|
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
|
RAYYA-6
|
PB-02-006-006-001/175
(BEAS BUDHA )
|
2602006000NRG23060820220055352
|
06/08/2022
|
Jagdeep singh
|
2602006WL004970
|
Jagdeep singh
|
00032
|
UTIB0000179
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3929235734
|
|
Jagdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-070-001/400
(PHERUMAN)
|
2602006000NRG23060820220055215
|
06/08/2022
|
Kulwinder Kaur
|
2602006WL004959
|
Kulwinder Kaur
|
00078
|
CNRB0002127
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3929235761
|
|
Kulwinder Kaur
|
()
|
|
3
|
RAYYA-6
|
PB-02-006-080-003/145
(SHERO LANGAH)
|
2602006000NRG23060820220055372
|
06/08/2022
|
RAJWINDER KAUR
|
2602006WL004972
|
RAJWINDER KAUR
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235755
|
|
RAJWINDER KAUR
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-081-001/248
(SUDHAR RAJPUTAN)
|
2602006000NRG23060820220055377
|
06/08/2022
|
GURMEET SINGH
|
2602006WL004973
|
GURMEET SINGH
|
00078
|
CNRB0002127
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3929235758
|
|
GURMEET SINGH
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-095-001/10
(Baba Jeevan singh Nagar)
|
2602006000NRG23060820220055420
|
06/08/2022
|
SARABJIT KAUR
|
2602006WL004977
|
SARABJIT KAUR
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235750
|
|
SARABJIT KAUR
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-095-001/117
(Baba Jeevan singh Nagar)
|
2602006000NRG23060820220055422
|
06/08/2022
|
REENA
|
2602006WL004977
|
REENA
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235763
|
|
REENA
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-095-001/66
(Baba Jeevan singh Nagar)
|
2602006000NRG23060820220055431
|
06/08/2022
|
Rani
|
2602006WL004977
|
Rani
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235752
|
|
Rani
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-095-001/78
(Baba Jeevan singh Nagar)
|
2602006000NRG23060820220055434
|
06/08/2022
|
Raj kaur
|
2602006WL004977
|
Raj kaur
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235754
|
|
Raj kaur
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-095-001/80
(Baba Jeevan singh Nagar)
|
2602006000NRG23060820220055435
|
06/08/2022
|
Rajvinder kaur
|
2602006WL004977
|
Rajvinder kaur
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235756
|
|
Rajvinder kaur
|
()
|
|
10
|
RAYYA-6
|
PB-02-006-095-001/81
(Baba Jeevan singh Nagar)
|
2602006000NRG23060820220055436
|
06/08/2022
|
Ranjit kaur
|
2602006WL004977
|
Ranjit kaur
|
00078
|
CNRB0002127
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3929235757
|
|
Ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-059-001/293
(MADH)
|
2602006000NRG23060820220055419
|
06/08/2022
|
kamal sharma
|
2602006WL004976
|
kamal sharma
|
00078
|
CNRB0003550
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235759
|
|
kamal sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
RAYYA-6
|
PB-02-006-060-001/328
(MEHTA )
|
2602006000NRG23060820220055440
|
06/08/2022
|
Gurmit kaur
|
2602006WL004978
|
Gurmit kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235743
|
|
Gurmit kaur
|
()
|
|
13
|
RAYYA-6
|
PB-02-006-060-001/342
(MEHTA )
|
2602006000NRG23060820220055443
|
06/08/2022
|
Sukhdev singh
|
2602006WL004978
|
Sukhdev singh
|
00089
|
CBIN0280344
|
846
|
846
|
Processed
|
13/08/2022
|
|
3929235741
|
|
Sukhdev singh
|
()
|
|
14
|
RAYYA-6
|
PB-02-006-060-001/347
(MEHTA )
|
2602006000NRG23060820220055444
|
06/08/2022
|
Jasbir kaur
|
2602006WL004978
|
Jasbir kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235738
|
|
Jasbir kaur
|
()
|
|
15
|
RAYYA-6
|
PB-02-006-060-001/353
(MEHTA )
|
2602006000NRG23060820220055447
|
06/08/2022
|
Gurmej singh
|
2602006WL004978
|
Gurmej singh
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235739
|
|
Gurmej singh
|
()
|
|
16
|
RAYYA-6
|
PB-02-006-060-001/354
(MEHTA )
|
2602006000NRG23060820220055448
|
06/08/2022
|
Kshmir kaur
|
2602006WL004978
|
Kshmir kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235744
|
|
Kshmir kaur
|
()
|
|
17
|
RAYYA-6
|
PB-02-006-060-001/356
(MEHTA )
|
2602006000NRG23060820220055449
|
06/08/2022
|
Sukhwinder kaur
|
2602006WL004978
|
Sukhwinder kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235742
|
|
Sukhwinder kaur
|
()
|
|
18
|
RAYYA-6
|
PB-02-006-060-001/359
(MEHTA )
|
2602006000NRG23060820220055450
|
06/08/2022
|
Raj kaur
|
2602006WL004978
|
Raj kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235740
|
|
Raj kaur
|
()
|
|
19
|
RAYYA-6
|
PB-02-006-060-001/363
(MEHTA )
|
2602006000NRG23060820220055453
|
06/08/2022
|
BALJINDER KAUR
|
2602006WL004978
|
BALJINDER KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235746
|
|
BALJINDER KAUR
|
()
|
|
20
|
RAYYA-6
|
PB-02-006-060-001/367
(MEHTA )
|
2602006000NRG23060820220055454
|
06/08/2022
|
GULZAR SINGH
|
2602006WL004978
|
GULZAR SINGH
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235737
|
|
GULZAR SINGH
|
()
|
|
21
|
RAYYA-6
|
PB-02-006-060-001/370
(MEHTA )
|
2602006000NRG23060820220055455
|
06/08/2022
|
HARBANSH SINGH
|
2602006WL004978
|
HARBANSH SINGH
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235745
|
|
HARBANSH SINGH
|
()
|
|
22
|
RAYYA-6
|
PB-02-006-060-001/422
(MEHTA )
|
2602006000NRG23060820220055456
|
06/08/2022
|
AMARJIT KAUR
|
2602006WL004978
|
AMARJIT KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235747
|
|
AMARJIT KAUR
|
()
|
|
23
|
RAYYA-6
|
PB-02-006-060-001/427
(MEHTA )
|
2602006000NRG23060820220055457
|
06/08/2022
|
SONU KAUR
|
2602006WL004978
|
SONU KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235748
|
|
SONU KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
24
|
RAYYA-6
|
PB-02-006-058-001/252
(LOHGARH)
|
2602006000NRG23060820220055334
|
06/08/2022
|
RAMADEEP KAUR
|
2602006WL004968
|
RAMADEEP KAUR
|
00089
|
CBIN0285033
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3929235762
|
|
RAMADEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
25
|
RAYYA-6
|
PB-02-006-034-001/435
(GAGGARBHANA)
|
2602006000NRG23060820220055343
|
06/08/2022
|
ARJAN SINGH
|
2602006WL004969
|
ARJAN SINGH
|
00152
|
HDFC0002879
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3929235753
|
|
ARJAN SINGH
|
()
|
|
26
|
RAYYA-6
|
PB-02-006-070-001/92
(PHERUMAN)
|
2602006000NRG23060820220055217
|
06/08/2022
|
VEER SINGH
|
2602006WL004959
|
VEER SINGH
|
00152
|
HDFC0002879
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3929235749
|
|
VEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
27
|
RAYYA-6
|
PB-02-006-015-001/256
(BUTALA)
|
2602006000NRG23060820220055339
|
06/08/2022
|
Balwinder Kaur
|
2602006WL004969
|
Balwinder Kaur
|
00152
|
HDFC0002997
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3929235760
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
28
|
RAYYA-6
|
PB-02-006-095-001/59
(Baba Jeevan singh Nagar)
|
2602006000NRG23060820220055430
|
06/08/2022
|
NAVPREET KAUR
|
2602006WL004977
|
NAVPREET KAUR
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235751
|
|
NAVPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
RAYYA-6
|
PB-02-006-001-001/50
(B.BUDH SING NAGAR)
|
2602006000NRG23060820220055348
|
06/08/2022
|
NIKKI
|
2602006WL004970
|
NIKKI
|
00165
|
IBKL0001635
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3929235790
|
|
NIKKI
|
()
|
|
30
|
RAYYA-6
|
PB-02-006-001-001/50
(B.BUDH SING NAGAR)
|
2602006000NRG23060820220055347
|
06/08/2022
|
PASSI RAM
|
2602006WL004970
|
PASSI RAM
|
00165
|
IBKL0001635
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3929235764
|
|
PASSI RAM
|
()
|
|
31
|
RAYYA-6
|
PB-02-006-034-001/15
(GAGGARBHANA)
|
2602006000NRG23060820220055340
|
06/08/2022
|
RANJIT KAUR
|
2602006WL004969
|
RANJIT KAUR
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3929235784
|
|
RANJIT KAUR
|
()
|
|
32
|
RAYYA-6
|
PB-02-006-034-001/84
(GAGGARBHANA)
|
2602006000NRG23060820220055345
|
06/08/2022
|
MANJIT KAUR
|
2602006WL004969
|
MANJIT KAUR
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3929235769
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
33
|
RAYYA-6
|
PB-02-006-002-001/114
(B.SAWAN SING NAGR)
|
2602006000NRG23060820220055349
|
06/08/2022
|
Simranjeet kaur
|
2602006WL004970
|
Simranjeet kaur
|
00168
|
ICIC0002143
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3929235786
|
|
Simranjeet kaur
|
()
|
|
34
|
RAYYA-6
|
PB-02-006-002-001/115
(B.SAWAN SING NAGR)
|
2602006000NRG23060820220055350
|
06/08/2022
|
Mandeep Kumar
|
2602006WL004970
|
Mandeep Kumar
|
00168
|
ICIC0002143
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3929235787
|
|
Mandeep Kumar
|
()
|
|
35
|
RAYYA-6
|
PB-02-006-058-001/191
(LOHGARH)
|
2602006000NRG23060820220055326
|
06/08/2022
|
LOVEJINDER SINGH
|
2602006WL004968
|
LOVEJINDER SINGH
|
00168
|
ICIC0002143
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3929235775
|
|
LOVEJINDER SINGH
|
()
|
|
36
|
RAYYA-6
|
PB-02-006-058-001/254
(LOHGARH)
|
2602006000NRG23060820220055336
|
06/08/2022
|
Kulwinder Kaur
|
2602006WL004968
|
Kulwinder Kaur
|
00168
|
ICIC0002143
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3929235791
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
37
|
RAYYA-6
|
PB-02-006-080-003/125
(SHERO LANGAH)
|
2602006000NRG23060820220055368
|
06/08/2022
|
Palwinder kaur
|
2602006WL004972
|
Palwinder kaur
|
00176
|
IDIB000B704
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235792
|
|
Palwinder kaur
|
()
|
|
38
|
RAYYA-6
|
PB-02-006-080-003/131
(SHERO LANGAH)
|
2602006000NRG23060820220055369
|
06/08/2022
|
SUKHDEV SINGH
|
2602006WL004972
|
SUKHDEV SINGH
|
00176
|
IDIB000B704
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235774
|
|
SUKHDEV SINGH
|
()
|
|
39
|
RAYYA-6
|
PB-02-006-080-003/140
(SHERO LANGAH)
|
2602006000NRG23060820220055386
|
06/08/2022
|
KULWANT SINGH
|
2602006WL004974
|
KULWANT SINGH
|
00176
|
IDIB000B704
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3929235776
|
|
KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
40
|
RAYYA-6
|
PB-02-006-058-001/14
(LOHGARH)
|
2602006000NRG23060820220055321
|
06/08/2022
|
SUKDEV SINGH
|
2602006WL004968
|
SUKDEV SINGH
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3929235778
|
|
SUKDEV SINGH
|
()
|
|
41
|
RAYYA-6
|
PB-02-006-058-001/176
(LOHGARH)
|
2602006000NRG23060820220055324
|
06/08/2022
|
MANPREET KAUR
|
2602006WL004968
|
MANPREET KAUR
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3929235789
|
|
MANPREET KAUR
|
()
|
|
42
|
RAYYA-6
|
PB-02-006-058-001/178
(LOHGARH)
|
2602006000NRG23060820220055325
|
06/08/2022
|
SITA
|
2602006WL004968
|
SITA
|
00176
|
IDIB000R623
|
2538
|
2538
|
Processed
|
13/08/2022
|
|
3929235773
|
|
SITA
|
()
|
|
43
|
RAYYA-6
|
PB-02-006-058-001/253
(LOHGARH)
|
2602006000NRG23060820220055335
|
06/08/2022
|
Sumanpreet Kaur
|
2602006WL004968
|
Sumanpreet Kaur
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3929235794
|
|
Sumanpreet Kaur
|
()
|
|
44
|
RAYYA-6
|
PB-02-006-058-001/43
(LOHGARH)
|
2602006000NRG23290720220050555
|
06/08/2022
|
PARAMJIT SINGH
|
2602006WL004511
|
PARAMJIT SINGH
|
00176
|
IDIB000R623
|
2256
|
2256
|
Processed
|
13/08/2022
|
|
3929235777
|
|
PARAMJIT SINGH
|
()
|
|
45
|
RAYYA-6
|
PB-02-006-059-001/162
(MADH)
|
2602006000NRG23060820220055417
|
06/08/2022
|
KUSHSLYA RANI
|
2602006WL004976
|
KUSHSLYA RANI
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235772
|
|
KUSHSLYA RANI
|
()
|
|
46
|
RAYYA-6
|
PB-02-006-059-001/266
(MADH)
|
2602006000NRG23060820220055418
|
06/08/2022
|
Riya Sharma
|
2602006WL004976
|
Riya Sharma
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235780
|
|
Riya Sharma
|
()
|
|
47
|
RAYYA-6
|
PB-02-006-075-002/313
(SATHIALA)
|
2602006000NRG23060820220055355
|
06/08/2022
|
Jugraj singh
|
2602006WL004970
|
Jugraj singh
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3929235785
|
|
Jugraj singh
|
()
|
|
48
|
RAYYA-6
|
PB-02-006-081-001/256
(SUDHAR RAJPUTAN)
|
2602006000NRG23060820220055378
|
06/08/2022
|
RAJBIR KAUR
|
2602006WL004973
|
RAJBIR KAUR
|
00176
|
IDIB000R623
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3929235782
|
|
RAJBIR KAUR
|
()
|
|
49
|
RAYYA-6
|
PB-02-006-085-001/311
(THOTHIA)
|
2602006000NRG23060820220055226
|
06/08/2022
|
Rashem Singh
|
2602006WL004960
|
Rashem Singh
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3929235793
|
|
Rashem Singh
|
()
|
|
50
|
RAYYA-6
|
PB-02-006-095-001/75
(Baba Jeevan singh Nagar)
|
2602006000NRG23060820220055433
|
06/08/2022
|
SATWINDER KAUR
|
2602006WL004977
|
SATWINDER KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235779
|
|
SATWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
51
|
RAYYA-6
|
PB-02-006-085-001/103
(THOTHIA)
|
2602006000NRG23060820220055218
|
06/08/2022
|
Nirmal kaur
|
2602006WL004960
|
Nirmal kaur
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3929235788
|
|
Nirmal kaur
|
()
|
|
52
|
RAYYA-6
|
PB-02-006-085-001/142
(THOTHIA)
|
2602006000NRG23060820220055219
|
06/08/2022
|
KULWANT KAUR
|
2602006WL004960
|
KULWANT KAUR
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3929235767
|
|
KULWANT KAUR
|
()
|
|
53
|
RAYYA-6
|
PB-02-006-085-001/199
(THOTHIA)
|
2602006000NRG23060820220055221
|
06/08/2022
|
HARPREET KAUR
|
2602006WL004960
|
HARPREET KAUR
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3929235766
|
|
HARPREET KAUR
|
()
|
|
54
|
RAYYA-6
|
PB-02-006-085-001/223
(THOTHIA)
|
2602006000NRG23060820220055222
|
06/08/2022
|
AJIT SINGH
|
2602006WL004960
|
AJIT SINGH
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3929235771
|
|
AJIT SINGH
|
()
|
|
55
|
RAYYA-6
|
PB-02-006-085-001/263
(THOTHIA)
|
2602006000NRG23060820220055223
|
06/08/2022
|
Kulwinder Kaur
|
2602006WL004960
|
Kulwinder Kaur
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3929235781
|
|
Kulwinder Kaur
|
()
|
|
56
|
RAYYA-6
|
PB-02-006-085-001/298
(THOTHIA)
|
2602006000NRG23060820220055224
|
06/08/2022
|
veer kaur
|
2602006WL004960
|
veer kaur
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3929235795
|
|
veer kaur
|
()
|
|
57
|
RAYYA-6
|
PB-02-006-085-001/299
(THOTHIA)
|
2602006000NRG23060820220055225
|
06/08/2022
|
Nesib Kaur
|
2602006WL004960
|
Nesib Kaur
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3929235796
|
|
Nesib Kaur
|
()
|
|
58
|
RAYYA-6
|
PB-02-006-085-001/65
(THOTHIA)
|
2602006000NRG23060820220055227
|
06/08/2022
|
AMRIK KAUR
|
2602006WL004960
|
AMRIK KAUR
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3929235768
|
|
AMRIK KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
59
|
RAYYA-6
|
PB-02-006-034-001/219
(GAGGARBHANA)
|
2602006000NRG23060820220055341
|
06/08/2022
|
AMARJIT KAUR
|
2602006WL004969
|
AMARJIT KAUR
|
00349
|
PSIB0000110
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3929235765
|
|
AMARJIT KAUR
|
()
|
|
60
|
RAYYA-6
|
PB-02-006-039-001/114
(JALLUPUR KHEDA)
|
2602006000NRG23060820220055196
|
06/08/2022
|
BHAGWANT SINGH
|
2602006WL004958
|
BHAGWANT SINGH
|
00349
|
PSIB0000110
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3929235783
|
|
BHAGWANT SINGH
|
()
|
|
61
|
RAYYA-6
|
PB-02-006-039-001/145
(JALLUPUR KHEDA)
|
2602006000NRG23060820220055197
|
06/08/2022
|
HEERA SINGH
|
2602006WL004958
|
HEERA SINGH
|
00349
|
PSIB0000110
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3929235770
|
|
HEERA SINGH
|
()
|
|
62
|
RAYYA-6
|
PB-02-006-070-001/364
(PHERUMAN)
|
2602006000NRG23060820220055211
|
06/08/2022
|
Avarjot Singh
|
2602006WL004959
|
Avarjot Singh
|
00349
|
PSIB0000110
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3929235823
|
|
Avarjot Singh
|
()
|
|
63
|
RAYYA-6
|
PB-02-006-070-001/3976
(PHERUMAN)
|
2602006000NRG23060820220055214
|
06/08/2022
|
Harmeet singh
|
2602006WL004959
|
Harmeet singh
|
00349
|
PSIB0000110
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3929235843
|
|
Harmeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
64
|
RAYYA-6
|
PB-02-006-090-001/127
(WADALA KHURD)
|
2602006000NRG23060820220055402
|
06/08/2022
|
Rajinder kaur
|
2602006WL004975
|
Rajinder kaur
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235815
|
|
Rajinder kaur
|
()
|
|
65
|
RAYYA-6
|
PB-02-006-090-001/335
(WADALA KHURD)
|
2602006000NRG23060820220055406
|
06/08/2022
|
KASMIR KAUR
|
2602006WL004975
|
KASMIR KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235844
|
|
KASMIR KAUR
|
()
|
|
66
|
RAYYA-6
|
PB-02-006-090-001/395
(WADALA KHURD)
|
2602006000NRG23060820220055411
|
06/08/2022
|
KULWINDER KAUR
|
2602006WL004975
|
KULWINDER KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235826
|
|
KULWINDER KAUR
|
()
|
|
67
|
RAYYA-6
|
PB-02-006-090-001/406
(WADALA KHURD)
|
2602006000NRG23060820220055412
|
06/08/2022
|
KASHMIR KAUR
|
2602006WL004975
|
KASHMIR KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235827
|
|
KASHMIR KAUR
|
()
|
|
68
|
RAYYA-6
|
PB-02-006-090-001/422
(WADALA KHURD)
|
2602006000NRG23060820220055414
|
06/08/2022
|
JARMAN SINGH
|
2602006WL004975
|
JARMAN SINGH
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235837
|
|
JARMAN SINGH
|
()
|
|
69
|
RAYYA-6
|
PB-02-006-090-001/433
(WADALA KHURD)
|
2602006000NRG23060820220055415
|
06/08/2022
|
RAJBIR KAUR
|
2602006WL004975
|
RAJBIR KAUR
|
00349
|
PSIB0000260
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3929235841
|
|
RAJBIR KAUR
|
()
|
|
70
|
RAYYA-6
|
PB-02-006-090-001/441
(WADALA KHURD)
|
2602006000NRG23060820220055416
|
06/08/2022
|
PARAMJIT KAUR
|
2602006WL004975
|
PARAMJIT KAUR
|
00349
|
PSIB0000260
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3929235851
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
71
|
RAYYA-6
|
PB-02-006-054-001/213
(KOHATWIND HINDUA)
|
2602006000NRG23060820220055360
|
06/08/2022
|
Manpreet kaur
|
2602006WL004971
|
Manpreet kaur
|
00349
|
PSIB0020978
|
2538
|
2538
|
Processed
|
13/08/2022
|
|
3929235854
|
|
Manpreet kaur
|
()
|
|
72
|
RAYYA-6
|
PB-02-006-060-001/315
(MEHTA )
|
2602006000NRG23060820220055438
|
06/08/2022
|
Navjot kaur
|
2602006WL004978
|
Navjot kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235812
|
|
Navjot kaur
|
()
|
|
73
|
RAYYA-6
|
PB-02-006-060-001/317
(MEHTA )
|
2602006000NRG23060820220055439
|
06/08/2022
|
Paramjit kaur
|
2602006WL004978
|
Paramjit kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235817
|
|
Paramjit kaur
|
()
|
|
74
|
RAYYA-6
|
PB-02-006-060-001/351
(MEHTA )
|
2602006000NRG23060820220055445
|
06/08/2022
|
Balwinder kaur
|
2602006WL004978
|
Balwinder kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235814
|
|
Balwinder kaur
|
()
|
|
75
|
RAYYA-6
|
PB-02-006-060-001/352
(MEHTA )
|
2602006000NRG23060820220055446
|
06/08/2022
|
Ramandeep Kaur
|
2602006WL004978
|
Ramandeep Kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235813
|
|
Ramandeep Kaur
|
()
|
|
76
|
RAYYA-6
|
PB-02-006-060-001/362
(MEHTA )
|
2602006000NRG23060820220055452
|
06/08/2022
|
Dalbir kaur
|
2602006WL004978
|
Dalbir kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235816
|
|
Dalbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
77
|
RAYYA-6
|
PB-02-006-039-001/180
(JALLUPUR KHEDA)
|
2602006000NRG23060820220055198
|
06/08/2022
|
Kiranjot Kaur
|
2602006WL004958
|
Kiranjot Kaur
|
00349
|
PSIB0021135
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235825
|
|
Kiranjot Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
78
|
RAYYA-6
|
PB-02-006-058-001/208
(LOHGARH)
|
2602006000NRG23060820220055329
|
06/08/2022
|
JAGIR KAUR
|
2602006WL004968
|
JAGIR KAUR
|
00349
|
PSIB0021486
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3929235818
|
|
JAGIR KAUR
|
()
|
|
79
|
RAYYA-6
|
PB-02-006-058-001/222
(LOHGARH)
|
2602006000NRG23060820220055330
|
06/08/2022
|
BALWINDER KAUR
|
2602006WL004968
|
BALWINDER KAUR
|
00349
|
PSIB0021486
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3929235840
|
|
BALWINDER KAUR
|
()
|
|
80
|
RAYYA-6
|
PB-02-006-081-001/116
(SUDHAR RAJPUTAN)
|
2602006000NRG23060820220055375
|
06/08/2022
|
SATIA
|
2602006WL004973
|
SATIA
|
00349
|
PSIB0021486
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3929235847
|
|
SATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
81
|
RAYYA-6
|
PB-02-006-027-001/49
(DARDEO SARDARA)
|
2602006000NRG23290720220050542
|
06/08/2022
|
AMARJIT SINGH
|
2602006WL004511
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/08/2022
|
|
3929235861
|
|
AMARJIT SINGH
|
()
|
|
82
|
RAYYA-6
|
PB-02-006-054-001/93
(KOHATWIND HINDUA)
|
2602006000NRG23060820220055365
|
06/08/2022
|
SARINDER KAUR
|
2602006WL004971
|
SARINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/08/2022
|
|
3929235862
|
|
SARINDER KAUR
|
()
|
|
83
|
RAYYA-6
|
PB-02-006-058-001/200
(LOHGARH)
|
2602006000NRG23290720220050548
|
06/08/2022
|
SUKHWINDER KAUR
|
2602006WL004511
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/08/2022
|
|
3929235706
|
|
SUKHWINDER KAUR
|
()
|
|
84
|
RAYYA-6
|
PB-02-006-058-001/200
(LOHGARH)
|
2602006000NRG23060820220055327
|
06/08/2022
|
SUKHWINDER KAUR
|
2602006WL004968
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/08/2022
|
|
3929235705
|
|
SUKHWINDER KAUR
|
()
|
|
85
|
RAYYA-6
|
PB-02-006-058-001/223
(LOHGARH)
|
2602006000NRG23060820220055331
|
06/08/2022
|
GIAN SINGH
|
2602006WL004968
|
GIAN SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/08/2022
|
|
3929235723
|
|
GIAN SINGH
|
()
|
|
86
|
RAYYA-6
|
PB-02-006-058-001/223
(LOHGARH)
|
2602006000NRG23290720220050551
|
06/08/2022
|
GIAN SINGH
|
2602006WL004511
|
GIAN SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/08/2022
|
|
3929235722
|
|
GIAN SINGH
|
()
|
|
87
|
RAYYA-6
|
PB-02-006-070-001/16
(PHERUMAN)
|
2602006000NRG23060820220055203
|
06/08/2022
|
MANJIT KAUR
|
2602006WL004959
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3929235707
|
|
MANJIT KAUR
|
()
|
|
88
|
RAYYA-6
|
PB-02-006-070-001/225
(PHERUMAN)
|
2602006000NRG23060820220055204
|
06/08/2022
|
SAWINDER KAUR
|
2602006WL004959
|
SAWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3929235711
|
|
SAWINDER KAUR
|
()
|
|
89
|
RAYYA-6
|
PB-02-006-070-001/353
(PHERUMAN)
|
2602006000NRG23060820220055207
|
06/08/2022
|
Balwinder Singh
|
2602006WL004959
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3929235708
|
|
Balwinder Singh
|
()
|
|
90
|
RAYYA-6
|
PB-02-006-070-001/362
(PHERUMAN)
|
2602006000NRG23060820220055210
|
06/08/2022
|
Daljeet Singh
|
2602006WL004959
|
Daljeet Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3929235714
|
|
Daljeet Singh
|
()
|
|
91
|
RAYYA-6
|
PB-02-006-070-001/368
(PHERUMAN)
|
2602006000NRG23060820220055213
|
06/08/2022
|
Satnam Singh
|
2602006WL004959
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3929235720
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
92
|
RAYYA-6
|
PB-02-006-051-001/126
(KHANPUR)
|
2602006000NRG23060820220054931
|
06/08/2022
|
DALBIR SINGH
|
2602006WL004931
|
DALBIR SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235833
|
|
DALBIR SINGH
|
()
|
|
93
|
RAYYA-6
|
PB-02-006-051-001/143
(KHANPUR)
|
2602006000NRG23060820220054932
|
06/08/2022
|
GURMEET KAUR
|
2602006WL004931
|
GURMEET KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235798
|
|
GURMEET KAUR
|
()
|
|
94
|
RAYYA-6
|
PB-02-006-051-001/146
(KHANPUR)
|
2602006000NRG23060820220054933
|
06/08/2022
|
DHARMI
|
2602006WL004931
|
DHARMI
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235797
|
|
DHARMI
|
()
|
|
95
|
RAYYA-6
|
PB-02-006-051-001/182
(KHANPUR)
|
2602006000NRG23060820220054934
|
06/08/2022
|
NATHA SINGH
|
2602006WL004931
|
NATHA SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235800
|
|
NATHA SINGH
|
()
|
|
96
|
RAYYA-6
|
PB-02-006-051-001/190
(KHANPUR)
|
2602006000NRG23060820220054935
|
06/08/2022
|
RANI BEGAM
|
2602006WL004931
|
RANI BEGAM
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235801
|
|
RANI BEGAM
|
()
|
|
97
|
RAYYA-6
|
PB-02-006-051-001/197
(KHANPUR)
|
2602006000NRG23060820220054936
|
06/08/2022
|
MUKHTARI
|
2602006WL004931
|
MUKHTARI
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235806
|
|
MUKHTARI
|
()
|
|
98
|
RAYYA-6
|
PB-02-006-051-001/201
(KHANPUR)
|
2602006000NRG23060820220054937
|
06/08/2022
|
JOGINDERO
|
2602006WL004931
|
JOGINDERO
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235811
|
|
JOGINDERO
|
()
|
|
99
|
RAYYA-6
|
PB-02-006-051-001/216
(KHANPUR)
|
2602006000NRG23060820220054938
|
06/08/2022
|
BALBIR SINGH
|
2602006WL004931
|
BALBIR SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235830
|
|
BALBIR SINGH
|
()
|
|
100
|
RAYYA-6
|
PB-02-006-051-001/243
(KHANPUR)
|
2602006000NRG23060820220054940
|
06/08/2022
|
RANJIT KAUR
|
2602006WL004931
|
RANJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235834
|
|
RANJIT KAUR
|
()
|
|
101
|
RAYYA-6
|
PB-02-006-051-001/250
(KHANPUR)
|
2602006000NRG23060820220054941
|
06/08/2022
|
DALJIT SINGH
|
2602006WL004931
|
DALJIT SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235836
|
|
DALJIT SINGH
|
()
|
|
102
|
RAYYA-6
|
PB-02-006-051-001/260
(KHANPUR)
|
2602006000NRG23060820220054944
|
06/08/2022
|
NARINDER KAUR
|
2602006WL004931
|
NARINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235845
|
|
NARINDER KAUR
|
()
|
|
103
|
RAYYA-6
|
PB-02-006-051-001/3
(KHANPUR)
|
2602006000NRG23060820220054945
|
06/08/2022
|
NIRMAL JEET KAUR
|
2602006WL004931
|
NIRMAL JEET KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235810
|
|
NIRMAL JEET KAUR
|
()
|
|
104
|
RAYYA-6
|
PB-02-006-051-001/5
(KHANPUR)
|
2602006000NRG23060820220054946
|
06/08/2022
|
JAGTAR SINGH
|
2602006WL004931
|
JAGTAR SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235829
|
|
JAGTAR SINGH
|
()
|
|
105
|
RAYYA-6
|
PB-02-006-051-001/95
(KHANPUR)
|
2602006000NRG23060820220054947
|
06/08/2022
|
JAGEER KAUR
|
2602006WL004931
|
JAGEER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235822
|
|
JAGEER KAUR
|
()
|
|
106
|
RAYYA-6
|
PB-02-006-051-001/97
(KHANPUR)
|
2602006000NRG23060820220054948
|
06/08/2022
|
AMRIK SINGH
|
2602006WL004931
|
AMRIK SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235828
|
|
AMRIK SINGH
|
()
|
|
107
|
RAYYA-6
|
PB-02-006-080-003/121
(SHERO LANGAH)
|
2602006000NRG23060820220055367
|
06/08/2022
|
Palwinder kaur
|
2602006WL004972
|
Palwinder kaur
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235820
|
|
Palwinder kaur
|
()
|
|
108
|
RAYYA-6
|
PB-02-006-080-003/130
(SHERO LANGAH)
|
2602006000NRG23060820220055384
|
06/08/2022
|
REKHA
|
2602006WL004974
|
REKHA
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3929235805
|
|
REKHA
|
()
|
|
109
|
RAYYA-6
|
PB-02-006-080-003/169
(SHERO LANGAH)
|
2602006000NRG23060820220055392
|
06/08/2022
|
NARINDER KAUR
|
2602006WL004974
|
NARINDER KAUR
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3929235849
|
|
NARINDER KAUR
|
()
|
|
110
|
RAYYA-6
|
PB-02-006-080-003/170
(SHERO LANGAH)
|
2602006000NRG23060820220055393
|
06/08/2022
|
JAGDEV SINGH
|
2602006WL004974
|
JAGDEV SINGH
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3929235848
|
|
JAGDEV SINGH
|
()
|
|
111
|
RAYYA-6
|
PB-02-006-080-003/42
(SHERO LANGAH)
|
2602006000NRG23060820220055398
|
06/08/2022
|
Ratan singh
|
2602006WL004974
|
Ratan singh
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3929235850
|
|
Ratan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
112
|
RAYYA-6
|
PB-02-006-058-001/248
(LOHGARH)
|
2602006000NRG23060820220055333
|
06/08/2022
|
SANDEEP SINGH
|
2602006WL004968
|
SANDEEP SINGH
|
00354
|
PUNB0087500
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3929235852
|
|
SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
113
|
RAYYA-6
|
PB-02-006-034-001/85
(GAGGARBHANA)
|
2602006000NRG23060820220055346
|
06/08/2022
|
JITO
|
2602006WL004969
|
JITO
|
00354
|
PUNB0089500
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3929235853
|
|
JITO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
114
|
RAYYA-6
|
PB-02-006-058-001/238
(LOHGARH)
|
2602006000NRG23060820220055332
|
06/08/2022
|
GURDEEP SINGH
|
2602006WL004968
|
GURDEEP SINGH
|
00354
|
PUNB0118700
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3929235842
|
|
GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
115
|
RAYYA-6
|
PB-02-006-054-001/120
(KOHATWIND HINDUA)
|
2602006000NRG23060820220055356
|
06/08/2022
|
KULWINDER KAUR
|
2602006WL004971
|
KULWINDER KAUR
|
00354
|
PUNB0133000
|
2256
|
2256
|
Processed
|
13/08/2022
|
|
3929235804
|
|
KULWINDER KAUR
|
()
|
|
116
|
RAYYA-6
|
PB-02-006-054-001/143
(KOHATWIND HINDUA)
|
2602006000NRG23060820220055357
|
06/08/2022
|
simranjit kaur
|
2602006WL004971
|
simranjit kaur
|
00354
|
PUNB0133000
|
2538
|
2538
|
Processed
|
13/08/2022
|
|
3929235857
|
|
simranjit kaur
|
()
|
|
117
|
RAYYA-6
|
PB-02-006-054-001/163
(KOHATWIND HINDUA)
|
2602006000NRG23060820220055358
|
06/08/2022
|
Pinderjit kaur
|
2602006WL004971
|
Pinderjit kaur
|
00354
|
PUNB0133000
|
2538
|
2538
|
Processed
|
13/08/2022
|
|
3929235821
|
|
Pinderjit kaur
|
()
|
|
118
|
RAYYA-6
|
PB-02-006-054-001/211
(KOHATWIND HINDUA)
|
2602006000NRG23060820220055359
|
06/08/2022
|
pinky
|
2602006WL004971
|
pinky
|
00354
|
PUNB0133000
|
2538
|
2538
|
Processed
|
13/08/2022
|
|
3929235855
|
|
pinky
|
()
|
|
119
|
RAYYA-6
|
PB-02-006-054-001/37
(KOHATWIND HINDUA)
|
2602006000NRG23060820220055361
|
06/08/2022
|
JOGINDER KAUR
|
2602006WL004971
|
JOGINDER KAUR
|
00354
|
PUNB0133000
|
2538
|
2538
|
Processed
|
13/08/2022
|
|
3929235803
|
|
JOGINDER KAUR
|
()
|
|
120
|
RAYYA-6
|
PB-02-006-054-001/41
(KOHATWIND HINDUA)
|
2602006000NRG23060820220055362
|
06/08/2022
|
MANPREET SINGH
|
2602006WL004971
|
MANPREET SINGH
|
00354
|
PUNB0133000
|
282
|
282
|
Processed
|
13/08/2022
|
|
3929235856
|
|
MANPREET SINGH
|
()
|
|
121
|
RAYYA-6
|
PB-02-006-054-001/90
(KOHATWIND HINDUA)
|
2602006000NRG23060820220055364
|
06/08/2022
|
PARAMJIT KAUR
|
2602006WL004971
|
PARAMJIT KAUR
|
00354
|
PUNB0133000
|
2538
|
2538
|
Processed
|
13/08/2022
|
|
3929235802
|
|
PARAMJIT KAUR
|
()
|
|
122
|
RAYYA-6
|
PB-02-006-060-001/335
(MEHTA )
|
2602006000NRG23060820220055441
|
06/08/2022
|
MANJIT SINGH
|
2602006WL004978
|
MANJIT SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235808
|
|
MANJIT SINGH
|
()
|
|
123
|
RAYYA-6
|
PB-02-006-060-001/336
(MEHTA )
|
2602006000NRG23060820220055442
|
06/08/2022
|
GURPREET KAUR
|
2602006WL004978
|
GURPREET KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235809
|
|
GURPREET KAUR
|
()
|
|
124
|
RAYYA-6
|
PB-02-006-060-001/360
(MEHTA )
|
2602006000NRG23060820220055451
|
06/08/2022
|
Rajwinder kaur
|
2602006WL004978
|
Rajwinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235819
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
125
|
RAYYA-6
|
PB-02-006-058-001/136
(LOHGARH)
|
2602006000NRG23060820220055320
|
06/08/2022
|
RANJIT KAUR
|
2602006WL004968
|
RANJIT KAUR
|
00354
|
PUNB0133810
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3929235807
|
|
RANJIT KAUR
|
()
|
|
126
|
RAYYA-6
|
PB-02-006-081-001/106
(SUDHAR RAJPUTAN)
|
2602006000NRG23060820220055374
|
06/08/2022
|
SANTOKH SINGH
|
2602006WL004973
|
SANTOKH SINGH
|
00354
|
PUNB0133810
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3929235799
|
|
SANTOKH SINGH
|
()
|
|
127
|
RAYYA-6
|
PB-02-006-081-001/264
(SUDHAR RAJPUTAN)
|
2602006000NRG23060820220055379
|
06/08/2022
|
NIRMAL SINGH
|
2602006WL004973
|
NIRMAL SINGH
|
00354
|
PUNB0133810
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3929235839
|
|
NIRMAL SINGH
|
()
|
|
128
|
RAYYA-6
|
PB-02-006-095-001/52
(Baba Jeevan singh Nagar)
|
2602006000NRG23060820220055429
|
06/08/2022
|
BALDEV SINGH
|
2602006WL004977
|
BALDEV SINGH
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235832
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
129
|
RAYYA-6
|
PB-02-006-054-001/44
(KOHATWIND HINDUA)
|
2602006000NRG23060820220055363
|
06/08/2022
|
NARINDER KAUR
|
2602006WL004971
|
NARINDER KAUR
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235858
|
|
NARINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
130
|
RAYYA-6
|
PB-02-006-058-001/13
(LOHGARH)
|
2602006000NRG23060820220055319
|
06/08/2022
|
Geian Singh
|
2602006WL004968
|
Geian Singh
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3929235860
|
|
Geian Singh
|
()
|
|
131
|
RAYYA-6
|
PB-02-006-070-001/358
(PHERUMAN)
|
2602006000NRG23060820220055208
|
06/08/2022
|
Jashanpreet Singh
|
2602006WL004959
|
Jashanpreet Singh
|
00354
|
PUNB0341700
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3929235824
|
|
Jashanpreet Singh
|
()
|
|
132
|
RAYYA-6
|
PB-02-006-081-001/345
(SUDHAR RAJPUTAN)
|
2602006000NRG23060820220055380
|
06/08/2022
|
JAGDEEP SINGH
|
2602006WL004973
|
JAGDEEP SINGH
|
00354
|
PUNB0341700
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3929235846
|
|
JAGDEEP SINGH
|
()
|
|
133
|
RAYYA-6
|
PB-02-006-095-001/115
(Baba Jeevan singh Nagar)
|
2602006000NRG23060820220055421
|
06/08/2022
|
Charanjit Kaur
|
2602006WL004977
|
Charanjit Kaur
|
00354
|
PUNB0341700
|
1692
|
1692
|
Rejected
|
13/08/2022
|
|
3929235859
|
No Such Account
|
|
|
|
134
|
RAYYA-6
|
PB-02-006-095-001/27
(Baba Jeevan singh Nagar)
|
2602006000NRG23060820220055426
|
06/08/2022
|
BALJIT KAUR
|
2602006WL004977
|
BALJIT KAUR
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235835
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
135
|
RAYYA-6
|
PB-02-006-080-003/146
(SHERO LANGAH)
|
2602006000NRG23060820220055388
|
06/08/2022
|
SAVINDER SINGH
|
2602006WL004974
|
SAVINDER SINGH
|
00354
|
PUNB0350500
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3929235831
|
|
SAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
136
|
RAYYA-6
|
PB-02-006-070-001/359
(PHERUMAN)
|
2602006000NRG23060820220055209
|
06/08/2022
|
Gurbakhsh Singh
|
2602006WL004959
|
Gurbakhsh Singh
|
00354
|
PUNB0785900
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3929235713
|
|
Gurbakhsh Singh
|
()
|
|
137
|
RAYYA-6
|
PB-02-006-090-001/418
(WADALA KHURD)
|
2602006000NRG23060820220055413
|
06/08/2022
|
SUNITA
|
2602006WL004975
|
SUNITA
|
00354
|
PUNB0785900
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235838
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
138
|
RAYYA-6
|
PB-02-006-006-001/44
(BEAS BUDHA )
|
2602006000NRG23060820220055353
|
06/08/2022
|
Shobha
|
2602006WL004970
|
Shobha
|
00354
|
PUNB0795100
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3929235730
|
|
Shobha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
139
|
RAYYA-6
|
PB-02-006-006-001/174
(BEAS BUDHA )
|
2602006000NRG23060820220055351
|
06/08/2022
|
Jagjit singh
|
2602006WL004970
|
Jagjit singh
|
00415
|
SBIN0003530
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3929235732
|
|
MR JAGJIT SINGH
|
()
|
|
140
|
RAYYA-6
|
PB-02-006-006-001/5
(BEAS BUDHA )
|
2602006000NRG23060820220055354
|
06/08/2022
|
Ashwai
|
2602006WL004970
|
Ashwai
|
00415
|
SBIN0003530
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3929235731
|
|
MR ASHWANI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
141
|
RAYYA-6
|
PB-02-006-070-001/367
(PHERUMAN)
|
2602006000NRG23060820220055212
|
06/08/2022
|
Akashdeep Singh
|
2602006WL004959
|
Akashdeep Singh
|
00415
|
SBIN0010737
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3929235717
|
|
MR AKASHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
142
|
RAYYA-6
|
PB-02-006-051-001/256
(KHANPUR)
|
2602006000NRG23060820220054942
|
06/08/2022
|
SHARANJIT KAUR
|
2602006WL004931
|
SHARANJIT KAUR
|
00415
|
SBIN0050310
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235725
|
|
MRS SHARANJIT KAUR
|
()
|
|
143
|
RAYYA-6
|
PB-02-006-051-001/257
(KHANPUR)
|
2602006000NRG23060820220054943
|
06/08/2022
|
SUKHWINDER KAUR
|
2602006WL004931
|
SUKHWINDER KAUR
|
00415
|
SBIN0050310
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235724
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
144
|
RAYYA-6
|
PB-02-006-060-001/282
(MEHTA )
|
2602006000NRG23060820220055437
|
06/08/2022
|
KULWINDER KAUR
|
2602006WL004978
|
KULWINDER KAUR
|
00415
|
SBIN0051524
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235733
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
145
|
RAYYA-6
|
PB-02-006-058-001/207
(LOHGARH)
|
2602006000NRG23060820220055328
|
06/08/2022
|
SUKHO
|
2602006WL004968
|
SUKHO
|
00462
|
UCBA0001437
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3929235712
|
|
SUKHO
|
()
|
|
146
|
RAYYA-6
|
PB-02-006-070-001/336
(PHERUMAN)
|
2602006000NRG23060820220055206
|
06/08/2022
|
Gurpreet singh
|
2602006WL004959
|
Gurpreet singh
|
00462
|
UCBA0001437
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3929235704
|
|
GURPREET SINGH S/O JAGJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
147
|
RAYYA-6
|
PB-02-006-080-003/11
(SHERO LANGAH)
|
2602006000NRG23060820220055381
|
06/08/2022
|
Veer Singh
|
2602006WL004974
|
Veer Singh
|
00468
|
UBIN0563668
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3929235729
|
|
Veer Singh
|
()
|
|
148
|
RAYYA-6
|
PB-02-006-080-003/119
(SHERO LANGAH)
|
2602006000NRG23060820220055366
|
06/08/2022
|
RAJBIR KAUR
|
2602006WL004972
|
RAJBIR KAUR
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235701
|
|
RAJBIR KAUR
|
()
|
|
149
|
RAYYA-6
|
PB-02-006-080-003/123
(SHERO LANGAH)
|
2602006000NRG23060820220055382
|
06/08/2022
|
MANGO
|
2602006WL004974
|
MANGO
|
00468
|
UBIN0563668
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3929235703
|
|
MANGO
|
()
|
|
150
|
RAYYA-6
|
PB-02-006-080-003/128
(SHERO LANGAH)
|
2602006000NRG23060820220055383
|
06/08/2022
|
RAJWINDER KAUR
|
2602006WL004974
|
RAJWINDER KAUR
|
00468
|
UBIN0563668
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3929235702
|
|
RAJWINDER KAUR
|
()
|
|
151
|
RAYYA-6
|
PB-02-006-080-003/139
(SHERO LANGAH)
|
2602006000NRG23060820220055385
|
06/08/2022
|
RANJNA
|
2602006WL004974
|
RANJNA
|
00468
|
UBIN0563668
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3929235709
|
|
RANJNA
|
()
|
|
152
|
RAYYA-6
|
PB-02-006-080-003/139
(SHERO LANGAH)
|
2602006000NRG23060820220055370
|
06/08/2022
|
RANJNA
|
2602006WL004972
|
RANJNA
|
00468
|
UBIN0563668
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3929235710
|
|
RANJNA
|
()
|
|
153
|
RAYYA-6
|
PB-02-006-080-003/143
(SHERO LANGAH)
|
2602006000NRG23060820220055387
|
06/08/2022
|
LADI
|
2602006WL004974
|
LADI
|
00468
|
UBIN0563668
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3929235716
|
|
LADI
|
()
|
|
154
|
RAYYA-6
|
PB-02-006-080-003/144
(SHERO LANGAH)
|
2602006000NRG23060820220055371
|
06/08/2022
|
SUKHWINDER KAUR
|
2602006WL004972
|
SUKHWINDER KAUR
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235715
|
|
SUKHWINDER KAUR
|
()
|
|
155
|
RAYYA-6
|
PB-02-006-080-003/159
(SHERO LANGAH)
|
2602006000NRG23060820220055389
|
06/08/2022
|
KULWINDER KAUR
|
2602006WL004974
|
KULWINDER KAUR
|
00468
|
UBIN0563668
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3929235721
|
|
KULWINDER KAUR
|
()
|
|
156
|
RAYYA-6
|
PB-02-006-080-003/167
(SHERO LANGAH)
|
2602006000NRG23060820220055390
|
06/08/2022
|
PARAMJIT KAUR
|
2602006WL004974
|
PARAMJIT KAUR
|
00468
|
UBIN0563668
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3929235726
|
|
PARAMJIT KAUR
|
()
|
|
157
|
RAYYA-6
|
PB-02-006-080-003/168
(SHERO LANGAH)
|
2602006000NRG23060820220055391
|
06/08/2022
|
SARBJIT KAUR
|
2602006WL004974
|
SARBJIT KAUR
|
00468
|
UBIN0563668
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3929235727
|
|
SARBJIT KAUR
|
()
|
|
158
|
RAYYA-6
|
PB-02-006-080-003/172
(SHERO LANGAH)
|
2602006000NRG23060820220055394
|
06/08/2022
|
SACHER KAUR
|
2602006WL004974
|
SACHER KAUR
|
00468
|
UBIN0563668
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3929235728
|
|
SACHER KAUR
|
()
|
|
159
|
RAYYA-6
|
PB-02-006-080-003/173
(SHERO LANGAH)
|
2602006000NRG23060820220055395
|
06/08/2022
|
SURJIT KAUR
|
2602006WL004974
|
SURJIT KAUR
|
00468
|
UBIN0563668
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3929235735
|
|
SURJIT KAUR
|
()
|
|
160
|
RAYYA-6
|
PB-02-006-080-003/29
(SHERO LANGAH)
|
2602006000NRG23060820220055396
|
06/08/2022
|
Sohan
|
2602006WL004974
|
Sohan
|
00468
|
UBIN0563668
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3929235865
|
|
Sohan
|
()
|
|
161
|
RAYYA-6
|
PB-02-006-080-003/38
(SHERO LANGAH)
|
2602006000NRG23060820220055397
|
06/08/2022
|
Palwinder kaur
|
2602006WL004974
|
Palwinder kaur
|
00468
|
UBIN0563668
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3929235864
|
|
Palwinder kaur
|
()
|
|
162
|
RAYYA-6
|
PB-02-006-080-003/50
(SHERO LANGAH)
|
2602006000NRG23060820220055399
|
06/08/2022
|
Bhajan kaur
|
2602006WL004974
|
Bhajan kaur
|
00468
|
UBIN0563668
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3929235736
|
|
Bhajan kaur
|
()
|
|
163
|
RAYYA-6
|
PB-02-006-080-003/56
(SHERO LANGAH)
|
2602006000NRG23060820220055400
|
06/08/2022
|
Kulwinder kaur
|
2602006WL004974
|
Kulwinder kaur
|
00468
|
UBIN0563668
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3929235719
|
|
Kulwinder kaur
|
()
|
|
164
|
RAYYA-6
|
PB-02-006-080-003/62
(SHERO LANGAH)
|
2602006000NRG23060820220055373
|
06/08/2022
|
Rajwinder
|
2602006WL004972
|
Rajwinder
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3929235863
|
|
Rajwinder
|
()
|
|
165
|
RAYYA-6
|
PB-02-006-080-003/80
(SHERO LANGAH)
|
2602006000NRG23060820220055401
|
06/08/2022
|
JASWANT SINGH
|
2602006WL004974
|
JASWANT SINGH
|
00468
|
UBIN0563668
|
3384
|
3384
|
Processed
|
13/08/2022
|
|
3929235718
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57246
|
57246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360960
|
360960
|
|
|
|
|
|
|
|