SAHIL KUMAR
|
2601004WL009027
|
SAHIL KUMAR
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122072
|
|
MR SAHIL KUMAR SO ASHOK KUMAR
|
()
|
174
|
DHARKALAN
|
PB-01-004-007-001/194 ()
|
2601004000NRG23180820220081322
|
19/08/2022
|
TEGU DEEN
|
2601004WL008889
|
TEGU DEEN
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122078
|
|
MR TEGU DEEN
|
()
|
175
|
DHARKALAN
|
PB-01-004-007-001/72 ()
|
2601004000NRG23180820220081313
|
19/08/2022
|
vijay kumar
|
2601004WL008888
|
vijay kumar
|
00415
|
SBIN0002335
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230121767
|
|
MR VIJAY KUMAR
|
()
|
176
|
DHARKALAN
|
PB-01-004-007-001/82 ()
|
2601004000NRG23180820220081314
|
19/08/2022
|
Vijay kumar
|
2601004WL008888
|
Vijay kumar
|
00415
|
SBIN0002335
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230122041
|
|
VIJAY KUMAR
|
()
|
177
|
DHARKALAN
|
PB-01-004-008-001/113 ()
|
2601004000NRG23190820220082606
|
19/08/2022
|
BALWINDER SINGH
|
2601004WL009034
|
BALWINDER SINGH
|
00415
|
SBIN0002335
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230121883
|
|
MR BALWINDER SINGH
|
()
|
178
|
DHARKALAN
|
PB-01-004-008-001/152 ()
|
2601004000NRG23190820220082642
|
19/08/2022
|
SURINDER SINGH
|
2601004WL009036
|
SURINDER SINGH
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121874
|
|
MR SURINDER SINGH SO GIRADARI LAL
|
()
|
179
|
DHARKALAN
|
PB-01-004-008-001/176 ()
|
2601004000NRG23170820220081232
|
19/08/2022
|
LATIF DEEN
|
2601004WL008876
|
LATIF DEEN
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230121777
|
|
MR LATIF DEEN
|
()
|
180
|
DHARKALAN
|
PB-01-004-016-001/10-A ()
|
2601004000NRG23190820220082573
|
19/08/2022
|
Tarsem Singh
|
2601004WL009033
|
Tarsem Singh
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230122032
|
|
TARSEM SINGH ANITA DEVI
|
()
|
181
|
DHARKALAN
|
PB-01-004-016-001/108 ()
|
2601004000NRG23190820220082575
|
19/08/2022
|
ravinder singh
|
2601004WL009033
|
ravinder singh
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122076
|
|
MR RAVINDERI SINGH SO SOM RAJ
|
()
|
182
|
DHARKALAN
|
PB-01-004-016-001/140 ()
|
2601004000NRG23190820220082746
|
19/08/2022
|
MANGAL SINGH
|
2601004WL009042
|
MANGAL SINGH
|
00415
|
SBIN0002335
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230122059
|
|
MR MANGAL SINGH
|
()
|
183
|
DHARKALAN
|
PB-01-004-016-001/142 ()
|
2601004000NRG23190820220082747
|
19/08/2022
|
MADHU BALA
|
2601004WL009042
|
MADHU BALA
|
00415
|
SBIN0002335
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230121770
|
|
MRS MADHU BALA WO ARUN KUMAR
|
()
|
184
|
DHARKALAN
|
PB-01-004-016-001/145 ()
|
2601004000NRG23190820220082748
|
19/08/2022
|
SAPNA DEVI
|
2601004WL009042
|
SAPNA DEVI
|
00415
|
SBIN0002335
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230121771
|
|
MRS SAPNA DEVI
|
()
|
185
|
DHARKALAN
|
PB-01-004-016-001/146 ()
|
2601004000NRG23190820220082581
|
19/08/2022
|
JAGDISH SINGH
|
2601004WL009033
|
JAGDISH SINGH
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121757
|
|
MR JAGDISH SINGH SO MADAN LAL
|
()
|
186
|
DHARKALAN
|
PB-01-004-016-001/156 ()
|
2601004000NRG23190820220082749
|
19/08/2022
|
PURO DEVI
|
2601004WL009042
|
PURO DEVI
|
00415
|
SBIN0002335
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230121774
|
|
MRS PURO DEVI
|
()
|
187
|
DHARKALAN
|
PB-01-004-016-001/157 ()
|
2601004000NRG23190820220082750
|
19/08/2022
|
RAVINDER KUMAR
|
2601004WL009042
|
RAVINDER KUMAR
|
00415
|
SBIN0002335
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230121758
|
|
PURO DEVI
|
()
|
188
|
DHARKALAN
|
PB-01-004-016-001/161 ()
|
2601004000NRG23190820220082584
|
19/08/2022
|
BIMLA DEVI
|
2601004WL009033
|
BIMLA DEVI
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230121765
|
|
MRS BIMLA DEVI WO PREM SINGH
|
()
|
189
|
DHARKALAN
|
PB-01-004-016-001/169 ()
|
2601004000NRG23190820220082585
|
19/08/2022
|
RAVINDER SINGH
|
2601004WL009033
|
RAVINDER SINGH
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122081
|
|
MR RAVINDER SINGH
|
()
|
190
|
DHARKALAN
|
PB-01-004-016-001/170 ()
|
2601004000NRG23190820220082751
|
19/08/2022
|
Bidhi Singh
|
2601004WL009042
|
Bidhi Singh
|
00415
|
SBIN0002335
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230121769
|
|
MR BIDHI SINGH SO PINJU RAM
|
()
|
191
|
DHARKALAN
|
PB-01-004-016-001/176 ()
|
2601004000NRG23190820220082752
|
19/08/2022
|
BALBIR SINGH
|
2601004WL009042
|
BALBIR SINGH
|
00415
|
SBIN0002335
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230121768
|
|
MR BALBIR SINGH
|
()
|
192
|
DHARKALAN
|
PB-01-004-016-001/190 ()
|
2601004000NRG23190820220082753
|
19/08/2022
|
SURJIT KUMAR
|
2601004WL009042
|
SURJIT KUMAR
|
00415
|
SBIN0002335
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230122045
|
|
MR SURJIT KUMAR
|
()
|
193
|
DHARKALAN
|
PB-01-004-016-001/2 ()
|
2601004000NRG23190820220082439
|
19/08/2022
|
Ashok Kumar
|
2601004WL009026
|
Ashok Kumar
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122062
|
|
MR ASHOK KUMAR SO DHIAN SINGH
|
()
|
194
|
DHARKALAN
|
PB-01-004-016-001/206 ()
|
2601004000NRG23190820220082587
|
19/08/2022
|
ROHIT KUMAR
|
2601004WL009033
|
ROHIT KUMAR
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121751
|
|
MR ROHIT KUMAR
|
()
|
195
|
DHARKALAN
|
PB-01-004-016-001/59 ()
|
2601004000NRG23190820220082440
|
19/08/2022
|
SARDARI LAL
|
2601004WL009026
|
SARDARI LAL
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122047
|
|
MR SARDARI LAL
|
()
|
196
|
DHARKALAN
|
PB-01-004-016-001/61 ()
|
2601004000NRG23190820220082757
|
19/08/2022
|
Surjit Singh
|
2601004WL009042
|
Surjit Singh
|
00415
|
SBIN0002335
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230121761
|
|
MR SURJIT SINGH SO CHAIN SINGH
|
()
|
197
|
DHARKALAN
|
PB-01-004-016-001/98 ()
|
2601004000NRG23190820220082602
|
19/08/2022
|
RAMESH KUMAR
|
2601004WL009033
|
RAMESH KUMAR
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122067
|
|
MR RAMESH KUMAR SO JAISI RAM
|
()
|
198
|
DHARKALAN
|
PB-01-004-017-001/116 ()
|
2601004000NRG23190820220082733
|
19/08/2022
|
JATINDER SINGH
|
2601004WL009041
|
JATINDER SINGH
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122030
|
|
JATINDER SINGH
|
()
|
199
|
DHARKALAN
|
PB-01-004-017-001/154 ()
|
2601004000NRG23190820220082698
|
19/08/2022
|
OM PARKASH
|
2601004WL009039
|
OM PARKASH
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122046
|
|
MR OM PARKASH
|
()
|
200
|
DHARKALAN
|
PB-01-004-017-001/20 ()
|
2601004000NRG23190820220082700
|
19/08/2022
|
Rakesh Kumar
|
2601004WL009039
|
Rakesh Kumar
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122057
|
|
MR RAKESH SINGH SO HARNAM SINGH
|
()
|
201
|
DHARKALAN
|
PB-01-004-017-001/33 ()
|
2601004000NRG23190820220082701
|
19/08/2022
|
SURJIT SINGH
|
2601004WL009039
|
SURJIT SINGH
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121876
|
|
MR SURJIT KUMAR
|
()
|
202
|
DHARKALAN
|
PB-01-004-017-001/51 ()
|
2601004000NRG23190820220082482
|
19/08/2022
|
RAGHUVIR SINGH
|
2601004WL009027
|
RAGHUVIR SINGH
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122033
|
|
MR BIR SINGH
|
()
|
203
|
DHARKALAN
|
PB-01-004-017-001/80 ()
|
2601004000NRG23190820220082483
|
19/08/2022
|
SANJEEV KUMAR
|
2601004WL009027
|
SANJEEV KUMAR
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122077
|
|
MR BIR SINGH
|
()
|
204
|
DHARKALAN
|
PB-01-004-021-001/303 ()
|
2601004000NRG23190820220082722
|
19/08/2022
|
SATISH KUMAR
|
2601004WL009040
|
SATISH KUMAR
|
00415
|
SBIN0002335
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230122055
|
|
MR SATISH KUMAR
|
()
|
205
|
DHARKALAN
|
PB-01-004-023-001/92 ()
|
2601004000NRG23190820220082737
|
19/08/2022
|
MUKESH KUMAR
|
2601004WL009041
|
MUKESH KUMAR
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121776
|
|
MRS SHIWALI DEVI
|
()
|
206
|
DHARKALAN
|
PB-01-004-025-001/13 ()
|
2601004000NRG23190820220082487
|
19/08/2022
|
Mehar Singh
|
2601004WL009028
|
Mehar Singh
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122049
|
|
MR MEHAR SINGH
|
()
|
207
|
DHARKALAN
|
PB-01-004-025-001/195 ()
|
2601004000NRG23180820220081323
|
19/08/2022
|
Mastuk Deen
|
2601004WL008889
|
Mastuk Deen
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122074
|
|
MR MASTOOK DEEN
|
()
|
208
|
DHARKALAN
|
PB-01-004-025-001/230 ()
|
2601004000NRG23190820220082488
|
19/08/2022
|
GAGAN SINGH
|
2601004WL009028
|
GAGAN SINGH
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121880
|
|
MR GAGAN SINGH
|
()
|
209
|
DHARKALAN
|
PB-01-004-025-001/255 ()
|
2601004000NRG23190820220082489
|
19/08/2022
|
RANBEER SINGH
|
2601004WL009028
|
RANBEER SINGH
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121752
|
|
MR RANBEER SINGH SO MEHAR SINGH
|
()
|
210
|
DHARKALAN
|
PB-01-004-025-001/29 ()
|
2601004000NRG23190820220082490
|
19/08/2022
|
Kuldeep Singh
|
2601004WL009028
|
Kuldeep Singh
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121884
|
|
KULDIP SINGH
|
()
|
211
|
DHARKALAN
|
PB-01-004-025-001/303 ()
|
2601004000NRG23190820220082491
|
19/08/2022
|
PARVESH KUMAR
|
2601004WL009028
|
PARVESH KUMAR
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122079
|
|
MR PARVESH KUMAR
|
()
|
212
|
DHARKALAN
|
PB-01-004-025-001/308 ()
|
2601004000NRG23190820220082492
|
19/08/2022
|
RAKESH KUMAR
|
2601004WL009028
|
RAKESH KUMAR
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122050
|
|
MR RAKESH KUMAR
|
()
|
213
|
DHARKALAN
|
PB-01-004-025-001/334 ()
|
2601004000NRG23190820220082493
|
19/08/2022
|
AVTAR SINGH
|
2601004WL009028
|
AVTAR SINGH
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121870
|
|
MR AVTAR SINGH
|
()
|
214
|
DHARKALAN
|
PB-01-004-051-001/12-A ()
|
2601004000NRG23180820220081739
|
19/08/2022
|
Ankush Salaria
|
2601004WL008935
|
Ankush Salaria
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121760
|
|
MR ANKUSH SALARIA SO RAM PARSHAD SALARIA
|
()
|
215
|
DHARKALAN
|
PB-01-004-051-001/157 ()
|
2601004000NRG23180820220081327
|
19/08/2022
|
Kishan Singh
|
2601004WL008889
|
Kishan Singh
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121882
|
|
MR KISHAN SINGH
|
()
|
216
|
DHARKALAN
|
PB-01-004-055-001/180 ()
|
2601004000NRG23170820220081233
|
19/08/2022
|
ARUN KUMAR
|
2601004WL008876
|
ARUN KUMAR
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230122071
|
|
MR ARUN KUMAR SO PREM LAL
|
()
|
217
|
DHARKALAN
|
PB-01-004-055-001/207 ()
|
2601004000NRG23190820220082706
|
19/08/2022
|
KULWANT SINGH
|
2601004WL009039
|
KULWANT SINGH
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122035
|
|
MR KULWANT SINGH
|
()
|
218
|
DHARKALAN
|
PB-01-004-055-001/261 ()
|
2601004000NRG23170820220081185
|
19/08/2022
|
JARNAIL SINGH
|
2601004WL008872
|
JARNAIL SINGH
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230122061
|
|
MR JARNAIL SINGH
|
()
|
219
|
DHARKALAN
|
PB-01-004-055-001/262 ()
|
2601004000NRG23170820220081186
|
19/08/2022
|
RAJ KUAMR
|
2601004WL008872
|
RAJ KUAMR
|
00415
|
SBIN0002335
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230121879
|
|
MR RAJ KUMAR
|
()
|
220
|
DHARKALAN
|
PB-01-004-055-001/265 ()
|
2601004000NRG23170820220081187
|
19/08/2022
|
RAKESH KUAMR
|
2601004WL008872
|
RAKESH KUAMR
|
00415
|
SBIN0002335
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230121759
|
|
MR RAKESH KUMAR
|
()
|
221
|
DHARKALAN
|
PB-01-004-055-001/293 ()
|
2601004000NRG23180820220082252
|
19/08/2022
|
PARSHOTAM LAL
|
2601004WL009006
|
PARSHOTAM LAL
|
00415
|
SBIN0002335
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230121780
|
|
MR PARSHOTAM
|
()
|
222
|
DHARKALAN
|
PB-01-004-055-001/295 ()
|
2601004000NRG23190820220082707
|
19/08/2022
|
GANESH DUTT
|
2601004WL009039
|
GANESH DUTT
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122052
|
|
MR GANESH DUTT SO AJIT SINGH
|
()
|
223
|
DHARKALAN
|
PB-01-004-055-001/308 ()
|
2601004000NRG23170820220081188
|
19/08/2022
|
satveer singh
|
2601004WL008872
|
satveer singh
|
00415
|
SBIN0002335
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230121866
|
|
MR SATVEER SINGH
|
()
|
224
|
DHARKALAN
|
PB-01-004-055-001/315 ()
|
2601004000NRG23170820220081189
|
19/08/2022
|
MANDEEP SINGH
|
2601004WL008872
|
MANDEEP SINGH
|
00415
|
SBIN0002335
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230121772
|
|
MR MANDEEP SINGH
|
()
|
225
|
DHARKALAN
|
PB-01-004-055-001/47 ()
|
2601004000NRG23190820220082708
|
19/08/2022
|
Ashok Kumar
|
2601004WL009039
|
Ashok Kumar
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121881
|
|
ASHOK KUMAR SO NANDU RAM
|
()
|
226
|
DHARKALAN
|
PB-01-004-055-001/92 ()
|
2601004000NRG23170820220081190
|
19/08/2022
|
Mohinder Singh
|
2601004WL008872
|
Mohinder Singh
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122036
|
|
MR MAHINDER SINGH
|
()
|
227
|
DHARKALAN
|
PB-01-004-066-001/11 ()
|
2601004000NRG23190820220082527
|
19/08/2022
|
Safi Din
|
2601004WL009030
|
Safi Din
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121871
|
|
MR SAFFI DEEN
|
()
|
228
|
DHARKALAN
|
PB-01-004-066-001/22-A ()
|
2601004000NRG23190820220082530
|
19/08/2022
|
Lal Singh
|
2601004WL009030
|
Lal Singh
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122063
|
|
MR LAL SINGH
|
()
|
229
|
DHARKALAN
|
PB-01-004-067-001/115 ()
|
2601004000NRG23190820220082397
|
19/08/2022
|
BALBIR SINGH
|
2601004WL009024
|
BALBIR SINGH
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122034
|
|
MR BALVIR SINGH
|
()
|
230
|
DHARKALAN
|
PB-01-004-067-001/188 ()
|
2601004000NRG23190820220082404
|
19/08/2022
|
SANJEEV SINGH
|
2601004WL009024
|
SANJEEV SINGH
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121782
|
|
MR SANJEEV SINGH
|
()
|
231
|
DHARKALAN
|
PB-01-004-080-001/104 ()
|
2601004000NRG23190820220082710
|
19/08/2022
|
Raj Singh
|
2601004WL009039
|
Raj Singh
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121773
|
|
MR RAJ SINGH
|
()
|
232
|
DHARKALAN
|
PB-01-004-080-001/138 ()
|
2601004000NRG23190820220082263
|
19/08/2022
|
RAMESH SINGH
|
2601004WL009008
|
RAMESH SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
27/08/2022
|
|
4230122068
|
|
MR RAMESH SINGH
|
()
|
233
|
DHARKALAN
|
PB-01-004-080-001/141 ()
|
2601004000NRG23190820220082264
|
19/08/2022
|
KULDEEP SINGH
|
2601004WL009008
|
KULDEEP SINGH
|
00415
|
SBIN0002335
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230121873
|
|
MR KULDEEP SINGH SO JOGINDER SINGH
|
()
|
234
|
DHARKALAN
|
PB-01-004-080-001/161 ()
|
2601004000NRG23190820220082446
|
19/08/2022
|
sham singh
|
2601004WL009026
|
sham singh
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122043
|
|
SHAM SINGH
|
()
|
235
|
DHARKALAN
|
PB-01-004-080-001/18-A ()
|
2601004000NRG23190820220082265
|
19/08/2022
|
Joginder Singh
|
2601004WL009008
|
Joginder Singh
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122054
|
|
MR JOGINDER SINGH
|
()
|
236
|
DHARKALAN
|
PB-01-004-080-001/34 ()
|
2601004000NRG23190820220082447
|
19/08/2022
|
Jagdev Singh
|
2601004WL009026
|
Jagdev Singh
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122031
|
|
MR JAGDEV SINGH
|
()
|
237
|
DHARKALAN
|
PB-01-004-080-001/38 ()
|
2601004000NRG23190820220082655
|
19/08/2022
|
Mela Singh
|
2601004WL009036
|
Mela Singh
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122039
|
|
MALLA SINGH
|
()
|
238
|
DHARKALAN
|
PB-01-004-080-001/45 ()
|
2601004000NRG23190820220082268
|
19/08/2022
|
Puran singh
|
2601004WL009008
|
Puran singh
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121875
|
|
MR BALWINDER SINGH
|
()
|
239
|
DHARKALAN
|
PB-01-004-080-001/76 ()
|
2601004000NRG23190820220082711
|
19/08/2022
|
SUBASH SINGH
|
2601004WL009039
|
SUBASH SINGH
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122037
|
|
SUBHASH SINGH
|
()
|
240
|
DHARKALAN
|
PB-01-004-080-001/77 ()
|
2601004000NRG23190820220082660
|
19/08/2022
|
HARWINDER SINGH
|
2601004WL009036
|
HARWINDER SINGH
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230122075
|
|
MR HARVINDER SINGH
|
()
|
241
|
DHARKALAN
|
PB-01-004-080-001/93 ()
|
2601004000NRG23190820220082450
|
19/08/2022
|
Ravi Singh
|
2601004WL009026
|
Ravi Singh
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121877
|
|
MR RAVI SINGH
|
()
|
242
|
DHARKALAN
|
PB-01-004-081-001/116 ()
|
2601004000NRG23180820220081746
|
19/08/2022
|
Sukhdev Singh
|
2601004WL008935
|
Sukhdev Singh
|
00415
|
SBIN0002335
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121755
|
|
MR SUKHDEV SINGH
|
()
|
243
|
DHARKALAN
|
PB-01-004-082-001/103 ()
|
2601004000NRG23190820220082729
|
19/08/2022
|
paramjeet joshi
|
2601004WL009040
|
paramjeet joshi
|
00415
|
SBIN0002335
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230121763
|
|
MR PARAMJEET SO DARSHAN LAL
|
()
|
244
|
DHARKALAN
|
PB-01-004-083-001/138 ()
|
2601004000NRG23170820220080712
|
19/08/2022
|
KIRAN DEVI
|
2601004WL008816
|
KIRAN DEVI
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230121779
|
|
MRS KIRAN DEVI
|
()
|
245
|
DHARKALAN
|
PB-01-004-083-001/20 ()
|
2601004000NRG23170820220080715
|
19/08/2022
|
KULDEEP SINGH
|
2601004WL008816
|
KULDEEP SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230122058
|
|
MR KULDIP SINGH SO MASHU RAM
|
()
|
246
|
DHARKALAN
|
PB-01-004-083-001/30 ()
|
2601004000NRG23170820220080716
|
19/08/2022
|
Urmila Devi
|
2601004WL008816
|
Urmila Devi
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230122065
|
|
MR MANGAL SINGH SO BASANT SINGH
|
()
|
247
|
DHARKALAN
|
PB-01-004-083-001/6 ()
|
2601004000NRG23170820220080717
|
19/08/2022
|
KARTAR SINGH
|
2601004WL008816
|
KARTAR SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230122056
|
|
MRS KALASHO DEVI
|
()
|
248
|
DHARKALAN
|
PB-01-004-083-001/71 ()
|
2601004000NRG23170820220080721
|
19/08/2022
|
DHIAN SINGH
|
2601004WL008816
|
DHIAN SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230121756
|
|
MR DHIAN SINGH
|
()
|
249
|
DHARKALAN
|
PB-22-004-055-001/314 ()
|
2601004000NRG23170820220081191
|
19/08/2022
|
BIKRAM SINGH
|
2601004WL008872
|
BIKRAM SINGH
|
00415
|
SBIN0002335
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230121872
|
|
MR BIKRAM SINGH SO KISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320634
|
320634
|
|
|
|
|
|
|
|
250
|
DHARKALAN
|
PB-01-004-015-001/174 ()
|
2601004000NRG23190820220082627
|
19/08/2022
|
PANKAJ KUMAR
|
2601004WL009035
|
PANKAJ KUMAR
|
00415
|
SBIN0003930
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230121789
|
|
MR PANKAJ KUMAR
|
()
|
251
|
DHARKALAN
|
PB-01-004-027-001/80 ()
|
2601004000NRG23190820220082769
|
19/08/2022
|
ROHIT SINGH
|
2601004WL009043
|
ROHIT SINGH
|
00415
|
SBIN0003930
|
3948
|
3948
|
Processed
|
27/08/2022
|
|
4230121865
|
|
MR ROHIT SINGH
|
()
|
252
|
DHARKALAN
|
PB-01-004-038-001/234 ()
|
2601004000NRG23190820220082415
|
19/08/2022
|
ROHIT
|
2601004WL009025
|
ROHIT
|
00415
|
SBIN0003930
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230121786
|
|
MR ROHIT ROHIT
|
()
|
253
|
DHARKALAN
|
PB-01-004-083-001/155 ()
|
2601004000NRG23170820220080714
|
19/08/2022
|
SANJAY
|
2601004WL008816
|
SANJAY
|
00415
|
SBIN0003930
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230121788
|
|
MR SANJAY SANJAY
|
()
|
254
|
DHARKALAN
|
PB-01-004-094-001/327 ()
|
2601004000NRG23190820220082424
|
19/08/2022
|
SAJAN SINGH
|
2601004WL009025
|
SAJAN SINGH
|
00415
|
SBIN0003930
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121787
|
|
MR SAJAN KUMAR
|
()
|
255
|
DHARKALAN
|
PB-01-004-094-001/328 ()
|
2601004000NRG23190820220082425
|
19/08/2022
|
SUMIT SINGH
|
2601004WL009025
|
SUMIT SINGH
|
00415
|
SBIN0003930
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121864
|
|
MR SUMIT SINGH
|
()
|
256
|
DHARKALAN
|
PB-01-004-094-001/353 ()
|
2601004000NRG23190820220082691
|
19/08/2022
|
VIKRAMJIT SINGH
|
2601004WL009038
|
VIKRAMJIT SINGH
|
00415
|
SBIN0003930
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121784
|
|
MR VIKRAMJIT SINGH
|
()
|
257
|
DHARKALAN
|
PB-01-004-094-001/354 ()
|
2601004000NRG23190820220082692
|
19/08/2022
|
RAJESH SINGH
|
2601004WL009038
|
RAJESH SINGH
|
00415
|
SBIN0003930
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121785
|
|
RAJESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
258
|
DHARKALAN
|
PB-01-004-008-001/221 ()
|
2601004000NRG23190820220082610
|
19/08/2022
|
MADAN LAL
|
2601004WL009034
|
MADAN LAL
|
00415
|
SBIN0005668
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121798
|
|
MR MADAN LAL
|
()
|
259
|
DHARKALAN
|
PB-01-004-016-001/137 ()
|
2601004000NRG23190820220082579
|
19/08/2022
|
REETA SALARIA
|
2601004WL009033
|
REETA SALARIA
|
00415
|
SBIN0005668
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121792
|
|
MRS REETA SALARIA
|
()
|
260
|
DHARKALAN
|
PB-01-004-039-001/92 ()
|
2601004000NRG23190820220082445
|
19/08/2022
|
SANJEEV KUMAR
|
2601004WL009026
|
SANJEEV KUMAR
|
00415
|
SBIN0005668
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121790
|
|
MR SANJEEV KUMAR
|
()
|
261
|
DHARKALAN
|
PB-01-004-050-001/240 ()
|
2601004000NRG23190820220082504
|
19/08/2022
|
RANJIT SINGH
|
2601004WL009029
|
RANJIT SINGH
|
00415
|
SBIN0005668
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230121799
|
|
MR RANJIT SINGH
|
()
|
262
|
DHARKALAN
|
PB-01-004-050-001/247 ()
|
2601004000NRG23190820220082506
|
19/08/2022
|
PARSHOTAM SINGH
|
2601004WL009029
|
PARSHOTAM SINGH
|
00415
|
SBIN0005668
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230121794
|
|
MR PARSHOTAM SINGH
|
()
|
263
|
DHARKALAN
|
PB-01-004-050-001/254 ()
|
2601004000NRG23190820220082509
|
19/08/2022
|
PAWAN KUMAR
|
2601004WL009029
|
PAWAN KUMAR
|
00415
|
SBIN0005668
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121797
|
|
MR PAWAN KUMAR
|
()
|
264
|
DHARKALAN
|
PB-01-004-064-001/121 ()
|
2601004000NRG23190820220082519
|
19/08/2022
|
RAJ KUMAR
|
2601004WL009030
|
RAJ KUMAR
|
00415
|
SBIN0005668
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121796
|
|
MISS KARINA DEVI
|
()
|
265
|
DHARKALAN
|
PB-01-004-075-001/173 ()
|
2601004000NRG23190820220082663
|
19/08/2022
|
RAGHUVEER SINGH
|
2601004WL009037
|
RAGHUVEER SINGH
|
00415
|
SBIN0005668
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121800
|
|
MR RAGHUVEER SINGH
|
()
|
266
|
DHARKALAN
|
PB-01-004-075-001/190 ()
|
2601004000NRG23190820220082667
|
19/08/2022
|
LAKHVIR SINGH
|
2601004WL009037
|
LAKHVIR SINGH
|
00415
|
SBIN0005668
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121791
|
|
MR LAKHBIR SINGH
|
()
|
267
|
DHARKALAN
|
PB-01-004-082-001/135 ()
|
2601004000NRG23190820220082730
|
19/08/2022
|
NARESH KUMAR
|
2601004WL009040
|
NARESH KUMAR
|
00415
|
SBIN0005668
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230121793
|
|
MR NARESH KUMAR
|
()
|
268
|
DHARKALAN
|
PB-01-004-094-001/347 ()
|
2601004000NRG23190820220082690
|
19/08/2022
|
SANJEEV KUMAR
|
2601004WL009038
|
SANJEEV KUMAR
|
00415
|
SBIN0005668
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121795
|
|
MR SANJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
269
|
DHARKALAN
|
PB-01-004-023-001/53 ()
|
2601004000NRG23190820220082309
|
19/08/2022
|
KIRAN
|
2601004WL009015
|
KIRAN
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121810
|
|
MRS KIRAN
|
()
|
270
|
DHARKALAN
|
PB-01-004-029-001/153 ()
|
2601004000NRG23190820220082300
|
19/08/2022
|
Balwan Singh
|
2601004WL009014
|
Balwan Singh
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121816
|
|
MR BALWAN SINGH
|
()
|
271
|
DHARKALAN
|
PB-01-004-029-001/159 ()
|
2601004000NRG23190820220082301
|
19/08/2022
|
Mustak Deen
|
2601004WL009014
|
Mustak Deen
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121859
|
|
MR MUSTAK DEEN
|
()
|
272
|
DHARKALAN
|
PB-01-004-029-001/163 ()
|
2601004000NRG23190820220082302
|
19/08/2022
|
Rafi Muhamad
|
2601004WL009014
|
Rafi Muhamad
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121813
|
|
MR RAFI MOHAMAD
|
()
|
273
|
DHARKALAN
|
PB-01-004-029-001/191 ()
|
2601004000NRG23190820220082303
|
19/08/2022
|
Rajeev Kumar
|
2601004WL009014
|
Rajeev Kumar
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121861
|
|
MR RAJIV KUMAR SO NEK RAM
|
()
|
274
|
DHARKALAN
|
PB-01-004-029-001/194 ()
|
2601004000NRG23190820220082305
|
19/08/2022
|
Chanchal Devi
|
2601004WL009014
|
Chanchal Devi
|
00415
|
SBIN0005707
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230121815
|
|
MRS CHANCHAL DEVI
|
()
|
275
|
DHARKALAN
|
PB-01-004-029-001/41 ()
|
2601004000NRG23190820220082311
|
19/08/2022
|
Onkar Singh
|
2601004WL009016
|
Onkar Singh
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230121806
|
|
MR ONKAR SINGH
|
()
|
276
|
DHARKALAN
|
PB-01-004-029-001/54 ()
|
2601004000NRG23190820220082313
|
19/08/2022
|
Veena Bibi
|
2601004WL009016
|
Veena Bibi
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230121805
|
|
MR FREED DEEN SO JAMATALI DEEN
|
()
|
277
|
DHARKALAN
|
PB-01-004-032-001/450 ()
|
2601004000NRG23160820220079751
|
19/08/2022
|
PARVESH KUAMR
|
2601004WL008705
|
PARVESH KUAMR
|
00415
|
SBIN0005707
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230121814
|
|
MR PARVESH KUMAR
|
()
|
278
|
DHARKALAN
|
PB-01-004-040-001/2 ()
|
2601004000NRG23190820220082316
|
19/08/2022
|
Ranjit Singh
|
2601004WL009016
|
Ranjit Singh
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230121804
|
|
MR RANJIT SINGH
|
()
|
279
|
DHARKALAN
|
PB-01-004-040-001/26 ()
|
2601004000NRG23190820220082317
|
19/08/2022
|
Mangal Singh
|
2601004WL009016
|
Mangal Singh
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230121863
|
|
MR MANGAL SINGH
|
()
|
280
|
DHARKALAN
|
PB-01-004-040-001/32 ()
|
2601004000NRG23190820220082318
|
19/08/2022
|
NARDEV SINGH
|
2601004WL009016
|
NARDEV SINGH
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230121803
|
|
MR NARDEV SINGH
|
()
|
281
|
DHARKALAN
|
PB-01-004-040-001/34 ()
|
2601004000NRG23190820220082319
|
19/08/2022
|
Shiv Singh
|
2601004WL009016
|
Shiv Singh
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230121812
|
|
MR SHIV SINGH
|
()
|
282
|
DHARKALAN
|
PB-01-004-040-001/43 ()
|
2601004000NRG23190820220082321
|
19/08/2022
|
Kalayan Singh
|
2601004WL009016
|
Kalayan Singh
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230121811
|
|
MRS KALIAN SINGH SO MANGAL SINGH
|
()
|
283
|
DHARKALAN
|
PB-01-004-040-001/49 ()
|
2601004000NRG23190820220082322
|
19/08/2022
|
Vijay Singh
|
2601004WL009016
|
Vijay Singh
|
00415
|
SBIN0005707
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230121809
|
|
MR VIJAY SINGH SO MOHAN SINGH
|
()
|
284
|
DHARKALAN
|
PB-01-004-055-001/15 ()
|
2601004000NRG23170820220081182
|
19/08/2022
|
Bidhi Chand
|
2601004WL008872
|
Bidhi Chand
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121801
|
|
SH BIDHI CHAND SO JULFI RAM
|
()
|
285
|
DHARKALAN
|
PB-01-004-056-001/132 ()
|
2601004000NRG23190820220082389
|
19/08/2022
|
MOHAN SINGH
|
2601004WL009023
|
MOHAN SINGH
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121862
|
|
MR MOHAN SINGH
|
()
|
286
|
DHARKALAN
|
PB-01-004-056-001/250 ()
|
2601004000NRG23190820220082391
|
19/08/2022
|
TARSEM KUMAR
|
2601004WL009023
|
TARSEM KUMAR
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121807
|
|
MR TARSEM KUMAR
|
()
|
287
|
DHARKALAN
|
PB-01-004-063-001/251 ()
|
2601004000NRG23160820220079764
|
19/08/2022
|
MOHAMAND FROOQ
|
2601004WL008709
|
MOHAMAND FROOQ
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121802
|
|
MR MOHD FAROOQ
|
()
|
288
|
DHARKALAN
|
PB-01-004-076-001/10-A ()
|
2601004000NRG23190820220082297
|
19/08/2022
|
Ram Piari
|
2601004WL009013
|
Ram Piari
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121808
|
|
MRS RAM PYARI
|
()
|
289
|
DHARKALAN
|
PB-22-004-063-001/298 ()
|
2601004000NRG23160820220079766
|
19/08/2022
|
VEER DIN
|
2601004WL008709
|
VEER DIN
|
00415
|
SBIN0005707
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121860
|
|
MR VEER DEE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66270
|
66270
|
|
|
|
|
|
|
|
290
|
DHARKALAN
|
PB-01-004-075-001/180 ()
|
2601004000NRG23190820220082666
|
19/08/2022
|
SUNIL KUMAR
|
2601004WL009037
|
SUNIL KUMAR
|
00415
|
SBIN0016421
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121817
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
291
|
DHARKALAN
|
PB-01-004-007-001/119 ()
|
2601004000NRG23190820220082459
|
19/08/2022
|
Aman kumar
|
2601004WL009027
|
Aman kumar
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121858
|
|
MR AMAN KUMAR
|
()
|
292
|
DHARKALAN
|
PB-01-004-007-001/135 ()
|
2601004000NRG23180820220081299
|
19/08/2022
|
VIKRAMJIT SINGH
|
2601004WL008888
|
VIKRAMJIT SINGH
|
00415
|
SBIN0050314
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230121820
|
|
MR VIKRAMJIT SINGH
|
()
|
293
|
DHARKALAN
|
PB-01-004-007-001/136 ()
|
2601004000NRG23190820220082460
|
19/08/2022
|
KRISHAN BAMROTA
|
2601004WL009027
|
KRISHAN BAMROTA
|
00415
|
SBIN0050314
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230121830
|
|
MR KRISHAN BAMOTRA
|
()
|
294
|
DHARKALAN
|
PB-01-004-007-001/140 ()
|
2601004000NRG23180820220081734
|
19/08/2022
|
SHAM DEEN
|
2601004WL008935
|
SHAM DEEN
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121848
|
|
MR SHAM DEEN
|
()
|
295
|
DHARKALAN
|
PB-01-004-007-001/148 ()
|
2601004000NRG23180820220081321
|
19/08/2022
|
Spa Deen
|
2601004WL008889
|
Spa Deen
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121821
|
|
MR SPA DEEN
|
()
|
296
|
DHARKALAN
|
PB-01-004-007-001/15 ()
|
2601004000NRG23180820220081302
|
19/08/2022
|
KHEM RAJ
|
2601004WL008888
|
KHEM RAJ
|
00415
|
SBIN0050314
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230121834
|
|
MR KHEM RAJ
|
()
|
297
|
DHARKALAN
|
PB-01-004-007-001/166 ()
|
2601004000NRG23190820220082461
|
19/08/2022
|
VAKILO
|
2601004WL009027
|
VAKILO
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121818
|
|
VAKILO
|
()
|
298
|
DHARKALAN
|
PB-01-004-007-001/171 ()
|
2601004000NRG23180820220081304
|
19/08/2022
|
SUKHI DEEN
|
2601004WL008888
|
SUKHI DEEN
|
00415
|
SBIN0050314
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230121822
|
|
MR SUKHI DEEN
|
()
|
299
|
DHARKALAN
|
PB-01-004-015-001/161 ()
|
2601004000NRG23190820220082538
|
19/08/2022
|
Amit Singh
|
2601004WL009031
|
Amit Singh
|
00415
|
SBIN0050314
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230121823
|
|
MR AMIT SINGH
|
()
|
300
|
DHARKALAN
|
PB-01-004-015-001/170 ()
|
2601004000NRG23190820220082625
|
19/08/2022
|
ADITYA SINGH
|
2601004WL009035
|
ADITYA SINGH
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121828
|
|
MR ADITYA SINGH
|
()
|
301
|
DHARKALAN
|
PB-01-004-015-001/177 ()
|
2601004000NRG23190820220082629
|
19/08/2022
|
NARESH KUMAR
|
2601004WL009035
|
NARESH KUMAR
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121825
|
|
MR NARESH KUMAR
|
()
|
302
|
DHARKALAN
|
PB-01-004-015-001/5 ()
|
2601004000NRG23190820220082542
|
19/08/2022
|
BALWINDER SINGH
|
2601004WL009031
|
BALWINDER SINGH
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121856
|
|
MR BALWINDER SINGH
|
()
|
303
|
DHARKALAN
|
PB-01-004-051-001/1-A ()
|
2601004000NRG23180820220081738
|
19/08/2022
|
Naseeb Singh
|
2601004WL008935
|
Naseeb Singh
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121839
|
|
MR NASEEB SINGH
|
()
|
304
|
DHARKALAN
|
PB-01-004-051-001/147 ()
|
2601004000NRG23180820220081325
|
19/08/2022
|
VEER SINGH
|
2601004WL008889
|
VEER SINGH
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121837
|
|
MR VEER SINGH
|
()
|
305
|
DHARKALAN
|
PB-01-004-051-001/148 ()
|
2601004000NRG23180820220081326
|
19/08/2022
|
KARAN SINGH
|
2601004WL008889
|
KARAN SINGH
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121836
|
|
MR KARAN SINGH
|
()
|
306
|
DHARKALAN
|
PB-01-004-051-001/201 ()
|
2601004000NRG23180820220081330
|
19/08/2022
|
Balveer Kumar
|
2601004WL008889
|
Balveer Kumar
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121829
|
|
MR BALBIR SINGH
|
()
|
307
|
DHARKALAN
|
PB-01-004-051-001/206 ()
|
2601004000NRG23180820220081740
|
19/08/2022
|
FAJI DEEN
|
2601004WL008935
|
FAJI DEEN
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121850
|
|
MR FAJI DEEN
|
()
|
308
|
DHARKALAN
|
PB-01-004-051-001/207 ()
|
2601004000NRG23180820220081741
|
19/08/2022
|
LIAKAT ALI
|
2601004WL008935
|
LIAKAT ALI
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121842
|
|
MR LAIKAT ALI
|
()
|
309
|
DHARKALAN
|
PB-01-004-051-001/211 ()
|
2601004000NRG23180820220081332
|
19/08/2022
|
Ranju Bala
|
2601004WL008889
|
Ranju Bala
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121833
|
|
MRS RANJU BALA
|
()
|
310
|
DHARKALAN
|
PB-01-004-051-001/211 ()
|
2601004000NRG23180820220081331
|
19/08/2022
|
Sumit Kumar
|
2601004WL008889
|
Sumit Kumar
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121857
|
|
MR SUMIT KUMAR
|
()
|
311
|
DHARKALAN
|
PB-01-004-051-001/217 ()
|
2601004000NRG23180820220081333
|
19/08/2022
|
AJAY KUMAR
|
2601004WL008889
|
AJAY KUMAR
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121835
|
|
MASTER AJAY KUMAR UG SATYA DEVI KUMAR
|
()
|
312
|
DHARKALAN
|
PB-01-004-051-001/220 ()
|
2601004000NRG23180820220081316
|
19/08/2022
|
BHANU PARTAP SINGH
|
2601004WL008888
|
BHANU PARTAP SINGH
|
00415
|
SBIN0050314
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230121846
|
|
MASTER BHANU PARTAP SINGH
|
()
|
313
|
DHARKALAN
|
PB-01-004-051-001/230 ()
|
2601004000NRG23180820220081334
|
19/08/2022
|
MUKESH KUMAR
|
2601004WL008889
|
MUKESH KUMAR
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121827
|
|
MR MUKESH KUMAR
|
()
|
314
|
DHARKALAN
|
PB-01-004-051-001/231 ()
|
2601004000NRG23180820220081335
|
19/08/2022
|
SHALU
|
2601004WL008889
|
SHALU
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121845
|
|
MRS SHALU SHALU
|
()
|
315
|
DHARKALAN
|
PB-01-004-051-001/233 ()
|
2601004000NRG23180820220081337
|
19/08/2022
|
RACHNA
|
2601004WL008889
|
RACHNA
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121849
|
|
MRS RACHNA DEVI
|
()
|
316
|
DHARKALAN
|
PB-01-004-051-001/233 ()
|
2601004000NRG23180820220081336
|
19/08/2022
|
SURESH KUMAR
|
2601004WL008889
|
SURESH KUMAR
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121843
|
|
MR SURESH KUMAR
|
()
|
317
|
DHARKALAN
|
PB-01-004-051-001/234 ()
|
2601004000NRG23180820220081338
|
19/08/2022
|
NEHA
|
2601004WL008889
|
NEHA
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121844
|
|
MS NEHA
|
()
|
318
|
DHARKALAN
|
PB-01-004-051-001/276 ()
|
2601004000NRG23180820220081339
|
19/08/2022
|
ASHISH SHARMA
|
2601004WL008889
|
ASHISH SHARMA
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121852
|
|
MR ASHISH SHARMA
|
()
|
319
|
DHARKALAN
|
PB-01-004-051-001/276 ()
|
2601004000NRG23180820220081340
|
19/08/2022
|
RAHUL SHARMA
|
2601004WL008889
|
RAHUL SHARMA
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121853
|
|
MR RAHUL SHARMA
|
()
|
320
|
DHARKALAN
|
PB-01-004-051-001/294 ()
|
2601004000NRG23180820220081341
|
19/08/2022
|
CHANDAN KUMAR
|
2601004WL008889
|
CHANDAN KUMAR
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121841
|
|
MR CHANDAN KUMAR
|
()
|
321
|
DHARKALAN
|
PB-01-004-051-001/3-A ()
|
2601004000NRG23180820220081742
|
19/08/2022
|
Parshotam Singh
|
2601004WL008935
|
Parshotam Singh
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121832
|
|
MR PARSOTAM SINGH
|
()
|
322
|
DHARKALAN
|
PB-01-004-051-001/4-A ()
|
2601004000NRG23180820220081743
|
19/08/2022
|
Parveen Singh
|
2601004WL008935
|
Parveen Singh
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121819
|
|
MR PARVEEN SINGH
|
()
|
323
|
DHARKALAN
|
PB-01-004-072-001/11 ()
|
2601004000NRG23180820220081745
|
19/08/2022
|
Balwinder Singh
|
2601004WL008935
|
Balwinder Singh
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121838
|
|
MR BALWINDER KUMAR
|
()
|
324
|
DHARKALAN
|
PB-01-004-092-001/28 ()
|
2601004000NRG23180820220081747
|
19/08/2022
|
MOHAN SINGH
|
2601004WL008935
|
MOHAN SINGH
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121840
|
|
MR MOHAN SINGH
|
()
|
325
|
DHARKALAN
|
PB-01-004-092-001/29 ()
|
2601004000NRG23180820220081748
|
19/08/2022
|
KAMO BIBI
|
2601004WL008935
|
KAMO BIBI
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121851
|
|
MRS KAMO BIBI
|
()
|
326
|
DHARKALAN
|
PB-01-004-092-001/33 ()
|
2601004000NRG23180820220081749
|
19/08/2022
|
ARJUN SINGH
|
2601004WL008935
|
ARJUN SINGH
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121824
|
|
MR ARJUN SINGH
|
()
|
327
|
DHARKALAN
|
PB-01-004-092-001/39 ()
|
2601004000NRG23180820220081346
|
19/08/2022
|
Sheevam Kumar
|
2601004WL008889
|
Sheevam Kumar
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121847
|
|
MASTER SHIVAM KUMAR
|
()
|
328
|
DHARKALAN
|
PB-01-004-092-001/48 ()
|
2601004000NRG23180820220081750
|
19/08/2022
|
Gopal Dass
|
2601004WL008935
|
Gopal Dass
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121831
|
|
MR GOPAL DASS
|
()
|
329
|
DHARKALAN
|
PB-22-004-092-001/208 ()
|
2601004000NRG23180820220081751
|
19/08/2022
|
KARAN SINGH
|
2601004WL008935
|
KARAN SINGH
|
00415
|
SBIN0050314
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230121826
|
|
MR KARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129438
|
129438
|
|
|
|
|
|
|
|
330
|
DHARKALAN
|
PB-01-004-021-001/47 ()
|
2601004000NRG23190820220082726
|
19/08/2022
|
Manohar lal
|
2601004WL009040
|
Manohar lal
|
00415
|
SBIN0050538
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230121854
|
|
MR MANOHAR LAL
|
()
|
331
|
DHARKALAN
|
PB-01-004-083-001/86 ()
|
2601004000NRG23170820220080722
|
19/08/2022
|
ARUN KUMAR
|
2601004WL008816
|
ARUN KUMAR
|
00415
|
SBIN0050538
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230121855
|
|
MASTER ARUN KUMAR UG OM PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1049040
|
1049040
|
|
|
|
|
|
|
|