|
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-02-005-057-001/115
(KIRTANGARH)
|
2602005000NRG23220920220097483
|
22/09/2022
|
Gurpreet kaur
|
2602005WL009077
|
Gurpreet kaur
|
00032
|
UTIB0002372
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514119
|
|
Gurpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
VERKA-5
|
PB-02-005-030-002/70
(EK ROOP AVENUE)
|
2602005000NRG23220920220097479
|
22/09/2022
|
Kavita
|
2602005WL009075
|
Kavita
|
00045
|
BARB0MAJAMR
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935514164
|
|
Kavita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
VERKA-5
|
PB-02-005-057-001/119
(KIRTANGARH)
|
2602005000NRG23220920220097484
|
22/09/2022
|
Ranjit kaur
|
2602005WL009077
|
Ranjit kaur
|
00048
|
BKID0006312
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514160
|
|
Ranjit kaur
|
()
|
|
4
|
VERKA-5
|
PB-02-005-057-001/120
(KIRTANGARH)
|
2602005000NRG23220920220097485
|
22/09/2022
|
Amarjit kaur
|
2602005WL009077
|
Amarjit kaur
|
00048
|
BKID0006312
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514152
|
|
Amarjit kaur
|
()
|
|
5
|
VERKA-5
|
PB-02-005-057-001/121
(KIRTANGARH)
|
2602005000NRG23220920220097486
|
22/09/2022
|
Gurmeet kaur
|
2602005WL009077
|
Gurmeet kaur
|
00048
|
BKID0006312
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514159
|
|
Gurmeet kaur
|
()
|
|
6
|
VERKA-5
|
PB-02-005-057-001/122
(KIRTANGARH)
|
2602005000NRG23220920220097487
|
22/09/2022
|
.Ambo
|
2602005WL009077
|
.Ambo
|
00048
|
BKID0006312
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514157
|
|
.Ambo
|
()
|
|
7
|
VERKA-5
|
PB-02-005-057-001/123
(KIRTANGARH)
|
2602005000NRG23220920220097488
|
22/09/2022
|
Surjit kaur
|
2602005WL009077
|
Surjit kaur
|
00048
|
BKID0006312
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514158
|
|
Surjit kaur
|
()
|
|
8
|
VERKA-5
|
PB-02-005-057-001/125
(KIRTANGARH)
|
2602005000NRG23220920220097490
|
22/09/2022
|
Raj kaur
|
2602005WL009077
|
Raj kaur
|
00048
|
BKID0006312
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514163
|
|
Raj kaur
|
()
|
|
9
|
VERKA-5
|
PB-02-005-057-001/126
(KIRTANGARH)
|
2602005000NRG23220920220097491
|
22/09/2022
|
Manjot kaur
|
2602005WL009077
|
Manjot kaur
|
00048
|
BKID0006312
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514151
|
|
Manjot kaur
|
()
|
|
10
|
VERKA-5
|
PB-02-005-057-001/127
(KIRTANGARH)
|
2602005000NRG23220920220097492
|
22/09/2022
|
Gurnam kaur
|
2602005WL009077
|
Gurnam kaur
|
00048
|
BKID0006312
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514156
|
|
Gurnam kaur
|
()
|
|
11
|
VERKA-5
|
PB-02-005-057-001/128
(KIRTANGARH)
|
2602005000NRG23220920220097493
|
22/09/2022
|
Manjeet kaur
|
2602005WL009077
|
Manjeet kaur
|
00048
|
BKID0006312
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514162
|
|
Manjeet kaur
|
()
|
|
12
|
VERKA-5
|
PB-02-005-057-001/129
(KIRTANGARH)
|
2602005000NRG23220920220097494
|
22/09/2022
|
Amrik kaur
|
2602005WL009077
|
Amrik kaur
|
00048
|
BKID0006312
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514161
|
|
Amrik kaur
|
()
|
|
13
|
VERKA-5
|
PB-02-005-057-001/130
(KIRTANGARH)
|
2602005000NRG23220920220097495
|
22/09/2022
|
Jassa Singh
|
2602005WL009077
|
Jassa Singh
|
00048
|
BKID0006312
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514155
|
|
Jassa Singh
|
()
|
|
14
|
VERKA-5
|
PB-02-005-057-001/131
(KIRTANGARH)
|
2602005000NRG23220920220097496
|
22/09/2022
|
Sukhdev Singh
|
2602005WL009077
|
Sukhdev Singh
|
00048
|
BKID0006312
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514153
|
|
Sukhdev Singh
|
()
|
|
15
|
VERKA-5
|
PB-02-005-057-001/132
(KIRTANGARH)
|
2602005000NRG23220920220097497
|
22/09/2022
|
Megh Singh
|
2602005WL009077
|
Megh Singh
|
00048
|
BKID0006312
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514150
|
|
Megh Singh
|
()
|
|
16
|
VERKA-5
|
PB-02-005-057-001/133
(KIRTANGARH)
|
2602005000NRG23220920220097498
|
22/09/2022
|
Mehar Singh
|
2602005WL009077
|
Mehar Singh
|
00048
|
BKID0006312
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514154
|
|
Mehar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
17
|
VERKA-5
|
PB-02-005-050-001/113
(KHAIRABAD)
|
2602005000NRG23220920220097517
|
22/09/2022
|
joga singh
|
2602005WL009080
|
joga singh
|
00089
|
CBIN0282191
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514165
|
|
joga singh
|
()
|
|
18
|
VERKA-5
|
PB-02-005-050-001/186
(KHAIRABAD)
|
2602005000NRG23220920220097526
|
22/09/2022
|
jassa singh
|
2602005WL009080
|
jassa singh
|
00089
|
CBIN0282191
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514166
|
|
jassa singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
19
|
VERKA-5
|
PB-02-005-091-001/291
(SOHIAN KHURD)
|
2602005000NRG23220920220097481
|
22/09/2022
|
Diwan singh
|
2602005WL009076
|
Diwan singh
|
00152
|
HDFC0003139
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935514167
|
|
Diwan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
20
|
VERKA-5
|
PB-02-003-044-001/314
(MANAWALA KHURD)
|
2602003000NRG23220920220097048
|
22/09/2022
|
kanwaljit kaur
|
2602003WL009034
|
kanwaljit kaur
|
00152
|
HDFC0003320
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514149
|
|
kanwaljit kaur
|
()
|
|
21
|
VERKA-5
|
PB-02-003-044-001/328
(MANAWALA KHURD)
|
2602003000NRG23220920220097052
|
22/09/2022
|
Sukhwant Singh
|
2602003WL009034
|
Sukhwant Singh
|
00152
|
HDFC0003320
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514168
|
|
Sukhwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
22
|
VERKA-5
|
PB-02-005-072-001/105
(MULECHAK)
|
2602005000NRG23220920220097508
|
22/09/2022
|
lal singh
|
2602005WL009079
|
lal singh
|
00176
|
IDIB000B846
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514169
|
|
lal singh
|
()
|
|
23
|
VERKA-5
|
PB-02-005-072-001/14
(MULECHAK)
|
2602005000NRG23220920220097509
|
22/09/2022
|
mukhtar singh
|
2602005WL009079
|
mukhtar singh
|
00176
|
IDIB000B846
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514148
|
|
mukhtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
24
|
VERKA-5
|
PB-02-003-042-001/130
(MALLUWAL)
|
2602003000NRG23220920220097535
|
22/09/2022
|
Satnam Singh
|
2602003WL009081
|
Satnam Singh
|
00176
|
IDIB000V518
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514171
|
|
Satnam Singh
|
()
|
|
25
|
VERKA-5
|
PB-02-003-042-001/130
(MALLUWAL)
|
2602003000NRG23220920220097536
|
22/09/2022
|
Satnam Singh
|
2602003WL009081
|
Satnam Singh
|
00176
|
IDIB000V518
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935514172
|
|
Satnam Singh
|
()
|
|
26
|
VERKA-5
|
PB-02-003-042-001/130
(MALLUWAL)
|
2602003000NRG23220920220097537
|
22/09/2022
|
Satnam Singh
|
2602003WL009081
|
Satnam Singh
|
00176
|
IDIB000V518
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935514173
|
|
Satnam Singh
|
()
|
|
27
|
VERKA-5
|
PB-02-003-042-001/132
(MALLUWAL)
|
2602003000NRG23220920220097538
|
22/09/2022
|
Juj Singh
|
2602003WL009081
|
Juj Singh
|
00176
|
IDIB000V518
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935514147
|
|
Juj Singh
|
()
|
|
28
|
VERKA-5
|
PB-02-003-042-001/132
(MALLUWAL)
|
2602003000NRG23220920220097539
|
22/09/2022
|
Juj Singh
|
2602003WL009081
|
Juj Singh
|
00176
|
IDIB000V518
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935514146
|
|
Juj Singh
|
()
|
|
29
|
VERKA-5
|
PB-02-003-042-001/132
(MALLUWAL)
|
2602003000NRG23220920220097540
|
22/09/2022
|
Juj Singh
|
2602003WL009081
|
Juj Singh
|
00176
|
IDIB000V518
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514145
|
|
Juj Singh
|
()
|
|
30
|
VERKA-5
|
PB-02-003-042-001/161
(MALLUWAL)
|
2602003000NRG23220920220097551
|
22/09/2022
|
gurpreet singh
|
2602003WL009081
|
gurpreet singh
|
00176
|
IDIB000V518
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935514175
|
|
gurpreet singh
|
()
|
|
31
|
VERKA-5
|
PB-02-003-042-001/161
(MALLUWAL)
|
2602003000NRG23220920220097552
|
22/09/2022
|
gurpreet singh
|
2602003WL009081
|
gurpreet singh
|
00176
|
IDIB000V518
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935514174
|
|
gurpreet singh
|
()
|
|
32
|
VERKA-5
|
PB-02-003-042-001/161
(MALLUWAL)
|
2602003000NRG23220920220097553
|
22/09/2022
|
gurpreet singh
|
2602003WL009081
|
gurpreet singh
|
00176
|
IDIB000V518
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514176
|
|
gurpreet singh
|
()
|
|
33
|
VERKA-5
|
PB-02-005-031-001/249
(FATEGAR SUKHAR CHAK)
|
2602005000NRG23220920220097024
|
22/09/2022
|
Rajpal
|
2602005WL009028
|
Rajpal
|
00176
|
IDIB000V518
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935514170
|
|
Rajpal
|
()
|
|
34
|
VERKA-5
|
PB-02-005-091-001/291
(SOHIAN KHURD)
|
2602005000NRG23220920220097480
|
22/09/2022
|
Reena kaur
|
2602005WL009076
|
Reena kaur
|
00176
|
IDIB000V518
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935514144
|
|
Reena kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
35
|
VERKA-5
|
PB-02-003-081-001/338
(WANCHARI)
|
2602003000NRG23220920220097468
|
22/09/2022
|
Gurmeet kaur
|
2602003WL009072
|
Gurmeet kaur
|
00349
|
PSIB0000246
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935514177
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
36
|
VERKA-5
|
PB-02-003-047-001/256
(MEHNIYA KOHARAN)
|
2602003000NRG23220920220097063
|
22/09/2022
|
neha
|
2602003WL009035
|
neha
|
00349
|
PSIB0000459
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514178
|
|
neha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
37
|
VERKA-5
|
PB-02-005-072-001/568
(MULECHAK)
|
2602005000NRG23220920220097513
|
22/09/2022
|
buli
|
2602005WL009079
|
buli
|
00349
|
PSIB0000713
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514179
|
|
buli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
38
|
VERKA-5
|
PB-02-005-063-001/144
(LOHERKA KALAN)
|
2602005000NRG23220920220097442
|
22/09/2022
|
bachitar singh
|
2602005WL009070
|
bachitar singh
|
00349
|
PSIB0021002
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514142
|
|
bachitar singh
|
()
|
|
39
|
VERKA-5
|
PB-02-005-063-001/21
(LOHERKA KALAN)
|
2602005000NRG23220920220097443
|
22/09/2022
|
kawaljit kaur
|
2602005WL009070
|
kawaljit kaur
|
00349
|
PSIB0021002
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514183
|
|
kawaljit kaur
|
()
|
|
40
|
VERKA-5
|
PB-02-005-063-001/25
(LOHERKA KALAN)
|
2602005000NRG23220920220097445
|
22/09/2022
|
bholi
|
2602005WL009070
|
bholi
|
00349
|
PSIB0021002
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935514140
|
|
bholi
|
()
|
|
41
|
VERKA-5
|
PB-02-005-063-001/279
(LOHERKA KALAN)
|
2602005000NRG23220920220097446
|
22/09/2022
|
Rajwinder Kaur
|
2602005WL009070
|
Rajwinder Kaur
|
00349
|
PSIB0021002
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935514139
|
|
Rajwinder Kaur
|
()
|
|
42
|
VERKA-5
|
PB-02-005-063-001/369
(LOHERKA KALAN)
|
2602005000NRG23220920220097447
|
22/09/2022
|
Veena
|
2602005WL009070
|
Veena
|
00349
|
PSIB0021002
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935514141
|
|
Veena
|
()
|
|
43
|
VERKA-5
|
PB-02-005-063-001/376
(LOHERKA KALAN)
|
2602005000NRG23220920220097448
|
22/09/2022
|
balwinder kaur
|
2602005WL009070
|
balwinder kaur
|
00349
|
PSIB0021002
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935514143
|
|
balwinder kaur
|
()
|
|
44
|
VERKA-5
|
PB-02-005-063-001/399
(LOHERKA KALAN)
|
2602005000NRG23220920220097449
|
22/09/2022
|
Gurpreet singh
|
2602005WL009070
|
Gurpreet singh
|
00349
|
PSIB0021002
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514138
|
|
Gurpreet singh
|
()
|
|
45
|
VERKA-5
|
PB-02-005-063-001/45
(LOHERKA KALAN)
|
2602005000NRG23220920220097450
|
22/09/2022
|
SUKHDEV SINGH
|
2602005WL009070
|
SUKHDEV SINGH
|
00349
|
PSIB0021002
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935514180
|
|
SUKHDEV SINGH
|
()
|
|
46
|
VERKA-5
|
PB-02-005-063-001/50
(LOHERKA KALAN)
|
2602005000NRG23220920220097451
|
22/09/2022
|
VEER KAUR
|
2602005WL009070
|
VEER KAUR
|
00349
|
PSIB0021002
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935514181
|
|
VEER KAUR
|
()
|
|
47
|
VERKA-5
|
PB-02-005-063-001/565
(LOHERKA KALAN)
|
2602005000NRG23220920220097452
|
22/09/2022
|
Lakhbir Kaur
|
2602005WL009070
|
Lakhbir Kaur
|
00349
|
PSIB0021002
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514182
|
|
Lakhbir Kaur
|
()
|
|
48
|
VERKA-5
|
PB-02-005-063-001/569
(LOHERKA KALAN)
|
2602005000NRG23220920220097453
|
22/09/2022
|
Gurbir singh
|
2602005WL009070
|
Gurbir singh
|
00349
|
PSIB0021002
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514184
|
|
Gurbir singh
|
()
|
|
49
|
VERKA-5
|
PB-02-005-063-001/68
(LOHERKA KALAN)
|
2602005000NRG23220920220097454
|
22/09/2022
|
KULWANT SINGH
|
2602005WL009070
|
KULWANT SINGH
|
00349
|
PSIB0021002
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935514137
|
|
KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
50
|
VERKA-5
|
PB-02-005-050-001/130
(KHAIRABAD)
|
2602005000NRG23220920220097521
|
22/09/2022
|
Amandeep kaur
|
2602005WL009080
|
Amandeep kaur
|
00349
|
PSIB0021010
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514186
|
|
Amandeep kaur
|
()
|
|
51
|
VERKA-5
|
PB-02-005-050-001/187
(KHAIRABAD)
|
2602005000NRG23220920220097527
|
22/09/2022
|
Balwinder kaur
|
2602005WL009080
|
Balwinder kaur
|
00349
|
PSIB0021010
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514185
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
52
|
VERKA-5
|
PB-02-005-072-001/564
(MULECHAK)
|
2602005000NRG23220920220097510
|
22/09/2022
|
Raj Kaur
|
2602005WL009079
|
Raj Kaur
|
00349
|
PSIB0021466
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514187
|
|
Raj Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
53
|
VERKA-5
|
PB-02-003-002-002/72
(BACHAN SINGH WALA)
|
2602003000NRG23220920220097478
|
22/09/2022
|
Arjuan singh
|
2602003WL009074
|
Arjuan singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5935514229
|
No Such Account
|
|
|
|
54
|
VERKA-5
|
PB-02-003-042-001/171
(MALLUWAL)
|
2602003000NRG23220920220097554
|
22/09/2022
|
Mukhtar singh
|
2602003WL009081
|
Mukhtar singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5935514207
|
No Such Account
|
|
|
|
55
|
VERKA-5
|
PB-02-003-042-001/171
(MALLUWAL)
|
2602003000NRG23220920220097555
|
22/09/2022
|
Mukhtar singh
|
2602003WL009081
|
Mukhtar singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5935514209
|
No Such Account
|
|
|
|
56
|
VERKA-5
|
PB-02-003-042-001/171
(MALLUWAL)
|
2602003000NRG23220920220097556
|
22/09/2022
|
Mukhtar singh
|
2602003WL009081
|
Mukhtar singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Rejected
|
27/10/2022
|
|
5935514208
|
No Such Account
|
|
|
|
57
|
VERKA-5
|
PB-02-003-044-001/22
(MANAWALA KHURD)
|
2602003000NRG23220920220097046
|
22/09/2022
|
PARAMJIT KAUR
|
2602003WL009034
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514222
|
|
PARAMJIT KAUR
|
()
|
|
58
|
VERKA-5
|
PB-02-003-044-001/313
(MANAWALA KHURD)
|
2602003000NRG23220920220097047
|
22/09/2022
|
Sawinder kaur
|
2602003WL009034
|
Sawinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514133
|
|
Sawinder kaur
|
()
|
|
59
|
VERKA-5
|
PB-02-003-044-001/325
(MANAWALA KHURD)
|
2602003000NRG23220920220097049
|
22/09/2022
|
jasbeer kaur
|
2602003WL009034
|
jasbeer kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514132
|
|
jasbeer kaur
|
()
|
|
60
|
VERKA-5
|
PB-02-003-044-001/326
(MANAWALA KHURD)
|
2602003000NRG23220920220097050
|
22/09/2022
|
Rossy
|
2602003WL009034
|
Rossy
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514217
|
|
Rossy
|
()
|
|
61
|
VERKA-5
|
PB-02-003-044-001/327
(MANAWALA KHURD)
|
2602003000NRG23220920220097051
|
22/09/2022
|
Sukhwinder kaur
|
2602003WL009034
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514216
|
|
Sukhwinder kaur
|
()
|
|
62
|
VERKA-5
|
PB-02-003-044-001/332
(MANAWALA KHURD)
|
2602003000NRG23220920220097055
|
22/09/2022
|
Dalbir Kaur
|
2602003WL009034
|
Dalbir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514219
|
|
Dalbir Kaur
|
()
|
|
63
|
VERKA-5
|
PB-02-003-044-001/333
(MANAWALA KHURD)
|
2602003000NRG23220920220097056
|
22/09/2022
|
kulwinder kaur
|
2602003WL009034
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514221
|
|
kulwinder kaur
|
()
|
|
64
|
VERKA-5
|
PB-02-003-044-001/38
(MANAWALA KHURD)
|
2602003000NRG23220920220097057
|
22/09/2022
|
narinder kaur
|
2602003WL009034
|
narinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514131
|
|
narinder kaur
|
()
|
|
65
|
VERKA-5
|
PB-02-003-044-001/4
(MANAWALA KHURD)
|
2602003000NRG23220920220097058
|
22/09/2022
|
KULWINDER KAUR
|
2602003WL009034
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514220
|
|
KULWINDER KAUR
|
()
|
|
66
|
VERKA-5
|
PB-02-005-031-001/251
(FATEGAR SUKHAR CHAK)
|
2602005000NRG23220920220097025
|
22/09/2022
|
amartpal singh
|
2602005WL009028
|
amartpal singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935514215
|
|
amartpal singh
|
()
|
|
67
|
VERKA-5
|
PB-02-005-031-001/252
(FATEGAR SUKHAR CHAK)
|
2602005000NRG23220920220097026
|
22/09/2022
|
Bhagwan singh
|
2602005WL009028
|
Bhagwan singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935514214
|
|
Bhagwan singh
|
()
|
|
68
|
VERKA-5
|
PB-02-005-031-001/387
(FATEGAR SUKHAR CHAK)
|
2602005000NRG23220920220097027
|
22/09/2022
|
Navjeet singh
|
2602005WL009028
|
Navjeet singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935514134
|
|
Navjeet singh
|
()
|
|
69
|
VERKA-5
|
PB-02-005-033-001/175
(GANUSABAD)
|
2602005000NRG23220920220096929
|
22/09/2022
|
Surinder Kaur
|
2602005WL009017
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935514227
|
|
Surinder Kaur
|
()
|
|
70
|
VERKA-5
|
PB-02-005-033-001/180
(GANUSABAD)
|
2602005000NRG23220920220096931
|
22/09/2022
|
Harpreet Kaur
|
2602005WL009017
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935514225
|
|
Harpreet Kaur
|
()
|
|
71
|
VERKA-5
|
PB-02-005-033-001/211
(GANUSABAD)
|
2602005000NRG23220920220096934
|
22/09/2022
|
ranjit kaur
|
2602005WL009017
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935514226
|
|
ranjit kaur
|
()
|
|
72
|
VERKA-5
|
PB-02-005-044-001/316
(MANAWALA KHURD)
|
2602003000NRG23220920220097059
|
22/09/2022
|
parmjit kaur
|
2602003WL009034
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514218
|
|
parmjit kaur
|
()
|
|
73
|
VERKA-5
|
PB-02-005-044-001/319
(MANAWALA KHURD)
|
2602003000NRG23220920220097061
|
22/09/2022
|
Simranjit kaur
|
2602003WL009034
|
Simranjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514223
|
|
Simranjit kaur
|
()
|
|
74
|
VERKA-5
|
PB-02-005-057-001/124
(KIRTANGARH)
|
2602005000NRG23220920220097489
|
22/09/2022
|
Amarjit kaur
|
2602005WL009077
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514224
|
|
Amarjit kaur
|
()
|
|
75
|
VERKA-5
|
PB-02-005-079-001/359
(OTHIAN)
|
2602005000NRG23220920220097504
|
22/09/2022
|
sawinder kaur
|
2602005WL009078
|
sawinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935514213
|
|
sawinder kaur
|
()
|
|
76
|
VERKA-5
|
PB-02-005-079-001/362
(OTHIAN)
|
2602005000NRG23220920220097505
|
22/09/2022
|
gurmit kaur
|
2602005WL009078
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935514212
|
|
gurmit kaur
|
()
|
|
77
|
VERKA-5
|
PB-02-005-107-001/13
(Ajay Nagar)
|
2602005000NRG23220920220097470
|
22/09/2022
|
Balwinder Singh
|
2602005WL009073
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514228
|
|
Balwinder Singh
|
()
|
|
78
|
VERKA-5
|
PB-02-005-107-001/3
(Ajay Nagar)
|
2602005000NRG23220920220097475
|
22/09/2022
|
lalit kumar
|
2602005WL009073
|
lalit kumar
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935514210
|
|
lalit kumar
|
()
|
|
79
|
VERKA-5
|
PB-02-005-107-001/4
(Ajay Nagar)
|
2602005000NRG23220920220097476
|
22/09/2022
|
veeru kumar
|
2602005WL009073
|
veeru kumar
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935514211
|
|
veeru kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65424
|
65424
|
|
|
|
|
|
|
|
|
80
|
VERKA-5
|
PB-02-005-079-001/209
(OTHIAN)
|
2602005000NRG23220920220097499
|
22/09/2022
|
Harbans Kaur
|
2602005WL009078
|
Harbans Kaur
|
00354
|
PUNB0015110
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935514188
|
|
Harbans Kaur
|
()
|
|
81
|
VERKA-5
|
PB-02-005-079-001/294
(OTHIAN)
|
2602005000NRG23220920220097501
|
22/09/2022
|
kuldeep singh
|
2602005WL009078
|
kuldeep singh
|
00354
|
PUNB0015110
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935514189
|
|
kuldeep singh
|
()
|
|
82
|
VERKA-5
|
PB-02-005-079-001/401
(OTHIAN)
|
2602005000NRG23220920220097507
|
22/09/2022
|
Jagir singh
|
2602005WL009078
|
Jagir singh
|
00354
|
PUNB0015110
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935514190
|
|
Jagir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
83
|
VERKA-5
|
PB-02-005-052-001/192
(KHAPAR KHERI)
|
2602003000NRG23220920220097041
|
22/09/2022
|
Ravinder Singh
|
2602003WL009032
|
Ravinder Singh
|
00354
|
PUNB0118800
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935514192
|
|
Ravinder Singh
|
()
|
|
84
|
VERKA-5
|
PB-02-005-052-001/192
(KHAPAR KHERI)
|
2602003000NRG23220920220097040
|
22/09/2022
|
Sukhwinder Kaur
|
2602003WL009032
|
Sukhwinder Kaur
|
00354
|
PUNB0118800
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935514191
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
85
|
VERKA-5
|
PB-02-005-033-001/166
(GANUSABAD)
|
2602005000NRG23220920220096926
|
22/09/2022
|
Subeg Singh
|
2602005WL009017
|
Subeg Singh
|
00354
|
PUNB0194310
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935514196
|
|
Subeg Singh
|
()
|
|
86
|
VERKA-5
|
PB-02-005-033-001/170
(GANUSABAD)
|
2602005000NRG23220920220096927
|
22/09/2022
|
Leela Devi
|
2602005WL009017
|
Leela Devi
|
00354
|
PUNB0194310
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935514198
|
|
Leela Devi
|
()
|
|
87
|
VERKA-5
|
PB-02-005-033-001/176
(GANUSABAD)
|
2602005000NRG23220920220096930
|
22/09/2022
|
Sarabjit Kaur
|
2602005WL009017
|
Sarabjit Kaur
|
00354
|
PUNB0194310
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935514197
|
|
Sarabjit Kaur
|
()
|
|
88
|
VERKA-5
|
PB-02-005-107-001/10
(Ajay Nagar)
|
2602005000NRG23220920220097469
|
22/09/2022
|
gurjinder singh
|
2602005WL009073
|
gurjinder singh
|
00354
|
PUNB0194310
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935514195
|
|
gurjinder singh
|
()
|
|
89
|
VERKA-5
|
PB-02-005-107-001/15
(Ajay Nagar)
|
2602005000NRG23220920220097472
|
22/09/2022
|
sonu kumar
|
2602005WL009073
|
sonu kumar
|
00354
|
PUNB0194310
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935514193
|
|
sonu kumar
|
()
|
|
90
|
VERKA-5
|
PB-02-005-107-001/26
(Ajay Nagar)
|
2602005000NRG23220920220097474
|
22/09/2022
|
Babu
|
2602005WL009073
|
Babu
|
00354
|
PUNB0194310
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935514194
|
|
Babu
|
()
|
|
91
|
VERKA-5
|
PB-02-005-107-001/5
(Ajay Nagar)
|
2602005000NRG23220920220097477
|
22/09/2022
|
jatinder kumar
|
2602005WL009073
|
jatinder kumar
|
00354
|
PUNB0194310
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935514136
|
|
jatinder kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
92
|
VERKA-5
|
PB-02-005-072-001/566
(MULECHAK)
|
2602005000NRG23220920220097512
|
22/09/2022
|
Jasbir kaur
|
2602005WL009079
|
Jasbir kaur
|
00354
|
PUNB0339800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514199
|
|
Jasbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
93
|
VERKA-5
|
PB-02-005-072-001/565
(MULECHAK)
|
2602005000NRG23220920220097511
|
22/09/2022
|
Paramjit Kaur
|
2602005WL009079
|
Paramjit Kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514200
|
|
Paramjit Kaur
|
()
|
|
94
|
VERKA-5
|
PB-02-005-072-001/570
(MULECHAK)
|
2602005000NRG23220920220097515
|
22/09/2022
|
Jagtar Singh
|
2602005WL009079
|
Jagtar Singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514201
|
|
Jagtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
95
|
VERKA-5
|
PB-02-003-081-001/307
(WANCHARI)
|
2602003000NRG23220920220097467
|
22/09/2022
|
sumanjit kaur
|
2602003WL009072
|
sumanjit kaur
|
00354
|
PUNB0524910
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935514202
|
|
sumanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
96
|
VERKA-5
|
PB-02-005-033-001/200
(GANUSABAD)
|
2602005000NRG23220920220096932
|
22/09/2022
|
gurjot singh
|
2602005WL009017
|
gurjot singh
|
00354
|
PUNB0987500
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935514203
|
|
gurjot singh
|
()
|
|
97
|
VERKA-5
|
PB-02-005-033-001/203
(GANUSABAD)
|
2602005000NRG23220920220096933
|
22/09/2022
|
naveen kumar
|
2602005WL009017
|
naveen kumar
|
00354
|
PUNB0987500
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935514205
|
|
naveen kumar
|
()
|
|
98
|
VERKA-5
|
PB-02-005-033-001/224
(GANUSABAD)
|
2602005000NRG23220920220096935
|
22/09/2022
|
dawant devi
|
2602005WL009017
|
dawant devi
|
00354
|
PUNB0987500
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935514206
|
|
dawant devi
|
()
|
|
99
|
VERKA-5
|
PB-02-005-033-001/225
(GANUSABAD)
|
2602005000NRG23220920220096936
|
22/09/2022
|
jasbeer kaur
|
2602005WL009017
|
jasbeer kaur
|
00354
|
PUNB0987500
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935514204
|
|
jasbeer kaur
|
()
|
|
100
|
VERKA-5
|
PB-02-005-107-001/17
(Ajay Nagar)
|
2602005000NRG23220920220097473
|
22/09/2022
|
Jasbir singh
|
2602005WL009073
|
Jasbir singh
|
00354
|
PUNB0987500
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935514135
|
|
Jasbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
101
|
VERKA-5
|
PB-02-005-033-001/115
(GANUSABAD)
|
2602005000NRG23220920220096925
|
22/09/2022
|
Sarabjit Kaur
|
2602005WL009017
|
Sarabjit Kaur
|
00415
|
SBIN0005706
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935514230
|
|
MRS SARABJIT KAUR
|
()
|
|
102
|
VERKA-5
|
PB-02-005-033-001/173
(GANUSABAD)
|
2602005000NRG23220920220096928
|
22/09/2022
|
Sucha Singh
|
2602005WL009017
|
Sucha Singh
|
00415
|
SBIN0005706
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935514232
|
|
MR SUCHA SINGH
|
()
|
|
103
|
VERKA-5
|
PB-02-005-107-001/14
(Ajay Nagar)
|
2602005000NRG23220920220097471
|
22/09/2022
|
Kewal Singh
|
2602005WL009073
|
Kewal Singh
|
00415
|
SBIN0005706
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514231
|
|
MR KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
104
|
VERKA-5
|
PB-02-003-042-001/1
(MALLUWAL)
|
2602003000NRG23220920220097529
|
22/09/2022
|
NIMMO
|
2602003WL009081
|
NIMMO
|
00415
|
SBIN0007553
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935514239
|
|
MR NIMO
|
()
|
|
105
|
VERKA-5
|
PB-02-003-042-001/1
(MALLUWAL)
|
2602003000NRG23220920220097530
|
22/09/2022
|
NIMMO
|
2602003WL009081
|
NIMMO
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514238
|
|
MR NIMO
|
()
|
|
106
|
VERKA-5
|
PB-02-003-042-001/106
(MALLUWAL)
|
2602003000NRG23220920220097531
|
22/09/2022
|
Amandip Kaur
|
2602003WL009081
|
Amandip Kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514130
|
|
MR AMANDEEP KAUR
|
()
|
|
107
|
VERKA-5
|
PB-02-003-042-001/106
(MALLUWAL)
|
2602003000NRG23220920220097532
|
22/09/2022
|
Amandip Kaur
|
2602003WL009081
|
Amandip Kaur
|
00415
|
SBIN0007553
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935514129
|
|
MR AMANDEEP KAUR
|
()
|
|
108
|
VERKA-5
|
PB-02-003-042-001/108
(MALLUWAL)
|
2602003000NRG23220920220097533
|
22/09/2022
|
Gurjit Kaur
|
2602003WL009081
|
Gurjit Kaur
|
00415
|
SBIN0007553
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935514236
|
|
MRS GURJIT KAUR
|
()
|
|
109
|
VERKA-5
|
PB-02-003-042-001/108
(MALLUWAL)
|
2602003000NRG23220920220097534
|
22/09/2022
|
Gurjit Kaur
|
2602003WL009081
|
Gurjit Kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514237
|
|
MRS GURJIT KAUR
|
()
|
|
110
|
VERKA-5
|
PB-02-003-042-001/137
(MALLUWAL)
|
2602003000NRG23220920220097541
|
22/09/2022
|
Sukhwinder Kaur
|
2602003WL009081
|
Sukhwinder Kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514126
|
|
MRS SUKHWINDER KAUR
|
()
|
|
111
|
VERKA-5
|
PB-02-003-042-001/137
(MALLUWAL)
|
2602003000NRG23220920220097542
|
22/09/2022
|
Sukhwinder Kaur
|
2602003WL009081
|
Sukhwinder Kaur
|
00415
|
SBIN0007553
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935514127
|
|
MRS SUKHWINDER KAUR
|
()
|
|
112
|
VERKA-5
|
PB-02-003-042-001/137
(MALLUWAL)
|
2602003000NRG23220920220097543
|
22/09/2022
|
Sukhwinder Kaur
|
2602003WL009081
|
Sukhwinder Kaur
|
00415
|
SBIN0007553
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935514128
|
|
MRS SUKHWINDER KAUR
|
()
|
|
113
|
VERKA-5
|
PB-02-003-042-001/146
(MALLUWAL)
|
2602003000NRG23220920220097544
|
22/09/2022
|
gurpinder singh
|
2602003WL009081
|
gurpinder singh
|
00415
|
SBIN0007553
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935514241
|
|
MR GURPINDER SINGH
|
()
|
|
114
|
VERKA-5
|
PB-02-003-042-001/146
(MALLUWAL)
|
2602003000NRG23220920220097545
|
22/09/2022
|
gurpinder singh
|
2602003WL009081
|
gurpinder singh
|
00415
|
SBIN0007553
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935514240
|
|
MR GURPINDER SINGH
|
()
|
|
115
|
VERKA-5
|
PB-02-003-042-001/146
(MALLUWAL)
|
2602003000NRG23220920220097546
|
22/09/2022
|
gurpinder singh
|
2602003WL009081
|
gurpinder singh
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514242
|
|
MR GURPINDER SINGH
|
()
|
|
116
|
VERKA-5
|
PB-02-003-042-001/151
(MALLUWAL)
|
2602003000NRG23220920220097547
|
22/09/2022
|
veer singh
|
2602003WL009081
|
veer singh
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514125
|
|
MR VEER SINGH
|
()
|
|
117
|
VERKA-5
|
PB-02-003-042-001/151
(MALLUWAL)
|
2602003000NRG23220920220097548
|
22/09/2022
|
veer singh
|
2602003WL009081
|
veer singh
|
00415
|
SBIN0007553
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935514124
|
|
MR VEER SINGH
|
()
|
|
118
|
VERKA-5
|
PB-02-003-042-001/151
(MALLUWAL)
|
2602003000NRG23220920220097549
|
22/09/2022
|
veer singh
|
2602003WL009081
|
veer singh
|
00415
|
SBIN0007553
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935514123
|
|
MR VEER SINGH
|
()
|
|
119
|
VERKA-5
|
PB-02-003-042-001/153
(MALLUWAL)
|
2602003000NRG23220920220097550
|
22/09/2022
|
manjit kur
|
2602003WL009081
|
manjit kur
|
00415
|
SBIN0007553
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935514233
|
|
MRS MANJEET KAUR
|
()
|
|
120
|
VERKA-5
|
PB-02-003-047-001/210
(MEHNIYA KOHARAN)
|
2602003000NRG23220920220097062
|
22/09/2022
|
Amarjit Singh
|
2602003WL009035
|
Amarjit Singh
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514243
|
|
MRS AMARJIT SINGH
|
()
|
|
121
|
VERKA-5
|
PB-02-003-047-001/74
(MEHNIYA KOHARAN)
|
2602003000NRG23220920220097064
|
22/09/2022
|
kunan singh
|
2602003WL009035
|
kunan singh
|
00415
|
SBIN0007553
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935514235
|
|
MR KUNAN
|
()
|
|
122
|
VERKA-5
|
PB-02-003-047-001/97
(MEHNIYA KOHARAN)
|
2602003000NRG23220920220097065
|
22/09/2022
|
rajbir kaur
|
2602003WL009035
|
rajbir kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514234
|
|
MRS RAJBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
123
|
VERKA-5
|
PB-02-003-033-001/175
(JHEETA KHURD)
|
2602003000NRG23220920220097034
|
22/09/2022
|
Gagandeep kaur
|
2602003WL009030
|
Gagandeep kaur
|
00415
|
SBIN0008297
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935514245
|
|
MRS GAGANDEEP KAUR
|
()
|
|
124
|
VERKA-5
|
PB-02-003-033-001/176
(JHEETA KHURD)
|
2602003000NRG23220920220097035
|
22/09/2022
|
tannu
|
2602003WL009030
|
tannu
|
00415
|
SBIN0008297
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935514244
|
|
MR TARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
125
|
VERKA-5
|
PB-02-005-072-001/569
(MULECHAK)
|
2602005000NRG23220920220097514
|
22/09/2022
|
Harjinder kaur
|
2602005WL009079
|
Harjinder kaur
|
00415
|
SBIN0009279
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514246
|
|
MRS CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
126
|
VERKA-5
|
PB-02-003-044-001/331
(MANAWALA KHURD)
|
2602003000NRG23220920220097054
|
22/09/2022
|
Marium
|
2602003WL009034
|
Marium
|
00415
|
SBIN0011582
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514247
|
|
MRS MARIUM MARIUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
127
|
VERKA-5
|
PB-02-005-052-001/232
(KHAPAR KHERI)
|
2602003000NRG23220920220097043
|
22/09/2022
|
Manjit Kaur
|
2602003WL009032
|
Manjit Kaur
|
00415
|
SBIN0011959
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935514248
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
128
|
VERKA-5
|
PB-02-005-031-001/248
(FATEGAR SUKHAR CHAK)
|
2602005000NRG23220920220097023
|
22/09/2022
|
Gurdeep singh
|
2602005WL009028
|
Gurdeep singh
|
00415
|
SBIN0011960
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935514250
|
|
MR GURDEEP SINGH
|
()
|
|
129
|
VERKA-5
|
PB-02-005-091-001/408
(SOHIAN KHURD)
|
2602005000NRG23220920220097482
|
22/09/2022
|
Jaspal Kaur
|
2602005WL009076
|
Jaspal Kaur
|
00415
|
SBIN0011960
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935514249
|
|
MRS JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
130
|
VERKA-5
|
PB-02-005-079-001/213
(OTHIAN)
|
2602005000NRG23220920220097500
|
22/09/2022
|
bikramjit singh
|
2602005WL009078
|
bikramjit singh
|
00415
|
SBIN0016308
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935514251
|
|
MR BIKRAMJIT SINGH
|
()
|
|
131
|
VERKA-5
|
PB-02-005-079-001/332
(OTHIAN)
|
2602005000NRG23220920220097502
|
22/09/2022
|
ajaib singh
|
2602005WL009078
|
ajaib singh
|
00415
|
SBIN0016308
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935514253
|
|
MR AJAIB SINGH
|
()
|
|
132
|
VERKA-5
|
PB-02-005-079-001/345
(OTHIAN)
|
2602005000NRG23220920220097503
|
22/09/2022
|
Devi
|
2602005WL009078
|
Devi
|
00415
|
SBIN0016308
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935514252
|
|
MRS DEVI WO NIRMAL SINGH
|
()
|
|
133
|
VERKA-5
|
PB-02-005-079-001/377
(OTHIAN)
|
2602005000NRG23220920220097506
|
22/09/2022
|
Mohiana singh
|
2602005WL009078
|
Mohiana singh
|
00415
|
SBIN0016308
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935514122
|
|
MR MOHINA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
134
|
VERKA-5
|
PB-02-003-044-001/330
(MANAWALA KHURD)
|
2602003000NRG23220920220097053
|
22/09/2022
|
Sarabjit Singh
|
2602003WL009034
|
Sarabjit Singh
|
00415
|
SBIN0017007
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514254
|
|
MR SARBJEET SINGH
|
()
|
|
135
|
VERKA-5
|
PB-02-005-072-001/571
(MULECHAK)
|
2602005000NRG23220920220097516
|
22/09/2022
|
Pardeep singh
|
2602005WL009079
|
Pardeep singh
|
00415
|
SBIN0017007
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514108
|
|
MR HARPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
136
|
VERKA-5
|
PB-02-005-044-001/317
(MANAWALA KHURD)
|
2602003000NRG23220920220097060
|
22/09/2022
|
baljit singh
|
2602003WL009034
|
baljit singh
|
00415
|
SBIN0050309
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514109
|
|
MR BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
137
|
VERKA-5
|
PB-02-005-033-001/69
(GANUSABAD)
|
2602005000NRG23220920220096937
|
22/09/2022
|
SALMAN SINGH
|
2602005WL009017
|
SALMAN SINGH
|
00468
|
UBIN0561533
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935514120
|
|
SALMAN SINGH
|
()
|
|
138
|
VERKA-5
|
PB-02-005-050-001/113
(KHAIRABAD)
|
2602005000NRG23220920220097518
|
22/09/2022
|
veer kaur
|
2602005WL009080
|
veer kaur
|
00468
|
UBIN0561533
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514114
|
|
veer kaur
|
()
|
|
139
|
VERKA-5
|
PB-02-005-050-001/128
(KHAIRABAD)
|
2602005000NRG23220920220097519
|
22/09/2022
|
Kashmir kaur
|
2602005WL009080
|
Kashmir kaur
|
00468
|
UBIN0561533
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514110
|
|
Kashmir kaur
|
()
|
|
140
|
VERKA-5
|
PB-02-005-050-001/129
(KHAIRABAD)
|
2602005000NRG23220920220097520
|
22/09/2022
|
Ajit Singh
|
2602005WL009080
|
Ajit Singh
|
00468
|
UBIN0561533
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514111
|
|
Ajit Singh
|
()
|
|
141
|
VERKA-5
|
PB-02-005-050-001/167
(KHAIRABAD)
|
2602005000NRG23220920220097522
|
22/09/2022
|
anmol singh
|
2602005WL009080
|
anmol singh
|
00468
|
UBIN0561533
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514121
|
|
anmol singh
|
()
|
|
142
|
VERKA-5
|
PB-02-005-050-001/168
(KHAIRABAD)
|
2602005000NRG23220920220097523
|
22/09/2022
|
manjit kaur
|
2602005WL009080
|
manjit kaur
|
00468
|
UBIN0561533
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514113
|
|
manjit kaur
|
()
|
|
143
|
VERKA-5
|
PB-02-005-050-001/171
(KHAIRABAD)
|
2602005000NRG23220920220097524
|
22/09/2022
|
lakhwinder singh
|
2602005WL009080
|
lakhwinder singh
|
00468
|
UBIN0561533
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514112
|
|
lakhwinder singh
|
()
|
|
144
|
VERKA-5
|
PB-02-005-050-001/188
(KHAIRABAD)
|
2602005000NRG23220920220097528
|
22/09/2022
|
kashmir kaur
|
2602005WL009080
|
kashmir kaur
|
00468
|
UBIN0561533
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514115
|
|
kashmir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
145
|
VERKA-5
|
PB-02-005-052-001/206
(KHAPAR KHERI)
|
2602003000NRG23220920220097042
|
22/09/2022
|
Davinder singh
|
2602003WL009032
|
Davinder singh
|
00468
|
UBIN0566764
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935514116
|
|
Davinder singh
|
()
|
|
146
|
VERKA-5
|
PB-02-005-052-001/232
(KHAPAR KHERI)
|
2602003000NRG23220920220097044
|
22/09/2022
|
Balwinder Singh
|
2602003WL009032
|
Balwinder Singh
|
00468
|
UBIN0566764
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935514117
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
147
|
VERKA-5
|
PB-02-005-050-001/176
(KHAIRABAD)
|
2602005000NRG23220920220097525
|
22/09/2022
|
amandip kaur
|
2602005WL009080
|
amandip kaur
|
00468
|
UBIN0819581
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935514118
|
|
amandip kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347988
|
347988
|
|
|
|
|
|
|
|