|
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
|
MUKERIAN
|
PB-07-002-006-001/179
(Attalgarh)
|
2607002000NRG23200520220012389
|
20/05/2022
|
Ramanjeet Kaur
|
2607002WL001626
|
Ramanjeet Kaur
|
00045
|
BARB0MUKERI
|
3102
|
3102
|
Processed
|
27/05/2022
|
|
1586708745
|
|
RamanjeetKaur
|
()
|
|
2
|
MUKERIAN
|
PB-07-002-075-001/188
(KHICHIAN)
|
2607002000NRG23200520220012171
|
20/05/2022
|
KOMAL PREET
|
2607002WL001601
|
KOMAL PREET
|
00045
|
BARB0MUKERI
|
3102
|
3102
|
Processed
|
27/05/2022
|
|
1586708749
|
|
KOMALPREET
|
()
|
|
3
|
MUKERIAN
|
PB-07-002-077-001/108
(KOLIAN 258)
|
2607002000NRG23200520220012179
|
20/05/2022
|
Manmohan Kumar
|
2607002WL001602
|
Manmohan Kumar
|
00045
|
BARB0MUKERI
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586708746
|
|
ManmohanKumar
|
()
|
|
4
|
MUKERIAN
|
PB-07-002-077-001/68-A
(KOLIAN 258)
|
2607002000NRG23200520220012185
|
20/05/2022
|
Sandeep Singh
|
2607002WL001602
|
Sandeep Singh
|
00045
|
BARB0MUKERI
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586708740
|
|
SandeepSingh
|
()
|
|
5
|
MUKERIAN
|
PB-07-002-116-001/3
(PURIKA)
|
2607002000NRG23200520220012343
|
20/05/2022
|
Deepak Kumar
|
2607002WL001619
|
Deepak Kumar
|
00045
|
BARB0MUKERI
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708747
|
|
DeepakKumar
|
()
|
|
6
|
MUKERIAN
|
PB-07-002-116-001/68
(PURIKA)
|
2607002000NRG23200520220012345
|
20/05/2022
|
Jagvir singh
|
2607002WL001619
|
Jagvir singh
|
00045
|
BARB0MUKERI
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708742
|
|
Jagvirsingh
|
()
|
|
7
|
MUKERIAN
|
PB-07-002-116-001/73
(PURIKA)
|
2607002000NRG23200520220012346
|
20/05/2022
|
Malkit Singh
|
2607002WL001619
|
Malkit Singh
|
00045
|
BARB0MUKERI
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708744
|
|
MalkitSingh
|
()
|
|
8
|
MUKERIAN
|
PB-07-002-116-001/85
(PURIKA)
|
2607002000NRG23200520220012348
|
20/05/2022
|
Ajay Kumar
|
2607002WL001619
|
Ajay Kumar
|
00045
|
BARB0MUKERI
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708748
|
|
AjayKumar
|
()
|
|
9
|
MUKERIAN
|
PB-07-002-116-001/9
(PURIKA)
|
2607002000NRG23200520220012349
|
20/05/2022
|
Darshan Singh
|
2607002WL001619
|
Darshan Singh
|
00045
|
BARB0MUKERI
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708743
|
|
DarshanSingh
|
()
|
|
10
|
MUKERIAN
|
PB-07-002-136-001/93
(TANDA RAM SAHAI)
|
2607002000NRG23200520220011927
|
20/05/2022
|
Gagandeep Singh
|
2607002WL001571
|
Gagandeep Singh
|
00045
|
BARB0MUKERI
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708741
|
|
GagandeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
11
|
MUKERIAN
|
PB-07-002-019-001/142
(BHANGALA PURANA)
|
2607002000NRG23200520220011928
|
20/05/2022
|
rahul kumar
|
2607002WL001572
|
rahul kumar
|
00048
|
BKID0006315
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708752
|
|
rahulkumar
|
()
|
|
12
|
MUKERIAN
|
PB-07-002-019-001/188
(BHANGALA PURANA)
|
2607002000NRG23200520220011937
|
20/05/2022
|
SUMIT SINGH
|
2607002WL001573
|
SUMIT SINGH
|
00048
|
BKID0006315
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708751
|
|
SUMITSINGH
|
()
|
|
13
|
MUKERIAN
|
PB-07-002-019-001/189
(BHANGALA PURANA)
|
2607002000NRG23200520220011938
|
20/05/2022
|
NAVJOT KUMAR
|
2607002WL001573
|
NAVJOT KUMAR
|
00048
|
BKID0006315
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708750
|
|
NAVJOTKUMAR
|
()
|
|
14
|
MUKERIAN
|
PB-07-002-069-001/12
(KALE BAGH)
|
2607002000NRG23200520220012084
|
20/05/2022
|
Manjit Kaur
|
2607002WL001594
|
Manjit Kaur
|
00048
|
BKID0006315
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586708755
|
|
ManjitKaur
|
()
|
|
15
|
MUKERIAN
|
PB-07-002-076-001/72
(KHUSH NAGAR)
|
2607002000NRG23200520220011946
|
20/05/2022
|
Rai Singh
|
2607002WL001573
|
Rai Singh
|
00048
|
BKID0006315
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586708754
|
|
RaiSingh
|
()
|
|
16
|
MUKERIAN
|
PB-07-002-100-001/113
(MUSAHIBPUR)
|
2607002000NRG23200520220012176
|
20/05/2022
|
KAMLESH
|
2607002WL001601
|
KAMLESH
|
00048
|
BKID0006315
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1586708753
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
17
|
MUKERIAN
|
PB-07-002-049-001/92
(GOLRA)
|
2607002000NRG23200520220012045
|
20/05/2022
|
Surinder Singh
|
2607002WL001588
|
Surinder Singh
|
00051
|
MAHB0001782
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586708777
|
|
SurinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
18
|
MUKERIAN
|
PB-07-002-048-001/77
(GHASITPUR)
|
2607002000NRG23200520220011913
|
20/05/2022
|
Sanjna
|
2607002WL001570
|
Sanjna
|
00078
|
CNRB0006035
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708763
|
|
Sanjna
|
()
|
|
19
|
MUKERIAN
|
PB-07-002-070-001/45
(KALICHPUR KALOTA)
|
2607002000NRG23200520220012216
|
20/05/2022
|
Mamta Kumari
|
2607002WL001607
|
Mamta Kumari
|
00078
|
CNRB0006035
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708761
|
|
MamtaKumari
|
()
|
|
20
|
MUKERIAN
|
PB-07-002-111-001/31-A
(PALAKI)
|
2607002000NRG23200520220012188
|
20/05/2022
|
Anjana Devi
|
2607002WL001602
|
Anjana Devi
|
00078
|
CNRB0006035
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586708762
|
|
AnjanaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
21
|
MUKERIAN
|
PB-07-002-073-001/136
(KHANPUR)
|
2607002000NRG23200520220011935
|
20/05/2022
|
Pawan Kumar
|
2607002WL001572
|
Pawan Kumar
|
00080
|
CLBL0000021
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708759
|
|
PawanKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
22
|
MUKERIAN
|
PB-07-002-135-001/75
(TANDA CHURIAN)
|
2607002000NRG23200520220011979
|
20/05/2022
|
Kuldeep Singh
|
2607002WL001578
|
Kuldeep Singh
|
00080
|
CLBL0000155
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708760
|
|
KuldeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
23
|
MUKERIAN
|
PB-07-002-073-001/84
(KHANPUR)
|
2607002000NRG23200520220011936
|
20/05/2022
|
Sushma
|
2607002WL001572
|
Sushma
|
00089
|
CBIN0281162
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708757
|
|
Sushma
|
()
|
|
24
|
MUKERIAN
|
PB-07-002-116-001/65
(PURIKA)
|
2607002000NRG23200520220012344
|
20/05/2022
|
Ashwani kumar
|
2607002WL001619
|
Ashwani kumar
|
00089
|
CBIN0281162
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708758
|
|
Ashwanikumar
|
()
|
|
25
|
MUKERIAN
|
PB-07-002-116-001/75
(PURIKA)
|
2607002000NRG23200520220012347
|
20/05/2022
|
Kuldeep Singh
|
2607002WL001619
|
Kuldeep Singh
|
00089
|
CBIN0281162
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708756
|
|
KuldeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
26
|
MUKERIAN
|
PB-07-002-075-001/67
(KHICHIAN)
|
2607002000NRG23200520220012172
|
20/05/2022
|
Balvir kumar
|
2607002WL001601
|
Balvir kumar
|
00152
|
HDFC0001090
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1586708764
|
|
Balvirkumar
|
()
|
|
27
|
MUKERIAN
|
PB-07-002-121-001/99
(SADULPUR KALOTA)
|
2607002000NRG23200520220012020
|
20/05/2022
|
ARJUN KUMAR
|
2607002WL001584
|
ARJUN KUMAR
|
00152
|
HDFC0001090
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708765
|
|
ARJUNKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
28
|
MUKERIAN
|
PB-07-002-019-001/195
(BHANGALA PURANA)
|
2607002000NRG23200520220011950
|
20/05/2022
|
JASVIR SINGH
|
2607002WL001575
|
JASVIR SINGH
|
00152
|
HDFC0003171
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708767
|
|
JASVIRSINGH
|
()
|
|
29
|
MUKERIAN
|
PB-07-002-019-001/200
(BHANGALA PURANA)
|
2607002000NRG23200520220011886
|
20/05/2022
|
KARAN KUMAR
|
2607002WL001569
|
KARAN KUMAR
|
00152
|
HDFC0003171
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708766
|
|
KARANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
30
|
MUKERIAN
|
PB-07-002-028-001/52
(CHACKWAL)
|
2607002000NRG23200520220011849
|
20/05/2022
|
Sarbjeet
|
2607002WL001566
|
Sarbjeet
|
00176
|
IDIB000M760
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586708771
|
|
Sarbjeet
|
()
|
|
31
|
MUKERIAN
|
PB-07-002-069-001/2
(KALE BAGH)
|
2607002000NRG23200520220012087
|
20/05/2022
|
Sandhya devi
|
2607002WL001594
|
Sandhya devi
|
00176
|
IDIB000M760
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586708769
|
|
Sandhyadevi
|
()
|
|
32
|
MUKERIAN
|
PB-07-002-069-001/4
(KALE BAGH)
|
2607002000NRG23200520220012088
|
20/05/2022
|
santosh kumari
|
2607002WL001594
|
santosh kumari
|
00176
|
IDIB000M760
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586708772
|
|
santoshkumari
|
()
|
|
33
|
MUKERIAN
|
PB-07-002-069-001/62
(KALE BAGH)
|
2607002000NRG23200520220012089
|
20/05/2022
|
Mohinder Kaur
|
2607002WL001594
|
Mohinder Kaur
|
00176
|
IDIB000M760
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586708774
|
|
MohinderKaur
|
()
|
|
34
|
MUKERIAN
|
PB-07-002-069-001/64
(KALE BAGH)
|
2607002000NRG23200520220012090
|
20/05/2022
|
Balwinder kaur
|
2607002WL001594
|
Balwinder kaur
|
00176
|
IDIB000M760
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586708768
|
|
Balwinderkaur
|
()
|
|
35
|
MUKERIAN
|
PB-07-002-132-001/110
(TAGAR KALAN)
|
2607002000NRG23200520220012093
|
20/05/2022
|
Pritam Singh
|
2607002WL001595
|
Pritam Singh
|
00176
|
IDIB000M760
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708773
|
|
PritamSingh
|
()
|
|
36
|
MUKERIAN
|
PB-07-002-132-001/115
(TAGAR KALAN)
|
2607002000NRG23200520220012359
|
20/05/2022
|
Manoj Kumar
|
2607002WL001623
|
Manoj Kumar
|
00176
|
IDIB000M760
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586708770
|
|
ManojKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
37
|
MUKERIAN
|
PB-07-002-034-001/48
(CHHANT)
|
2607002000NRG23200520220011891
|
20/05/2022
|
SURINDER SINGH
|
2607002WL001569
|
SURINDER SINGH
|
00177
|
IOBA0002337
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708775
|
|
SURINDERSINGH
|
()
|
|
38
|
MUKERIAN
|
PB-07-002-034-001/75
(CHHANT)
|
2607002000NRG23200520220011897
|
20/05/2022
|
Charanjit Singh
|
2607002WL001569
|
Charanjit Singh
|
00177
|
IOBA0002337
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708776
|
|
CharanjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
39
|
MUKERIAN
|
PB-07-002-006-001/135
(Attalgarh)
|
2607002000NRG23200520220012388
|
20/05/2022
|
Rano
|
2607002WL001626
|
Rano
|
00349
|
PSIB0000395
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1586708781
|
|
Rano
|
()
|
|
40
|
MUKERIAN
|
PB-07-002-006-001/202
(Attalgarh)
|
2607002000NRG23200520220012390
|
20/05/2022
|
SUKHWINDER KAUR
|
2607002WL001626
|
SUKHWINDER KAUR
|
00349
|
PSIB0000395
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1586708782
|
|
SUKHWINDERKAUR
|
()
|
|
41
|
MUKERIAN
|
PB-07-002-006-001/203
(Attalgarh)
|
2607002000NRG23200520220012391
|
20/05/2022
|
PARAMJIT KAUR
|
2607002WL001626
|
PARAMJIT KAUR
|
00349
|
PSIB0000395
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1586708780
|
|
PARAMJITKAUR
|
()
|
|
42
|
MUKERIAN
|
PB-07-002-006-001/214
(Attalgarh)
|
2607002000NRG23200520220012392
|
20/05/2022
|
AMANDEEP SINGH
|
2607002WL001626
|
AMANDEEP SINGH
|
00349
|
PSIB0000395
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1586708785
|
|
AMANDEEPSINGH
|
()
|
|
43
|
MUKERIAN
|
PB-07-002-038-001/97
(DHANOA)
|
2607002000NRG23200520220012038
|
20/05/2022
|
Amrik Singh
|
2607002WL001587
|
Amrik Singh
|
00349
|
PSIB0000395
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586708788
|
|
AmrikSingh
|
()
|
|
44
|
MUKERIAN
|
PB-07-002-049-001/75
(GOLRA)
|
2607002000NRG23200520220011923
|
20/05/2022
|
Kemlesh Kaur
|
2607002WL001571
|
Kemlesh Kaur
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708783
|
|
KemleshKaur
|
()
|
|
45
|
MUKERIAN
|
PB-07-002-070-001/105
(KALICHPUR KALOTA)
|
2607002000NRG23200520220012215
|
20/05/2022
|
KRISHAN KUMAR
|
2607002WL001607
|
KRISHAN KUMAR
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708786
|
|
KRISHANKUMAR
|
()
|
|
46
|
MUKERIAN
|
PB-07-002-075-001/176
(KHICHIAN)
|
2607002000NRG23200520220012170
|
20/05/2022
|
Nishan Gill
|
2607002WL001601
|
Nishan Gill
|
00349
|
PSIB0000395
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1586708787
|
|
NishanGill
|
()
|
|
47
|
MUKERIAN
|
PB-07-002-133-001/21
(TAGAR KHURD)
|
2607002000NRG23200520220012057
|
20/05/2022
|
Gurpreet Singh
|
2607002WL001591
|
Gurpreet Singh
|
00349
|
PSIB0000395
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586708784
|
|
GurpreetSingh
|
()
|
|
48
|
MUKERIAN
|
PB-07-002-133-001/3
(TAGAR KHURD)
|
2607002000NRG23200520220012059
|
20/05/2022
|
Sukhwinder Singh
|
2607002WL001591
|
Sukhwinder Singh
|
00349
|
PSIB0000395
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586708778
|
|
SukhwinderSingh
|
()
|
|
49
|
MUKERIAN
|
PB-07-002-133-001/30
(TAGAR KHURD)
|
2607002000NRG23200520220012060
|
20/05/2022
|
BHUPINDER SINGH
|
2607002WL001591
|
BHUPINDER SINGH
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708779
|
|
BHUPINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
50
|
MUKERIAN
|
PB-07-002-038-001/126
(DHANOA)
|
2607002000NRG23200520220012029
|
20/05/2022
|
Charanjit Kaur
|
2607002WL001587
|
Charanjit Kaur
|
00349
|
PSIB0021236
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586708790
|
|
CharanjitKaur
|
()
|
|
51
|
MUKERIAN
|
PB-07-002-038-001/14
(DHANOA)
|
2607002000NRG23200520220012030
|
20/05/2022
|
Sharif Masih
|
2607002WL001587
|
Sharif Masih
|
00349
|
PSIB0021236
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586708789
|
|
SharifMasih
|
()
|
|
52
|
MUKERIAN
|
PB-07-002-038-001/149
(DHANOA)
|
2607002000NRG23200520220012031
|
20/05/2022
|
Tara Wati
|
2607002WL001587
|
Tara Wati
|
00349
|
PSIB0021236
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1586708794
|
|
TaraWati
|
()
|
|
53
|
MUKERIAN
|
PB-07-002-038-001/50
(DHANOA)
|
2607002000NRG23200520220012034
|
20/05/2022
|
Binder Kaur
|
2607002WL001587
|
Binder Kaur
|
00349
|
PSIB0021236
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1586708795
|
|
BinderKaur
|
()
|
|
54
|
MUKERIAN
|
PB-07-002-110-001/71
(MURADPUR JATTAN)
|
2607002000NRG23200520220012234
|
20/05/2022
|
Tarsem lal
|
2607002WL001609
|
Tarsem lal
|
00349
|
PSIB0021236
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1586708791
|
|
Tarsemlal
|
()
|
|
55
|
MUKERIAN
|
PB-07-002-110-001/74
(MURADPUR JATTAN)
|
2607002000NRG23200520220012235
|
20/05/2022
|
Sandeep
|
2607002WL001609
|
Sandeep
|
00349
|
PSIB0021236
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1586708792
|
|
Sandeep
|
()
|
|
56
|
MUKERIAN
|
PB-07-002-110-001/82
(MURADPUR JATTAN)
|
2607002000NRG23200520220012236
|
20/05/2022
|
Samual
|
2607002WL001609
|
Samual
|
00349
|
PSIB0021236
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1586708796
|
|
Samual
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
57
|
MUKERIAN
|
PB-07-002-019-001/145
(BHANGALA PURANA)
|
2607002000NRG23200520220011880
|
20/05/2022
|
Nirmala Devi
|
2607002WL001568
|
Nirmala Devi
|
00349
|
PSIB0021333
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708799
|
|
NirmalaDevi
|
()
|
|
58
|
MUKERIAN
|
PB-07-002-019-001/173
(BHANGALA PURANA)
|
2607002000NRG23200520220011902
|
20/05/2022
|
Mukesh Kumar
|
2607002WL001570
|
Mukesh Kumar
|
00349
|
PSIB0021333
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708801
|
|
MukeshKumar
|
()
|
|
59
|
MUKERIAN
|
PB-07-002-019-001/174
(BHANGALA PURANA)
|
2607002000NRG23200520220012395
|
20/05/2022
|
Amandeep Singh
|
2607002WL001626
|
Amandeep Singh
|
00349
|
PSIB0021333
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1586708802
|
|
AmandeepSingh
|
()
|
|
60
|
MUKERIAN
|
PB-07-002-019-001/174
(BHANGALA PURANA)
|
2607002000NRG23200520220012168
|
20/05/2022
|
Asha Rani
|
2607002WL001601
|
Asha Rani
|
00349
|
PSIB0021333
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708798
|
|
AshaRani
|
()
|
|
61
|
MUKERIAN
|
PB-07-002-019-001/181
(BHANGALA PURANA)
|
2607002000NRG23200520220011949
|
20/05/2022
|
Anuradha Rani
|
2607002WL001575
|
Anuradha Rani
|
00349
|
PSIB0021333
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708797
|
|
AnuradhaRani
|
()
|
|
62
|
MUKERIAN
|
PB-07-002-019-001/187
(BHANGALA PURANA)
|
2607002000NRG23200520220011885
|
20/05/2022
|
Palwinder Singh
|
2607002WL001569
|
Palwinder Singh
|
00349
|
PSIB0021333
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708793
|
|
PalwinderSingh
|
()
|
|
63
|
MUKERIAN
|
PB-07-002-019-001/204
(BHANGALA PURANA)
|
2607002000NRG23200520220011881
|
20/05/2022
|
ARPANA DEVI
|
2607002WL001568
|
ARPANA DEVI
|
00349
|
PSIB0021333
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708803
|
|
ARPANADEVI
|
()
|
|
64
|
MUKERIAN
|
PB-07-002-019-001/205
(BHANGALA PURANA)
|
2607002000NRG23200520220011882
|
20/05/2022
|
USHA RANI
|
2607002WL001568
|
USHA RANI
|
00349
|
PSIB0021333
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708804
|
|
USHARANI
|
()
|
|
65
|
MUKERIAN
|
PB-07-002-019-001/24
(BHANGALA PURANA)
|
2607002000NRG23200520220011932
|
20/05/2022
|
AMIT KUMAR
|
2607002WL001572
|
AMIT KUMAR
|
00349
|
PSIB0021333
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708800
|
|
AMITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
66
|
MUKERIAN
|
PB-07-002-027-001/55
(CHACK SHERON)
|
2607002000NRG23200520220011807
|
20/05/2022
|
Subash Kumar
|
2607002WL001560
|
Subash Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708673
|
|
SubashKumar
|
()
|
|
67
|
MUKERIAN
|
PB-07-002-034-001/54
(CHHANT)
|
2607002000NRG23200520220011892
|
20/05/2022
|
Balwinder Singh
|
2607002WL001569
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708691
|
|
BalwinderSingh
|
()
|
|
68
|
MUKERIAN
|
PB-07-002-034-001/69
(CHHANT)
|
2607002000NRG23200520220011893
|
20/05/2022
|
Basant Singh
|
2607002WL001569
|
Basant Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708701
|
|
BasantSingh
|
()
|
|
69
|
MUKERIAN
|
PB-07-002-034-001/71
(CHHANT)
|
2607002000NRG23200520220011894
|
20/05/2022
|
Parveen Kaur
|
2607002WL001569
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708695
|
|
ParveenKaur
|
()
|
|
70
|
MUKERIAN
|
PB-07-002-034-001/72
(CHHANT)
|
2607002000NRG23200520220011895
|
20/05/2022
|
Manjit Singh
|
2607002WL001569
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708694
|
|
ManjitSingh
|
()
|
|
71
|
MUKERIAN
|
PB-07-002-034-001/85
(CHHANT)
|
2607002000NRG23200520220011898
|
20/05/2022
|
Paramjit Singh
|
2607002WL001569
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708702
|
|
ParamjitSingh
|
()
|
|
72
|
MUKERIAN
|
PB-07-002-034-001/87
(CHHANT)
|
2607002000NRG23200520220011899
|
20/05/2022
|
Bimal Kaur
|
2607002WL001569
|
Bimal Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586708700
|
|
BimalKaur
|
()
|
|
73
|
MUKERIAN
|
PB-07-002-046-001/40
(GAUNSPUR)
|
2607002000NRG23200520220012064
|
20/05/2022
|
Rajwinder Kaur
|
2607002WL001592
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708705
|
|
RajwinderKaur
|
()
|
|
74
|
MUKERIAN
|
PB-07-002-046-001/60
(GAUNSPUR)
|
2607002000NRG23200520220012066
|
20/05/2022
|
Kulwinder Singh
|
2607002WL001592
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708704
|
|
KulwinderSingh
|
()
|
|
75
|
MUKERIAN
|
PB-07-002-046-001/64
(GAUNSPUR)
|
2607002000NRG23200520220012067
|
20/05/2022
|
Surjit Kaur
|
2607002WL001592
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708703
|
|
SurjitKaur
|
()
|
|
76
|
MUKERIAN
|
PB-07-002-056-001/114
(HARSE MANSAR)
|
2607002000NRG23200520220012068
|
20/05/2022
|
BISHNO DEVI
|
2607002WL001593
|
BISHNO DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708682
|
|
BISHNODEVI
|
()
|
|
77
|
MUKERIAN
|
PB-07-002-056-001/117
(HARSE MANSAR)
|
2607002000NRG23200520220012069
|
20/05/2022
|
SUDESH KAUR
|
2607002WL001593
|
SUDESH KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708685
|
|
SUDESHKAUR
|
()
|
|
78
|
MUKERIAN
|
PB-07-002-056-001/120
(HARSE MANSAR)
|
2607002000NRG23200520220012070
|
20/05/2022
|
SUDESH KUMARI
|
2607002WL001593
|
SUDESH KUMARI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708684
|
|
SUDESHKUMARI
|
()
|
|
79
|
MUKERIAN
|
PB-07-002-056-001/123
(HARSE MANSAR)
|
2607002000NRG23200520220012072
|
20/05/2022
|
JASVINDER KAUR
|
2607002WL001593
|
JASVINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708675
|
|
JASVINDERKAUR
|
()
|
|
80
|
MUKERIAN
|
PB-07-002-056-001/125
(HARSE MANSAR)
|
2607002000NRG23200520220012073
|
20/05/2022
|
SURINDER KAUR
|
2607002WL001593
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708680
|
|
SURINDERKAUR
|
()
|
|
81
|
MUKERIAN
|
PB-07-002-056-001/127
(HARSE MANSAR)
|
2607002000NRG23200520220012074
|
20/05/2022
|
RANJIT KAUR
|
2607002WL001593
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708676
|
|
RANJITKAUR
|
()
|
|
82
|
MUKERIAN
|
PB-07-002-056-001/129
(HARSE MANSAR)
|
2607002000NRG23200520220012075
|
20/05/2022
|
SHANTI DEVI
|
2607002WL001593
|
SHANTI DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708674
|
|
SHANTIDEVI
|
()
|
|
83
|
MUKERIAN
|
PB-07-002-058-001/108
(HOSHIARPUR KALOTA)
|
2607002000NRG23200520220012050
|
20/05/2022
|
Manohar Lal
|
2607002WL001589
|
Manohar Lal
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586708690
|
|
ManoharLal
|
()
|
|
84
|
MUKERIAN
|
PB-07-002-058-001/109
(HOSHIARPUR KALOTA)
|
2607002000NRG23200520220012051
|
20/05/2022
|
Balwan Singh
|
2607002WL001589
|
Balwan Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586708693
|
|
BalwanSingh
|
()
|
|
85
|
MUKERIAN
|
PB-07-002-058-001/110
(HOSHIARPUR KALOTA)
|
2607002000NRG23200520220012052
|
20/05/2022
|
Vijay Kumar
|
2607002WL001589
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586708686
|
|
VijayKumar
|
()
|
|
86
|
MUKERIAN
|
PB-07-002-070-001/103
(KALICHPUR KALOTA)
|
2607002000NRG23200520220012214
|
20/05/2022
|
Shashi
|
2607002WL001607
|
Shashi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708699
|
|
Shashi
|
()
|
|
87
|
MUKERIAN
|
PB-07-002-070-001/30
(KALICHPUR KALOTA)
|
2607002000NRG23200520220012053
|
20/05/2022
|
BIshan Das
|
2607002WL001589
|
BIshan Das
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586708692
|
|
BIshanDas
|
()
|
|
88
|
MUKERIAN
|
PB-07-002-070-001/71
(KALICHPUR KALOTA)
|
2607002000NRG23200520220012218
|
20/05/2022
|
Rahul
|
2607002WL001607
|
Rahul
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708696
|
|
Rahul
|
()
|
|
89
|
MUKERIAN
|
PB-07-002-070-001/80
(KALICHPUR KALOTA)
|
2607002000NRG23200520220012219
|
20/05/2022
|
Ramesh Lal
|
2607002WL001607
|
Ramesh Lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586708689
|
|
RameshLal
|
()
|
|
90
|
MUKERIAN
|
PB-07-002-070-001/96
(KALICHPUR KALOTA)
|
2607002000NRG23200520220012220
|
20/05/2022
|
Kulvir Singh
|
2607002WL001607
|
Kulvir Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708688
|
|
KulvirSingh
|
()
|
|
91
|
MUKERIAN
|
PB-07-002-072-001/25
(KAULPUR KALAN)
|
2607002000NRG23200520220012209
|
20/05/2022
|
Rinku Kumar
|
2607002WL001606
|
Rinku Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708668
|
|
RinkuKumar
|
()
|
|
92
|
MUKERIAN
|
PB-07-002-072-001/38
(KAULPUR KALAN)
|
2607002000NRG23200520220012210
|
20/05/2022
|
Harshdeep
|
2607002WL001606
|
Harshdeep
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708666
|
|
Harshdeep
|
()
|
|
93
|
MUKERIAN
|
PB-07-002-076-001/13
(KHUSH NAGAR)
|
2607002000NRG23200520220011941
|
20/05/2022
|
Kanta
|
2607002WL001573
|
Kanta
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586708672
|
|
Kanta
|
()
|
|
94
|
MUKERIAN
|
PB-07-002-076-001/24
(KHUSH NAGAR)
|
2607002000NRG23200520220011943
|
20/05/2022
|
Prem chand
|
2607002WL001573
|
Prem chand
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586708667
|
|
Premchand
|
()
|
|
95
|
MUKERIAN
|
PB-07-002-076-001/57
(KHUSH NAGAR)
|
2607002000NRG23200520220011945
|
20/05/2022
|
Ravinder Kaur
|
2607002WL001573
|
Ravinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586708671
|
|
RavinderKaur
|
()
|
|
96
|
MUKERIAN
|
PB-07-002-077-001/15
(KOLIAN 258)
|
2607002000NRG23200520220012181
|
20/05/2022
|
Balwinder Singh
|
2607002WL001602
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586708687
|
|
BalwinderSingh
|
()
|
|
97
|
MUKERIAN
|
PB-07-002-103-001/30
(MOTLA)
|
2607002000NRG23200520220012077
|
20/05/2022
|
Paramjit SIngh
|
2607002WL001593
|
Paramjit SIngh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586708678
|
|
ParamjitSIngh
|
()
|
|
98
|
MUKERIAN
|
PB-07-002-103-001/37
(MOTLA)
|
2607002000NRG23200520220012079
|
20/05/2022
|
GIAN CHAND
|
2607002WL001593
|
GIAN CHAND
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586708677
|
|
GIANCHAND
|
()
|
|
99
|
MUKERIAN
|
PB-07-002-103-001/41
(MOTLA)
|
2607002000NRG23200520220012081
|
20/05/2022
|
Neelam devi
|
2607002WL001593
|
Neelam devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586708679
|
|
Neelamdevi
|
()
|
|
100
|
MUKERIAN
|
PB-07-002-112-001/17
(PANDORI BAGEL SINGH)
|
2607002000NRG23200520220011953
|
20/05/2022
|
Kuldeep Kumar
|
2607002WL001575
|
Kuldeep Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708683
|
|
KuldeepKumar
|
()
|
|
101
|
MUKERIAN
|
PB-07-002-112-001/61
(PANDORI BAGEL SINGH)
|
2607002000NRG23200520220011954
|
20/05/2022
|
Ritu Devi
|
2607002WL001575
|
Ritu Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708681
|
|
RituDevi
|
()
|
|
102
|
MUKERIAN
|
PB-07-002-121-001/66
(SADULPUR KALOTA)
|
2607002000NRG23200520220012018
|
20/05/2022
|
Dheeraj Kumar
|
2607002WL001584
|
Dheeraj Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708698
|
|
DheerajKumar
|
()
|
|
103
|
MUKERIAN
|
PB-07-002-121-001/95
(SADULPUR KALOTA)
|
2607002000NRG23200520220012019
|
20/05/2022
|
Rohit
|
2607002WL001584
|
Rohit
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708697
|
|
Rohit
|
()
|
|
104
|
MUKERIAN
|
PB-07-002-127-001/153
(SANGO KATRALA)
|
2607002000NRG23200520220011916
|
20/05/2022
|
Palvi
|
2607002WL001570
|
Palvi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708706
|
|
Palvi
|
()
|
|
105
|
MUKERIAN
|
PB-07-002-132-001/78
(TAGAR KALAN)
|
2607002000NRG23200520220012360
|
20/05/2022
|
Rama Rani
|
2607002WL001623
|
Rama Rani
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Rejected
|
26/05/2022
|
|
1586708665
|
No Such Account
|
|
|
|
106
|
MUKERIAN
|
PB-07-002-135-001/28-A
(TANDA CHURIAN)
|
2607002000NRG23200520220011974
|
20/05/2022
|
Rahul
|
2607002WL001578
|
Rahul
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708670
|
|
Rahul
|
()
|
|
107
|
MUKERIAN
|
PB-07-002-135-001/74
(TANDA CHURIAN)
|
2607002000NRG23200520220011978
|
20/05/2022
|
Surinder Singh
|
2607002WL001578
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708669
|
|
SurinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143538
|
143538
|
|
|
|
|
|
|
|
|
108
|
MUKERIAN
|
PB-07-002-001-001/62
(Abdullapur)
|
2607002000NRG23200520220011874
|
20/05/2022
|
Ashok Kumar
|
2607002WL001568
|
Ashok Kumar
|
00354
|
PUNB0032900
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708805
|
|
AshokKumar
|
()
|
|
109
|
MUKERIAN
|
PB-07-002-001-001/65
(Abdullapur)
|
2607002000NRG23200520220011876
|
20/05/2022
|
Sahil
|
2607002WL001568
|
Sahil
|
00354
|
PUNB0032900
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708809
|
|
Sahil
|
()
|
|
110
|
MUKERIAN
|
PB-07-002-019-001/191
(BHANGALA PURANA)
|
2607002000NRG23200520220011970
|
20/05/2022
|
AJIT SINGH
|
2607002WL001578
|
AJIT SINGH
|
00354
|
PUNB0032900
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708811
|
|
AJITSINGH
|
()
|
|
111
|
MUKERIAN
|
PB-07-002-043-001/18
(DUGRI RAJPUTTAN)
|
2607002000NRG23200520220012228
|
20/05/2022
|
Sudesh
|
2607002WL001609
|
Sudesh
|
00354
|
PUNB0032900
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708812
|
|
Sudesh
|
()
|
|
112
|
MUKERIAN
|
PB-07-002-048-001/64
(GHASITPUR)
|
2607002000NRG23200520220011909
|
20/05/2022
|
Ragini
|
2607002WL001570
|
Ragini
|
00354
|
PUNB0032900
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708810
|
|
Ragini
|
()
|
|
113
|
MUKERIAN
|
PB-07-002-049-001/74
(GOLRA)
|
2607002000NRG23200520220011922
|
20/05/2022
|
Kemlesh Kaur
|
2607002WL001571
|
Kemlesh Kaur
|
00354
|
PUNB0032900
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708806
|
|
KemleshKaur
|
()
|
|
114
|
MUKERIAN
|
PB-07-002-049-001/78
(GOLRA)
|
2607002000NRG23200520220012044
|
20/05/2022
|
Rajni Devi
|
2607002WL001588
|
Rajni Devi
|
00354
|
PUNB0032900
|
3384
|
3384
|
Processed
|
27/05/2022
|
|
1586708807
|
|
RajniDevi
|
()
|
|
115
|
MUKERIAN
|
PB-07-002-100-001/112
(MUSAHIBPUR)
|
2607002000NRG23200520220012175
|
20/05/2022
|
Asha Rani
|
2607002WL001601
|
Asha Rani
|
00354
|
PUNB0032900
|
3102
|
3102
|
Processed
|
27/05/2022
|
|
1586708813
|
|
AshaRani
|
()
|
|
116
|
MUKERIAN
|
PB-07-002-100-001/114
(MUSAHIBPUR)
|
2607002000NRG23200520220012047
|
20/05/2022
|
AMAN KUMAR
|
2607002WL001588
|
AMAN KUMAR
|
00354
|
PUNB0032900
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708814
|
|
AMANKUMAR
|
()
|
|
117
|
MUKERIAN
|
PB-07-002-133-001/56
(TAGAR KHURD)
|
2607002000NRG23200520220012062
|
20/05/2022
|
Sher Singh
|
2607002WL001591
|
Sher Singh
|
00354
|
PUNB0032900
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586708808
|
|
SherSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
118
|
MUKERIAN
|
PB-07-002-019-001/101
(BHANGALA PURANA)
|
2607002000NRG23200520220011961
|
20/05/2022
|
Joginder Pal
|
2607002WL001577
|
Joginder Pal
|
00354
|
PUNB0095800
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708816
|
|
JoginderPal
|
()
|
|
119
|
MUKERIAN
|
PB-07-002-019-001/144
(BHANGALA PURANA)
|
2607002000NRG23200520220011883
|
20/05/2022
|
Rahul Bhagat
|
2607002WL001569
|
Rahul Bhagat
|
00354
|
PUNB0095800
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708640
|
|
RahulBhagat
|
()
|
|
120
|
MUKERIAN
|
PB-07-002-019-001/146
(BHANGALA PURANA)
|
2607002000NRG23200520220011918
|
20/05/2022
|
Raj Kumari
|
2607002WL001571
|
Raj Kumari
|
00354
|
PUNB0095800
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708626
|
|
RajKumari
|
()
|
|
121
|
MUKERIAN
|
PB-07-002-019-001/159
(BHANGALA PURANA)
|
2607002000NRG23200520220012394
|
20/05/2022
|
Veena Devi
|
2607002WL001626
|
Veena Devi
|
00354
|
PUNB0095800
|
3102
|
3102
|
Processed
|
27/05/2022
|
|
1586708632
|
|
VeenaDevi
|
()
|
|
122
|
MUKERIAN
|
PB-07-002-019-001/178
(BHANGALA PURANA)
|
2607002000NRG23200520220011968
|
20/05/2022
|
Kamal Kishor
|
2607002WL001578
|
Kamal Kishor
|
00354
|
PUNB0095800
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708637
|
|
KamalKishor
|
()
|
|
123
|
MUKERIAN
|
PB-07-002-019-001/179
(BHANGALA PURANA)
|
2607002000NRG23200520220011969
|
20/05/2022
|
Karan Singh
|
2607002WL001578
|
Karan Singh
|
00354
|
PUNB0095800
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708815
|
|
KaranSingh
|
()
|
|
124
|
MUKERIAN
|
PB-07-002-019-001/186
(BHANGALA PURANA)
|
2607002000NRG23200520220011884
|
20/05/2022
|
Dinesh Kumar
|
2607002WL001569
|
Dinesh Kumar
|
00354
|
PUNB0095800
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708639
|
|
DineshKumar
|
()
|
|
125
|
MUKERIAN
|
PB-07-002-019-001/194
(BHANGALA PURANA)
|
2607002000NRG23200520220011971
|
20/05/2022
|
PRITPAL SINGH
|
2607002WL001578
|
PRITPAL SINGH
|
00354
|
PUNB0095800
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708638
|
|
PRITPALSINGH
|
()
|
|
126
|
MUKERIAN
|
PB-07-002-019-001/196
(BHANGALA PURANA)
|
2607002000NRG23200520220012040
|
20/05/2022
|
MANPREET KAUR
|
2607002WL001588
|
MANPREET KAUR
|
00354
|
PUNB0095800
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708623
|
|
MANPREETKAUR
|
()
|
|
127
|
MUKERIAN
|
PB-07-002-019-001/202
(BHANGALA PURANA)
|
2607002000NRG23200520220011903
|
20/05/2022
|
NEELAM KUMARI
|
2607002WL001570
|
NEELAM KUMARI
|
00354
|
PUNB0095800
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708621
|
|
NEELAMKUMARI
|
()
|
|
128
|
MUKERIAN
|
PB-07-002-019-001/58
(BHANGALA PURANA)
|
2607002000NRG23200520220011887
|
20/05/2022
|
Avtar Chand
|
2607002WL001569
|
Avtar Chand
|
00354
|
PUNB0095800
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708631
|
|
AvtarChand
|
()
|
|
129
|
MUKERIAN
|
PB-07-002-019-001/93
(BHANGALA PURANA)
|
2607002000NRG23200520220011951
|
20/05/2022
|
Poonam
|
2607002WL001575
|
Poonam
|
00354
|
PUNB0095800
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708625
|
|
Poonam
|
()
|
|
130
|
MUKERIAN
|
PB-07-002-048-001/38
(GHASITPUR)
|
2607002000NRG23200520220011906
|
20/05/2022
|
LEELO DEVI
|
2607002WL001570
|
LEELO DEVI
|
00354
|
PUNB0095800
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708627
|
|
LEELODEVI
|
()
|
|
131
|
MUKERIAN
|
PB-07-002-053-001/43
(HALER JANARADHAN)
|
2607002000NRG23200520220011800
|
20/05/2022
|
Balkar Singh
|
2607002WL001559
|
Balkar Singh
|
00354
|
PUNB0095800
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708629
|
|
BalkarSingh
|
()
|
|
132
|
MUKERIAN
|
PB-07-002-056-001/154
(HARSE MANSAR)
|
2607002000NRG23200520220012396
|
20/05/2022
|
Abhishek Kumar
|
2607002WL001626
|
Abhishek Kumar
|
00354
|
PUNB0095800
|
3102
|
3102
|
Processed
|
27/05/2022
|
|
1586708636
|
|
AbhishekKumar
|
()
|
|
133
|
MUKERIAN
|
PB-07-002-059-001/74
(JAHANPUR)
|
2607002000NRG23200520220011924
|
20/05/2022
|
gurpal singh
|
2607002WL001571
|
gurpal singh
|
00354
|
PUNB0095800
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708643
|
|
gurpalsingh
|
()
|
|
134
|
MUKERIAN
|
PB-07-002-085-001/122
(MEHTABPUR)
|
2607002000NRG23200520220012326
|
20/05/2022
|
Varinder Kumar
|
2607002WL001618
|
Varinder Kumar
|
00354
|
PUNB0095800
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708619
|
|
VarinderKumar
|
()
|
|
135
|
MUKERIAN
|
PB-07-002-085-001/139
(MEHTABPUR)
|
2607002000NRG23200520220012327
|
20/05/2022
|
Parveen Kumari
|
2607002WL001618
|
Parveen Kumari
|
00354
|
PUNB0095800
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708642
|
|
ParveenKumari
|
()
|
|
136
|
MUKERIAN
|
PB-07-002-085-001/143
(MEHTABPUR)
|
2607002000NRG23200520220012329
|
20/05/2022
|
Varinder Singh
|
2607002WL001618
|
Varinder Singh
|
00354
|
PUNB0095800
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586708646
|
|
VarinderSingh
|
()
|
|
137
|
MUKERIAN
|
PB-07-002-085-001/144
(MEHTABPUR)
|
2607002000NRG23200520220012330
|
20/05/2022
|
Lakhwinder Singh
|
2607002WL001618
|
Lakhwinder Singh
|
00354
|
PUNB0095800
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1586708630
|
|
LakhwinderSingh
|
()
|
|
138
|
MUKERIAN
|
PB-07-002-085-001/145
(MEHTABPUR)
|
2607002000NRG23200520220012331
|
20/05/2022
|
Sohan Lal
|
2607002WL001618
|
Sohan Lal
|
00354
|
PUNB0095800
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1586708635
|
|
SohanLal
|
()
|
|
139
|
MUKERIAN
|
PB-07-002-085-001/29
(MEHTABPUR)
|
2607002000NRG23200520220012336
|
20/05/2022
|
Santosh Kumari
|
2607002WL001618
|
Santosh Kumari
|
00354
|
PUNB0095800
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708644
|
|
SantoshKumari
|
()
|
|
140
|
MUKERIAN
|
PB-07-002-085-001/440
(MEHTABPUR)
|
2607002000NRG23200520220012337
|
20/05/2022
|
Ishwar Kumar
|
2607002WL001618
|
Ishwar Kumar
|
00354
|
PUNB0095800
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586708624
|
|
IshwarKumar
|
()
|
|
141
|
MUKERIAN
|
PB-07-002-085-001/52
(MEHTABPUR)
|
2607002000NRG23200520220012338
|
20/05/2022
|
Joginer Singh
|
2607002WL001618
|
Joginer Singh
|
00354
|
PUNB0095800
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1586708817
|
|
JoginerSingh
|
()
|
|
142
|
MUKERIAN
|
PB-07-002-085-001/89
(MEHTABPUR)
|
2607002000NRG23200520220012340
|
20/05/2022
|
surjit kumar
|
2607002WL001618
|
surjit kumar
|
00354
|
PUNB0095800
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708645
|
|
surjitkumar
|
()
|
|
143
|
MUKERIAN
|
PB-07-002-085-001/98
(MEHTABPUR)
|
2607002000NRG23200520220012341
|
20/05/2022
|
Baldev Singh
|
2607002WL001618
|
Baldev Singh
|
00354
|
PUNB0095800
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1586708620
|
|
BaldevSingh
|
()
|
|
144
|
MUKERIAN
|
PB-07-002-085-001/99
(MEHTABPUR)
|
2607002000NRG23200520220012342
|
20/05/2022
|
Bua Dass
|
2607002WL001618
|
Bua Dass
|
00354
|
PUNB0095800
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1586708622
|
|
BuaDass
|
()
|
|
145
|
MUKERIAN
|
PB-07-002-103-001/31
(MOTLA)
|
2607002000NRG23200520220012078
|
20/05/2022
|
baljit singh
|
2607002WL001593
|
baljit singh
|
00354
|
PUNB0095800
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708634
|
|
baljitsingh
|
()
|
|
146
|
MUKERIAN
|
PB-07-002-105-001/86
(NANGAL AWANA)
|
2607002000NRG23200520220011925
|
20/05/2022
|
Pinky
|
2607002WL001571
|
Pinky
|
00354
|
PUNB0095800
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708633
|
|
Pinky
|
()
|
|
147
|
MUKERIAN
|
PB-07-002-112-001/74
(PANDORI BAGEL SINGH)
|
2607002000NRG23200520220011956
|
20/05/2022
|
Khushal
|
2607002WL001575
|
Khushal
|
00354
|
PUNB0095800
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708628
|
|
Khushal
|
()
|
|
148
|
MUKERIAN
|
PB-07-002-112-001/75
(PANDORI BAGEL SINGH)
|
2607002000NRG23200520220011957
|
20/05/2022
|
Meera
|
2607002WL001575
|
Meera
|
00354
|
PUNB0095800
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708641
|
|
Meera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106032
|
106032
|
|
|
|
|
|
|
|
|
149
|
MUKERIAN
|
PB-07-002-135-001/23
(TANDA CHURIAN)
|
2607002000NRG23200520220011973
|
20/05/2022
|
Sukhwinder Singh
|
2607002WL001578
|
Sukhwinder Singh
|
00354
|
PUNB0342200
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708647
|
|
SukhwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
150
|
MUKERIAN
|
PB-07-002-001-001/63
(Abdullapur)
|
2607002000NRG23200520220011875
|
20/05/2022
|
Mohit Sharma
|
2607002WL001568
|
Mohit Sharma
|
00354
|
PUNB0343400
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708650
|
|
MohitSharma
|
()
|
|
151
|
MUKERIAN
|
PB-07-002-001-001/66
(Abdullapur)
|
2607002000NRG23200520220011877
|
20/05/2022
|
Kailash Kumar Sharma
|
2607002WL001568
|
Kailash Kumar Sharma
|
00354
|
PUNB0343400
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708651
|
|
KailashKumarSharma
|
()
|
|
152
|
MUKERIAN
|
PB-07-002-001-001/69
(Abdullapur)
|
2607002000NRG23200520220011878
|
20/05/2022
|
Rakesh Kumar Sharma
|
2607002WL001568
|
Rakesh Kumar Sharma
|
00354
|
PUNB0343400
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708653
|
|
RakeshKumarSharma
|
()
|
|
153
|
MUKERIAN
|
PB-07-002-048-001/15
(GHASITPUR)
|
2607002000NRG23200520220011905
|
20/05/2022
|
Bvita Devi
|
2607002WL001570
|
Bvita Devi
|
00354
|
PUNB0343400
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708655
|
|
BvitaDevi
|
()
|
|
154
|
MUKERIAN
|
PB-07-002-048-001/87
(GHASITPUR)
|
2607002000NRG23200520220011914
|
20/05/2022
|
Shindo
|
2607002WL001570
|
Shindo
|
00354
|
PUNB0343400
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708648
|
|
Shindo
|
()
|
|
155
|
MUKERIAN
|
PB-07-002-048-001/94
(GHASITPUR)
|
2607002000NRG23200520220011900
|
20/05/2022
|
ANMOL SINGH
|
2607002WL001569
|
ANMOL SINGH
|
00354
|
PUNB0343400
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708654
|
|
ANMOLSINGH
|
()
|
|
156
|
MUKERIAN
|
PB-07-002-075-001/79
(KHICHIAN)
|
2607002000NRG23200520220012174
|
20/05/2022
|
Paramjeet kaur
|
2607002WL001601
|
Paramjeet kaur
|
00354
|
PUNB0343400
|
3102
|
3102
|
Processed
|
27/05/2022
|
|
1586708649
|
|
Paramjeetkaur
|
()
|
|
157
|
MUKERIAN
|
PB-07-002-133-001/61
(TAGAR KHURD)
|
2607002000NRG23200520220012063
|
20/05/2022
|
Jaswinder Kaur
|
2607002WL001591
|
Jaswinder Kaur
|
00354
|
PUNB0343400
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708652
|
|
JaswinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
158
|
MUKERIAN
|
PB-07-002-036-001/75
(DEVI DAS)
|
2607002000NRG23200520220012027
|
20/05/2022
|
Karamjit Kaur
|
2607002WL001586
|
Karamjit Kaur
|
00354
|
PUNB0344000
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708658
|
|
KaramjitKaur
|
()
|
|
159
|
MUKERIAN
|
PB-07-002-046-001/56
(GAUNSPUR)
|
2607002000NRG23200520220012065
|
20/05/2022
|
Kirti Sharma
|
2607002WL001592
|
Kirti Sharma
|
00354
|
PUNB0344000
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708657
|
|
KirtiSharma
|
()
|
|
160
|
MUKERIAN
|
PB-07-002-122-001/1
(SAHIB DA PIND)
|
2607002000NRG23200520220012054
|
20/05/2022
|
Sansar singh
|
2607002WL001590
|
Sansar singh
|
00354
|
PUNB0344000
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586708656
|
|
Sansarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
161
|
MUKERIAN
|
PB-07-002-001-001/58
(Abdullapur)
|
2607002000NRG23200520220011873
|
20/05/2022
|
Kewal Krishan
|
2607002WL001568
|
Kewal Krishan
|
00354
|
PUNB0416300
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708660
|
|
KewalKrishan
|
()
|
|
162
|
MUKERIAN
|
PB-07-002-049-001/98
(GOLRA)
|
2607002000NRG23200520220012046
|
20/05/2022
|
PUSHPA DEVI
|
2607002WL001588
|
PUSHPA DEVI
|
00354
|
PUNB0416300
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586708659
|
|
PUSHPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
163
|
MUKERIAN
|
PB-07-002-028-001/56
(CHACKWAL)
|
2607002000NRG23200520220011850
|
20/05/2022
|
Sarabjeet
|
2607002WL001566
|
Sarabjeet
|
00354
|
PUNB0782500
|
3384
|
3384
|
Processed
|
27/05/2022
|
|
1586708663
|
|
Sarabjeet
|
()
|
|
164
|
MUKERIAN
|
PB-07-002-035-001/15
(DAD)
|
2607002000NRG23200520220012021
|
20/05/2022
|
Gheena Devi
|
2607002WL001585
|
Gheena Devi
|
00354
|
PUNB0782500
|
3384
|
3384
|
Processed
|
27/05/2022
|
|
1586708662
|
|
GheenaDevi
|
()
|
|
165
|
MUKERIAN
|
PB-07-002-126-001/69
(SAMRAH)
|
2607002000NRG23200520220012206
|
20/05/2022
|
Jusab Masih
|
2607002WL001605
|
Jusab Masih
|
00354
|
PUNB0782500
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708661
|
|
JusabMasih
|
()
|
|
166
|
MUKERIAN
|
PB-07-002-136-001/1
(TANDA RAM SAHAI)
|
2607002000NRG23200520220011926
|
20/05/2022
|
Manjeet Singh
|
2607002WL001571
|
Manjeet Singh
|
00354
|
PUNB0782500
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586708664
|
|
ManjeetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
167
|
MUKERIAN
|
PB-07-002-019-001/192
(BHANGALA PURANA)
|
2607002000NRG23200520220011930
|
20/05/2022
|
SANJEEV KUMAR
|
2607002WL001572
|
SANJEEV KUMAR
|
00415
|
SBIN0001545
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708709
|
|
MR SANJEEV KUMAR
|
()
|
|
168
|
MUKERIAN
|
PB-07-002-028-001/80
(CHACKWAL)
|
2607002000NRG23200520220011852
|
20/05/2022
|
Sukhjeet Singh
|
2607002WL001566
|
Sukhjeet Singh
|
00415
|
SBIN0001545
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586708707
|
|
SUKHJIT SINGH
|
()
|
|
169
|
MUKERIAN
|
PB-07-002-058-001/105
(HOSHIARPUR KALOTA)
|
2607002000NRG23200520220012048
|
20/05/2022
|
Gulshan kumar
|
2607002WL001589
|
Gulshan kumar
|
00415
|
SBIN0001545
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586708708
|
|
MR GULSHAN KUMAR
|
()
|
|
170
|
MUKERIAN
|
PB-07-002-058-001/106
(HOSHIARPUR KALOTA)
|
2607002000NRG23200520220012049
|
20/05/2022
|
Kashav singh
|
2607002WL001589
|
Kashav singh
|
00415
|
SBIN0001545
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586708711
|
|
MR KASHAV SINGH
|
()
|
|
171
|
MUKERIAN
|
PB-07-002-121-001/63
(SADULPUR KALOTA)
|
2607002000NRG23200520220012017
|
20/05/2022
|
Pankaj kumar
|
2607002WL001584
|
Pankaj kumar
|
00415
|
SBIN0001545
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708710
|
|
MR PANKAJ KUMAR
|
()
|
|
172
|
MUKERIAN
|
PB-07-002-127-001/82
(SANGO KATRALA)
|
2607002000NRG23200520220011917
|
20/05/2022
|
VISHAL SALGOTRA
|
2607002WL001570
|
VISHAL SALGOTRA
|
00415
|
SBIN0001545
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708712
|
|
MR VISHAL SALOTRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
173
|
MUKERIAN
|
PB-07-002-135-001/52
(TANDA CHURIAN)
|
2607002000NRG23200520220011977
|
20/05/2022
|
Gurdeep Singh
|
2607002WL001578
|
Gurdeep Singh
|
00415
|
SBIN0005666
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708713
|
|
MR GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
174
|
MUKERIAN
|
PB-07-002-088-001/84
(MEHATPUR)
|
2607002000NRG23200520220012350
|
20/05/2022
|
Bua Masih
|
2607002WL001620
|
Bua Masih
|
00415
|
SBIN0007508
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708714
|
|
BUA MASIH
|
()
|
|
175
|
MUKERIAN
|
PB-07-002-129-001/102
(SHER PUR)
|
2607002000NRG23200520220011962
|
20/05/2022
|
Nirmal Chand
|
2607002WL001577
|
Nirmal Chand
|
00415
|
SBIN0007508
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708716
|
|
MR NIRMAL CHAND
|
()
|
|
176
|
MUKERIAN
|
PB-07-002-129-001/94
(SHER PUR)
|
2607002000NRG23200520220011966
|
20/05/2022
|
Sunita Devi
|
2607002WL001577
|
Sunita Devi
|
00415
|
SBIN0007508
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708715
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
177
|
MUKERIAN
|
PB-07-002-018-001/306
(BHANGALA NEW)
|
2607002000NRG23200520220012039
|
20/05/2022
|
Ridham
|
2607002WL001588
|
Ridham
|
00415
|
SBIN0017011
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708723
|
|
MR RIDHAM
|
()
|
|
178
|
MUKERIAN
|
PB-07-002-019-001/145
(BHANGALA PURANA)
|
2607002000NRG23200520220011879
|
20/05/2022
|
Gurnam
|
2607002WL001568
|
Gurnam
|
00415
|
SBIN0017011
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708717
|
|
MR GURNAM S O
|
()
|
|
179
|
MUKERIAN
|
PB-07-002-019-001/165
(BHANGALA PURANA)
|
2607002000NRG23200520220011901
|
20/05/2022
|
Renu Bala
|
2607002WL001570
|
Renu Bala
|
00415
|
SBIN0017011
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708720
|
|
MRS RENU BALA
|
()
|
|
180
|
MUKERIAN
|
PB-07-002-019-001/177
(BHANGALA PURANA)
|
2607002000NRG23200520220011967
|
20/05/2022
|
Pardeep Kumar
|
2607002WL001578
|
Pardeep Kumar
|
00415
|
SBIN0017011
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708725
|
|
MR PARDEEP KUMAR
|
()
|
|
181
|
MUKERIAN
|
PB-07-002-019-001/193
(BHANGALA PURANA)
|
2607002000NRG23200520220011931
|
20/05/2022
|
MANDEEP SINGH
|
2607002WL001572
|
MANDEEP SINGH
|
00415
|
SBIN0017011
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708718
|
|
MR MANDEEP SINGH
|
()
|
|
182
|
MUKERIAN
|
PB-07-002-019-001/61
(BHANGALA PURANA)
|
2607002000NRG23200520220011939
|
20/05/2022
|
Manpreet Singh
|
2607002WL001573
|
Manpreet Singh
|
00415
|
SBIN0017011
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708726
|
|
MR MANPREET SINGH
|
()
|
|
183
|
MUKERIAN
|
PB-07-002-019-001/98
(BHANGALA PURANA)
|
2607002000NRG23200520220011952
|
20/05/2022
|
Veena Kumari
|
2607002WL001575
|
Veena Kumari
|
00415
|
SBIN0017011
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708721
|
|
MRS VEENA KUMARI
|
()
|
|
184
|
MUKERIAN
|
PB-07-002-048-001/67
(GHASITPUR)
|
2607002000NRG23200520220011912
|
20/05/2022
|
MANJEET KUMARI
|
2607002WL001570
|
MANJEET KUMARI
|
00415
|
SBIN0017011
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708719
|
|
MRS MANJEET KUMARI
|
()
|
|
185
|
MUKERIAN
|
PB-07-002-085-001/113
(MEHTABPUR)
|
2607002000NRG23200520220012325
|
20/05/2022
|
Rippan Kumar
|
2607002WL001618
|
Rippan Kumar
|
00415
|
SBIN0017011
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586708722
|
|
MR RIPPAN KUMAR
|
()
|
|
186
|
MUKERIAN
|
PB-07-002-135-001/50
(TANDA CHURIAN)
|
2607002000NRG23200520220011976
|
20/05/2022
|
Lakhwinder
|
2607002WL001578
|
Lakhwinder
|
00415
|
SBIN0017011
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708724
|
|
MR LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
187
|
MUKERIAN
|
PB-07-002-086-001/100
(SALARIAN KALAN)
|
2607002000NRG23200520220012016
|
20/05/2022
|
Arshdeep Singh Salaria
|
2607002WL001584
|
Arshdeep Singh Salaria
|
00415
|
SBIN0050630
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708727
|
|
MR ARSHDEEP SINGH SALARIA
|
()
|
|
188
|
MUKERIAN
|
PB-07-002-140-001/83
(UMARPUR)
|
2607002000NRG23200520220011958
|
20/05/2022
|
Manupal Salaria
|
2607002WL001575
|
Manupal Salaria
|
00415
|
SBIN0050630
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708728
|
|
MR MANUPAL SALARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
189
|
MUKERIAN
|
PB-07-002-056-001/155
(HARSE MANSAR)
|
2607002000NRG23200520220012397
|
20/05/2022
|
Jaswinder Kumar
|
2607002WL001626
|
Jaswinder Kumar
|
00415
|
SBIN0051545
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1586708729
|
|
MR JASWINDER KUMAR
|
()
|
|
190
|
MUKERIAN
|
PB-07-002-103-001/39
(MOTLA)
|
2607002000NRG23200520220012080
|
20/05/2022
|
Rajnesh kumar
|
2607002WL001593
|
Rajnesh kumar
|
00415
|
SBIN0051545
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708731
|
|
MR RAJNISH KUMAR
|
()
|
|
191
|
MUKERIAN
|
PB-07-002-112-001/62
(PANDORI BAGEL SINGH)
|
2607002000NRG23200520220011955
|
20/05/2022
|
Geeta
|
2607002WL001575
|
Geeta
|
00415
|
SBIN0051545
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708730
|
|
MRS GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
192
|
MUKERIAN
|
PB-07-002-028-001/58
(CHACKWAL)
|
2607002000NRG23200520220011851
|
20/05/2022
|
Kuljit Kaur
|
2607002WL001566
|
Kuljit Kaur
|
00462
|
UCBA0002161
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586708738
|
|
KULJIT KAUR
|
()
|
|
193
|
MUKERIAN
|
PB-07-002-028-001/81
(CHACKWAL)
|
2607002000NRG23200520220011853
|
20/05/2022
|
Joginder Masih
|
2607002WL001566
|
Joginder Masih
|
00462
|
UCBA0002161
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586708735
|
|
JOGINDER MASIH
|
()
|
|
194
|
MUKERIAN
|
PB-07-002-097-001/35
(MOJOWAL)
|
2607002000NRG23200520220012229
|
20/05/2022
|
Reena Devi
|
2607002WL001609
|
Reena Devi
|
00462
|
UCBA0002161
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586708737
|
|
REENA DEVI
|
()
|
|
195
|
MUKERIAN
|
PB-07-002-126-001/10
(SAMRAH)
|
2607002000NRG23200520220012201
|
20/05/2022
|
Ramkali
|
2607002WL001605
|
Ramkali
|
00462
|
UCBA0002161
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708739
|
|
RAM KALI
|
()
|
|
196
|
MUKERIAN
|
PB-07-002-132-001/117
(TAGAR KALAN)
|
2607002000NRG23200520220012094
|
20/05/2022
|
Akash
|
2607002WL001595
|
Akash
|
00462
|
UCBA0002161
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708736
|
|
AKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
197
|
MUKERIAN
|
PB-07-002-035-001/44
(DAD)
|
2607002000NRG23200520220012026
|
20/05/2022
|
Priya
|
2607002WL001585
|
Priya
|
00468
|
UBIN0567515
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586708734
|
|
Priya
|
()
|
|
198
|
MUKERIAN
|
PB-07-002-049-001/24
(GOLRA)
|
2607002000NRG23200520220011919
|
20/05/2022
|
KAMLESH KAUR
|
2607002WL001571
|
KAMLESH KAUR
|
00468
|
UBIN0567515
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586708733
|
|
KAMLESHKAUR
|
()
|
|
199
|
MUKERIAN
|
PB-07-002-049-001/50
(GOLRA)
|
2607002000NRG23200520220012042
|
20/05/2022
|
KULWINER KAUR
|
2607002WL001588
|
KULWINER KAUR
|
00468
|
UBIN0567515
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586708732
|
|
KULWINERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
677364
|
677364
|
|
|
|
|
|
|
|