|
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-02-005-063-001/494
(LOHERKA KALAN)
|
2602005000NRG23210920220095008
|
21/09/2022
|
Ranjit Singh
|
2602005WL008805
|
Ranjit Singh
|
00032
|
UTIB0002372
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937668949
|
|
Ranjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
2
|
VERKA-5
|
PB-02-003-047-001/207
(MEHNIYA KOHARAN)
|
2602005000NRG23210920220094905
|
21/09/2022
|
kulwant kau
|
2602005WL008794
|
kulwant kau
|
00048
|
BKID0006311
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937668775
|
|
kulwant kau
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
VERKA-5
|
PB-02-005-008-001/66
(BABA TEHAL SINGH NAGAR)
|
2602005000NRG23210920220094880
|
21/09/2022
|
gurwinder singh
|
2602005WL008789
|
gurwinder singh
|
00078
|
CNRB0002115
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668777
|
|
gurwinder singh
|
()
|
|
4
|
VERKA-5
|
PB-02-005-050-001/181
(KHAIRABAD)
|
2602005000NRG23210920220094986
|
21/09/2022
|
Davinder Singh
|
2602005WL008803
|
Davinder Singh
|
00078
|
CNRB0002115
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668779
|
|
Davinder Singh
|
()
|
|
5
|
VERKA-5
|
PB-02-005-088-001/103
(SACHANDER)
|
2602005000NRG23210920220095161
|
21/09/2022
|
Paramjit kaur
|
2602005WL008831
|
Paramjit kaur
|
00078
|
CNRB0002115
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668783
|
|
Paramjit kaur
|
()
|
|
6
|
VERKA-5
|
PB-02-005-088-001/196
(SACHANDER)
|
2602005000NRG23210920220095165
|
21/09/2022
|
Parkash Kaur
|
2602005WL008831
|
Parkash Kaur
|
00078
|
CNRB0002115
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668778
|
|
Parkash Kaur
|
()
|
|
7
|
VERKA-5
|
PB-02-005-088-001/210
(SACHANDER)
|
2602005000NRG23210920220095168
|
21/09/2022
|
Bir Singh
|
2602005WL008831
|
Bir Singh
|
00078
|
CNRB0002115
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668780
|
|
Bir Singh
|
()
|
|
8
|
VERKA-5
|
PB-02-005-088-001/212
(SACHANDER)
|
2602005000NRG23210920220095170
|
21/09/2022
|
Tarsem singh
|
2602005WL008831
|
Tarsem singh
|
00078
|
CNRB0002115
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668781
|
|
Tarsem singh
|
()
|
|
9
|
VERKA-5
|
PB-02-005-088-001/46
(SACHANDER)
|
2602005000NRG23210920220095174
|
21/09/2022
|
paramjit jkaur
|
2602005WL008831
|
paramjit jkaur
|
00078
|
CNRB0002115
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668981
|
|
paramjit jkaur
|
()
|
|
10
|
VERKA-5
|
PB-02-005-088-001/89
(SACHANDER)
|
2602005000NRG23210920220095175
|
21/09/2022
|
Amrik Kaur
|
2602005WL008831
|
Amrik Kaur
|
00078
|
CNRB0002115
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668782
|
|
Amrik Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
11
|
VERKA-5
|
PB-02-005-073-001/346
(MURADPURA)
|
2602005000NRG23210920220095060
|
21/09/2022
|
Rajwant Kaur
|
2602005WL008813
|
Rajwant Kaur
|
00078
|
CNRB0003433
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668784
|
|
Rajwant Kaur
|
()
|
|
12
|
VERKA-5
|
PB-02-005-075-001/262
(NANGLI)
|
2602005000NRG23210920220095074
|
21/09/2022
|
Tarsem Singh
|
2602005WL008817
|
Tarsem Singh
|
00078
|
CNRB0003433
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668980
|
|
Tarsem Singh
|
()
|
|
13
|
VERKA-5
|
PB-02-005-075-001/519
(NANGLI)
|
2602005000NRG23210920220095070
|
21/09/2022
|
Sampuran Singh
|
2602005WL008816
|
Sampuran Singh
|
00078
|
CNRB0003433
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937668785
|
|
Sampuran Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
14
|
VERKA-5
|
PB-02-005-104-001/56
(Naushehra Khurd)
|
2602005000NRG23210920220095082
|
21/09/2022
|
Raj Kaur
|
2602005WL008818
|
Raj Kaur
|
00078
|
CNRB0018101
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668788
|
|
Raj Kaur
|
()
|
|
15
|
VERKA-5
|
PB-02-005-104-001/73
(Naushehra Khurd)
|
2602005000NRG23210920220095085
|
21/09/2022
|
pargat singh
|
2602005WL008818
|
pargat singh
|
00078
|
CNRB0018101
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937668787
|
|
pargat singh
|
()
|
|
16
|
VERKA-5
|
PB-02-005-104-001/73
(Naushehra Khurd)
|
2602005000NRG23210920220095086
|
21/09/2022
|
pargat singh
|
2602005WL008818
|
pargat singh
|
00078
|
CNRB0018101
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668786
|
|
pargat singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
17
|
VERKA-5
|
PB-02-005-050-001/183
(KHAIRABAD)
|
2602005000NRG23210920220094987
|
21/09/2022
|
kulwant singh
|
2602005WL008803
|
kulwant singh
|
00089
|
CBIN0282191
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668776
|
|
kulwant singh
|
()
|
|
18
|
VERKA-5
|
PB-02-005-096-001/58
(HEIR COLONY)
|
2602005000NRG23210920220094945
|
21/09/2022
|
Ranjit kaur
|
2602005WL008798
|
Ranjit kaur
|
00089
|
CBIN0282191
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668982
|
|
Ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
19
|
VERKA-5
|
PB-02-003-033-001/166
(JHEETA KHURD)
|
2602003000NRG23150920220088333
|
21/09/2022
|
Pinder
|
2602003WL008143
|
Pinder
|
00152
|
HDFC0002317
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937668789
|
|
Pinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
VERKA-5
|
PB-02-005-031-001/9
(FATEGAR SUKHAR CHAK)
|
2602005000NRG23210920220094915
|
21/09/2022
|
sucha
|
2602005WL008794
|
sucha
|
00152
|
HDFC0002977
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937668790
|
|
sucha
|
()
|
|
21
|
VERKA-5
|
PB-02-005-074-001/68
(NABIPUR)
|
2602005000NRG23210920220095064
|
21/09/2022
|
Darshan Singh
|
2602005WL008814
|
Darshan Singh
|
00152
|
HDFC0002977
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937668978
|
|
Darshan Singh
|
()
|
|
22
|
VERKA-5
|
PB-02-005-074-001/68
(NABIPUR)
|
2602005000NRG23210920220095065
|
21/09/2022
|
Darshan Singh
|
2602005WL008814
|
Darshan Singh
|
00152
|
HDFC0002977
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937668979
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
23
|
VERKA-5
|
PB-02-005-028-001/170
(DHAUL KALAN)
|
2602005000NRG23210920220094893
|
21/09/2022
|
Jagbir Singh
|
2602005WL008793
|
Jagbir Singh
|
00152
|
HDFC0003263
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668977
|
|
Jagbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
24
|
VERKA-5
|
PB-02-005-072-001/561
(MULECHAK)
|
2602005000NRG23160920220089664
|
21/09/2022
|
Simranjit kaur
|
2602005WL008267
|
Simranjit kaur
|
00176
|
IDIB000A019
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937668791
|
|
Simranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
25
|
VERKA-5
|
PB-02-005-072-001/584
(MULECHAK)
|
2602005000NRG23160920220089666
|
21/09/2022
|
Jarnail singh
|
2602005WL008267
|
Jarnail singh
|
00176
|
IDIB000B846
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5937668792
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
26
|
VERKA-5
|
PB-02-005-045-001/110
(JAHANGIR)
|
2602005000NRG23210920220094951
|
21/09/2022
|
sukhwinder kaur
|
2602005WL008799
|
sukhwinder kaur
|
00176
|
IDIB000V518
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937668973
|
|
sukhwinder kaur
|
()
|
|
27
|
VERKA-5
|
PB-02-005-045-001/373
(JAHANGIR)
|
2602005000NRG23210920220094954
|
21/09/2022
|
Sumanjit Kaur
|
2602005WL008799
|
Sumanjit Kaur
|
00176
|
IDIB000V518
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937668976
|
|
Sumanjit Kaur
|
()
|
|
28
|
VERKA-5
|
PB-02-005-045-001/377
(JAHANGIR)
|
2602005000NRG23210920220094955
|
21/09/2022
|
Surjit Kaur
|
2602005WL008799
|
Surjit Kaur
|
00176
|
IDIB000V518
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937668793
|
|
Surjit Kaur
|
()
|
|
29
|
VERKA-5
|
PB-02-005-045-001/384
(JAHANGIR)
|
2602005000NRG23210920220094957
|
21/09/2022
|
Sandeep Kaur
|
2602005WL008799
|
Sandeep Kaur
|
00176
|
IDIB000V518
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937668974
|
|
Sandeep Kaur
|
()
|
|
30
|
VERKA-5
|
PB-02-005-045-001/448
(JAHANGIR)
|
2602005000NRG23210920220094965
|
21/09/2022
|
Kiranpreet kaur
|
2602005WL008799
|
Kiranpreet kaur
|
00176
|
IDIB000V518
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937668794
|
|
Kiranpreet kaur
|
()
|
|
31
|
VERKA-5
|
PB-02-005-091-001/226
(SOHIAN KHURD)
|
2602005000NRG23210920220095111
|
21/09/2022
|
Sandeep Kaur
|
2602005WL008822
|
Sandeep Kaur
|
00176
|
IDIB000V518
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937668975
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
32
|
VERKA-5
|
PB-02-005-096-001/54
(HEIR COLONY)
|
2602005000NRG23210920220094944
|
21/09/2022
|
Sarabjit Singh
|
2602005WL008798
|
Sarabjit Singh
|
00177
|
IOBA0000352
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668795
|
|
Sarabjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
33
|
VERKA-5
|
PB-02-003-033-001/156
(JHEETA KHURD)
|
2602003000NRG23150920220088329
|
21/09/2022
|
prabhjit kaur
|
2602003WL008143
|
prabhjit kaur
|
00177
|
IOBA0002440
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937668796
|
|
prabhjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
VERKA-5
|
PB-02-005-028-001/249
(DHAUL KALAN)
|
2602005000NRG23210920220094901
|
21/09/2022
|
Balwinder kaur
|
2602005WL008793
|
Balwinder kaur
|
00349
|
PSIB0000403
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668797
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
35
|
VERKA-5
|
PB-02-005-045-001/133
(JAHANGIR)
|
2602005000NRG23210920220094952
|
21/09/2022
|
parkash kaur
|
2602005WL008799
|
parkash kaur
|
00349
|
PSIB0000459
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937668798
|
|
parkash kaur
|
()
|
|
36
|
VERKA-5
|
PB-02-005-045-001/196
(JAHANGIR)
|
2602005000NRG23210920220094953
|
21/09/2022
|
Jasbir Kaur
|
2602005WL008799
|
Jasbir Kaur
|
00349
|
PSIB0000459
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937668800
|
|
Jasbir Kaur
|
()
|
|
37
|
VERKA-5
|
PB-02-005-045-001/372
(JAHANGIR)
|
2602005000NRG23210920220094966
|
21/09/2022
|
Harjit Singh
|
2602005WL008800
|
Harjit Singh
|
00349
|
PSIB0000459
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937668802
|
|
Harjit Singh
|
()
|
|
38
|
VERKA-5
|
PB-02-005-045-001/379
(JAHANGIR)
|
2602005000NRG23210920220094956
|
21/09/2022
|
Balwinder Kaur
|
2602005WL008799
|
Balwinder Kaur
|
00349
|
PSIB0000459
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937668971
|
|
Balwinder Kaur
|
()
|
|
39
|
VERKA-5
|
PB-02-005-045-001/392
(JAHANGIR)
|
2602005000NRG23210920220094967
|
21/09/2022
|
Jaswant Singh
|
2602005WL008800
|
Jaswant Singh
|
00349
|
PSIB0000459
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937668972
|
|
Jaswant Singh
|
()
|
|
40
|
VERKA-5
|
PB-02-005-045-001/414
(JAHANGIR)
|
2602005000NRG23210920220094959
|
21/09/2022
|
Varinder Singh
|
2602005WL008799
|
Varinder Singh
|
00349
|
PSIB0000459
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937668968
|
|
Varinder Singh
|
()
|
|
41
|
VERKA-5
|
PB-02-005-045-001/437
(JAHANGIR)
|
2602005000NRG23210920220094969
|
21/09/2022
|
Rajwant Kaur
|
2602005WL008800
|
Rajwant Kaur
|
00349
|
PSIB0000459
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937668799
|
|
Rajwant Kaur
|
()
|
|
42
|
VERKA-5
|
PB-02-005-045-001/438
(JAHANGIR)
|
2602005000NRG23210920220094962
|
21/09/2022
|
kuldeep Kaur
|
2602005WL008799
|
kuldeep Kaur
|
00349
|
PSIB0000459
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937668804
|
|
kuldeep Kaur
|
()
|
|
43
|
VERKA-5
|
PB-02-005-045-001/439
(JAHANGIR)
|
2602005000NRG23210920220094963
|
21/09/2022
|
Palwinder Kaur
|
2602005WL008799
|
Palwinder Kaur
|
00349
|
PSIB0000459
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937668803
|
|
Palwinder Kaur
|
()
|
|
44
|
VERKA-5
|
PB-02-005-045-001/444
(JAHANGIR)
|
2602005000NRG23210920220094964
|
21/09/2022
|
Gurmukh singh
|
2602005WL008799
|
Gurmukh singh
|
00349
|
PSIB0000459
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937668969
|
|
Gurmukh singh
|
()
|
|
45
|
VERKA-5
|
PB-02-005-045-001/75
(JAHANGIR)
|
2602005000NRG23210920220094970
|
21/09/2022
|
amrik kaur
|
2602005WL008800
|
amrik kaur
|
00349
|
PSIB0000459
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937668801
|
|
amrik kaur
|
()
|
|
46
|
VERKA-5
|
PB-02-005-091-001/258
(SOHIAN KHURD)
|
2602005000NRG23210920220095112
|
21/09/2022
|
jasbir kaur
|
2602005WL008822
|
jasbir kaur
|
00349
|
PSIB0000459
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937668970
|
|
jasbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
47
|
VERKA-5
|
PB-02-005-096-001/72
(HEIR COLONY)
|
2602005000NRG23210920220094948
|
21/09/2022
|
harpreet singh
|
2602005WL008798
|
harpreet singh
|
00349
|
PSIB0000529
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937668805
|
|
harpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
48
|
VERKA-5
|
PB-02-005-072-001/17
(MULECHAK)
|
2602005000NRG23210920220095154
|
21/09/2022
|
joga singh
|
2602005WL008828
|
joga singh
|
00349
|
PSIB0000597
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937668806
|
|
joga singh
|
()
|
|
49
|
VERKA-5
|
PB-02-005-072-001/208
(MULECHAK)
|
2602005000NRG23160920220089659
|
21/09/2022
|
bhuli
|
2602005WL008267
|
bhuli
|
00349
|
PSIB0000597
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937668807
|
|
bhuli
|
()
|
|
50
|
VERKA-5
|
PB-02-005-072-001/39
(MULECHAK)
|
2602005000NRG23160920220089663
|
21/09/2022
|
vijay
|
2602005WL008267
|
vijay
|
00349
|
PSIB0000597
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937668808
|
|
vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
51
|
VERKA-5
|
PB-02-005-015-001/106
(BHAINI GILLIAN)
|
2602005000NRG23150920220088314
|
21/09/2022
|
mangal singh
|
2602005WL008142
|
mangal singh
|
00349
|
PSIB0000662
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668819
|
|
mangal singh
|
()
|
|
52
|
VERKA-5
|
PB-02-005-015-001/120
(BHAINI GILLIAN)
|
2602005000NRG23150920220088315
|
21/09/2022
|
shindo
|
2602005WL008142
|
shindo
|
00349
|
PSIB0000662
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668818
|
|
shindo
|
()
|
|
53
|
VERKA-5
|
PB-02-005-015-001/123
(BHAINI GILLIAN)
|
2602005000NRG23150920220088316
|
21/09/2022
|
jageer kaur
|
2602005WL008142
|
jageer kaur
|
00349
|
PSIB0000662
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668967
|
|
jageer kaur
|
()
|
|
54
|
VERKA-5
|
PB-02-005-015-001/128
(BHAINI GILLIAN)
|
2602005000NRG23150920220088317
|
21/09/2022
|
Harbans Kaur
|
2602005WL008142
|
Harbans Kaur
|
00349
|
PSIB0000662
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668820
|
|
Harbans Kaur
|
()
|
|
55
|
VERKA-5
|
PB-02-005-015-001/134
(BHAINI GILLIAN)
|
2602005000NRG23150920220088318
|
21/09/2022
|
raj singh
|
2602005WL008142
|
raj singh
|
00349
|
PSIB0000662
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668816
|
|
raj singh
|
()
|
|
56
|
VERKA-5
|
PB-02-005-015-001/143
(BHAINI GILLIAN)
|
2602005000NRG23150920220088320
|
21/09/2022
|
kulwinder kaur
|
2602005WL008142
|
kulwinder kaur
|
00349
|
PSIB0000662
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668821
|
|
kulwinder kaur
|
()
|
|
57
|
VERKA-5
|
PB-02-005-015-001/163
(BHAINI GILLIAN)
|
2602005000NRG23150920220088322
|
21/09/2022
|
JAGTAR SINGH
|
2602005WL008142
|
JAGTAR SINGH
|
00349
|
PSIB0000662
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668817
|
|
JAGTAR SINGH
|
()
|
|
58
|
VERKA-5
|
PB-02-005-104-001/12
(Naushehra Khurd)
|
2602005000NRG23210920220095079
|
21/09/2022
|
bhuto
|
2602005WL008818
|
bhuto
|
00349
|
PSIB0000662
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668824
|
|
bhuto
|
()
|
|
59
|
VERKA-5
|
PB-02-005-104-001/52
(Naushehra Khurd)
|
2602005000NRG23210920220095080
|
21/09/2022
|
Charan kaur
|
2602005WL008818
|
Charan kaur
|
00349
|
PSIB0000662
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668813
|
|
Charan kaur
|
()
|
|
60
|
VERKA-5
|
PB-02-005-104-001/52
(Naushehra Khurd)
|
2602005000NRG23210920220095081
|
21/09/2022
|
Charan kaur
|
2602005WL008818
|
Charan kaur
|
00349
|
PSIB0000662
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937668812
|
|
Charan kaur
|
()
|
|
61
|
VERKA-5
|
PB-02-005-104-001/57
(Naushehra Khurd)
|
2602005000NRG23210920220095083
|
21/09/2022
|
kashmir kaur
|
2602005WL008818
|
kashmir kaur
|
00349
|
PSIB0000662
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668815
|
|
kashmir kaur
|
()
|
|
62
|
VERKA-5
|
PB-02-005-104-001/57
(Naushehra Khurd)
|
2602005000NRG23210920220095084
|
21/09/2022
|
kashmir kaur
|
2602005WL008818
|
kashmir kaur
|
00349
|
PSIB0000662
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937668814
|
|
kashmir kaur
|
()
|
|
63
|
VERKA-5
|
PB-02-005-104-001/74
(Naushehra Khurd)
|
2602005000NRG23210920220095087
|
21/09/2022
|
sawinder singh
|
2602005WL008818
|
sawinder singh
|
00349
|
PSIB0000662
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937668809
|
|
sawinder singh
|
()
|
|
64
|
VERKA-5
|
PB-02-005-104-001/75
(Naushehra Khurd)
|
2602005000NRG23210920220095088
|
21/09/2022
|
lakha singh
|
2602005WL008818
|
lakha singh
|
00349
|
PSIB0000662
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937668810
|
|
lakha singh
|
()
|
|
65
|
VERKA-5
|
PB-02-005-104-001/75
(Naushehra Khurd)
|
2602005000NRG23210920220095089
|
21/09/2022
|
lakha singh
|
2602005WL008818
|
lakha singh
|
00349
|
PSIB0000662
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668811
|
|
lakha singh
|
()
|
|
66
|
VERKA-5
|
PB-02-005-104-001/76
(Naushehra Khurd)
|
2602005000NRG23210920220095090
|
21/09/2022
|
pooja
|
2602005WL008818
|
pooja
|
00349
|
PSIB0000662
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668822
|
|
pooja
|
()
|
|
67
|
VERKA-5
|
PB-02-005-104-001/76
(Naushehra Khurd)
|
2602005000NRG23210920220095091
|
21/09/2022
|
pooja
|
2602005WL008818
|
pooja
|
00349
|
PSIB0000662
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937668823
|
|
pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
68
|
VERKA-5
|
PB-02-005-063-001/474
(LOHERKA KALAN)
|
2602005000NRG23210920220095005
|
21/09/2022
|
Satnam singh
|
2602005WL008805
|
Satnam singh
|
00349
|
PSIB0021002
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937668965
|
|
Satnam singh
|
()
|
|
69
|
VERKA-5
|
PB-02-005-063-001/476
(LOHERKA KALAN)
|
2602005000NRG23210920220095006
|
21/09/2022
|
Gurday singh
|
2602005WL008805
|
Gurday singh
|
00349
|
PSIB0021002
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937668966
|
|
Gurday singh
|
()
|
|
70
|
VERKA-5
|
PB-02-005-063-001/499
(LOHERKA KALAN)
|
2602005000NRG23210920220095009
|
21/09/2022
|
Sarjit Singh
|
2602005WL008805
|
Sarjit Singh
|
00349
|
PSIB0021002
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937668825
|
|
Sarjit Singh
|
()
|
|
71
|
VERKA-5
|
PB-02-005-063-001/501
(LOHERKA KALAN)
|
2602005000NRG23210920220095010
|
21/09/2022
|
Harjinder Singh
|
2602005WL008805
|
Harjinder Singh
|
00349
|
PSIB0021002
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937668826
|
|
Harjinder Singh
|
()
|
|
72
|
VERKA-5
|
PB-02-005-063-001/502
(LOHERKA KALAN)
|
2602005000NRG23210920220095011
|
21/09/2022
|
Gurmeet Singh
|
2602005WL008805
|
Gurmeet Singh
|
00349
|
PSIB0021002
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937668827
|
|
Gurmeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
73
|
VERKA-5
|
PB-02-005-050-001/177
(KHAIRABAD)
|
2602005000NRG23210920220094984
|
21/09/2022
|
rani
|
2602005WL008803
|
rani
|
00349
|
PSIB0021010
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668828
|
|
rani
|
()
|
|
74
|
VERKA-5
|
PB-02-005-050-001/181
(KHAIRABAD)
|
2602005000NRG23210920220094985
|
21/09/2022
|
Parveen Kaur
|
2602005WL008803
|
Parveen Kaur
|
00349
|
PSIB0021010
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668829
|
|
Parveen Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
75
|
VERKA-5
|
PB-02-005-088-001/209
(SACHANDER)
|
2602005000NRG23210920220095167
|
21/09/2022
|
Pritam Kaur
|
2602005WL008831
|
Pritam Kaur
|
00349
|
PSIB0021078
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668830
|
|
Pritam Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
76
|
VERKA-5
|
PB-02-003-047-001/239
(MEHNIYA KOHARAN)
|
2602003000NRG23210920220095035
|
21/09/2022
|
Sajan singh
|
2602003WL008809
|
Sajan singh
|
00349
|
PSIB0021418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668833
|
|
Sajan singh
|
()
|
|
77
|
VERKA-5
|
PB-02-005-003-001/262
(ABADI GURU NANAK NAGAR)
|
2602005000NRG23210920220095110
|
21/09/2022
|
Jagir Kaur
|
2602005WL008822
|
Jagir Kaur
|
00349
|
PSIB0021418
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937668964
|
|
Jagir Kaur
|
()
|
|
78
|
VERKA-5
|
PB-02-005-091-001/304
(SOHIAN KHURD)
|
2602005000NRG23210920220095113
|
21/09/2022
|
Amrik Singh
|
2602005WL008822
|
Amrik Singh
|
00349
|
PSIB0021418
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937668832
|
|
Amrik Singh
|
()
|
|
79
|
VERKA-5
|
PB-02-005-091-001/358
(SOHIAN KHURD)
|
2602005000NRG23210920220095114
|
21/09/2022
|
Sucha singh
|
2602005WL008822
|
Sucha singh
|
00349
|
PSIB0021418
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937668831
|
|
Sucha singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
80
|
VERKA-5
|
PB-02-003-064-001/250
(RAKH JHEETA)
|
2602003000NRG23210920220095093
|
21/09/2022
|
Nirvail Singh
|
2602003WL008820
|
Nirvail Singh
|
00349
|
PSIB0021487
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668963
|
|
Nirvail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
81
|
VERKA-5
|
PB-02-003-017-001/95
(DERA BABA DIYAL SINGH)
|
2602003000NRG23210920220095124
|
21/09/2022
|
Lovepreet Singh
|
2602003WL008824
|
Lovepreet Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668885
|
|
Lovepreet Singh
|
()
|
|
82
|
VERKA-5
|
PB-02-003-033-001/113
(JHEETA KHURD)
|
2602003000NRG23150920220088324
|
21/09/2022
|
Parveen Singh
|
2602003WL008143
|
Parveen Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937668879
|
|
Parveen Singh
|
()
|
|
83
|
VERKA-5
|
PB-02-003-033-001/134
(JHEETA KHURD)
|
2602003000NRG23150920220088325
|
21/09/2022
|
nirmal singh
|
2602003WL008143
|
nirmal singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937668884
|
|
nirmal singh
|
()
|
|
84
|
VERKA-5
|
PB-02-003-033-001/15
(JHEETA KHURD)
|
2602003000NRG23150920220088326
|
21/09/2022
|
dara singh
|
2602003WL008143
|
dara singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937668953
|
|
dara singh
|
()
|
|
85
|
VERKA-5
|
PB-02-003-033-001/164
(JHEETA KHURD)
|
2602003000NRG23150920220088331
|
21/09/2022
|
pinda
|
2602003WL008143
|
pinda
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937668880
|
|
pinda
|
()
|
|
86
|
VERKA-5
|
PB-02-003-033-001/170
(JHEETA KHURD)
|
2602003000NRG23150920220088335
|
21/09/2022
|
Sumitra
|
2602003WL008143
|
Sumitra
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937668886
|
|
Sumitra
|
()
|
|
87
|
VERKA-5
|
PB-02-003-033-001/173
(JHEETA KHURD)
|
2602003000NRG23150920220088338
|
21/09/2022
|
balveer kaur
|
2602003WL008143
|
balveer kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937668888
|
|
balveer kaur
|
()
|
|
88
|
VERKA-5
|
PB-02-003-033-001/23
(JHEETA KHURD)
|
2602003000NRG23150920220088339
|
21/09/2022
|
piyara singh
|
2602003WL008143
|
piyara singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937668954
|
|
piyara singh
|
()
|
|
89
|
VERKA-5
|
PB-02-003-043-001/12
(MANAWALA KALAN)
|
2602003000NRG23210920220095013
|
21/09/2022
|
Manjeet Kaur
|
2602003WL008807
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937668952
|
|
Manjeet Kaur
|
()
|
|
90
|
VERKA-5
|
PB-02-003-043-001/284
(MANAWALA KALAN)
|
2602003000NRG23210920220095019
|
21/09/2022
|
Jaswinder Singh
|
2602003WL008807
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668887
|
|
Jaswinder Singh
|
()
|
|
91
|
VERKA-5
|
PB-02-003-043-001/319
(MANAWALA KALAN)
|
2602003000NRG23210920220095021
|
21/09/2022
|
Paramjit kaur
|
2602003WL008807
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668883
|
|
Paramjit kaur
|
()
|
|
92
|
VERKA-5
|
PB-02-005-028-001/237
(DHAUL KALAN)
|
2602005000NRG23210920220094899
|
21/09/2022
|
Darshan kaur
|
2602005WL008793
|
Darshan kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668892
|
|
Darshan kaur
|
()
|
|
93
|
VERKA-5
|
PB-02-005-037-001/68
(GUMTALA COLONY)
|
2602005000NRG23210920220094932
|
21/09/2022
|
Baljit kaur
|
2602005WL008796
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668867
|
|
Baljit kaur
|
()
|
|
94
|
VERKA-5
|
PB-02-005-063-001/490
(LOHERKA KALAN)
|
2602005000NRG23210920220095007
|
21/09/2022
|
Princepal Singh
|
2602005WL008805
|
Princepal Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937668872
|
|
Princepal Singh
|
()
|
|
95
|
VERKA-5
|
PB-02-005-074-001/16
(NABIPUR)
|
2602005000NRG23210920220095061
|
21/09/2022
|
LAKHBIR SINGH
|
2602005WL008814
|
LAKHBIR SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937668875
|
|
LAKHBIR SINGH
|
()
|
|
96
|
VERKA-5
|
PB-02-005-074-001/16
(NABIPUR)
|
2602005000NRG23210920220095062
|
21/09/2022
|
LAKHBIR SINGH
|
2602005WL008814
|
LAKHBIR SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937668874
|
|
LAKHBIR SINGH
|
()
|
|
97
|
VERKA-5
|
PB-02-005-074-001/30
(NABIPUR)
|
2602005000NRG23210920220095063
|
21/09/2022
|
HARPREET SINGH
|
2602005WL008814
|
HARPREET SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937668878
|
|
HARPREET SINGH
|
()
|
|
98
|
VERKA-5
|
PB-02-005-074-001/69
(NABIPUR)
|
2602005000NRG23210920220095066
|
21/09/2022
|
Mahinder Kaur
|
2602005WL008814
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937668876
|
|
Mahinder Kaur
|
()
|
|
99
|
VERKA-5
|
PB-02-005-074-001/71
(NABIPUR)
|
2602005000NRG23210920220095067
|
21/09/2022
|
Sukhdev singh
|
2602005WL008814
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937668955
|
|
Sukhdev singh
|
()
|
|
100
|
VERKA-5
|
PB-02-005-074-001/98
(NABIPUR)
|
2602005000NRG23210920220095068
|
21/09/2022
|
Paramjit kaur
|
2602005WL008814
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937668877
|
|
Paramjit kaur
|
()
|
|
101
|
VERKA-5
|
PB-02-005-075-001/259
(NANGLI)
|
2602005000NRG23210920220095072
|
21/09/2022
|
Sunny Gill
|
2602005WL008817
|
Sunny Gill
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668873
|
|
Sunny Gill
|
()
|
|
102
|
VERKA-5
|
PB-02-005-075-001/261
(NANGLI)
|
2602005000NRG23210920220095073
|
21/09/2022
|
Rajwinder Singh
|
2602005WL008817
|
Rajwinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668868
|
|
Rajwinder Singh
|
()
|
|
103
|
VERKA-5
|
PB-02-005-075-001/468
(NANGLI)
|
2602005000NRG23210920220095075
|
21/09/2022
|
kasmir singhg
|
2602005WL008817
|
kasmir singhg
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668870
|
|
kasmir singhg
|
()
|
|
104
|
VERKA-5
|
PB-02-005-075-001/469
(NANGLI)
|
2602005000NRG23210920220095076
|
21/09/2022
|
rajpal singh
|
2602005WL008817
|
rajpal singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668869
|
|
rajpal singh
|
()
|
|
105
|
VERKA-5
|
PB-02-005-075-001/506
(NANGLI)
|
2602005000NRG23210920220095078
|
21/09/2022
|
sukhchan singh
|
2602005WL008817
|
sukhchan singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668871
|
|
sukhchan singh
|
()
|
|
106
|
VERKA-5
|
PB-02-005-097-001/139
(Madan Lal Dheengra)
|
2602005000NRG23210920220095117
|
21/09/2022
|
balwinder kaur
|
2602005WL008823
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668890
|
|
balwinder kaur
|
()
|
|
107
|
VERKA-5
|
PB-02-005-097-001/140
(Madan Lal Dheengra)
|
2602005000NRG23210920220095118
|
21/09/2022
|
sunny
|
2602005WL008823
|
sunny
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668891
|
|
sunny
|
()
|
|
108
|
VERKA-5
|
PB-02-005-097-001/143
(Madan Lal Dheengra)
|
2602005000NRG23210920220095121
|
21/09/2022
|
sukhdev singh
|
2602005WL008823
|
sukhdev singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668889
|
|
sukhdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
109
|
VERKA-5
|
PB-02-005-028-001/39
(DHAUL KALAN)
|
2602005000NRG23210920220094902
|
21/09/2022
|
karam singh
|
2602005WL008793
|
karam singh
|
00354
|
PUNB0002600
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668834
|
|
karam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
110
|
VERKA-5
|
PB-02-003-043-001/330
(MANAWALA KALAN)
|
2602003000NRG23210920220095023
|
21/09/2022
|
Amarjit kaur
|
2602003WL008807
|
Amarjit kaur
|
00354
|
PUNB0022600
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668835
|
|
Amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
111
|
VERKA-5
|
PB-02-003-047-001/83
(MEHNIYA KOHARAN)
|
2602005000NRG23210920220094913
|
21/09/2022
|
gurmit kaur
|
2602005WL008794
|
gurmit kaur
|
00354
|
PUNB0074000
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937668837
|
|
gurmit kaur
|
()
|
|
112
|
VERKA-5
|
PB-02-005-045-001/415
(JAHANGIR)
|
2602005000NRG23210920220094960
|
21/09/2022
|
Gopal Singh
|
2602005WL008799
|
Gopal Singh
|
00354
|
PUNB0074000
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937668836
|
|
Gopal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
113
|
VERKA-5
|
PB-02-005-009-001/141
(BAL)
|
2602005000NRG23190920220092043
|
21/09/2022
|
Kulwant kaur
|
2602005WL008496
|
Kulwant kaur
|
00354
|
PUNB0083900
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668962
|
|
Kulwant kaur
|
()
|
|
114
|
VERKA-5
|
PB-02-005-068-001/411
(MIRAN KOT KALAN)
|
2602005000NRG23210920220095036
|
21/09/2022
|
Iqbal Singh
|
2602005WL008810
|
Iqbal Singh
|
00354
|
PUNB0083900
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668838
|
|
Iqbal Singh
|
()
|
|
115
|
VERKA-5
|
PB-02-005-088-001/143
(SACHANDER)
|
2602005000NRG23210920220095163
|
21/09/2022
|
manjit kaur
|
2602005WL008831
|
manjit kaur
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668960
|
|
manjit kaur
|
()
|
|
116
|
VERKA-5
|
PB-02-005-088-001/203
(SACHANDER)
|
2602005000NRG23210920220095166
|
21/09/2022
|
Preeti
|
2602005WL008831
|
Preeti
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668839
|
|
Preeti
|
()
|
|
117
|
VERKA-5
|
PB-02-005-088-001/29
(SACHANDER)
|
2602005000NRG23210920220095173
|
21/09/2022
|
nishan singh
|
2602005WL008831
|
nishan singh
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668961
|
|
nishan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
118
|
VERKA-5
|
PB-02-003-047-001/184
(MEHNIYA KOHARAN)
|
2602005000NRG23210920220094926
|
21/09/2022
|
Kewal Singh
|
2602005WL008795
|
Kewal Singh
|
00354
|
PUNB0097810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668959
|
|
Kewal Singh
|
()
|
|
119
|
VERKA-5
|
PB-02-003-047-001/53
(MEHNIYA KOHARAN)
|
2602005000NRG23210920220094909
|
21/09/2022
|
gopal kour
|
2602005WL008794
|
gopal kour
|
00354
|
PUNB0097810
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937668840
|
|
gopal kour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
120
|
VERKA-5
|
PB-02-005-052-001/243
(KHAPAR KHERI)
|
2602005000NRG23210920220094993
|
21/09/2022
|
Makhtul Singh
|
2602005WL008804
|
Makhtul Singh
|
00354
|
PUNB0118800
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668957
|
|
Makhtul Singh
|
()
|
|
121
|
VERKA-5
|
PB-02-005-052-001/279
(KHAPAR KHERI)
|
2602005000NRG23210920220094997
|
21/09/2022
|
Baljit Kaur
|
2602005WL008804
|
Baljit Kaur
|
00354
|
PUNB0118800
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668844
|
|
Baljit Kaur
|
()
|
|
122
|
VERKA-5
|
PB-02-005-052-001/324
(KHAPAR KHERI)
|
2602005000NRG23210920220095000
|
21/09/2022
|
seeta
|
2602005WL008804
|
seeta
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668842
|
|
seeta
|
()
|
|
123
|
VERKA-5
|
PB-02-005-052-001/332
(KHAPAR KHERI)
|
2602005000NRG23210920220095001
|
21/09/2022
|
Sharanjit kaur
|
2602005WL008804
|
Sharanjit kaur
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668843
|
|
Sharanjit kaur
|
()
|
|
124
|
VERKA-5
|
PB-02-005-052-001/339
(KHAPAR KHERI)
|
2602005000NRG23210920220095002
|
21/09/2022
|
gurbej singh
|
2602005WL008804
|
gurbej singh
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668958
|
|
gurbej singh
|
()
|
|
125
|
VERKA-5
|
PB-02-005-052-001/48
(KHAPAR KHERI)
|
2602005000NRG23210920220095003
|
21/09/2022
|
dalbir kaur
|
2602005WL008804
|
dalbir kaur
|
00354
|
PUNB0118800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668841
|
|
dalbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
126
|
VERKA-5
|
PB-02-005-097-001/134
(Madan Lal Dheengra)
|
2602005000NRG23210920220095115
|
21/09/2022
|
narinder kaur
|
2602005WL008823
|
narinder kaur
|
00354
|
PUNB0133000
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668845
|
|
narinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
127
|
VERKA-5
|
PB-02-005-075-001/520
(NANGLI)
|
2602005000NRG23210920220095069
|
21/09/2022
|
GURMEET SINGH
|
2602005WL008815
|
GURMEET SINGH
|
00354
|
PUNB0176210
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937668846
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
128
|
VERKA-5
|
PB-02-005-028-001/166
(DHAUL KALAN)
|
2602005000NRG23210920220094891
|
21/09/2022
|
Kashmir Kaur
|
2602005WL008793
|
Kashmir Kaur
|
00354
|
PUNB0194310
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668847
|
|
Kashmir Kaur
|
()
|
|
129
|
VERKA-5
|
PB-02-005-028-001/203
(DHAUL KALAN)
|
2602005000NRG23210920220094896
|
21/09/2022
|
mahinder kaur
|
2602005WL008793
|
mahinder kaur
|
00354
|
PUNB0194310
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668849
|
|
mahinder kaur
|
()
|
|
130
|
VERKA-5
|
PB-02-005-028-001/233
(DHAUL KALAN)
|
2602005000NRG23210920220094898
|
21/09/2022
|
Soma
|
2602005WL008793
|
Soma
|
00354
|
PUNB0194310
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668848
|
|
Soma
|
()
|
|
131
|
VERKA-5
|
PB-02-005-097-001/141
(Madan Lal Dheengra)
|
2602005000NRG23210920220095119
|
21/09/2022
|
Sandeep kaur
|
2602005WL008823
|
Sandeep kaur
|
00354
|
PUNB0194310
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668850
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
132
|
VERKA-5
|
PB-02-005-052-001/262
(KHAPAR KHERI)
|
2602005000NRG23210920220094996
|
21/09/2022
|
Harjinder Singh
|
2602005WL008804
|
Harjinder Singh
|
00354
|
PUNB0339700
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668851
|
|
Harjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
133
|
VERKA-5
|
PB-02-003-033-001/165
(JHEETA KHURD)
|
2602003000NRG23150920220088332
|
21/09/2022
|
Onkar Singh
|
2602003WL008143
|
Onkar Singh
|
00354
|
PUNB0497000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937668853
|
|
Onkar Singh
|
()
|
|
134
|
VERKA-5
|
PB-02-005-045-001/416
(JAHANGIR)
|
2602005000NRG23210920220094961
|
21/09/2022
|
Gurlal Singh
|
2602005WL008799
|
Gurlal Singh
|
00354
|
PUNB0497000
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937668852
|
|
Gurlal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
135
|
VERKA-5
|
PB-02-003-033-001/172
(JHEETA KHURD)
|
2602003000NRG23150920220088337
|
21/09/2022
|
Manjit Singh
|
2602003WL008143
|
Manjit Singh
|
00354
|
PUNB0524910
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937668854
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
136
|
VERKA-5
|
PB-02-005-097-001/142
(Madan Lal Dheengra)
|
2602005000NRG23210920220095120
|
21/09/2022
|
harpreet kaur
|
2602005WL008823
|
harpreet kaur
|
00354
|
PUNB0616600
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668855
|
|
harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
137
|
VERKA-5
|
PB-02-005-015-001/102
(BHAINI GILLIAN)
|
2602005000NRG23150920220088313
|
21/09/2022
|
saga singh
|
2602005WL008142
|
saga singh
|
00354
|
PUNB0751100
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668956
|
|
saga singh
|
()
|
|
138
|
VERKA-5
|
PB-02-005-015-001/137
(BHAINI GILLIAN)
|
2602005000NRG23150920220088319
|
21/09/2022
|
parmjit kaur
|
2602005WL008142
|
parmjit kaur
|
00354
|
PUNB0751100
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668856
|
|
parmjit kaur
|
()
|
|
139
|
VERKA-5
|
PB-02-005-015-001/158
(BHAINI GILLIAN)
|
2602005000NRG23210920220094882
|
21/09/2022
|
Jinder kaur
|
2602005WL008791
|
Jinder kaur
|
00354
|
PUNB0751100
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668858
|
|
Jinder kaur
|
()
|
|
140
|
VERKA-5
|
PB-02-005-015-001/162
(BHAINI GILLIAN)
|
2602005000NRG23150920220088321
|
21/09/2022
|
RANI
|
2602005WL008142
|
RANI
|
00354
|
PUNB0751100
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668860
|
|
RANI
|
()
|
|
141
|
VERKA-5
|
PB-02-005-015-001/3
(BHAINI GILLIAN)
|
2602005000NRG23150920220088323
|
21/09/2022
|
Gurmit kaur
|
2602005WL008142
|
Gurmit kaur
|
00354
|
PUNB0751100
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668857
|
|
Gurmit kaur
|
()
|
|
142
|
VERKA-5
|
PB-02-005-045-001/406
(JAHANGIR)
|
2602005000NRG23210920220094968
|
21/09/2022
|
Gurdial Singh
|
2602005WL008800
|
Gurdial Singh
|
00354
|
PUNB0751100
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937668859
|
|
Gurdial Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
143
|
VERKA-5
|
PB-02-005-075-001/250
(NANGLI)
|
2602005000NRG23210920220095071
|
21/09/2022
|
Balwant Singh
|
2602005WL008817
|
Balwant Singh
|
00354
|
PUNB0752100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668861
|
|
Balwant Singh
|
()
|
|
144
|
VERKA-5
|
PB-02-005-075-001/504
(NANGLI)
|
2602005000NRG23210920220095077
|
21/09/2022
|
princepal
|
2602005WL008817
|
princepal
|
00354
|
PUNB0752100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668862
|
|
princepal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
145
|
VERKA-5
|
PB-02-005-063-001/473
(LOHERKA KALAN)
|
2602005000NRG23210920220095004
|
21/09/2022
|
surinder singh
|
2602005WL008805
|
surinder singh
|
00354
|
PUNB0867600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937668863
|
|
surinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
146
|
VERKA-5
|
PB-02-005-028-001/240
(DHAUL KALAN)
|
2602005000NRG23210920220094900
|
21/09/2022
|
Balwinder kaur
|
2602005WL008793
|
Balwinder kaur
|
00354
|
PUNB0987500
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668864
|
|
Balwinder kaur
|
()
|
|
147
|
VERKA-5
|
PB-02-005-097-001/138
(Madan Lal Dheengra)
|
2602005000NRG23210920220095116
|
21/09/2022
|
baldev singh
|
2602005WL008823
|
baldev singh
|
00354
|
PUNB0987500
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668865
|
|
baldev singh
|
()
|
|
148
|
VERKA-5
|
PB-02-005-097-001/144
(Madan Lal Dheengra)
|
2602005000NRG23210920220095122
|
21/09/2022
|
sukhdev singh
|
2602005WL008823
|
sukhdev singh
|
00354
|
PUNB0987500
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668866
|
|
sukhdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
149
|
VERKA-5
|
PB-02-003-033-001/154
(JHEETA KHURD)
|
2602003000NRG23150920220088327
|
21/09/2022
|
simranjit kaur
|
2602003WL008143
|
simranjit kaur
|
00354
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937668881
|
|
simranjit kaur
|
()
|
|
150
|
VERKA-5
|
PB-02-003-033-001/155
(JHEETA KHURD)
|
2602003000NRG23150920220088328
|
21/09/2022
|
sarabjit kaur
|
2602003WL008143
|
sarabjit kaur
|
00354
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937668882
|
|
sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
151
|
VERKA-5
|
PB-02-005-088-001/137
(SACHANDER)
|
2602005000NRG23210920220095162
|
21/09/2022
|
Amandeep kaur
|
2602005WL008831
|
Amandeep kaur
|
00415
|
SBIN0002455
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668893
|
|
MRS AMANDEEP KAUR
|
()
|
|
152
|
VERKA-5
|
PB-02-005-088-001/144
(SACHANDER)
|
2602005000NRG23210920220095164
|
21/09/2022
|
Mandeep Kaur
|
2602005WL008831
|
Mandeep Kaur
|
00415
|
SBIN0002455
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668894
|
|
MRS MANDEEP KAUR
|
()
|
|
153
|
VERKA-5
|
PB-02-005-088-001/26
(SACHANDER)
|
2602005000NRG23210920220095172
|
21/09/2022
|
Ranjit kour
|
2602005WL008831
|
Ranjit kour
|
00415
|
SBIN0002455
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668895
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
154
|
VERKA-5
|
PB-02-005-028-001/167
(DHAUL KALAN)
|
2602005000NRG23210920220094892
|
21/09/2022
|
Jeeto
|
2602005WL008793
|
Jeeto
|
00415
|
SBIN0005706
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668898
|
|
MRS JEETO
|
()
|
|
155
|
VERKA-5
|
PB-02-005-028-001/194
(DHAUL KALAN)
|
2602005000NRG23210920220094894
|
21/09/2022
|
balbir kaur
|
2602005WL008793
|
balbir kaur
|
00415
|
SBIN0005706
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668899
|
|
MRS BALBIR KAUR
|
()
|
|
156
|
VERKA-5
|
PB-02-005-028-001/196
(DHAUL KALAN)
|
2602005000NRG23210920220094895
|
21/09/2022
|
Sandeep kaur
|
2602005WL008793
|
Sandeep kaur
|
00415
|
SBIN0005706
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668897
|
|
MRS SANDEEP KAUR
|
()
|
|
157
|
VERKA-5
|
PB-02-005-028-001/204
(DHAUL KALAN)
|
2602005000NRG23210920220094897
|
21/09/2022
|
sawarn kaur
|
2602005WL008793
|
sawarn kaur
|
00415
|
SBIN0005706
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668896
|
|
MRS SWARAN KAUR DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
158
|
VERKA-5
|
PB-02-003-047-001/101
(MEHNIYA KOHARAN)
|
2602005000NRG23210920220094916
|
21/09/2022
|
balwant
|
2602005WL008795
|
balwant
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668901
|
|
MR BALWANT SINGH
|
()
|
|
159
|
VERKA-5
|
PB-02-003-047-001/13
(MEHNIYA KOHARAN)
|
2602005000NRG23210920220094920
|
21/09/2022
|
HARJINDER Kaur
|
2602005WL008795
|
HARJINDER Kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668910
|
|
MRS HARJINDER KAUR
|
()
|
|
160
|
VERKA-5
|
PB-02-003-047-001/159
(MEHNIYA KOHARAN)
|
2602005000NRG23210920220094923
|
21/09/2022
|
Joginder Kaur
|
2602005WL008795
|
Joginder Kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668906
|
|
MRS JOGINDER KAUR
|
()
|
|
161
|
VERKA-5
|
PB-02-003-047-001/181
(MEHNIYA KOHARAN)
|
2602005000NRG23210920220094924
|
21/09/2022
|
Kashmir Kaur
|
2602005WL008795
|
Kashmir Kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668909
|
|
MRS KASHMIR KAUR
|
()
|
|
162
|
VERKA-5
|
PB-02-003-047-001/182
(MEHNIYA KOHARAN)
|
2602005000NRG23210920220094925
|
21/09/2022
|
Dharam Singh
|
2602005WL008795
|
Dharam Singh
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668907
|
|
MR DHARAM SINGH
|
()
|
|
163
|
VERKA-5
|
PB-02-003-047-001/185
(MEHNIYA KOHARAN)
|
2602005000NRG23210920220094927
|
21/09/2022
|
Bachan Kaur
|
2602005WL008795
|
Bachan Kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668900
|
|
MRS BACHAN KAUR
|
()
|
|
164
|
VERKA-5
|
PB-02-003-047-001/194
(MEHNIYA KOHARAN)
|
2602005000NRG23210920220094928
|
21/09/2022
|
Sawinder Kaur
|
2602005WL008795
|
Sawinder Kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668905
|
|
MRS SAWINDER KAUR
|
()
|
|
165
|
VERKA-5
|
PB-02-003-047-001/200
(MEHNIYA KOHARAN)
|
2602005000NRG23210920220094929
|
21/09/2022
|
Jatinder Kumar
|
2602005WL008795
|
Jatinder Kumar
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668903
|
|
MR JATINDER KUMAR
|
()
|
|
166
|
VERKA-5
|
PB-02-003-047-001/203
(MEHNIYA KOHARAN)
|
2602005000NRG23210920220094903
|
21/09/2022
|
sarbjit k
|
2602005WL008794
|
sarbjit k
|
00415
|
SBIN0007553
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937668911
|
|
MRS SARABJIT KAUR
|
()
|
|
167
|
VERKA-5
|
PB-02-003-047-001/204
(MEHNIYA KOHARAN)
|
2602005000NRG23210920220094904
|
21/09/2022
|
dalbir k
|
2602005WL008794
|
dalbir k
|
00415
|
SBIN0007553
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937668913
|
|
MRS DALBIR KAUR
|
()
|
|
168
|
VERKA-5
|
PB-02-003-047-001/238
(MEHNIYA KOHARAN)
|
2602005000NRG23210920220094906
|
21/09/2022
|
Sarbjit kaur
|
2602005WL008794
|
Sarbjit kaur
|
00415
|
SBIN0007553
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937668951
|
|
MRS SARBJIT KAUR
|
()
|
|
169
|
VERKA-5
|
PB-02-003-047-001/240
(MEHNIYA KOHARAN)
|
2602005000NRG23210920220094907
|
21/09/2022
|
Jasbeer kaur
|
2602005WL008794
|
Jasbeer kaur
|
00415
|
SBIN0007553
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937668912
|
|
MRS JASBEER KAUR
|
()
|
|
170
|
VERKA-5
|
PB-02-003-047-001/59
(MEHNIYA KOHARAN)
|
2602005000NRG23210920220094931
|
21/09/2022
|
sewa singh
|
2602005WL008795
|
sewa singh
|
00415
|
SBIN0007553
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937668904
|
|
MR SEVA SINGH
|
()
|
|
171
|
VERKA-5
|
PB-02-003-047-001/66
(MEHNIYA KOHARAN)
|
2602005000NRG23210920220094910
|
21/09/2022
|
Sukhdev Singh
|
2602005WL008794
|
Sukhdev Singh
|
00415
|
SBIN0007553
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937668902
|
|
MR SUKHDEV SINGH
|
()
|
|
172
|
VERKA-5
|
PB-02-003-047-001/89
(MEHNIYA KOHARAN)
|
2602005000NRG23210920220094914
|
21/09/2022
|
AMARJEET KAUR
|
2602005WL008794
|
AMARJEET KAUR
|
00415
|
SBIN0007553
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937668908
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
173
|
VERKA-5
|
PB-02-005-072-001/585
(MULECHAK)
|
2602005000NRG23160920220089667
|
21/09/2022
|
Lakhbir singh
|
2602005WL008267
|
Lakhbir singh
|
00415
|
SBIN0009279
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937668914
|
|
MR LAKHBEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
174
|
VERKA-5
|
PB-02-005-050-001/94
(KHAIRABAD)
|
2602005000NRG23210920220094990
|
21/09/2022
|
Manjit Kaur
|
2602005WL008803
|
Manjit Kaur
|
00415
|
SBIN0011895
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668915
|
|
MR PRINCE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
175
|
VERKA-5
|
PB-02-005-052-001/250
(KHAPAR KHERI)
|
2602005000NRG23210920220094994
|
21/09/2022
|
Simmi Kaur
|
2602005WL008804
|
Simmi Kaur
|
00415
|
SBIN0011959
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668916
|
|
MASTER KARAN SINGH
|
()
|
|
176
|
VERKA-5
|
PB-02-005-052-001/251
(KHAPAR KHERI)
|
2602005000NRG23210920220094995
|
21/09/2022
|
Manjit Kaur
|
2602005WL008804
|
Manjit Kaur
|
00415
|
SBIN0011959
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668917
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
177
|
VERKA-5
|
PB-02-005-045-001/408
(JAHANGIR)
|
2602005000NRG23210920220094958
|
21/09/2022
|
Mandeep kaur
|
2602005WL008799
|
Mandeep kaur
|
00415
|
SBIN0011960
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937668950
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
178
|
VERKA-5
|
PB-02-003-033-001/163
(JHEETA KHURD)
|
2602003000NRG23150920220088330
|
21/09/2022
|
Harpreet Singh
|
2602003WL008143
|
Harpreet Singh
|
00415
|
SBIN0017007
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937668920
|
|
MR HARPREET SINGH
|
()
|
|
179
|
VERKA-5
|
PB-02-003-033-001/168
(JHEETA KHURD)
|
2602003000NRG23150920220088334
|
21/09/2022
|
Davinder singh
|
2602003WL008143
|
Davinder singh
|
00415
|
SBIN0017007
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937668918
|
|
MR DAVINDER SINGH
|
()
|
|
180
|
VERKA-5
|
PB-02-003-033-001/171
(JHEETA KHURD)
|
2602003000NRG23150920220088336
|
21/09/2022
|
Satnam singh
|
2602003WL008143
|
Satnam singh
|
00415
|
SBIN0017007
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937668919
|
|
MR SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
181
|
VERKA-5
|
PB-02-003-043-001/222
(MANAWALA KALAN)
|
2602003000NRG23210920220095014
|
21/09/2022
|
Jagir kaur
|
2602003WL008807
|
Jagir kaur
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937668924
|
|
MRS JAGIR KAUR
|
()
|
|
182
|
VERKA-5
|
PB-02-003-043-001/233
(MANAWALA KALAN)
|
2602003000NRG23210920220095015
|
21/09/2022
|
Baldev Singh
|
2602003WL008807
|
Baldev Singh
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937668926
|
|
MR BALDEV SINGH
|
()
|
|
183
|
VERKA-5
|
PB-02-003-043-001/240
(MANAWALA KALAN)
|
2602003000NRG23210920220095016
|
21/09/2022
|
Mahinder Kaur
|
2602003WL008807
|
Mahinder Kaur
|
00415
|
SBIN0050309
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937668925
|
|
MRS MOHINDER KAUR
|
()
|
|
184
|
VERKA-5
|
PB-02-003-043-001/259
(MANAWALA KALAN)
|
2602003000NRG23210920220095017
|
21/09/2022
|
Sarabjit kaur
|
2602003WL008807
|
Sarabjit kaur
|
00415
|
SBIN0050309
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668921
|
|
MASTER HARMANDEEP SINGH UNG SARBJIT KAUR
|
()
|
|
185
|
VERKA-5
|
PB-02-003-043-001/273
(MANAWALA KALAN)
|
2602003000NRG23210920220095018
|
21/09/2022
|
Manpreet Kaur
|
2602003WL008807
|
Manpreet Kaur
|
00415
|
SBIN0050309
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668927
|
|
MRS MANPREET KAUR
|
()
|
|
186
|
VERKA-5
|
PB-02-003-043-001/285
(MANAWALA KALAN)
|
2602003000NRG23210920220095020
|
21/09/2022
|
Sarabjit kaur
|
2602003WL008807
|
Sarabjit kaur
|
00415
|
SBIN0050309
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668923
|
|
MRS SARBJIT KAUR
|
()
|
|
187
|
VERKA-5
|
PB-02-003-043-001/328
(MANAWALA KALAN)
|
2602003000NRG23210920220095022
|
21/09/2022
|
Harjit kaur
|
2602003WL008807
|
Harjit kaur
|
00415
|
SBIN0050309
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668929
|
|
MRS HARJIT KAUR
|
()
|
|
188
|
VERKA-5
|
PB-02-003-043-001/352
(MANAWALA KALAN)
|
2602003000NRG23210920220095024
|
21/09/2022
|
Kashmir singh
|
2602003WL008807
|
Kashmir singh
|
00415
|
SBIN0050309
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668928
|
|
MR RANJIT SINGH
|
()
|
|
189
|
VERKA-5
|
PB-02-003-043-001/94
(MANAWALA KALAN)
|
2602003000NRG23210920220095025
|
21/09/2022
|
BIRO KAUR
|
2602003WL008807
|
BIRO KAUR
|
00415
|
SBIN0050309
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668930
|
|
MRS BEERO WO DIYAL SINGH
|
()
|
|
190
|
VERKA-5
|
PB-02-005-072-001/586
(MULECHAK)
|
2602005000NRG23160920220089668
|
21/09/2022
|
Malkit Singh
|
2602005WL008267
|
Malkit Singh
|
00415
|
SBIN0050309
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937668922
|
|
MR SAJANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
191
|
VERKA-5
|
PB-02-005-088-001/211
(SACHANDER)
|
2602005000NRG23210920220095169
|
21/09/2022
|
Manjit Kaur
|
2602005WL008831
|
Manjit Kaur
|
00415
|
SBIN0050471
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668931
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
192
|
VERKA-5
|
PB-02-005-052-001/301
(KHAPAR KHERI)
|
2602005000NRG23210920220094998
|
21/09/2022
|
Daljit Singh
|
2602005WL008804
|
Daljit Singh
|
00415
|
SBIN0051238
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937668932
|
|
MR DALJIT SINGH SO HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
193
|
VERKA-5
|
PB-02-005-052-001/101
(KHAPAR KHERI)
|
2602005000NRG23210920220094991
|
21/09/2022
|
Daljinder Singh
|
2602005WL008804
|
Daljinder Singh
|
00462
|
UCBA0000212
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668948
|
|
DALJINDER SINGH S/O MUKHTAR SINGH
|
()
|
|
194
|
VERKA-5
|
PB-02-005-052-001/317
(KHAPAR KHERI)
|
2602005000NRG23210920220094999
|
21/09/2022
|
Gurdev Singh
|
2602005WL008804
|
Gurdev Singh
|
00462
|
UCBA0000212
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668947
|
|
GURDEV SINGH S/O NARINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
195
|
VERKA-5
|
PB-02-005-050-001/184
(KHAIRABAD)
|
2602005000NRG23210920220094988
|
21/09/2022
|
Sawarnjit kaur
|
2602005WL008803
|
Sawarnjit kaur
|
00468
|
UBIN0561533
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668933
|
|
Sawarnjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
196
|
VERKA-5
|
PB-02-005-088-001/213
(SACHANDER)
|
2602005000NRG23210920220095171
|
21/09/2022
|
Sukhdev singh
|
2602005WL008831
|
Sukhdev singh
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668946
|
|
Sukhdev singh
|
()
|
|
197
|
VERKA-5
|
PB-02-005-096-001/14
(HEIR COLONY)
|
2602005000NRG23210920220094934
|
21/09/2022
|
Jagir singh
|
2602005WL008798
|
Jagir singh
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668935
|
|
Jagir singh
|
()
|
|
198
|
VERKA-5
|
PB-02-005-096-001/22
(HEIR COLONY)
|
2602005000NRG23210920220094936
|
21/09/2022
|
Gurmit Kaur
|
2602005WL008798
|
Gurmit Kaur
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668938
|
|
Gurmit Kaur
|
()
|
|
199
|
VERKA-5
|
PB-02-005-096-001/36
(HEIR COLONY)
|
2602005000NRG23210920220094937
|
21/09/2022
|
Paramjit Kaur
|
2602005WL008798
|
Paramjit Kaur
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668941
|
|
Paramjit Kaur
|
()
|
|
200
|
VERKA-5
|
PB-02-005-096-001/37
(HEIR COLONY)
|
2602005000NRG23210920220094938
|
21/09/2022
|
Jasbir Singh
|
2602005WL008798
|
Jasbir Singh
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668939
|
|
Jasbir Singh
|
()
|
|
201
|
VERKA-5
|
PB-02-005-096-001/40
(HEIR COLONY)
|
2602005000NRG23210920220094939
|
21/09/2022
|
Sawinder Singh
|
2602005WL008798
|
Sawinder Singh
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668937
|
|
Sawinder Singh
|
()
|
|
202
|
VERKA-5
|
PB-02-005-096-001/43
(HEIR COLONY)
|
2602005000NRG23210920220094940
|
21/09/2022
|
Kawaljit Kaur
|
2602005WL008798
|
Kawaljit Kaur
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668940
|
|
Kawaljit Kaur
|
()
|
|
203
|
VERKA-5
|
PB-02-005-096-001/49
(HEIR COLONY)
|
2602005000NRG23210920220094941
|
21/09/2022
|
Beer Kaur
|
2602005WL008798
|
Beer Kaur
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668943
|
|
Beer Kaur
|
()
|
|
204
|
VERKA-5
|
PB-02-005-096-001/52
(HEIR COLONY)
|
2602005000NRG23210920220094942
|
21/09/2022
|
Nirmal Kaur
|
2602005WL008798
|
Nirmal Kaur
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668945
|
|
Nirmal Kaur
|
()
|
|
205
|
VERKA-5
|
PB-02-005-096-001/53
(HEIR COLONY)
|
2602005000NRG23210920220094943
|
21/09/2022
|
Manpreet Kaur
|
2602005WL008798
|
Manpreet Kaur
|
00468
|
UBIN0819581
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937668942
|
|
Manpreet Kaur
|
()
|
|
206
|
VERKA-5
|
PB-02-005-096-001/6
(HEIR COLONY)
|
2602005000NRG23210920220094946
|
21/09/2022
|
Kulwant singh
|
2602005WL008798
|
Kulwant singh
|
00468
|
UBIN0819581
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937668944
|
|
Kulwant singh
|
()
|
|
207
|
VERKA-5
|
PB-02-005-096-001/69
(HEIR COLONY)
|
2602005000NRG23210920220094947
|
21/09/2022
|
Amriko
|
2602005WL008798
|
Amriko
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668936
|
|
Amriko
|
()
|
|
208
|
VERKA-5
|
PB-02-005-096-001/73
(HEIR COLONY)
|
2602005000NRG23210920220094949
|
21/09/2022
|
harpreet singh
|
2602005WL008798
|
harpreet singh
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937668934
|
|
harpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322608
|
322608
|
|
|
|
|
|
|
|