|
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
|
VERKA-5
|
PB-02-005-104-001/13
(Naushehra Khurd)
|
2602005000NRG23020920220076013
|
06/09/2022
|
Sukha Singh
|
2602005WL006959
|
Sukha Singh
|
00045
|
BARB0MAJAMR
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641789054
|
|
Sukha Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
VERKA-5
|
PB-02-003-010-001/127
(BUTT)
|
2602003000NRG23050920220079476
|
06/09/2022
|
Rajwinder Kaur
|
2602003WL007258
|
Rajwinder Kaur
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641789042
|
|
Rajwinder Kaur
|
()
|
|
3
|
VERKA-5
|
PB-02-003-010-001/130
(BUTT)
|
2602003000NRG23050920220079477
|
06/09/2022
|
Harpreet Kaur
|
2602003WL007258
|
Harpreet Kaur
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641789041
|
|
Harpreet Kaur
|
()
|
|
4
|
VERKA-5
|
PB-02-003-010-001/132
(BUTT)
|
2602003000NRG23050920220079478
|
06/09/2022
|
Balwinder Kaur
|
2602003WL007258
|
Balwinder Kaur
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641789047
|
|
Balwinder Kaur
|
()
|
|
5
|
VERKA-5
|
PB-02-003-010-001/145
(BUTT)
|
2602003000NRG23050920220079480
|
06/09/2022
|
Amandeep Kaur
|
2602003WL007258
|
Amandeep Kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641789040
|
|
Amandeep Kaur
|
()
|
|
6
|
VERKA-5
|
PB-02-003-010-001/154
(BUTT)
|
2602003000NRG23050920220079481
|
06/09/2022
|
Hardeep Kaur
|
2602003WL007258
|
Hardeep Kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641789045
|
|
Hardeep Kaur
|
()
|
|
7
|
VERKA-5
|
PB-02-003-010-001/157
(BUTT)
|
2602003000NRG23050920220079482
|
06/09/2022
|
Raj Kaur
|
2602003WL007258
|
Raj Kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641789044
|
|
Raj Kaur
|
()
|
|
8
|
VERKA-5
|
PB-02-003-010-001/1590
(BUTT)
|
2602003000NRG23050920220079483
|
06/09/2022
|
paramjit kaur
|
2602003WL007258
|
paramjit kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641789046
|
|
paramjit kaur
|
()
|
|
9
|
VERKA-5
|
PB-02-003-010-001/1593
(BUTT)
|
2602003000NRG23050920220079484
|
06/09/2022
|
sharanjit kaur
|
2602003WL007258
|
sharanjit kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641789058
|
|
sharanjit kaur
|
()
|
|
10
|
VERKA-5
|
PB-02-003-010-001/4
(BUTT)
|
2602003000NRG23060920220079771
|
06/09/2022
|
Sarabjit Kaur
|
2602003WL007292
|
Sarabjit Kaur
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641789059
|
|
Sarabjit Kaur
|
()
|
|
11
|
VERKA-5
|
PB-02-003-010-001/44
(BUTT)
|
2602003000NRG23060920220079772
|
06/09/2022
|
Paramjit Kaur
|
2602003WL007292
|
Paramjit Kaur
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641789057
|
|
Paramjit Kaur
|
()
|
|
12
|
VERKA-5
|
PB-02-003-010-001/69
(BUTT)
|
2602003000NRG23060920220079775
|
06/09/2022
|
BALWINDER KAUR
|
2602003WL007292
|
BALWINDER KAUR
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641789048
|
|
BALWINDER KAUR
|
()
|
|
13
|
VERKA-5
|
PB-02-003-010-001/79
(BUTT)
|
2602003000NRG23060920220079777
|
06/09/2022
|
RANJIT SINGH
|
2602003WL007292
|
RANJIT SINGH
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641789043
|
|
RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
14
|
VERKA-5
|
PB-02-005-048-001/167
(KAMBOO)
|
2602005000NRG23060920220079815
|
06/09/2022
|
Sohan Singh
|
2602005WL007295
|
Sohan Singh
|
00078
|
CNRB0002115
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641789039
|
|
Sohan Singh
|
()
|
|
15
|
VERKA-5
|
PB-02-005-048-001/65
(KAMBOO)
|
2602005000NRG23060920220079822
|
06/09/2022
|
sultan singh
|
2602005WL007295
|
sultan singh
|
00078
|
CNRB0002115
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641789060
|
|
sultan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
16
|
VERKA-5
|
PB-02-005-104-001/56
(Naushehra Khurd)
|
2602005000NRG23020920220076015
|
06/09/2022
|
Raj Kaur
|
2602005WL006959
|
Raj Kaur
|
00078
|
CNRB0018101
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641789037
|
|
Raj Kaur
|
()
|
|
17
|
VERKA-5
|
PB-02-005-104-001/73
(Naushehra Khurd)
|
2602005000NRG23020920220076017
|
06/09/2022
|
pargat singh
|
2602005WL006959
|
pargat singh
|
00078
|
CNRB0018101
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641789038
|
|
pargat singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
18
|
VERKA-5
|
PB-02-005-048-001/114
(KAMBOO)
|
2602005000NRG23060920220079809
|
06/09/2022
|
Balwinder Kaur
|
2602005WL007295
|
Balwinder Kaur
|
00089
|
CBIN0282191
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641789050
|
|
Balwinder Kaur
|
()
|
|
19
|
VERKA-5
|
PB-02-005-048-001/124
(KAMBOO)
|
2602005000NRG23060920220079810
|
06/09/2022
|
Puran Singh
|
2602005WL007295
|
Puran Singh
|
00089
|
CBIN0282191
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641789049
|
|
Puran Singh
|
()
|
|
20
|
VERKA-5
|
PB-02-005-048-001/187
(KAMBOO)
|
2602005000NRG23060920220079818
|
06/09/2022
|
Kashmir kaur
|
2602005WL007295
|
Kashmir kaur
|
00089
|
CBIN0282191
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641789055
|
|
Kashmir kaur
|
()
|
|
21
|
VERKA-5
|
PB-02-005-058-001/130
(KOTLA DAL SINGH)
|
2602005000NRG23050920220079513
|
06/09/2022
|
daljeet kaur
|
2602005WL007265
|
daljeet kaur
|
00089
|
CBIN0282191
|
1974
|
1974
|
Rejected
|
12/09/2022
|
|
4641789056
|
Account closed
|
|
|
|
22
|
VERKA-5
|
PB-02-005-096-001/58
(HEIR COLONY)
|
2602005000NRG23060920220079898
|
06/09/2022
|
Ranjit kaur
|
2602005WL007306
|
Ranjit kaur
|
00089
|
CBIN0282191
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641789053
|
|
Ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
23
|
VERKA-5
|
PB-02-003-033-001/166
(JHEETA KHURD)
|
2602003000NRG23050920220079495
|
06/09/2022
|
Pinder
|
2602003WL007259
|
Pinder
|
00152
|
HDFC0002317
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641789061
|
|
Pinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
24
|
VERKA-5
|
PB-02-003-033-001/148
(JHEETA KHURD)
|
2602003000NRG23050920220079487
|
06/09/2022
|
jashan
|
2602003WL007259
|
jashan
|
00152
|
HDFC0003320
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641789062
|
|
jashan
|
()
|
|
25
|
VERKA-5
|
PB-02-003-044-001/314
(MANAWALA KHURD)
|
2602003000NRG23060920220079825
|
06/09/2022
|
kanwaljit kaur
|
2602003WL007296
|
kanwaljit kaur
|
00152
|
HDFC0003320
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641789036
|
|
kanwaljit kaur
|
()
|
|
26
|
VERKA-5
|
PB-02-003-044-001/328
(MANAWALA KHURD)
|
2602003000NRG23060920220079829
|
06/09/2022
|
Sukhwant Singh
|
2602003WL007296
|
Sukhwant Singh
|
00152
|
HDFC0003320
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641789035
|
|
Sukhwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
27
|
VERKA-5
|
PB-02-005-103-001/1
(Chand Avenue Sector - 2)
|
2602005000NRG23010920220075337
|
06/09/2022
|
Jagat bahadur
|
2602005WL006888
|
Jagat bahadur
|
00152
|
HDFC0003392
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641789034
|
|
Jagat bahadur
|
()
|
|
28
|
VERKA-5
|
PB-02-005-103-001/2
(Chand Avenue Sector - 2)
|
2602005000NRG23010920220075338
|
06/09/2022
|
SHAMBU SAHN
|
2602005WL006888
|
SHAMBU SAHN
|
00152
|
HDFC0003392
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641789033
|
|
SHAMBU SAHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
29
|
VERKA-5
|
PB-02-005-063-001/472
(LOHERKA KALAN)
|
2602005000NRG23020920220075946
|
06/09/2022
|
Hirdaepal singh
|
2602005WL006946
|
Hirdaepal singh
|
00165
|
IBKL0000072
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641789032
|
|
Hirdaepal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
30
|
VERKA-5
|
PB-02-003-033-001/156
(JHEETA KHURD)
|
2602003000NRG23050920220079491
|
06/09/2022
|
prabhjit kaur
|
2602003WL007259
|
prabhjit kaur
|
00177
|
IOBA0002440
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641789063
|
|
prabhjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
31
|
VERKA-5
|
PB-02-005-096-001/72
(HEIR COLONY)
|
2602005000NRG23060920220079900
|
06/09/2022
|
harpreet singh
|
2602005WL007306
|
harpreet singh
|
00349
|
PSIB0000529
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641789064
|
|
harpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
32
|
VERKA-5
|
PB-02-005-072-001/17
(MULECHAK)
|
2602005000NRG23050920220079514
|
06/09/2022
|
joga singh
|
2602005WL007266
|
joga singh
|
00349
|
PSIB0000597
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641789066
|
|
joga singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
33
|
VERKA-5
|
PB-02-005-104-001/12
(Naushehra Khurd)
|
2602005000NRG23020920220076012
|
06/09/2022
|
bhuto
|
2602005WL006959
|
bhuto
|
00349
|
PSIB0000662
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641789027
|
|
bhuto
|
()
|
|
34
|
VERKA-5
|
PB-02-005-104-001/52
(Naushehra Khurd)
|
2602005000NRG23020920220076014
|
06/09/2022
|
Charan kaur
|
2602005WL006959
|
Charan kaur
|
00349
|
PSIB0000662
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641789030
|
|
Charan kaur
|
()
|
|
35
|
VERKA-5
|
PB-02-005-104-001/57
(Naushehra Khurd)
|
2602005000NRG23020920220076016
|
06/09/2022
|
kashmir kaur
|
2602005WL006959
|
kashmir kaur
|
00349
|
PSIB0000662
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641789029
|
|
kashmir kaur
|
()
|
|
36
|
VERKA-5
|
PB-02-005-104-001/74
(Naushehra Khurd)
|
2602005000NRG23020920220076018
|
06/09/2022
|
sawinder singh
|
2602005WL006959
|
sawinder singh
|
00349
|
PSIB0000662
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641789067
|
|
sawinder singh
|
()
|
|
37
|
VERKA-5
|
PB-02-005-104-001/75
(Naushehra Khurd)
|
2602005000NRG23020920220076019
|
06/09/2022
|
lakha singh
|
2602005WL006959
|
lakha singh
|
00349
|
PSIB0000662
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641789031
|
|
lakha singh
|
()
|
|
38
|
VERKA-5
|
PB-02-005-104-001/76
(Naushehra Khurd)
|
2602005000NRG23020920220076020
|
06/09/2022
|
pooja
|
2602005WL006959
|
pooja
|
00349
|
PSIB0000662
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641789028
|
|
pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
39
|
VERKA-5
|
PB-02-005-063-001/486
(LOHERKA KALAN)
|
2602005000NRG23020920220075945
|
06/09/2022
|
Jaswinder singh
|
2602005WL006945
|
Jaswinder singh
|
00349
|
PSIB0021002
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641789026
|
|
Jaswinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
40
|
VERKA-5
|
PB-02-003-033-001/113
(JHEETA KHURD)
|
2602003000NRG23050920220079486
|
06/09/2022
|
Parveen Singh
|
2602003WL007259
|
Parveen Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641789082
|
|
Parveen Singh
|
()
|
|
41
|
VERKA-5
|
PB-02-003-033-001/15
(JHEETA KHURD)
|
2602003000NRG23050920220079488
|
06/09/2022
|
dara singh
|
2602003WL007259
|
dara singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641789089
|
|
dara singh
|
()
|
|
42
|
VERKA-5
|
PB-02-003-033-001/164
(JHEETA KHURD)
|
2602003000NRG23050920220079493
|
06/09/2022
|
pinda
|
2602003WL007259
|
pinda
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641789085
|
|
pinda
|
()
|
|
43
|
VERKA-5
|
PB-02-003-043-001/346
(MANAWALA KALAN)
|
2602003000NRG23020920220075986
|
06/09/2022
|
jaipal singh
|
2602003WL006953
|
jaipal singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641788961
|
|
jaipal singh
|
()
|
|
44
|
VERKA-5
|
PB-02-003-043-001/346
(MANAWALA KALAN)
|
2602003000NRG23020920220075985
|
06/09/2022
|
jaswinder kaur
|
2602003WL006953
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641788957
|
|
jaswinder kaur
|
()
|
|
45
|
VERKA-5
|
PB-02-003-043-001/353
(MANAWALA KALAN)
|
2602003000NRG23020920220075984
|
06/09/2022
|
Sema Kaur
|
2602003WL006952
|
Sema Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641788964
|
|
Sema Kaur
|
()
|
|
46
|
VERKA-5
|
PB-02-003-043-001/90
(MANAWALA KALAN)
|
2602003000NRG23020920220075982
|
06/09/2022
|
gurmeet kaur
|
2602003WL006951
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641788963
|
|
gurmeet kaur
|
()
|
|
47
|
VERKA-5
|
PB-02-003-043-001/90
(MANAWALA KALAN)
|
2602003000NRG23020920220075981
|
06/09/2022
|
tarsem singh
|
2602003WL006951
|
tarsem singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641788962
|
|
tarsem singh
|
()
|
|
48
|
VERKA-5
|
PB-02-003-044-001/22
(MANAWALA KHURD)
|
2602003000NRG23060920220079823
|
06/09/2022
|
PARAMJIT KAUR
|
2602003WL007296
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641789017
|
|
PARAMJIT KAUR
|
()
|
|
49
|
VERKA-5
|
PB-02-003-044-001/313
(MANAWALA KHURD)
|
2602003000NRG23060920220079824
|
06/09/2022
|
Sawinder kaur
|
2602003WL007296
|
Sawinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641789087
|
|
Sawinder kaur
|
()
|
|
50
|
VERKA-5
|
PB-02-003-044-001/325
(MANAWALA KHURD)
|
2602003000NRG23060920220079826
|
06/09/2022
|
jasbeer kaur
|
2602003WL007296
|
jasbeer kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641789018
|
|
jasbeer kaur
|
()
|
|
51
|
VERKA-5
|
PB-02-003-044-001/326
(MANAWALA KHURD)
|
2602003000NRG23060920220079827
|
06/09/2022
|
Rossy
|
2602003WL007296
|
Rossy
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641789083
|
|
Rossy
|
()
|
|
52
|
VERKA-5
|
PB-02-003-044-001/327
(MANAWALA KHURD)
|
2602003000NRG23060920220079828
|
06/09/2022
|
Sukhwinder kaur
|
2602003WL007296
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641789081
|
|
Sukhwinder kaur
|
()
|
|
53
|
VERKA-5
|
PB-02-003-044-001/332
(MANAWALA KHURD)
|
2602003000NRG23060920220079832
|
06/09/2022
|
Dalbir Kaur
|
2602003WL007296
|
Dalbir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641789086
|
|
Dalbir Kaur
|
()
|
|
54
|
VERKA-5
|
PB-02-003-044-001/333
(MANAWALA KHURD)
|
2602003000NRG23060920220079833
|
06/09/2022
|
kulwinder kaur
|
2602003WL007296
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641788959
|
|
kulwinder kaur
|
()
|
|
55
|
VERKA-5
|
PB-02-003-044-001/38
(MANAWALA KHURD)
|
2602003000NRG23060920220079834
|
06/09/2022
|
narinder kaur
|
2602003WL007296
|
narinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641789016
|
|
narinder kaur
|
()
|
|
56
|
VERKA-5
|
PB-02-003-044-001/4
(MANAWALA KHURD)
|
2602003000NRG23060920220079835
|
06/09/2022
|
KULWINDER KAUR
|
2602003WL007296
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641789088
|
|
KULWINDER KAUR
|
()
|
|
57
|
VERKA-5
|
PB-02-003-066-001/147
(RAMPURA)
|
2602003000NRG23050920220079508
|
06/09/2022
|
GURMEET KAUR
|
2602003WL007263
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641789019
|
|
GURMEET KAUR
|
()
|
|
58
|
VERKA-5
|
PB-02-005-044-001/316
(MANAWALA KHURD)
|
2602003000NRG23060920220079836
|
06/09/2022
|
parmjit kaur
|
2602003WL007296
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641789084
|
|
parmjit kaur
|
()
|
|
59
|
VERKA-5
|
PB-02-005-044-001/319
(MANAWALA KHURD)
|
2602003000NRG23060920220079838
|
06/09/2022
|
Simranjit kaur
|
2602003WL007296
|
Simranjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641788965
|
|
Simranjit kaur
|
()
|
|
60
|
VERKA-5
|
PB-02-005-048-001/164
(KAMBOO)
|
2602005000NRG23060920220079814
|
06/09/2022
|
Balkar Singh
|
2602005WL007295
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641789021
|
|
Balkar Singh
|
()
|
|
61
|
VERKA-5
|
PB-02-005-048-001/28
(KAMBOO)
|
2602005000NRG23060920220079821
|
06/09/2022
|
giyan kaur
|
2602005WL007295
|
giyan kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641789077
|
|
giyan kaur
|
()
|
|
62
|
VERKA-5
|
PB-02-005-066-001/103
(MANAKIANA)
|
2602005000NRG23020920220076005
|
06/09/2022
|
rahuldeep singh
|
2602005WL006958
|
rahuldeep singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641789079
|
|
rahuldeep singh
|
()
|
|
63
|
VERKA-5
|
PB-02-005-066-001/104
(MANAKIANA)
|
2602005000NRG23020920220076006
|
06/09/2022
|
Paramjit kaur
|
2602005WL006958
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
12/09/2022
|
|
4641789080
|
No Such Account
|
|
|
|
64
|
VERKA-5
|
PB-02-005-066-001/71
(MANAKIANA)
|
2602005000NRG23020920220076009
|
06/09/2022
|
Lovepreet Singh
|
2602005WL006958
|
Lovepreet Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641789020
|
|
Lovepreet Singh
|
()
|
|
65
|
VERKA-5
|
PB-02-005-066-001/84
(MANAKIANA)
|
2602005000NRG23020920220076011
|
06/09/2022
|
baljinder kaur
|
2602005WL006958
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641789078
|
|
baljinder kaur
|
()
|
|
66
|
VERKA-5
|
PB-02-005-097-001/139
(Madan Lal Dheengra)
|
2602005000NRG23060920220079851
|
06/09/2022
|
balwinder kaur
|
2602005WL007299
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641788967
|
|
balwinder kaur
|
()
|
|
67
|
VERKA-5
|
PB-02-005-097-001/140
(Madan Lal Dheengra)
|
2602005000NRG23060920220079852
|
06/09/2022
|
sunny
|
2602005WL007299
|
sunny
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641788968
|
|
sunny
|
()
|
|
68
|
VERKA-5
|
PB-02-005-097-001/143
(Madan Lal Dheengra)
|
2602005000NRG23060920220079855
|
06/09/2022
|
sukhdev singh
|
2602005WL007299
|
sukhdev singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641788966
|
|
sukhdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52170
|
52170
|
|
|
|
|
|
|
|
|
69
|
VERKA-5
|
PB-02-003-047-001/83
(MEHNIYA KOHARAN)
|
2602005000NRG23020920220075922
|
06/09/2022
|
gurmit kaur
|
2602005WL006941
|
gurmit kaur
|
00354
|
PUNB0074000
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641789025
|
|
gurmit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
70
|
VERKA-5
|
PB-02-003-047-001/53
(MEHNIYA KOHARAN)
|
2602005000NRG23020920220075917
|
06/09/2022
|
gopal kour
|
2602005WL006941
|
gopal kour
|
00354
|
PUNB0097810
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641789068
|
|
gopal kour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
71
|
VERKA-5
|
PB-02-005-052-001/192
(KHAPAR KHERI)
|
2602003000NRG23060920220079951
|
06/09/2022
|
Ravinder Singh
|
2602003WL007314
|
Ravinder Singh
|
00354
|
PUNB0118800
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641789069
|
|
Ravinder Singh
|
()
|
|
72
|
VERKA-5
|
PB-02-005-052-001/192
(KHAPAR KHERI)
|
2602003000NRG23060920220079950
|
06/09/2022
|
Sukhwinder Kaur
|
2602003WL007314
|
Sukhwinder Kaur
|
00354
|
PUNB0118800
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641789065
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
73
|
VERKA-5
|
PB-02-005-097-001/134
(Madan Lal Dheengra)
|
2602005000NRG23060920220079849
|
06/09/2022
|
narinder kaur
|
2602005WL007299
|
narinder kaur
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641789024
|
|
narinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
74
|
VERKA-5
|
PB-02-005-075-001/520
(NANGLI)
|
2602005000NRG23060920220079931
|
06/09/2022
|
GURMEET SINGH
|
2602005WL007311
|
GURMEET SINGH
|
00354
|
PUNB0176210
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641789070
|
|
GURMEET SINGH
|
()
|
|
75
|
VERKA-5
|
PB-02-005-101-001/127
(Preet Nagar)
|
2602005000NRG23010920220075336
|
06/09/2022
|
sarbjit kaur
|
2602005WL006888
|
sarbjit kaur
|
00354
|
PUNB0176210
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641789023
|
|
sarbjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
76
|
VERKA-5
|
PB-02-005-097-001/141
(Madan Lal Dheengra)
|
2602005000NRG23060920220079853
|
06/09/2022
|
Sandeep kaur
|
2602005WL007299
|
Sandeep kaur
|
00354
|
PUNB0194310
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641789022
|
|
Sandeep kaur
|
()
|
|
77
|
VERKA-5
|
PB-02-005-106-001/32
(Anand Puri)
|
2602005000NRG23050920220078402
|
06/09/2022
|
Gurnam Singh
|
2602005WL007167
|
Gurnam Singh
|
00354
|
PUNB0194310
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641789071
|
|
Gurnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
78
|
VERKA-5
|
PB-02-003-033-001/165
(JHEETA KHURD)
|
2602003000NRG23050920220079494
|
06/09/2022
|
Onkar Singh
|
2602003WL007259
|
Onkar Singh
|
00354
|
PUNB0497000
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641789072
|
|
Onkar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
79
|
VERKA-5
|
PB-02-005-097-001/142
(Madan Lal Dheengra)
|
2602005000NRG23060920220079854
|
06/09/2022
|
harpreet kaur
|
2602005WL007299
|
harpreet kaur
|
00354
|
PUNB0616600
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641789073
|
|
harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
80
|
VERKA-5
|
PB-02-005-066-001/83
(MANAKIANA)
|
2602005000NRG23020920220076010
|
06/09/2022
|
Sarabjit kaur
|
2602005WL006958
|
Sarabjit kaur
|
00354
|
PUNB0752100
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641789074
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
81
|
VERKA-5
|
PB-02-005-097-001/138
(Madan Lal Dheengra)
|
2602005000NRG23060920220079850
|
06/09/2022
|
baldev singh
|
2602005WL007299
|
baldev singh
|
00354
|
PUNB0987500
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641789075
|
|
baldev singh
|
()
|
|
82
|
VERKA-5
|
PB-02-005-097-001/144
(Madan Lal Dheengra)
|
2602005000NRG23060920220079856
|
06/09/2022
|
sukhdev singh
|
2602005WL007299
|
sukhdev singh
|
00354
|
PUNB0987500
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641789076
|
|
sukhdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
83
|
VERKA-5
|
PB-02-003-033-001/154
(JHEETA KHURD)
|
2602003000NRG23050920220079489
|
06/09/2022
|
simranjit kaur
|
2602003WL007259
|
simranjit kaur
|
00354
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641788958
|
|
simranjit kaur
|
()
|
|
84
|
VERKA-5
|
PB-02-003-033-001/155
(JHEETA KHURD)
|
2602003000NRG23050920220079490
|
06/09/2022
|
sarabjit kaur
|
2602003WL007259
|
sarabjit kaur
|
00354
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641788960
|
|
sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
85
|
VERKA-5
|
PB-02-003-042-001/1
(MALLUWAL)
|
2602003000NRG23020920220075947
|
06/09/2022
|
NIMMO
|
2602003WL006947
|
NIMMO
|
00415
|
SBIN0007553
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641788972
|
|
MR NIMO
|
()
|
|
86
|
VERKA-5
|
PB-02-003-042-001/106
(MALLUWAL)
|
2602003000NRG23020920220075948
|
06/09/2022
|
Amandip Kaur
|
2602003WL006947
|
Amandip Kaur
|
00415
|
SBIN0007553
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641789014
|
|
MR AMANDEEP KAUR
|
()
|
|
87
|
VERKA-5
|
PB-02-003-047-001/101
(MEHNIYA KOHARAN)
|
2602005000NRG23020920220075923
|
06/09/2022
|
balwant
|
2602005WL006942
|
balwant
|
00415
|
SBIN0007553
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641789015
|
|
MR BALWANT SINGH
|
()
|
|
88
|
VERKA-5
|
PB-02-003-047-001/13
(MEHNIYA KOHARAN)
|
2602005000NRG23020920220075926
|
06/09/2022
|
HARJINDER Kaur
|
2602005WL006942
|
HARJINDER Kaur
|
00415
|
SBIN0007553
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641789011
|
|
MRS HARJINDER KAUR
|
()
|
|
89
|
VERKA-5
|
PB-02-003-047-001/159
(MEHNIYA KOHARAN)
|
2602005000NRG23020920220075930
|
06/09/2022
|
Joginder Kaur
|
2602005WL006942
|
Joginder Kaur
|
00415
|
SBIN0007553
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641789052
|
|
MRS JOGINDER KAUR
|
()
|
|
90
|
VERKA-5
|
PB-02-003-047-001/181
(MEHNIYA KOHARAN)
|
2602005000NRG23020920220075932
|
06/09/2022
|
Kashmir Kaur
|
2602005WL006943
|
Kashmir Kaur
|
00415
|
SBIN0007553
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788974
|
|
MRS KASHMIR KAUR
|
()
|
|
91
|
VERKA-5
|
PB-02-003-047-001/182
(MEHNIYA KOHARAN)
|
2602005000NRG23020920220075933
|
06/09/2022
|
Dharam Singh
|
2602005WL006943
|
Dharam Singh
|
00415
|
SBIN0007553
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641789012
|
|
MR DHARAM SINGH
|
()
|
|
92
|
VERKA-5
|
PB-02-003-047-001/185
(MEHNIYA KOHARAN)
|
2602005000NRG23020920220075934
|
06/09/2022
|
Bachan Kaur
|
2602005WL006943
|
Bachan Kaur
|
00415
|
SBIN0007553
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788969
|
|
MRS BACHAN KAUR
|
()
|
|
93
|
VERKA-5
|
PB-02-003-047-001/194
(MEHNIYA KOHARAN)
|
2602005000NRG23020920220075935
|
06/09/2022
|
Sawinder Kaur
|
2602005WL006943
|
Sawinder Kaur
|
00415
|
SBIN0007553
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788971
|
|
MRS SAWINDER KAUR
|
()
|
|
94
|
VERKA-5
|
PB-02-003-047-001/200
(MEHNIYA KOHARAN)
|
2602005000NRG23020920220075936
|
06/09/2022
|
Jatinder Kumar
|
2602005WL006943
|
Jatinder Kumar
|
00415
|
SBIN0007553
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788970
|
|
MR JATINDER KUMAR
|
()
|
|
95
|
VERKA-5
|
PB-02-003-047-001/204
(MEHNIYA KOHARAN)
|
2602005000NRG23020920220075913
|
06/09/2022
|
dalbir k
|
2602005WL006941
|
dalbir k
|
00415
|
SBIN0007553
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641788976
|
|
MRS DALBIR KAUR
|
()
|
|
96
|
VERKA-5
|
PB-02-003-047-001/238
(MEHNIYA KOHARAN)
|
2602005000NRG23020920220075914
|
06/09/2022
|
Sarbjit kaur
|
2602005WL006941
|
Sarbjit kaur
|
00415
|
SBIN0007553
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641789010
|
|
MRS SARBJIT KAUR
|
()
|
|
97
|
VERKA-5
|
PB-02-003-047-001/240
(MEHNIYA KOHARAN)
|
2602005000NRG23020920220075915
|
06/09/2022
|
Jasbeer kaur
|
2602005WL006941
|
Jasbeer kaur
|
00415
|
SBIN0007553
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641788975
|
|
MRS JASBEER KAUR
|
()
|
|
98
|
VERKA-5
|
PB-02-003-047-001/66
(MEHNIYA KOHARAN)
|
2602005000NRG23020920220075918
|
06/09/2022
|
Sukhdev Singh
|
2602005WL006941
|
Sukhdev Singh
|
00415
|
SBIN0007553
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641789013
|
|
MR SUKHDEV SINGH
|
()
|
|
99
|
VERKA-5
|
PB-02-003-047-001/89
(MEHNIYA KOHARAN)
|
2602005000NRG23020920220075937
|
06/09/2022
|
AMARJEET KAUR
|
2602005WL006943
|
AMARJEET KAUR
|
00415
|
SBIN0007553
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788973
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
100
|
VERKA-5
|
PB-02-003-044-001/331
(MANAWALA KHURD)
|
2602003000NRG23060920220079831
|
06/09/2022
|
Marium
|
2602003WL007296
|
Marium
|
00415
|
SBIN0011582
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641788977
|
|
MRS MARIUM MARIUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
101
|
VERKA-5
|
PB-02-005-040-002/171
(HEIR)
|
2602005000NRG23020920220075996
|
06/09/2022
|
mohinder singh
|
2602005WL006956
|
mohinder singh
|
00415
|
SBIN0011895
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641789006
|
|
MR MOHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
102
|
VERKA-5
|
PB-02-005-052-001/232
(KHAPAR KHERI)
|
2602003000NRG23060920220079953
|
06/09/2022
|
Manjit Kaur
|
2602003WL007314
|
Manjit Kaur
|
00415
|
SBIN0011959
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641788978
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
103
|
VERKA-5
|
PB-02-003-033-001/163
(JHEETA KHURD)
|
2602003000NRG23050920220079492
|
06/09/2022
|
Harpreet Singh
|
2602003WL007259
|
Harpreet Singh
|
00415
|
SBIN0017007
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641788980
|
|
MR HARPREET SINGH
|
()
|
|
104
|
VERKA-5
|
PB-02-003-044-001/330
(MANAWALA KHURD)
|
2602003000NRG23060920220079830
|
06/09/2022
|
Sarabjit Singh
|
2602003WL007296
|
Sarabjit Singh
|
00415
|
SBIN0017007
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641788979
|
|
MR SARBJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
105
|
VERKA-5
|
PB-02-003-043-001/345
(MANAWALA KALAN)
|
2602003000NRG23020920220075983
|
06/09/2022
|
gurmeet kaur
|
2602003WL006952
|
gurmeet kaur
|
00415
|
SBIN0050309
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641788981
|
|
MRS GURMEET KAUR
|
()
|
|
106
|
VERKA-5
|
PB-02-005-044-001/317
(MANAWALA KHURD)
|
2602003000NRG23060920220079837
|
06/09/2022
|
baljit singh
|
2602003WL007296
|
baljit singh
|
00415
|
SBIN0050309
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641789009
|
|
MR BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
107
|
VERKA-5
|
PB-02-003-010-001/63
(BUTT)
|
2602003000NRG23060920220079773
|
06/09/2022
|
BALWINDER KAUR
|
2602003WL007292
|
BALWINDER KAUR
|
00462
|
UCBA0002927
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641788997
|
|
HARMAN SINGH U/G BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
108
|
VERKA-5
|
PB-02-005-052-001/206
(KHAPAR KHERI)
|
2602003000NRG23060920220079952
|
06/09/2022
|
Davinder singh
|
2602003WL007314
|
Davinder singh
|
00468
|
UBIN0566764
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641788984
|
|
Davinder singh
|
()
|
|
109
|
VERKA-5
|
PB-02-005-052-001/232
(KHAPAR KHERI)
|
2602003000NRG23060920220079954
|
06/09/2022
|
Balwinder Singh
|
2602003WL007314
|
Balwinder Singh
|
00468
|
UBIN0566764
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641788985
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
110
|
VERKA-5
|
PB-02-005-040-002/105
(HEIR)
|
2602005000NRG23020920220075994
|
06/09/2022
|
Kahan Singh
|
2602005WL006956
|
Kahan Singh
|
00468
|
UBIN0819581
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788996
|
|
Kahan Singh
|
()
|
|
111
|
VERKA-5
|
PB-02-005-040-002/159
(HEIR)
|
2602005000NRG23020920220075995
|
06/09/2022
|
charan singh
|
2602005WL006956
|
charan singh
|
00468
|
UBIN0819581
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788995
|
|
charan singh
|
()
|
|
112
|
VERKA-5
|
PB-02-005-040-002/220
(HEIR)
|
2602005000NRG23020920220075997
|
06/09/2022
|
Balwinder Singh
|
2602005WL006956
|
Balwinder Singh
|
00468
|
UBIN0819581
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788983
|
|
Balwinder Singh
|
()
|
|
113
|
VERKA-5
|
PB-02-005-040-002/221
(HEIR)
|
2602005000NRG23020920220075998
|
06/09/2022
|
Major Singh
|
2602005WL006956
|
Major Singh
|
00468
|
UBIN0819581
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788991
|
|
Major Singh
|
()
|
|
114
|
VERKA-5
|
PB-02-005-040-002/222
(HEIR)
|
2602005000NRG23020920220075999
|
06/09/2022
|
Satnam Singh
|
2602005WL006956
|
Satnam Singh
|
00468
|
UBIN0819581
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788990
|
|
Satnam Singh
|
()
|
|
115
|
VERKA-5
|
PB-02-005-040-002/223
(HEIR)
|
2602005000NRG23020920220076000
|
06/09/2022
|
Sukhwinder Singh
|
2602005WL006956
|
Sukhwinder Singh
|
00468
|
UBIN0819581
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788982
|
|
Sukhwinder Singh
|
()
|
|
116
|
VERKA-5
|
PB-02-005-040-002/224
(HEIR)
|
2602005000NRG23020920220076001
|
06/09/2022
|
manjit singh
|
2602005WL006956
|
manjit singh
|
00468
|
UBIN0819581
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788992
|
|
manjit singh
|
()
|
|
117
|
VERKA-5
|
PB-02-005-040-002/7
(HEIR)
|
2602005000NRG23020920220076002
|
06/09/2022
|
Pargat Singh
|
2602005WL006956
|
Pargat Singh
|
00468
|
UBIN0819581
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641789051
|
|
Pargat Singh
|
()
|
|
118
|
VERKA-5
|
PB-02-005-048-001/128
(KAMBOO)
|
2602005000NRG23060920220079811
|
06/09/2022
|
Sukhwinder Kaur
|
2602005WL007295
|
Sukhwinder Kaur
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641788994
|
|
Sukhwinder Kaur
|
()
|
|
119
|
VERKA-5
|
PB-02-005-048-001/130
(KAMBOO)
|
2602005000NRG23060920220079812
|
06/09/2022
|
Karamjit Kaur
|
2602005WL007295
|
Karamjit Kaur
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641789002
|
|
Karamjit Kaur
|
()
|
|
120
|
VERKA-5
|
PB-02-005-048-001/162
(KAMBOO)
|
2602005000NRG23060920220079813
|
06/09/2022
|
Jasbir Kaur
|
2602005WL007295
|
Jasbir Kaur
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641789000
|
|
Jasbir Kaur
|
()
|
|
121
|
VERKA-5
|
PB-02-005-048-001/180
(KAMBOO)
|
2602005000NRG23060920220079816
|
06/09/2022
|
Baljinder kaur
|
2602005WL007295
|
Baljinder kaur
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641788998
|
|
Baljinder kaur
|
()
|
|
122
|
VERKA-5
|
PB-02-005-048-001/182
(KAMBOO)
|
2602005000NRG23060920220079817
|
06/09/2022
|
Gulab singh
|
2602005WL007295
|
Gulab singh
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641789001
|
|
Gulab singh
|
()
|
|
123
|
VERKA-5
|
PB-02-005-048-001/191
(KAMBOO)
|
2602005000NRG23060920220079819
|
06/09/2022
|
Raj Kaur
|
2602005WL007295
|
Raj Kaur
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641788999
|
|
Raj Kaur
|
()
|
|
124
|
VERKA-5
|
PB-02-005-048-001/197
(KAMBOO)
|
2602005000NRG23060920220079820
|
06/09/2022
|
Shamsher Singh
|
2602005WL007295
|
Shamsher Singh
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641789003
|
|
Shamsher Singh
|
()
|
|
125
|
VERKA-5
|
PB-02-005-096-001/14
(HEIR COLONY)
|
2602005000NRG23060920220079888
|
06/09/2022
|
Jagir singh
|
2602005WL007306
|
Jagir singh
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641788986
|
|
Jagir singh
|
()
|
|
126
|
VERKA-5
|
PB-02-005-096-001/22
(HEIR COLONY)
|
2602005000NRG23060920220079891
|
06/09/2022
|
Gurmit Kaur
|
2602005WL007306
|
Gurmit Kaur
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641788988
|
|
Gurmit Kaur
|
()
|
|
127
|
VERKA-5
|
PB-02-005-096-001/36
(HEIR COLONY)
|
2602005000NRG23060920220079892
|
06/09/2022
|
Paramjit Kaur
|
2602005WL007306
|
Paramjit Kaur
|
00468
|
UBIN0819581
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641788993
|
|
Paramjit Kaur
|
()
|
|
128
|
VERKA-5
|
PB-02-005-096-001/37
(HEIR COLONY)
|
2602005000NRG23060920220079893
|
06/09/2022
|
Jasbir Singh
|
2602005WL007306
|
Jasbir Singh
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641788989
|
|
Jasbir Singh
|
()
|
|
129
|
VERKA-5
|
PB-02-005-096-001/40
(HEIR COLONY)
|
2602005000NRG23060920220079894
|
06/09/2022
|
Sawinder Singh
|
2602005WL007306
|
Sawinder Singh
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641788987
|
|
Sawinder Singh
|
()
|
|
130
|
VERKA-5
|
PB-02-005-096-001/43
(HEIR COLONY)
|
2602005000NRG23060920220079895
|
06/09/2022
|
Kawaljit Kaur
|
2602005WL007306
|
Kawaljit Kaur
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641789008
|
|
Kawaljit Kaur
|
()
|
|
131
|
VERKA-5
|
PB-02-005-096-001/49
(HEIR COLONY)
|
2602005000NRG23060920220079896
|
06/09/2022
|
Beer Kaur
|
2602005WL007306
|
Beer Kaur
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641789007
|
|
Beer Kaur
|
()
|
|
132
|
VERKA-5
|
PB-02-005-096-001/52
(HEIR COLONY)
|
2602005000NRG23060920220079897
|
06/09/2022
|
Nirmal Kaur
|
2602005WL007306
|
Nirmal Kaur
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641789004
|
|
Nirmal Kaur
|
()
|
|
133
|
VERKA-5
|
PB-02-005-096-001/6
(HEIR COLONY)
|
2602005000NRG23060920220079899
|
06/09/2022
|
Kulwant singh
|
2602005WL007306
|
Kulwant singh
|
00468
|
UBIN0819581
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641789005
|
|
Kulwant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44274
|
44274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228984
|
228984
|
|
|
|
|
|
|
|