|
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-02-006-020-001/101
(CHEEMA BATH)
|
2602006000NRG23010920220074125
|
01/09/2022
|
KANTI
|
2602006WL006792
|
KANTI
|
00078
|
CNRB0002127
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641103583
|
|
KANTI
|
()
|
|
2
|
RAYYA-6
|
PB-02-006-020-001/119
(CHEEMA BATH)
|
2602006000NRG23010920220074130
|
01/09/2022
|
RANI KAUR
|
2602006WL006792
|
RANI KAUR
|
00078
|
CNRB0002127
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641103579
|
|
RANI KAUR
|
()
|
|
3
|
RAYYA-6
|
PB-02-006-020-001/20
(CHEEMA BATH)
|
2602006000NRG23010920220074134
|
01/09/2022
|
KASHMIR SINGH
|
2602006WL006792
|
KASHMIR SINGH
|
00078
|
CNRB0002127
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641103581
|
|
KASHMIR SINGH
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-020-001/21
(CHEEMA BATH)
|
2602006000NRG23010920220074135
|
01/09/2022
|
BACHITAR SINGH
|
2602006WL006792
|
BACHITAR SINGH
|
00078
|
CNRB0002127
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641103578
|
|
BACHITAR SINGH
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-020-001/255
(CHEEMA BATH)
|
2602006000NRG23010920220074139
|
01/09/2022
|
JOGINDER KAUR
|
2602006WL006792
|
JOGINDER KAUR
|
00078
|
CNRB0002127
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641103580
|
|
JOGINDER KAUR
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-020-001/261
(CHEEMA BATH)
|
2602006000NRG23010920220074141
|
01/09/2022
|
DALJIT KAUR
|
2602006WL006792
|
DALJIT KAUR
|
00078
|
CNRB0002127
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641103584
|
|
DALJIT KAUR
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-020-001/273
(CHEEMA BATH)
|
2602006000NRG23010920220074142
|
01/09/2022
|
Samtlia devi
|
2602006WL006792
|
Samtlia devi
|
00078
|
CNRB0002127
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641103696
|
|
Samtlia devi
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-020-001/42
(CHEEMA BATH)
|
2602006000NRG23010920220074147
|
01/09/2022
|
RAJINDER SINGH
|
2602006WL006792
|
RAJINDER SINGH
|
00078
|
CNRB0002127
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641103582
|
|
RAJINDER SINGH
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-020-001/70
(CHEEMA BATH)
|
2602006000NRG23010920220074152
|
01/09/2022
|
kashmir kaur
|
2602006WL006792
|
kashmir kaur
|
00078
|
CNRB0002127
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641103577
|
|
kashmir kaur
|
()
|
|
10
|
RAYYA-6
|
PB-02-006-020-001/79
(CHEEMA BATH)
|
2602006000NRG23010920220074153
|
01/09/2022
|
GIAN KAUR
|
2602006WL006792
|
GIAN KAUR
|
00078
|
CNRB0002127
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641103695
|
|
GIAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-084-001/254
(THATHIAN)
|
2602006000NRG23010920220074960
|
01/09/2022
|
Ranjeet Kaur
|
2602006WL006865
|
Ranjeet Kaur
|
00078
|
CNRB0006614
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103585
|
|
Ranjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
RAYYA-6
|
PB-02-006-086-001/105
(TUNG)
|
2602006000NRG23010920220074177
|
01/09/2022
|
KULWANT KAUR
|
2602006WL006794
|
KULWANT KAUR
|
00152
|
HDFC0001823
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103586
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
RAYYA-6
|
PB-02-006-086-001/141
(TUNG)
|
2602006000NRG23010920220074181
|
01/09/2022
|
Bikramjit singh
|
2602006WL006794
|
Bikramjit singh
|
00152
|
HDFC0003271
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103588
|
|
Bikramjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
RAYYA-6
|
PB-02-006-008-001/147
(BHAINI RAM DYAL)
|
2602006000NRG23010920220074946
|
01/09/2022
|
ROSHAN DEEN
|
2602006WL006865
|
ROSHAN DEEN
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103694
|
|
ROSHAN DEEN
|
()
|
|
15
|
RAYYA-6
|
PB-02-006-059-001/78
(MADH)
|
2602006000NRG23010920220074645
|
01/09/2022
|
RAHUL KUMAR
|
2602006WL006825
|
RAHUL KUMAR
|
00165
|
IBKL0000686
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641103589
|
|
RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
16
|
RAYYA-6
|
PB-02-006-033-001/123
(G.T.B. NAGAR)
|
2602006000NRG23010920220074882
|
01/09/2022
|
MANJIT KAUR
|
2602006WL006859
|
MANJIT KAUR
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103593
|
|
MANJIT KAUR
|
()
|
|
17
|
RAYYA-6
|
PB-02-006-033-001/130
(G.T.B. NAGAR)
|
2602006000NRG23010920220074884
|
01/09/2022
|
MANJIT KAUR
|
2602006WL006859
|
MANJIT KAUR
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103590
|
|
MANJIT KAUR
|
()
|
|
18
|
RAYYA-6
|
PB-02-006-033-001/133
(G.T.B. NAGAR)
|
2602006000NRG23010920220074886
|
01/09/2022
|
satver kaur
|
2602006WL006859
|
satver kaur
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103594
|
|
satver kaur
|
()
|
|
19
|
RAYYA-6
|
PB-02-006-034-001/207
(GAGGARBHANA)
|
2602006000NRG23010920220074947
|
01/09/2022
|
KHUSHPREET KAUR
|
2602006WL006865
|
KHUSHPREET KAUR
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103693
|
|
KHUSHPREET KAUR
|
()
|
|
20
|
RAYYA-6
|
PB-02-006-034-001/478
(GAGGARBHANA)
|
2602006000NRG23010920220074948
|
01/09/2022
|
BABALJEET KAUR
|
2602006WL006865
|
BABALJEET KAUR
|
00165
|
IBKL0001635
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641103692
|
|
BABALJEET KAUR
|
()
|
|
21
|
RAYYA-6
|
PB-02-006-034-001/519
(GAGGARBHANA)
|
2602006000NRG23010920220074950
|
01/09/2022
|
KULJIT KAUR
|
2602006WL006865
|
KULJIT KAUR
|
00165
|
IBKL0001635
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641103691
|
|
KULJIT KAUR
|
()
|
|
22
|
RAYYA-6
|
PB-02-006-075-002/262
(SATHIALA)
|
2602006000NRG23010920220074894
|
01/09/2022
|
Lovepreet Singh
|
2602006WL006859
|
Lovepreet Singh
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103587
|
|
Lovepreet Singh
|
()
|
|
23
|
RAYYA-6
|
PB-02-006-075-002/279
(SATHIALA)
|
2602006000NRG23010920220074897
|
01/09/2022
|
AMANJIT SINGH
|
2602006WL006859
|
AMANJIT SINGH
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103592
|
|
AMANJIT SINGH
|
()
|
|
24
|
RAYYA-6
|
PB-02-006-075-002/291
(SATHIALA)
|
2602006000NRG23010920220074900
|
01/09/2022
|
MANJIT KAUR
|
2602006WL006859
|
MANJIT KAUR
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103591
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
25
|
RAYYA-6
|
PB-02-006-086-001/69
(TUNG)
|
2602006000NRG23010920220074190
|
01/09/2022
|
HARBHAJAN KAUR
|
2602006WL006794
|
HARBHAJAN KAUR
|
00176
|
IDIB000A019
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103690
|
|
HARBHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
RAYYA-6
|
PB-02-006-020-001/225
(CHEEMA BATH)
|
2602006000NRG23010920220074137
|
01/09/2022
|
DILBAG SINGH
|
2602006WL006792
|
DILBAG SINGH
|
00176
|
IDIB000R623
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641103599
|
|
DILBAG SINGH
|
()
|
|
27
|
RAYYA-6
|
PB-02-006-020-001/239
(CHEEMA BATH)
|
2602006000NRG23010920220074138
|
01/09/2022
|
BALJINDER KAUR
|
2602006WL006792
|
BALJINDER KAUR
|
00176
|
IDIB000R623
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641103597
|
|
BALJINDER KAUR
|
()
|
|
28
|
RAYYA-6
|
PB-02-006-031-001/120
(DYANPUR)
|
2602006000NRG23010920220074849
|
01/09/2022
|
PARAMJIT KAUR
|
2602006WL006857
|
PARAMJIT KAUR
|
00176
|
IDIB000R623
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641103689
|
|
PARAMJIT KAUR
|
()
|
|
29
|
RAYYA-6
|
PB-02-006-042-001/56
(JASSO NANGAL)
|
2602006000NRG23010920220074165
|
01/09/2022
|
BiKKER SiNGH
|
2602006WL006793
|
BiKKER SiNGH
|
00176
|
IDIB000R623
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641103685
|
|
BiKKER SiNGH
|
()
|
|
30
|
RAYYA-6
|
PB-02-006-042-001/72
(JASSO NANGAL)
|
2602006000NRG23010920220074173
|
01/09/2022
|
SANDEEP KAUR
|
2602006WL006793
|
SANDEEP KAUR
|
00176
|
IDIB000R623
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641103688
|
|
SANDEEP KAUR
|
()
|
|
31
|
RAYYA-6
|
PB-02-006-059-001/112
(MADH)
|
2602006000NRG23310820220073913
|
01/09/2022
|
RANJIT KAUR
|
2602006WL006771
|
RANJIT KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103595
|
|
RANJIT KAUR
|
()
|
|
32
|
RAYYA-6
|
PB-02-006-059-001/158
(MADH)
|
2602006000NRG23310820220073915
|
01/09/2022
|
SAJAN SINGH
|
2602006WL006771
|
SAJAN SINGH
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103596
|
|
SAJAN SINGH
|
()
|
|
33
|
RAYYA-6
|
PB-02-006-059-001/288
(MADH)
|
2602006000NRG23310820220073917
|
01/09/2022
|
Kulbir Kaur
|
2602006WL006771
|
Kulbir Kaur
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103601
|
|
Kulbir Kaur
|
()
|
|
34
|
RAYYA-6
|
PB-02-006-059-001/294
(MADH)
|
2602006000NRG23010920220074644
|
01/09/2022
|
Deepika
|
2602006WL006825
|
Deepika
|
00176
|
IDIB000R623
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641103600
|
|
Deepika
|
()
|
|
35
|
RAYYA-6
|
PB-02-006-086-001/140
(TUNG)
|
2602006000NRG23010920220074180
|
01/09/2022
|
Rupinder kaur
|
2602006WL006794
|
Rupinder kaur
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103598
|
|
Rupinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
36
|
RAYYA-6
|
PB-02-006-034-001/48
(GAGGARBHANA)
|
2602006000NRG23010920220074949
|
01/09/2022
|
KARAM SINGH
|
2602006WL006865
|
KARAM SINGH
|
00349
|
PSIB0000030
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103687
|
|
KARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
RAYYA-6
|
PB-02-006-042-001/3
(JASSO NANGAL)
|
2602006000NRG23010920220074157
|
01/09/2022
|
Balwinder Singh
|
2602006WL006793
|
Balwinder Singh
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641103606
|
|
Balwinder Singh
|
()
|
|
38
|
RAYYA-6
|
PB-02-006-042-001/31
(JASSO NANGAL)
|
2602006000NRG23010920220074158
|
01/09/2022
|
KAWALJIT KAUR
|
2602006WL006793
|
KAWALJIT KAUR
|
00349
|
PSIB0000086
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641103605
|
|
KAWALJIT KAUR
|
()
|
|
39
|
RAYYA-6
|
PB-02-006-042-001/48
(JASSO NANGAL)
|
2602006000NRG23010920220074161
|
01/09/2022
|
RAJWINDER KAUR
|
2602006WL006793
|
RAJWINDER KAUR
|
00349
|
PSIB0000086
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641103602
|
|
RAJWINDER KAUR
|
()
|
|
40
|
RAYYA-6
|
PB-02-006-042-001/49
(JASSO NANGAL)
|
2602006000NRG23010920220074162
|
01/09/2022
|
HARDEEP SINGH
|
2602006WL006793
|
HARDEEP SINGH
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641103604
|
|
HARDEEP SINGH
|
()
|
|
41
|
RAYYA-6
|
PB-02-006-042-001/59
(JASSO NANGAL)
|
2602006000NRG23010920220074166
|
01/09/2022
|
Kulwinder kaur
|
2602006WL006793
|
Kulwinder kaur
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641103607
|
|
Kulwinder kaur
|
()
|
|
42
|
RAYYA-6
|
PB-02-006-042-001/71
(JASSO NANGAL)
|
2602006000NRG23010920220074172
|
01/09/2022
|
BALJIT KAUR
|
2602006WL006793
|
BALJIT KAUR
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641103686
|
|
BALJIT KAUR
|
()
|
|
43
|
RAYYA-6
|
PB-02-006-042-001/74
(JASSO NANGAL)
|
2602006000NRG23010920220074174
|
01/09/2022
|
SARDUL SINGH
|
2602006WL006793
|
SARDUL SINGH
|
00349
|
PSIB0000086
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641103603
|
|
SARDUL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
44
|
RAYYA-6
|
PB-02-006-020-001/221
(CHEEMA BATH)
|
2602006000NRG23010920220074136
|
01/09/2022
|
PARAMJIT KAUR
|
2602006WL006792
|
PARAMJIT KAUR
|
00349
|
PSIB0000110
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641103610
|
|
PARAMJIT KAUR
|
()
|
|
45
|
RAYYA-6
|
PB-02-006-042-001/5
(JASSO NANGAL)
|
2602006000NRG23010920220074163
|
01/09/2022
|
SOHAN SINGH
|
2602006WL006793
|
SOHAN SINGH
|
00349
|
PSIB0000110
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641103611
|
|
SOHAN SINGH
|
()
|
|
46
|
RAYYA-6
|
PB-02-006-059-001/217
(MADH)
|
2602006000NRG23310820220073916
|
01/09/2022
|
PARAMJIT KAUR
|
2602006WL006771
|
PARAMJIT KAUR
|
00349
|
PSIB0000110
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641103684
|
|
PARAMJIT KAUR
|
()
|
|
47
|
RAYYA-6
|
PB-02-006-086-001/207
(TUNG)
|
2602006000NRG23010920220074185
|
01/09/2022
|
Manjeet kaur
|
2602006WL006794
|
Manjeet kaur
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103613
|
|
Manjeet kaur
|
()
|
|
48
|
RAYYA-6
|
PB-02-006-086-001/209
(TUNG)
|
2602006000NRG23010920220074186
|
01/09/2022
|
Kawal jeet singh
|
2602006WL006794
|
Kawal jeet singh
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103614
|
|
Kawal jeet singh
|
()
|
|
49
|
RAYYA-6
|
PB-02-006-086-001/76
(TUNG)
|
2602006000NRG23010920220074191
|
01/09/2022
|
RAJ KAUR
|
2602006WL006794
|
RAJ KAUR
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103609
|
|
RAJ KAUR
|
()
|
|
50
|
RAYYA-6
|
PB-02-006-086-001/80
(TUNG)
|
2602006000NRG23010920220074192
|
01/09/2022
|
MANGA SINGH
|
2602006WL006794
|
MANGA SINGH
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103608
|
|
MANGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
51
|
RAYYA-6
|
PB-02-006-089-001/102
(WADALA KALAN)
|
2602006000NRG23010920220074961
|
01/09/2022
|
SUCHA SINGH
|
2602006WL006865
|
SUCHA SINGH
|
00349
|
PSIB0000260
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641103612
|
|
SUCHA SINGH
|
()
|
|
52
|
RAYYA-6
|
PB-02-006-089-001/195
(WADALA KALAN)
|
2602006000NRG23010920220074964
|
01/09/2022
|
DATO
|
2602006WL006865
|
DATO
|
00349
|
PSIB0000260
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641103615
|
|
DATO
|
()
|
|
53
|
RAYYA-6
|
PB-02-006-089-001/203
(WADALA KALAN)
|
2602006000NRG23010920220074965
|
01/09/2022
|
GURMEET KAUR
|
2602006WL006865
|
GURMEET KAUR
|
00349
|
PSIB0000260
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641103616
|
|
GURMEET KAUR
|
()
|
|
54
|
RAYYA-6
|
PB-02-006-089-001/286
(WADALA KALAN)
|
2602006000NRG23010920220074966
|
01/09/2022
|
JASWINDER KAUR
|
2602006WL006865
|
JASWINDER KAUR
|
00349
|
PSIB0000260
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641103682
|
|
JASWINDER KAUR
|
()
|
|
55
|
RAYYA-6
|
PB-02-006-089-001/41
(WADALA KALAN)
|
2602006000NRG23010920220074967
|
01/09/2022
|
GURMEET SINGH
|
2602006WL006865
|
GURMEET SINGH
|
00349
|
PSIB0000260
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641103683
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
56
|
RAYYA-6
|
PB-02-006-049-001/314
(KHABE RAJPUTAN)
|
2602006000NRG23010920220074670
|
01/09/2022
|
INDERJIT KAUR
|
2602006WL006829
|
INDERJIT KAUR
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103681
|
|
INDERJIT KAUR
|
()
|
|
57
|
RAYYA-6
|
PB-02-006-049-001/327
(KHABE RAJPUTAN)
|
2602006000NRG23010920220074671
|
01/09/2022
|
PARAMJIT KAUR
|
2602006WL006829
|
PARAMJIT KAUR
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103618
|
|
PARAMJIT KAUR
|
()
|
|
58
|
RAYYA-6
|
PB-02-006-049-001/331
(KHABE RAJPUTAN)
|
2602006000NRG23010920220074672
|
01/09/2022
|
HARJIT KAUR
|
2602006WL006829
|
HARJIT KAUR
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103619
|
|
HARJIT KAUR
|
()
|
|
59
|
RAYYA-6
|
PB-02-006-049-001/343
(KHABE RAJPUTAN)
|
2602006000NRG23010920220074673
|
01/09/2022
|
SIMRANJEET KAUR
|
2602006WL006829
|
SIMRANJEET KAUR
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103617
|
|
SIMRANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
60
|
RAYYA-6
|
PB-02-006-042-001/40
(JASSO NANGAL)
|
2602006000NRG23010920220074160
|
01/09/2022
|
RAJBIR KAUR
|
2602006WL006793
|
RAJBIR KAUR
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641103621
|
|
RAJBIR KAUR
|
()
|
|
61
|
RAYYA-6
|
PB-02-006-042-001/7
(JASSO NANGAL)
|
2602006000NRG23010920220074170
|
01/09/2022
|
BALWINDER KAUR
|
2602006WL006793
|
BALWINDER KAUR
|
00349
|
PSIB0021135
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641103620
|
|
BALWINDER KAUR
|
()
|
|
62
|
RAYYA-6
|
PB-02-006-042-001/75
(JASSO NANGAL)
|
2602006000NRG23010920220074175
|
01/09/2022
|
BALJINDER SINGH
|
2602006WL006793
|
BALJINDER SINGH
|
00349
|
PSIB0021135
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641103622
|
|
BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
63
|
RAYYA-6
|
PB-02-006-042-001/53
(JASSO NANGAL)
|
2602006000NRG23010920220074164
|
01/09/2022
|
HARPREET KAUR
|
2602006WL006793
|
HARPREET KAUR
|
00349
|
PSIB0021272
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641103623
|
|
HARPREET KAUR
|
()
|
|
64
|
RAYYA-6
|
PB-02-006-042-001/68
(JASSO NANGAL)
|
2602006000NRG23010920220074169
|
01/09/2022
|
RAJU KAUR
|
2602006WL006793
|
RAJU KAUR
|
00349
|
PSIB0021272
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641103624
|
|
RAJU KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
65
|
RAYYA-6
|
PB-02-006-091-001/248
(WAJIR BHULLAR)
|
2602006000NRG23310820220073922
|
01/09/2022
|
BALJINDER SINGH
|
2602006WL006771
|
BALJINDER SINGH
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103680
|
|
BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
66
|
RAYYA-6
|
PB-02-006-031-001/180
(DYANPUR)
|
2602006000NRG23010920220074852
|
01/09/2022
|
GIAN KAUR
|
2602006WL006857
|
GIAN KAUR
|
00349
|
PSIB0021486
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641103625
|
|
GIAN KAUR
|
()
|
|
67
|
RAYYA-6
|
PB-02-006-031-001/199
(DYANPUR)
|
2602006000NRG23010920220074857
|
01/09/2022
|
RAJBIR KAUR
|
2602006WL006857
|
RAJBIR KAUR
|
00349
|
PSIB0021486
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641103679
|
|
RAJBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
68
|
RAYYA-6
|
PB-02-006-020-001/256
(CHEEMA BATH)
|
2602006000NRG23010920220074140
|
01/09/2022
|
BALJIT KAUR
|
2602006WL006792
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641103675
|
|
BALJIT KAUR
|
()
|
|
69
|
RAYYA-6
|
PB-02-006-020-001/285
(CHEEMA BATH)
|
2602006000NRG23010920220074145
|
01/09/2022
|
Baljinder Kaur
|
2602006WL006792
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641103674
|
|
Baljinder Kaur
|
()
|
|
70
|
RAYYA-6
|
PB-02-006-020-001/56
(CHEEMA BATH)
|
2602006000NRG23010920220074149
|
01/09/2022
|
SARABJEET KAUR
|
2602006WL006792
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641103657
|
|
SARABJEET KAUR
|
()
|
|
71
|
RAYYA-6
|
PB-02-006-086-001/157
(TUNG)
|
2602006000NRG23010920220074183
|
01/09/2022
|
rajwinder kaur
|
2602006WL006794
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103656
|
|
rajwinder kaur
|
()
|
|
72
|
RAYYA-6
|
PB-02-006-086-001/164
(TUNG)
|
2602006000NRG23010920220074184
|
01/09/2022
|
Kawaljeet Singh
|
2602006WL006794
|
Kawaljeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103654
|
|
Kawaljeet Singh
|
()
|
|
73
|
RAYYA-6
|
PB-02-006-086-001/93
(TUNG)
|
2602006000NRG23010920220074193
|
01/09/2022
|
HIRA SINGH
|
2602006WL006794
|
HIRA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103655
|
|
HIRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
74
|
RAYYA-6
|
PB-02-006-065-001/117
(NARANGPUR)
|
2602006000NRG23010920220074952
|
01/09/2022
|
MANGAL SINGH
|
2602006WL006865
|
MANGAL SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103629
|
|
MANGAL SINGH
|
()
|
|
75
|
RAYYA-6
|
PB-02-006-065-001/124
(NARANGPUR)
|
2602006000NRG23010920220074953
|
01/09/2022
|
RAJWANT KAUR
|
2602006WL006865
|
RAJWANT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103626
|
|
RAJWANT KAUR
|
()
|
|
76
|
RAYYA-6
|
PB-02-006-065-001/125
(NARANGPUR)
|
2602006000NRG23010920220074954
|
01/09/2022
|
HARJINDER KAUR
|
2602006WL006865
|
HARJINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103678
|
|
HARJINDER KAUR
|
()
|
|
77
|
RAYYA-6
|
PB-02-006-065-001/163
(NARANGPUR)
|
2602006000NRG23010920220074955
|
01/09/2022
|
SUKHJINDER KAUR
|
2602006WL006865
|
SUKHJINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103627
|
|
SUKHJINDER KAUR
|
()
|
|
78
|
RAYYA-6
|
PB-02-006-065-001/164
(NARANGPUR)
|
2602006000NRG23010920220074956
|
01/09/2022
|
RAJWANT KAUR
|
2602006WL006865
|
RAJWANT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103630
|
|
RAJWANT KAUR
|
()
|
|
79
|
RAYYA-6
|
PB-02-006-065-001/165
(NARANGPUR)
|
2602006000NRG23010920220074957
|
01/09/2022
|
PARKASH KAUR
|
2602006WL006865
|
PARKASH KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103628
|
|
PARKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
80
|
RAYYA-6
|
PB-02-006-033-001/121
(G.T.B. NAGAR)
|
2602006000NRG23010920220074880
|
01/09/2022
|
GURMIT KAUR
|
2602006WL006859
|
GURMIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103631
|
|
GURMIT KAUR
|
()
|
|
81
|
RAYYA-6
|
PB-02-006-033-001/122
(G.T.B. NAGAR)
|
2602006000NRG23010920220074881
|
01/09/2022
|
KULWINDER KAUR
|
2602006WL006859
|
KULWINDER KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103633
|
|
KULWINDER KAUR
|
()
|
|
82
|
RAYYA-6
|
PB-02-006-033-001/126
(G.T.B. NAGAR)
|
2602006000NRG23010920220074883
|
01/09/2022
|
PARAMJIT KAUR
|
2602006WL006859
|
PARAMJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103646
|
|
PARAMJIT KAUR
|
()
|
|
83
|
RAYYA-6
|
PB-02-006-033-001/131
(G.T.B. NAGAR)
|
2602006000NRG23010920220074885
|
01/09/2022
|
SURJIT KAUR
|
2602006WL006859
|
SURJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103632
|
|
SURJIT KAUR
|
()
|
|
84
|
RAYYA-6
|
PB-02-006-034-001/64
(GAGGARBHANA)
|
2602006000NRG23010920220074951
|
01/09/2022
|
BALWINDER SINGH
|
2602006WL006865
|
BALWINDER SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103643
|
|
BALWINDER SINGH
|
()
|
|
85
|
RAYYA-6
|
PB-02-006-075-002/21
(SATHIALA)
|
2602006000NRG23010920220074887
|
01/09/2022
|
HARJIT KAUR
|
2602006WL006859
|
HARJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103638
|
|
HARJIT KAUR
|
()
|
|
86
|
RAYYA-6
|
PB-02-006-075-002/229
(SATHIALA)
|
2602006000NRG23010920220074888
|
01/09/2022
|
KULDEEP KAUR
|
2602006WL006859
|
KULDEEP KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103634
|
|
KULDEEP KAUR
|
()
|
|
87
|
RAYYA-6
|
PB-02-006-075-002/230
(SATHIALA)
|
2602006000NRG23010920220074889
|
01/09/2022
|
bero
|
2602006WL006859
|
bero
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103642
|
|
bero
|
()
|
|
88
|
RAYYA-6
|
PB-02-006-075-002/237
(SATHIALA)
|
2602006000NRG23010920220074890
|
01/09/2022
|
GURMIT KAUR
|
2602006WL006859
|
GURMIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103645
|
|
GURMIT KAUR
|
()
|
|
89
|
RAYYA-6
|
PB-02-006-075-002/240
(SATHIALA)
|
2602006000NRG23010920220074891
|
01/09/2022
|
VEERO
|
2602006WL006859
|
VEERO
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103677
|
|
VEERO
|
()
|
|
90
|
RAYYA-6
|
PB-02-006-075-002/259
(SATHIALA)
|
2602006000NRG23010920220074892
|
01/09/2022
|
PARVEEN KAUR
|
2602006WL006859
|
PARVEEN KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103636
|
|
PARVEEN KAUR
|
()
|
|
91
|
RAYYA-6
|
PB-02-006-075-002/260
(SATHIALA)
|
2602006000NRG23010920220074893
|
01/09/2022
|
PARAMJEET KAUR
|
2602006WL006859
|
PARAMJEET KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103641
|
|
PARAMJEET KAUR
|
()
|
|
92
|
RAYYA-6
|
PB-02-006-075-002/272
(SATHIALA)
|
2602006000NRG23010920220074895
|
01/09/2022
|
MANPREET KAUR
|
2602006WL006859
|
MANPREET KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103647
|
|
MANPREET KAUR
|
()
|
|
93
|
RAYYA-6
|
PB-02-006-075-002/274
(SATHIALA)
|
2602006000NRG23010920220074896
|
01/09/2022
|
HARBHAJAN SINGH
|
2602006WL006859
|
HARBHAJAN SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103635
|
|
HARBHAJAN SINGH
|
()
|
|
94
|
RAYYA-6
|
PB-02-006-075-002/280
(SATHIALA)
|
2602006000NRG23010920220074898
|
01/09/2022
|
JOGINDER SINGH
|
2602006WL006859
|
JOGINDER SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103644
|
|
JOGINDER SINGH
|
()
|
|
95
|
RAYYA-6
|
PB-02-006-075-002/282
(SATHIALA)
|
2602006000NRG23010920220074899
|
01/09/2022
|
ROOD SINGH
|
2602006WL006859
|
ROOD SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103640
|
|
ROOD SINGH
|
()
|
|
96
|
RAYYA-6
|
PB-02-006-075-002/319
(SATHIALA)
|
2602006000NRG23010920220074901
|
01/09/2022
|
Manjit Kaur
|
2602006WL006859
|
Manjit Kaur
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103639
|
|
Manjit Kaur
|
()
|
|
97
|
RAYYA-6
|
PB-02-006-075-002/322
(SATHIALA)
|
2602006000NRG23010920220074902
|
01/09/2022
|
SUKHRAJ KAUR
|
2602006WL006859
|
SUKHRAJ KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103637
|
|
SUKHRAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
98
|
RAYYA-6
|
PB-02-006-049-001/305
(KHABE RAJPUTAN)
|
2602006000NRG23010920220074669
|
01/09/2022
|
ROOPI
|
2602006WL006829
|
ROOPI
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103648
|
|
ROOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
99
|
RAYYA-6
|
PB-02-006-020-001/58
(CHEEMA BATH)
|
2602006000NRG23010920220074150
|
01/09/2022
|
KASHMIR KAUR
|
2602006WL006792
|
KASHMIR KAUR
|
00354
|
PUNB0133810
|
1974
|
1974
|
Rejected
|
12/09/2022
|
|
4641103649
|
No Such Account
|
|
|
|
100
|
RAYYA-6
|
PB-02-006-073-001/75
(RAJPURA)
|
2602006000NRG23010920220074958
|
01/09/2022
|
RANO
|
2602006WL006865
|
RANO
|
00354
|
PUNB0133810
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641103650
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
101
|
RAYYA-6
|
PB-02-006-020-001/279
(CHEEMA BATH)
|
2602006000NRG23010920220074143
|
01/09/2022
|
NINDER SINGH
|
2602006WL006792
|
NINDER SINGH
|
00354
|
PUNB0341700
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641103676
|
|
NINDER SINGH
|
()
|
|
102
|
RAYYA-6
|
PB-02-006-031-001/262
(DYANPUR)
|
2602006000NRG23010920220074861
|
01/09/2022
|
Sukhwinder kaur
|
2602006WL006857
|
Sukhwinder kaur
|
00354
|
PUNB0341700
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641103652
|
|
Sukhwinder kaur
|
()
|
|
103
|
RAYYA-6
|
PB-02-006-042-001/63
(JASSO NANGAL)
|
2602006000NRG23010920220074168
|
01/09/2022
|
PARAMJIT SINGH
|
2602006WL006793
|
PARAMJIT SINGH
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641103651
|
|
PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
104
|
RAYYA-6
|
PB-02-006-007-001/138
(BEDAD PUR)
|
2602006000NRG23010920220074945
|
01/09/2022
|
Lavepreet singh
|
2602006WL006865
|
Lavepreet singh
|
00354
|
PUNB0785900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103653
|
|
Lavepreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
105
|
RAYYA-6
|
PB-02-006-042-001/39
(JASSO NANGAL)
|
2602006000NRG23010920220074159
|
01/09/2022
|
YODHVEER SINGH
|
2602006WL006793
|
YODHVEER SINGH
|
00415
|
SBIN0003530
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641103658
|
|
MR YODHVEER SINGH SO PARGAT SINGH
|
()
|
|
106
|
RAYYA-6
|
PB-02-006-042-001/70
(JASSO NANGAL)
|
2602006000NRG23010920220074171
|
01/09/2022
|
SAVROOP SINGH
|
2602006WL006793
|
SAVROOP SINGH
|
00415
|
SBIN0003530
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641103659
|
|
MRS RAVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
107
|
RAYYA-6
|
PB-02-006-031-001/206
(DYANPUR)
|
2602006000NRG23010920220074860
|
01/09/2022
|
GIAN KAUR
|
2602006WL006857
|
GIAN KAUR
|
00415
|
SBIN0010737
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641103661
|
|
MRS GYAN KAUR
|
()
|
|
108
|
RAYYA-6
|
PB-02-006-084-001/253
(THATHIAN)
|
2602006000NRG23010920220074959
|
01/09/2022
|
Harkinder Singh
|
2602006WL006865
|
Harkinder Singh
|
00415
|
SBIN0010737
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103662
|
|
MR HARJINDER SINGH
|
()
|
|
109
|
RAYYA-6
|
PB-02-006-086-001/101
(TUNG)
|
2602006000NRG23010920220074176
|
01/09/2022
|
SURINDER KAUR
|
2602006WL006794
|
SURINDER KAUR
|
00415
|
SBIN0010737
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103660
|
|
MRS SARINDER KAUR
|
()
|
|
110
|
RAYYA-6
|
PB-02-006-086-001/121
(TUNG)
|
2602006000NRG23010920220074178
|
01/09/2022
|
RAJWINDER KAUR
|
2602006WL006794
|
RAJWINDER KAUR
|
00415
|
SBIN0010737
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103666
|
|
MRS RAJWINDER KAUR
|
()
|
|
111
|
RAYYA-6
|
PB-02-006-086-001/152
(TUNG)
|
2602006000NRG23010920220074182
|
01/09/2022
|
Jugraj Singh
|
2602006WL006794
|
Jugraj Singh
|
00415
|
SBIN0010737
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103664
|
|
MR JUGRAJ SINGH
|
()
|
|
112
|
RAYYA-6
|
PB-02-006-086-001/35
(TUNG)
|
2602006000NRG23010920220074187
|
01/09/2022
|
DALBIRO KAUR
|
2602006WL006794
|
DALBIRO KAUR
|
00415
|
SBIN0010737
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103665
|
|
MRS DALBIR KAUR
|
()
|
|
113
|
RAYYA-6
|
PB-02-006-086-001/38
(TUNG)
|
2602006000NRG23010920220074188
|
01/09/2022
|
MANJIT KAUR
|
2602006WL006794
|
MANJIT KAUR
|
00415
|
SBIN0010737
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103663
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
114
|
RAYYA-6
|
PB-02-006-020-001/62
(CHEEMA BATH)
|
2602006000NRG23010920220074151
|
01/09/2022
|
GURMEJ SINGH
|
2602006WL006792
|
GURMEJ SINGH
|
00415
|
SBIN0050675
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641103669
|
|
MR GURMEJ SINGH
|
()
|
|
115
|
RAYYA-6
|
PB-02-006-042-001/61
(JASSO NANGAL)
|
2602006000NRG23010920220074167
|
01/09/2022
|
SWARAN SINGH
|
2602006WL006793
|
SWARAN SINGH
|
00415
|
SBIN0050675
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641103668
|
|
MR SWARAN SINGH
|
()
|
|
116
|
RAYYA-6
|
PB-02-006-086-001/5
(TUNG)
|
2602006000NRG23010920220074189
|
01/09/2022
|
KULWANT SINGH
|
2602006WL006794
|
KULWANT SINGH
|
00415
|
SBIN0050675
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103667
|
|
MRS RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
117
|
RAYYA-6
|
PB-02-006-059-001/138
(MADH)
|
2602006000NRG23310820220073914
|
01/09/2022
|
Sakatar singh
|
2602006WL006771
|
Sakatar singh
|
00462
|
UCBA0001437
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641103672
|
|
SAKTER SINGH S/O BACHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
118
|
RAYYA-6
|
PB-02-006-080-003/139
(SHERO LANGAH)
|
2602006000NRG23010920220074968
|
01/09/2022
|
RANJNA
|
2602006WL006866
|
RANJNA
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103670
|
|
RANJNA
|
()
|
|
119
|
RAYYA-6
|
PB-02-006-080-003/168
(SHERO LANGAH)
|
2602006000NRG23010920220074969
|
01/09/2022
|
SARBJIT KAUR
|
2602006WL006866
|
SARBJIT KAUR
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103673
|
|
SARBJIT KAUR
|
()
|
|
120
|
RAYYA-6
|
PB-02-006-080-003/56
(SHERO LANGAH)
|
2602006000NRG23010920220074970
|
01/09/2022
|
Kulwinder kaur
|
2602006WL006866
|
Kulwinder kaur
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641103671
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
121
|
RAYYA-6
|
PB-02-006-020-001/281
(CHEEMA BATH)
|
2602006000NRG23010920220074144
|
01/09/2022
|
Avtar Singh
|
2602006WL006792
|
Avtar Singh
|
00555
|
YESB0000318
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641103697
|
|
Avtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249006
|
249006
|
|
|
|
|
|
|
|