|
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-07-002-150-001/30
(Bhojpur)
|
2607002000NRG23041120220110507
|
04/11/2022
|
Rajesh Kumar
|
2607002WL011409
|
Rajesh Kumar
|
00032
|
UTIB0001278
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387444145
|
|
Rajesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
MUKERIAN
|
PB-07-002-006-001/212
(Attalgarh)
|
2607002000NRG23041120220110634
|
04/11/2022
|
VIKAS GILL
|
2607002WL011424
|
VIKAS GILL
|
00045
|
BARB0MUKERI
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387444218
|
|
VIKAS GILL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
MUKERIAN
|
PB-07-002-006-001/80
(Attalgarh)
|
2607002000NRG23031120220109903
|
04/11/2022
|
Allace
|
2607002WL011347
|
Allace
|
00048
|
BKID0006315
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387444219
|
|
Allace
|
()
|
|
4
|
MUKERIAN
|
PB-07-002-100-001/121
(MUSAHIBPUR)
|
2607002000NRG23041120220110487
|
04/11/2022
|
Pooja
|
2607002WL011408
|
Pooja
|
00048
|
BKID0006315
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387444220
|
|
Pooja
|
()
|
|
5
|
MUKERIAN
|
PB-07-002-140-001/53
(UMARPUR)
|
2607002000NRG23041120220110717
|
04/11/2022
|
Mani Gill
|
2607002WL011429
|
Mani Gill
|
00048
|
BKID0006315
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387444191
|
|
Mani Gill
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
6
|
MUKERIAN
|
PB-07-002-019-001/224
(BHANGALA PURANA)
|
2607002000NRG23021120220109566
|
04/11/2022
|
Akash Kumar
|
2607002WL011303
|
Akash Kumar
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387444217
|
|
Akash Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
MUKERIAN
|
PB-07-002-150-001/18
(Bhojpur)
|
2607002000NRG23041120220110506
|
04/11/2022
|
Darshna Devi
|
2607002WL011409
|
Darshna Devi
|
00051
|
MAHB0001782
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387444231
|
|
Darshna Devi
|
()
|
|
8
|
MUKERIAN
|
PB-07-002-150-001/39
(Bhojpur)
|
2607002000NRG23041120220110509
|
04/11/2022
|
Parveen Kumari
|
2607002WL011409
|
Parveen Kumari
|
00051
|
MAHB0001782
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387444232
|
|
Parveen Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
9
|
MUKERIAN
|
PB-07-002-111-001/80
(PALAKI)
|
2607002000NRG23031120220109814
|
04/11/2022
|
Hansh Raj
|
2607002WL011339
|
Hansh Raj
|
00080
|
CLBL0000021
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387444228
|
|
Hansh Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
10
|
MUKERIAN
|
PB-07-002-006-001/166
(Attalgarh)
|
2607002000NRG23041120220110629
|
04/11/2022
|
Indu Bala
|
2607002WL011424
|
Indu Bala
|
00089
|
CBIN0281162
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387444225
|
|
Indu Bala
|
()
|
|
11
|
MUKERIAN
|
PB-07-002-006-001/169
(Attalgarh)
|
2607002000NRG23041120220110630
|
04/11/2022
|
Meena Kumari
|
2607002WL011424
|
Meena Kumari
|
00089
|
CBIN0281162
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387444224
|
|
Meena Kumari
|
()
|
|
12
|
MUKERIAN
|
PB-07-002-006-001/171
(Attalgarh)
|
2607002000NRG23041120220110632
|
04/11/2022
|
Urimla Devi
|
2607002WL011424
|
Urimla Devi
|
00089
|
CBIN0281162
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387444222
|
|
Urimla Devi
|
()
|
|
13
|
MUKERIAN
|
PB-07-002-006-001/234
(Attalgarh)
|
2607002000NRG23031120220109885
|
04/11/2022
|
Bhinder
|
2607002WL011346
|
Bhinder
|
00089
|
CBIN0281162
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387444223
|
|
Bhinder
|
()
|
|
14
|
MUKERIAN
|
PB-07-002-030-001/107
(CHHANGALA)
|
2607002000NRG23041120220110639
|
04/11/2022
|
Sandeep Kumar
|
2607002WL011424
|
Sandeep Kumar
|
00089
|
CBIN0281162
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387444226
|
|
Sandeep Kumar
|
()
|
|
15
|
MUKERIAN
|
PB-07-002-089-001/167
(MEHDINPUR DALEL)
|
2607002000NRG23041120220110497
|
04/11/2022
|
Shallu Manhas
|
2607002WL011409
|
Shallu Manhas
|
00089
|
CBIN0281162
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387444221
|
|
Shallu Manhas
|
()
|
|
16
|
MUKERIAN
|
PB-07-002-140-001/5
(UMARPUR)
|
2607002000NRG23041120220110715
|
04/11/2022
|
Samual
|
2607002WL011429
|
Samual
|
00089
|
CBIN0281162
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387444227
|
|
Samual
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
17
|
MUKERIAN
|
PB-07-002-006-001/120
(Attalgarh)
|
2607002000NRG23031120220109893
|
04/11/2022
|
Raj Kumari
|
2607002WL011347
|
Raj Kumari
|
00177
|
IOBA0002337
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387444230
|
|
Raj Kumari
|
()
|
|
18
|
MUKERIAN
|
PB-07-002-006-001/34
(Attalgarh)
|
2607002000NRG23031120220109902
|
04/11/2022
|
Sham lal
|
2607002WL011347
|
Sham lal
|
00177
|
IOBA0002337
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387444229
|
|
Sham lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
19
|
MUKERIAN
|
PB-07-002-001-001/2009
(Abdullapur)
|
2607002000NRG23041120220110627
|
04/11/2022
|
Akint Sharma
|
2607002WL011424
|
Akint Sharma
|
00349
|
PSIB0000395
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387444147
|
|
Akint Sharma
|
()
|
|
20
|
MUKERIAN
|
PB-07-002-006-001/111
(Attalgarh)
|
2607002000NRG23031120220109892
|
04/11/2022
|
Joginder Pal
|
2607002WL011347
|
Joginder Pal
|
00349
|
PSIB0000395
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387444238
|
|
Joginder Pal
|
()
|
|
21
|
MUKERIAN
|
PB-07-002-006-001/135
(Attalgarh)
|
2607002000NRG23031120220109896
|
04/11/2022
|
Rano
|
2607002WL011347
|
Rano
|
00349
|
PSIB0000395
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387444239
|
|
Rano
|
()
|
|
22
|
MUKERIAN
|
PB-07-002-006-001/149
(Attalgarh)
|
2607002000NRG23031120220109884
|
04/11/2022
|
Rimpy
|
2607002WL011346
|
Rimpy
|
00349
|
PSIB0000395
|
3384
|
3384
|
Rejected
|
11/11/2022
|
|
6387444149
|
Account closed
|
|
|
|
23
|
MUKERIAN
|
PB-07-002-006-001/152
(Attalgarh)
|
2607002000NRG23031120220109898
|
04/11/2022
|
Rulda Ram
|
2607002WL011347
|
Rulda Ram
|
00349
|
PSIB0000395
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387444240
|
|
Rulda Ram
|
()
|
|
24
|
MUKERIAN
|
PB-07-002-006-001/156
(Attalgarh)
|
2607002000NRG23041120220110628
|
04/11/2022
|
Upasna
|
2607002WL011424
|
Upasna
|
00349
|
PSIB0000395
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387444236
|
|
Upasna
|
()
|
|
25
|
MUKERIAN
|
PB-07-002-006-001/184
(Attalgarh)
|
2607002000NRG23031120220109900
|
04/11/2022
|
Parveen Kaur
|
2607002WL011347
|
Parveen Kaur
|
00349
|
PSIB0000395
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387444146
|
|
Parveen Kaur
|
()
|
|
26
|
MUKERIAN
|
PB-07-002-006-001/197
(Attalgarh)
|
2607002000NRG23041120220110633
|
04/11/2022
|
Surinder Devi
|
2607002WL011424
|
Surinder Devi
|
00349
|
PSIB0000395
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387444241
|
|
Surinder Devi
|
()
|
|
27
|
MUKERIAN
|
PB-07-002-006-001/244
(Attalgarh)
|
2607002000NRG23031120220109886
|
04/11/2022
|
Jeetoh Devi
|
2607002WL011346
|
Jeetoh Devi
|
00349
|
PSIB0000395
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387444234
|
|
Jeetoh Devi
|
()
|
|
28
|
MUKERIAN
|
PB-07-002-020-001/97
(BHATTIAN JATTAN)
|
2607002000NRG23031120220109738
|
04/11/2022
|
Neelam Rani
|
2607002WL011325
|
Neelam Rani
|
00349
|
PSIB0000395
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387444148
|
|
Neelam Rani
|
()
|
|
29
|
MUKERIAN
|
PB-07-002-030-001/21
(CHHANGALA)
|
2607002000NRG23031120220109717
|
04/11/2022
|
Nirmla Devi
|
2607002WL011324
|
Nirmla Devi
|
00349
|
PSIB0000395
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387444233
|
|
Nirmla Devi
|
()
|
|
30
|
MUKERIAN
|
PB-07-002-038-001/63
(DHANOA)
|
2607002000NRG23021120220109553
|
04/11/2022
|
Suraj Masih
|
2607002WL011301
|
Suraj Masih
|
00349
|
PSIB0000395
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387444150
|
|
Suraj Masih
|
()
|
|
31
|
MUKERIAN
|
PB-07-002-050-001/152
(GUJJAR KATRALA)
|
2607002000NRG23031120220109907
|
04/11/2022
|
Lalit Kumar
|
2607002WL011348
|
Lalit Kumar
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387444237
|
|
Lalit Kumar
|
()
|
|
32
|
MUKERIAN
|
PB-07-002-050-001/96
(GUJJAR KATRALA)
|
2607002000NRG23031120220109917
|
04/11/2022
|
Asha Rani
|
2607002WL011348
|
Asha Rani
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387444235
|
|
Asha Rani
|
()
|
|
33
|
MUKERIAN
|
PB-07-002-127-001/96
(SANGO KATRALA)
|
2607002000NRG23031120220109760
|
04/11/2022
|
Rajni Devi
|
2607002WL011329
|
Rajni Devi
|
00349
|
PSIB0000395
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387444190
|
|
Rajni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
34
|
MUKERIAN
|
PB-07-002-038-001/10
(DHANOA)
|
2607002000NRG23021120220109540
|
04/11/2022
|
Lakhwinder Masih
|
2607002WL011301
|
Lakhwinder Masih
|
00349
|
PSIB0021236
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387444156
|
|
Lakhwinder Masih
|
()
|
|
35
|
MUKERIAN
|
PB-07-002-038-001/109
(DHANOA)
|
2607002000NRG23021120220109541
|
04/11/2022
|
Gurnam Singh
|
2607002WL011301
|
Gurnam Singh
|
00349
|
PSIB0021236
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387444187
|
|
Gurnam Singh
|
()
|
|
36
|
MUKERIAN
|
PB-07-002-038-001/126
(DHANOA)
|
2607002000NRG23021120220109542
|
04/11/2022
|
Charanjit Kaur
|
2607002WL011301
|
Charanjit Kaur
|
00349
|
PSIB0021236
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387444152
|
|
Charanjit Kaur
|
()
|
|
37
|
MUKERIAN
|
PB-07-002-038-001/14
(DHANOA)
|
2607002000NRG23021120220109543
|
04/11/2022
|
Sharif Masih
|
2607002WL011301
|
Sharif Masih
|
00349
|
PSIB0021236
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387444189
|
|
Sharif Masih
|
()
|
|
38
|
MUKERIAN
|
PB-07-002-038-001/140
(DHANOA)
|
2607002000NRG23021120220109544
|
04/11/2022
|
PARVEEN
|
2607002WL011301
|
PARVEEN
|
00349
|
PSIB0021236
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387444151
|
|
PARVEEN
|
()
|
|
39
|
MUKERIAN
|
PB-07-002-038-001/149
(DHANOA)
|
2607002000NRG23021120220109546
|
04/11/2022
|
Tara Wati
|
2607002WL011301
|
Tara Wati
|
00349
|
PSIB0021236
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387444154
|
|
Tara Wati
|
()
|
|
40
|
MUKERIAN
|
PB-07-002-038-001/50
(DHANOA)
|
2607002000NRG23021120220109551
|
04/11/2022
|
Binder Kaur
|
2607002WL011301
|
Binder Kaur
|
00349
|
PSIB0021236
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387444155
|
|
Binder Kaur
|
()
|
|
41
|
MUKERIAN
|
PB-07-002-038-001/88
(DHANOA)
|
2607002000NRG23021120220109554
|
04/11/2022
|
surjit kaur
|
2607002WL011301
|
surjit kaur
|
00349
|
PSIB0021236
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387444153
|
|
surjit kaur
|
()
|
|
42
|
MUKERIAN
|
PB-07-002-140-001/70
(UMARPUR)
|
2607002000NRG23041120220110719
|
04/11/2022
|
Bipan Kumar
|
2607002WL011429
|
Bipan Kumar
|
00349
|
PSIB0021236
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387444188
|
|
Bipan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
43
|
MUKERIAN
|
PB-07-002-038-001/141
(DHANOA)
|
2607002000NRG23021120220109545
|
04/11/2022
|
JASVIR SINGH
|
2607002WL011301
|
JASVIR SINGH
|
00349
|
PSIB0021302
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387444157
|
|
JASVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
44
|
MUKERIAN
|
PB-07-002-014-001/28
(BASTI THKUR)
|
2607002000NRG23041120220110613
|
04/11/2022
|
Kuldeep Kumar
|
2607002WL011422
|
Kuldeep Kumar
|
00349
|
PSIB0021333
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387444165
|
|
Kuldeep Kumar
|
()
|
|
45
|
MUKERIAN
|
PB-07-002-014-001/54
(BASTI THKUR)
|
2607002000NRG23041120220110614
|
04/11/2022
|
Radha Rani
|
2607002WL011422
|
Radha Rani
|
00349
|
PSIB0021333
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387444158
|
|
Radha Rani
|
()
|
|
46
|
MUKERIAN
|
PB-07-002-019-001/213
(BHANGALA PURANA)
|
2607002000NRG23021120220109562
|
04/11/2022
|
Vishal Singh
|
2607002WL011303
|
Vishal Singh
|
00349
|
PSIB0021333
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387444164
|
|
Vishal Singh
|
()
|
|
47
|
MUKERIAN
|
PB-07-002-019-001/220
(BHANGALA PURANA)
|
2607002000NRG23021120220109563
|
04/11/2022
|
Ranjna
|
2607002WL011303
|
Ranjna
|
00349
|
PSIB0021333
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387444161
|
|
Ranjna
|
()
|
|
48
|
MUKERIAN
|
PB-07-002-019-001/223
(BHANGALA PURANA)
|
2607002000NRG23021120220109565
|
04/11/2022
|
Rani Devi
|
2607002WL011303
|
Rani Devi
|
00349
|
PSIB0021333
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387444162
|
|
Rani Devi
|
()
|
|
49
|
MUKERIAN
|
PB-07-002-019-001/79
(BHANGALA PURANA)
|
2607002000NRG23021120220109627
|
04/11/2022
|
Anju Bala
|
2607002WL011312
|
Anju Bala
|
00349
|
PSIB0021333
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387444160
|
|
Anju Bala
|
()
|
|
50
|
MUKERIAN
|
PB-07-002-019-001/92
(BHANGALA PURANA)
|
2607002000NRG23021120220109628
|
04/11/2022
|
Bimla Devi
|
2607002WL011312
|
Bimla Devi
|
00349
|
PSIB0021333
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387444163
|
|
Bimla Devi
|
()
|
|
51
|
MUKERIAN
|
PB-07-002-019-001/99
(BHANGALA PURANA)
|
2607002000NRG23021120220109631
|
04/11/2022
|
Inder Ram
|
2607002WL011312
|
Inder Ram
|
00349
|
PSIB0021333
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387444159
|
|
Inder Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
52
|
MUKERIAN
|
PB-07-002-037-001/1
(DHAL)
|
2607002000NRG23021120220109568
|
04/11/2022
|
Ramesh Lal
|
2607002WL011303
|
Ramesh Lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387444215
|
|
Ramesh Lal
|
()
|
|
53
|
MUKERIAN
|
PB-07-002-037-001/4
(DHAL)
|
2607002000NRG23021120220109571
|
04/11/2022
|
Bimla Devi
|
2607002WL011303
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387444094
|
|
Bimla Devi
|
()
|
|
54
|
MUKERIAN
|
PB-07-002-046-001/60
(GAUNSPUR)
|
2607002000NRG23031120220109746
|
04/11/2022
|
Kulwinder Singh
|
2607002WL011326
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387444110
|
|
Kulwinder Singh
|
()
|
|
55
|
MUKERIAN
|
PB-07-002-050-001/113
(GUJJAR KATRALA)
|
2607002000NRG23031120220109905
|
04/11/2022
|
Surbhi
|
2607002WL011348
|
Surbhi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387444118
|
|
Surbhi
|
()
|
|
56
|
MUKERIAN
|
PB-07-002-050-001/122
(GUJJAR KATRALA)
|
2607002000NRG23031120220109906
|
04/11/2022
|
Parmjit kaur
|
2607002WL011348
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387444117
|
|
Parmjit kaur
|
()
|
|
57
|
MUKERIAN
|
PB-07-002-050-001/154
(GUJJAR KATRALA)
|
2607002000NRG23031120220109908
|
04/11/2022
|
Bablee
|
2607002WL011348
|
Bablee
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387444115
|
|
Bablee
|
()
|
|
58
|
MUKERIAN
|
PB-07-002-050-001/157
(GUJJAR KATRALA)
|
2607002000NRG23031120220109909
|
04/11/2022
|
Sunita Devi
|
2607002WL011348
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387444113
|
|
Sunita Devi
|
()
|
|
59
|
MUKERIAN
|
PB-07-002-050-001/158
(GUJJAR KATRALA)
|
2607002000NRG23031120220109910
|
04/11/2022
|
Parveen Kumari
|
2607002WL011348
|
Parveen Kumari
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387444119
|
|
Parveen Kumari
|
()
|
|
60
|
MUKERIAN
|
PB-07-002-050-001/23
(GUJJAR KATRALA)
|
2607002000NRG23031120220109911
|
04/11/2022
|
Balvir Kaur
|
2607002WL011348
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387444112
|
|
Balvir Kaur
|
()
|
|
61
|
MUKERIAN
|
PB-07-002-050-001/66
(GUJJAR KATRALA)
|
2607002000NRG23031120220109913
|
04/11/2022
|
Surekha
|
2607002WL011348
|
Surekha
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387444116
|
|
Surekha
|
()
|
|
62
|
MUKERIAN
|
PB-07-002-050-001/89
(GUJJAR KATRALA)
|
2607002000NRG23031120220109915
|
04/11/2022
|
Sawrno Devi
|
2607002WL011348
|
Sawrno Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387444111
|
|
Sawrno Devi
|
()
|
|
63
|
MUKERIAN
|
PB-07-002-056-001/142
(HARSE MANSAR)
|
2607002000NRG23031120220109756
|
04/11/2022
|
Laxme Devi
|
2607002WL011329
|
Laxme Devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387444096
|
|
Laxme Devi
|
()
|
|
64
|
MUKERIAN
|
PB-07-002-056-001/148
(HARSE MANSAR)
|
2607002000NRG23031120220109757
|
04/11/2022
|
GOLDY KUMAR
|
2607002WL011329
|
GOLDY KUMAR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387444099
|
|
GOLDY KUMAR
|
()
|
|
65
|
MUKERIAN
|
PB-07-002-064-001/21
(JHAREIAN)
|
2607002000NRG23041120220110514
|
04/11/2022
|
Janak Raj
|
2607002WL011410
|
Janak Raj
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387444216
|
|
Janak Raj
|
()
|
|
66
|
MUKERIAN
|
PB-07-002-064-001/21
(JHAREIAN)
|
2607002000NRG23041120220110513
|
04/11/2022
|
usha devi
|
2607002WL011410
|
usha devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387444093
|
|
usha devi
|
()
|
|
67
|
MUKERIAN
|
PB-07-002-064-001/30
(JHAREIAN)
|
2607002000NRG23041120220110516
|
04/11/2022
|
AMARJIT KAUR
|
2607002WL011410
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387444095
|
|
AMARJIT KAUR
|
()
|
|
68
|
MUKERIAN
|
PB-07-002-064-001/30
(JHAREIAN)
|
2607002000NRG23041120220110515
|
04/11/2022
|
Jagdish Miter
|
2607002WL011410
|
Jagdish Miter
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387444097
|
|
Jagdish Miter
|
()
|
|
69
|
MUKERIAN
|
PB-07-002-064-001/50
(JHAREIAN)
|
2607002000NRG23041120220110517
|
04/11/2022
|
NARESH KUMARI
|
2607002WL011410
|
NARESH KUMARI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387444098
|
|
NARESH KUMARI
|
()
|
|
70
|
MUKERIAN
|
PB-07-002-064-001/68
(JHAREIAN)
|
2607002000NRG23041120220110518
|
04/11/2022
|
Kamlesh Kumari
|
2607002WL011410
|
Kamlesh Kumari
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387444092
|
|
Kamlesh Kumari
|
()
|
|
71
|
MUKERIAN
|
PB-07-002-077-001/109
(KOLIAN 258)
|
2607002000NRG23021120220109598
|
04/11/2022
|
Vidhi Chand
|
2607002WL011305
|
Vidhi Chand
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387444107
|
|
Vidhi Chand
|
()
|
|
72
|
MUKERIAN
|
PB-07-002-081-001/39
(LANGAH)
|
2607002000NRG23041120220110620
|
04/11/2022
|
Baldev Raj
|
2607002WL011423
|
Baldev Raj
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387444109
|
|
Baldev Raj
|
()
|
|
73
|
MUKERIAN
|
PB-07-002-090-001/14
(MOHDINPUR GAJJI)
|
2607002000NRG23041120220110522
|
04/11/2022
|
Jasvir kaur
|
2607002WL011411
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387444114
|
|
Jasvir kaur
|
()
|
|
74
|
MUKERIAN
|
PB-07-002-090-001/47
(MOHDINPUR GAJJI)
|
2607002000NRG23041120220110527
|
04/11/2022
|
Jarmej singh
|
2607002WL011411
|
Jarmej singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387444120
|
|
Jarmej singh
|
()
|
|
75
|
MUKERIAN
|
PB-07-002-100-001/118
(MUSAHIBPUR)
|
2607002000NRG23041120220110640
|
04/11/2022
|
Nikhil
|
2607002WL011424
|
Nikhil
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387444106
|
|
Nikhil
|
()
|
|
76
|
MUKERIAN
|
PB-07-002-121-001/103
(SADULPUR KALOTA)
|
2607002000NRG23041120220110642
|
04/11/2022
|
AKSHDEEP
|
2607002WL011424
|
AKSHDEEP
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387444102
|
|
AKSHDEEP
|
()
|
|
77
|
MUKERIAN
|
PB-07-002-121-001/105
(SADULPUR KALOTA)
|
2607002000NRG23041120220110643
|
04/11/2022
|
MOHIT
|
2607002WL011424
|
MOHIT
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387444103
|
|
MOHIT
|
()
|
|
78
|
MUKERIAN
|
PB-07-002-121-001/17
(SADULPUR KALOTA)
|
2607002000NRG23041120220110645
|
04/11/2022
|
Rakesh Kumar
|
2607002WL011424
|
Rakesh Kumar
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387444101
|
|
Rakesh Kumar
|
()
|
|
79
|
MUKERIAN
|
PB-07-002-121-001/77
(SADULPUR KALOTA)
|
2607002000NRG23021120220109560
|
04/11/2022
|
Rakesh kumar
|
2607002WL011302
|
Rakesh kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387444105
|
|
Rakesh kumar
|
()
|
|
80
|
MUKERIAN
|
PB-07-002-121-001/79
(SADULPUR KALOTA)
|
2607002000NRG23041120220110647
|
04/11/2022
|
poonam
|
2607002WL011424
|
poonam
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387444104
|
|
poonam
|
()
|
|
81
|
MUKERIAN
|
PB-07-002-121-001/98
(SADULPUR KALOTA)
|
2607002000NRG23041120220110650
|
04/11/2022
|
Ram Chand
|
2607002WL011424
|
Ram Chand
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387444100
|
|
Ram Chand
|
()
|
|
82
|
MUKERIAN
|
PB-07-002-140-001/46
(UMARPUR)
|
2607002000NRG23041120220110714
|
04/11/2022
|
Sunita
|
2607002WL011429
|
Sunita
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387444108
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96162
|
96162
|
|
|
|
|
|
|
|
|
83
|
MUKERIAN
|
PB-07-002-006-001/213
(Attalgarh)
|
2607002000NRG23041120220110635
|
04/11/2022
|
RAJNI KUMARI
|
2607002WL011424
|
RAJNI KUMARI
|
00354
|
PUNB0032900
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387444168
|
|
RAJNI KUMARI
|
()
|
|
84
|
MUKERIAN
|
PB-07-002-020-001/109
(BHATTIAN JATTAN)
|
2607002000NRG23031120220109730
|
04/11/2022
|
Veera Bali
|
2607002WL011325
|
Veera Bali
|
00354
|
PUNB0032900
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387444167
|
|
Veera Bali
|
()
|
|
85
|
MUKERIAN
|
PB-07-002-048-001/98
(GHASITPUR)
|
2607002000NRG23041120220110486
|
04/11/2022
|
Vivek
|
2607002WL011408
|
Vivek
|
00354
|
PUNB0032900
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387444170
|
|
Vivek
|
()
|
|
86
|
MUKERIAN
|
PB-07-002-077-001/91
(KOLIAN 258)
|
2607002000NRG23021120220109603
|
04/11/2022
|
SURJIT SINGH
|
2607002WL011305
|
SURJIT SINGH
|
00354
|
PUNB0032900
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387444166
|
|
SURJIT SINGH
|
()
|
|
87
|
MUKERIAN
|
PB-07-002-081-001/51
(LANGAH)
|
2607002000NRG23041120220110622
|
04/11/2022
|
Avtar Singh
|
2607002WL011423
|
Avtar Singh
|
00354
|
PUNB0032900
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387444172
|
|
Avtar Singh
|
()
|
|
88
|
MUKERIAN
|
PB-07-002-100-001/7
(MUSAHIBPUR)
|
2607002000NRG23041120220110494
|
04/11/2022
|
SURINDER KAUR
|
2607002WL011408
|
SURINDER KAUR
|
00354
|
PUNB0032900
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387444171
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
89
|
MUKERIAN
|
PB-07-002-050-001/90
(GUJJAR KATRALA)
|
2607002000NRG23031120220109916
|
04/11/2022
|
Rajat Kumar
|
2607002WL011348
|
Rajat Kumar
|
00354
|
PUNB0054710
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387444173
|
|
Rajat Kumar
|
()
|
|
90
|
MUKERIAN
|
PB-07-002-050-001/97
(GUJJAR KATRALA)
|
2607002000NRG23031120220109918
|
04/11/2022
|
Surinder Singh
|
2607002WL011348
|
Surinder Singh
|
00354
|
PUNB0054710
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387444169
|
|
Surinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
91
|
MUKERIAN
|
PB-07-002-007-001/103
(BADHUPUR)
|
2607002000NRG23041120220110611
|
04/11/2022
|
Pawan Kumar
|
2607002WL011421
|
Pawan Kumar
|
00354
|
PUNB0095800
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387444186
|
|
Pawan Kumar
|
()
|
|
92
|
MUKERIAN
|
PB-07-002-014-001/72
(BASTI THKUR)
|
2607002000NRG23041120220110615
|
04/11/2022
|
Puran Chand
|
2607002WL011422
|
Puran Chand
|
00354
|
PUNB0095800
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387444183
|
|
Puran Chand
|
()
|
|
93
|
MUKERIAN
|
PB-07-002-019-001/113
(BHANGALA PURANA)
|
2607002000NRG23021120220109616
|
04/11/2022
|
Rani Devi
|
2607002WL011312
|
Rani Devi
|
00354
|
PUNB0095800
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387444174
|
|
Rani Devi
|
()
|
|
94
|
MUKERIAN
|
PB-07-002-019-001/212
(BHANGALA PURANA)
|
2607002000NRG23031120220109904
|
04/11/2022
|
Charanjeet Singh
|
2607002WL011347
|
Charanjeet Singh
|
00354
|
PUNB0095800
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387444192
|
|
Charanjeet Singh
|
()
|
|
95
|
MUKERIAN
|
PB-07-002-019-001/222
(BHANGALA PURANA)
|
2607002000NRG23021120220109564
|
04/11/2022
|
Kanta Devi
|
2607002WL011303
|
Kanta Devi
|
00354
|
PUNB0095800
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387444175
|
|
Kanta Devi
|
()
|
|
96
|
MUKERIAN
|
PB-07-002-019-001/30
(BHANGALA PURANA)
|
2607002000NRG23021120220109620
|
04/11/2022
|
RAJNI BALA
|
2607002WL011312
|
RAJNI BALA
|
00354
|
PUNB0095800
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387444184
|
|
RAJNI BALA
|
()
|
|
97
|
MUKERIAN
|
PB-07-002-019-001/40
(BHANGALA PURANA)
|
2607002000NRG23021120220109624
|
04/11/2022
|
Sunil Kumar
|
2607002WL011312
|
Sunil Kumar
|
00354
|
PUNB0095800
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387444185
|
|
Sunil Kumar
|
()
|
|
98
|
MUKERIAN
|
PB-07-002-019-001/95
(BHANGALA PURANA)
|
2607002000NRG23021120220109629
|
04/11/2022
|
Rani Devi
|
2607002WL011312
|
Rani Devi
|
00354
|
PUNB0095800
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387444178
|
|
Rani Devi
|
()
|
|
99
|
MUKERIAN
|
PB-07-002-019-001/96
(BHANGALA PURANA)
|
2607002000NRG23021120220109630
|
04/11/2022
|
Kartaro Devi
|
2607002WL011312
|
Kartaro Devi
|
00354
|
PUNB0095800
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387444181
|
|
Kartaro Devi
|
()
|
|
100
|
MUKERIAN
|
PB-07-002-111-001/100
(PALAKI)
|
2607002000NRG23031120220109811
|
04/11/2022
|
Kashmir Kaur
|
2607002WL011339
|
Kashmir Kaur
|
00354
|
PUNB0095800
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387444177
|
|
Kashmir Kaur
|
()
|
|
101
|
MUKERIAN
|
PB-07-002-111-001/78
(PALAKI)
|
2607002000NRG23031120220109813
|
04/11/2022
|
Teju Ram
|
2607002WL011339
|
Teju Ram
|
00354
|
PUNB0095800
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387444182
|
|
Teju Ram
|
()
|
|
102
|
MUKERIAN
|
PB-07-002-111-001/89
(PALAKI)
|
2607002000NRG23031120220109815
|
04/11/2022
|
Gurpal Singh
|
2607002WL011339
|
Gurpal Singh
|
00354
|
PUNB0095800
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387444176
|
|
Gurpal Singh
|
()
|
|
103
|
MUKERIAN
|
PB-07-002-111-001/90
(PALAKI)
|
2607002000NRG23031120220109816
|
04/11/2022
|
Raksha Devi
|
2607002WL011339
|
Raksha Devi
|
00354
|
PUNB0095800
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387444180
|
|
Raksha Devi
|
()
|
|
104
|
MUKERIAN
|
PB-07-002-111-001/98
(PALAKI)
|
2607002000NRG23031120220109817
|
04/11/2022
|
Narinder Kaur
|
2607002WL011339
|
Narinder Kaur
|
00354
|
PUNB0095800
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387444179
|
|
Narinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
105
|
MUKERIAN
|
PB-07-002-019-001/118
(BHANGALA PURANA)
|
2607002000NRG23021120220109617
|
04/11/2022
|
Kanta Devi
|
2607002WL011312
|
Kanta Devi
|
00354
|
PUNB0176610
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387444194
|
|
Kanta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
106
|
MUKERIAN
|
PB-07-002-030-001/98
(CHHANGALA)
|
2607002000NRG23031120220109727
|
04/11/2022
|
parmla devi
|
2607002WL011324
|
parmla devi
|
00354
|
PUNB0266700
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387444197
|
|
parmla devi
|
()
|
|
107
|
MUKERIAN
|
PB-07-002-081-001/21
(LANGAH)
|
2607002000NRG23041120220110617
|
04/11/2022
|
Santosh Kumari
|
2607002WL011423
|
Santosh Kumari
|
00354
|
PUNB0266700
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387444196
|
|
Santosh Kumari
|
()
|
|
108
|
MUKERIAN
|
PB-07-002-081-001/31
(LANGAH)
|
2607002000NRG23041120220110619
|
04/11/2022
|
Neelam Kumari
|
2607002WL011423
|
Neelam Kumari
|
00354
|
PUNB0266700
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387444193
|
|
Neelam Kumari
|
()
|
|
109
|
MUKERIAN
|
PB-07-002-081-001/47
(LANGAH)
|
2607002000NRG23041120220110621
|
04/11/2022
|
Surinder Kaur
|
2607002WL011423
|
Surinder Kaur
|
00354
|
PUNB0266700
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387444198
|
|
Surinder Kaur
|
()
|
|
110
|
MUKERIAN
|
PB-07-002-081-001/53
(LANGAH)
|
2607002000NRG23041120220110623
|
04/11/2022
|
Raj Rani
|
2607002WL011423
|
Raj Rani
|
00354
|
PUNB0266700
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387444199
|
|
Raj Rani
|
()
|
|
111
|
MUKERIAN
|
PB-07-002-140-001/66
(UMARPUR)
|
2607002000NRG23041120220110718
|
04/11/2022
|
Parveen
|
2607002WL011429
|
Parveen
|
00354
|
PUNB0266700
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387444200
|
|
Parveen
|
()
|
|
112
|
MUKERIAN
|
PB-07-002-140-001/73
(UMARPUR)
|
2607002000NRG23041120220110720
|
04/11/2022
|
Vijay Kumar
|
2607002WL011429
|
Vijay Kumar
|
00354
|
PUNB0266700
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387444195
|
|
Vijay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
113
|
MUKERIAN
|
PB-07-002-024-001/312
(BUDHABAR)
|
2607002000NRG23031120220109762
|
04/11/2022
|
Parmita Devi
|
2607002WL011330
|
Parmita Devi
|
00354
|
PUNB0342200
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387444203
|
|
Parmita Devi
|
()
|
|
114
|
MUKERIAN
|
PB-07-002-024-001/317
(BUDHABAR)
|
2607002000NRG23031120220109763
|
04/11/2022
|
Rajni Devi
|
2607002WL011330
|
Rajni Devi
|
00354
|
PUNB0342200
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387444204
|
|
Rajni Devi
|
()
|
|
115
|
MUKERIAN
|
PB-07-002-024-001/346
(BUDHABAR)
|
2607002000NRG23031120220109764
|
04/11/2022
|
Julmo Devi
|
2607002WL011330
|
Julmo Devi
|
00354
|
PUNB0342200
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387444202
|
|
Julmo Devi
|
()
|
|
116
|
MUKERIAN
|
PB-07-002-024-001/359
(BUDHABAR)
|
2607002000NRG23031120220109765
|
04/11/2022
|
Nisha Devi
|
2607002WL011330
|
Nisha Devi
|
00354
|
PUNB0342200
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387444201
|
|
Nisha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
117
|
MUKERIAN
|
PB-07-002-006-001/225
(Attalgarh)
|
2607002000NRG23031120220109901
|
04/11/2022
|
JASWINDER KAUR
|
2607002WL011347
|
JASWINDER KAUR
|
00354
|
PUNB0343400
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387444208
|
|
JASWINDER KAUR
|
()
|
|
118
|
MUKERIAN
|
PB-07-002-020-001/21
(BHATTIAN JATTAN)
|
2607002000NRG23031120220109733
|
04/11/2022
|
Rimpal Kumari
|
2607002WL011325
|
Rimpal Kumari
|
00354
|
PUNB0343400
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387444209
|
|
Rimpal Kumari
|
()
|
|
119
|
MUKERIAN
|
PB-07-002-048-001/15
(GHASITPUR)
|
2607002000NRG23041120220110481
|
04/11/2022
|
Bvita Devi
|
2607002WL011408
|
Bvita Devi
|
00354
|
PUNB0343400
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387444207
|
|
Bvita Devi
|
()
|
|
120
|
MUKERIAN
|
PB-07-002-100-001/32
(MUSAHIBPUR)
|
2607002000NRG23041120220110490
|
04/11/2022
|
Sunita Devi
|
2607002WL011408
|
Sunita Devi
|
00354
|
PUNB0343400
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387444205
|
|
Sunita Devi
|
()
|
|
121
|
MUKERIAN
|
PB-07-002-132-001/120
(TAGAR KALAN)
|
2607002000NRG23041120220110651
|
04/11/2022
|
GAGANDEEP SINGH TOOR
|
2607002WL011424
|
GAGANDEEP SINGH TOOR
|
00354
|
PUNB0343400
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387444206
|
|
GAGANDEEP SINGH TOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
122
|
MUKERIAN
|
PB-07-002-046-001/14
(GAUNSPUR)
|
2607002000NRG23031120220109741
|
04/11/2022
|
Kuldeep Singh
|
2607002WL011326
|
Kuldeep Singh
|
00354
|
PUNB0344000
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387444210
|
|
Kuldeep Singh
|
()
|
|
123
|
MUKERIAN
|
PB-07-002-046-001/41
(GAUNSPUR)
|
2607002000NRG23031120220109743
|
04/11/2022
|
Parminder Singh
|
2607002WL011326
|
Parminder Singh
|
00354
|
PUNB0344000
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387444211
|
|
Parminder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
124
|
MUKERIAN
|
PB-07-002-006-001/165
(Attalgarh)
|
2607002000NRG23031120220109754
|
04/11/2022
|
Ajay Kumar
|
2607002WL011329
|
Ajay Kumar
|
00354
|
PUNB0416300
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387444214
|
|
Ajay Kumar
|
()
|
|
125
|
MUKERIAN
|
PB-07-002-006-001/165
(Attalgarh)
|
2607002000NRG23031120220109753
|
04/11/2022
|
Ramesh Kumar
|
2607002WL011329
|
Ramesh Kumar
|
00354
|
PUNB0416300
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387444212
|
|
Ramesh Kumar
|
()
|
|
126
|
MUKERIAN
|
PB-07-002-006-001/171
(Attalgarh)
|
2607002000NRG23041120220110631
|
04/11/2022
|
Balwinder Singh
|
2607002WL011424
|
Balwinder Singh
|
00354
|
PUNB0416300
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387444213
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
127
|
MUKERIAN
|
PB-07-002-121-001/118
(SADULPUR KALOTA)
|
2607002000NRG23041120220110644
|
04/11/2022
|
Ankush Manhas
|
2607002WL011424
|
Ankush Manhas
|
00415
|
SBIN0001545
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387444122
|
|
MR ANKUSH MANHAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
128
|
MUKERIAN
|
PB-07-002-140-001/9
(UMARPUR)
|
2607002000NRG23041120220110721
|
04/11/2022
|
Joginder Lal
|
2607002WL011429
|
Joginder Lal
|
00415
|
SBIN0007508
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387444123
|
|
MR JOGINDER LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
129
|
MUKERIAN
|
PB-07-002-006-001/109
(Attalgarh)
|
2607002000NRG23031120220109891
|
04/11/2022
|
Ajub Masih
|
2607002WL011347
|
Ajub Masih
|
00415
|
SBIN0050630
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387444128
|
|
MR AJUB MASIH
|
()
|
|
130
|
MUKERIAN
|
PB-07-002-006-001/128
(Attalgarh)
|
2607002000NRG23031120220109895
|
04/11/2022
|
YOG RAJ
|
2607002WL011347
|
YOG RAJ
|
00415
|
SBIN0050630
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387444127
|
|
MR JOG RAJ SO SH BIHARI LAL
|
()
|
|
131
|
MUKERIAN
|
PB-07-002-006-001/40
(Attalgarh)
|
2607002000NRG23031120220109887
|
04/11/2022
|
Asha Rani
|
2607002WL011346
|
Asha Rani
|
00415
|
SBIN0050630
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387444126
|
|
MRS ASHA RANI
|
()
|
|
132
|
MUKERIAN
|
PB-07-002-121-001/102
(SADULPUR KALOTA)
|
2607002000NRG23041120220110641
|
04/11/2022
|
gourav manhas
|
2607002WL011424
|
gourav manhas
|
00415
|
SBIN0050630
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387444125
|
|
MR GOURAV MANHAS
|
()
|
|
133
|
MUKERIAN
|
PB-07-002-121-001/96
(SADULPUR KALOTA)
|
2607002000NRG23041120220110648
|
04/11/2022
|
MANOJ KUMAR
|
2607002WL011424
|
MANOJ KUMAR
|
00415
|
SBIN0050630
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387444121
|
|
MR MANOJ KUMAR
|
()
|
|
134
|
MUKERIAN
|
PB-07-002-127-001/161
(SANGO KATRALA)
|
2607002000NRG23031120220109758
|
04/11/2022
|
Puneet Kumar
|
2607002WL011329
|
Puneet Kumar
|
00415
|
SBIN0050630
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387444124
|
|
MR PUNEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
135
|
MUKERIAN
|
PB-07-002-020-001/102
(BHATTIAN JATTAN)
|
2607002000NRG23031120220109728
|
04/11/2022
|
Mandeep
|
2607002WL011325
|
Mandeep
|
00462
|
UCBA0002161
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387444144
|
|
MANDEEP WO RAVINDER MASIH
|
()
|
|
136
|
MUKERIAN
|
PB-07-002-020-001/104
(BHATTIAN JATTAN)
|
2607002000NRG23031120220109729
|
04/11/2022
|
Ramna
|
2607002WL011325
|
Ramna
|
00462
|
UCBA0002161
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387444143
|
|
RAMNA WO RAMAN
|
()
|
|
137
|
MUKERIAN
|
PB-07-002-030-001/105
(CHHANGALA)
|
2607002000NRG23041120220110637
|
04/11/2022
|
Sukhdev Singh
|
2607002WL011424
|
Sukhdev Singh
|
00462
|
UCBA0002161
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387444138
|
|
SUKHDEV SINGH
|
()
|
|
138
|
MUKERIAN
|
PB-07-002-030-001/106
(CHHANGALA)
|
2607002000NRG23041120220110638
|
04/11/2022
|
Deepak Singh
|
2607002WL011424
|
Deepak Singh
|
00462
|
UCBA0002161
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387444139
|
|
DEEPAK SINGH SO MEJAR SINGH
|
()
|
|
139
|
MUKERIAN
|
PB-07-002-030-001/40-A
(CHHANGALA)
|
2607002000NRG23031120220109721
|
04/11/2022
|
Gurmail Singh
|
2607002WL011324
|
Gurmail Singh
|
00462
|
UCBA0002161
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387444142
|
|
GURMAL SINGH
|
()
|
|
140
|
MUKERIAN
|
PB-07-002-030-001/71
(CHHANGALA)
|
2607002000NRG23031120220109725
|
04/11/2022
|
Asha Rani
|
2607002WL011324
|
Asha Rani
|
00462
|
UCBA0002161
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387444141
|
|
ASHA RANI W/O NIRMAL SINGH
|
()
|
|
141
|
MUKERIAN
|
PB-07-002-030-001/94
(CHHANGALA)
|
2607002000NRG23031120220109726
|
04/11/2022
|
Raj Kumari
|
2607002WL011324
|
Raj Kumari
|
00462
|
UCBA0002161
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387444140
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
142
|
MUKERIAN
|
PB-07-002-001-001/10
(Abdullapur)
|
2607002000NRG23041120220110626
|
04/11/2022
|
Shrishta Rani
|
2607002WL011424
|
Shrishta Rani
|
00468
|
UBIN0567515
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387444133
|
|
Shrishta Rani
|
()
|
|
143
|
MUKERIAN
|
PB-07-002-089-001/96
(MEHDINPUR DALEL)
|
2607002000NRG23041120220110504
|
04/11/2022
|
Parveen Kaur
|
2607002WL011409
|
Parveen Kaur
|
00468
|
UBIN0567515
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387444129
|
|
Parveen Kaur
|
()
|
|
144
|
MUKERIAN
|
PB-07-002-150-001/16
(Bhojpur)
|
2607002000NRG23041120220110505
|
04/11/2022
|
Soma Devi
|
2607002WL011409
|
Soma Devi
|
00468
|
UBIN0567515
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387444135
|
|
Soma Devi
|
()
|
|
145
|
MUKERIAN
|
PB-07-002-150-001/33
(Bhojpur)
|
2607002000NRG23041120220110508
|
04/11/2022
|
NIRMALA DEVI
|
2607002WL011409
|
NIRMALA DEVI
|
00468
|
UBIN0567515
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387444132
|
|
NIRMALA DEVI
|
()
|
|
146
|
MUKERIAN
|
PB-07-002-150-001/4
(Bhojpur)
|
2607002000NRG23041120220110510
|
04/11/2022
|
Bakhshish Chand
|
2607002WL011409
|
Bakhshish Chand
|
00468
|
UBIN0567515
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387444131
|
|
Bakhshish Chand
|
()
|
|
147
|
MUKERIAN
|
PB-07-002-150-001/47
(Bhojpur)
|
2607002000NRG23041120220110511
|
04/11/2022
|
Reshmo Devi
|
2607002WL011409
|
Reshmo Devi
|
00468
|
UBIN0567515
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387444134
|
|
Reshmo Devi
|
()
|
|
148
|
MUKERIAN
|
PB-07-002-150-001/6
(Bhojpur)
|
2607002000NRG23041120220110512
|
04/11/2022
|
Mukhtiar Singh
|
2607002WL011409
|
Mukhtiar Singh
|
00468
|
UBIN0567515
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387444130
|
|
Mukhtiar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
149
|
MUKERIAN
|
PB-07-002-046-001/10
(GAUNSPUR)
|
2607002000NRG23031120220109739
|
04/11/2022
|
Baldev Kaur
|
2607002WL011326
|
Baldev Kaur
|
00468
|
UBIN0575402
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387444136
|
|
Baldev Kaur
|
()
|
|
150
|
MUKERIAN
|
PB-07-002-046-001/59
(GAUNSPUR)
|
2607002000NRG23031120220109745
|
04/11/2022
|
Harwinder Kaur
|
2607002WL011326
|
Harwinder Kaur
|
00468
|
UBIN0575402
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387444137
|
|
Harwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459096
|
459096
|
|
|
|
|
|
|
|