|
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-02-006-034-001/396
(GAGGARBHANA)
|
2602006000NRG23210920220095737
|
21/09/2022
|
SATNAM SINGH
|
2602006WL008893
|
SATNAM SINGH
|
00078
|
CNRB0002127
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937663716
|
|
SATNAM SINGH
|
()
|
|
2
|
RAYYA-6
|
PB-02-006-046-001/164
(KALER GHUMAN)
|
2602006000NRG23210920220095844
|
21/09/2022
|
GURMEET KAUR
|
2602006WL008902
|
GURMEET KAUR
|
00078
|
CNRB0002127
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937663721
|
|
GURMEET KAUR
|
()
|
|
3
|
RAYYA-6
|
PB-02-006-081-001/1
(SUDHAR RAJPUTAN)
|
2602006000NRG23210920220095716
|
21/09/2022
|
PARAMJIT KAUR
|
2602006WL008892
|
PARAMJIT KAUR
|
00078
|
CNRB0002127
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937663720
|
|
PARAMJIT KAUR
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-081-001/121
(SUDHAR RAJPUTAN)
|
2602006000NRG23210920220095718
|
21/09/2022
|
BACHITAR SINGH
|
2602006WL008892
|
BACHITAR SINGH
|
00078
|
CNRB0002127
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937663719
|
|
BACHITAR SINGH
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-081-001/291
(SUDHAR RAJPUTAN)
|
2602006000NRG23210920220095724
|
21/09/2022
|
AMANDEEP KAUR
|
2602006WL008892
|
AMANDEEP KAUR
|
00078
|
CNRB0002127
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937663718
|
|
AMANDEEP KAUR
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-081-001/83
(SUDHAR RAJPUTAN)
|
2602006000NRG23210920220095730
|
21/09/2022
|
MANJIT KAUR
|
2602006WL008892
|
MANJIT KAUR
|
00078
|
CNRB0002127
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937663717
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-060-001/328
(MEHTA )
|
2602006000NRG23210920220095854
|
21/09/2022
|
Gurmit kaur
|
2602006WL008904
|
Gurmit kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663710
|
|
Gurmit kaur
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-060-001/347
(MEHTA )
|
2602006000NRG23210920220095856
|
21/09/2022
|
Jasbir kaur
|
2602006WL008904
|
Jasbir kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663702
|
|
Jasbir kaur
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-060-001/353
(MEHTA )
|
2602006000NRG23210920220095859
|
21/09/2022
|
Gurmej singh
|
2602006WL008904
|
Gurmej singh
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663703
|
|
Gurmej singh
|
()
|
|
10
|
RAYYA-6
|
PB-02-006-060-001/354
(MEHTA )
|
2602006000NRG23210920220095860
|
21/09/2022
|
Kshmir kaur
|
2602006WL008904
|
Kshmir kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663711
|
|
Kshmir kaur
|
()
|
|
11
|
RAYYA-6
|
PB-02-006-060-001/356
(MEHTA )
|
2602006000NRG23210920220095861
|
21/09/2022
|
Sukhwinder kaur
|
2602006WL008904
|
Sukhwinder kaur
|
00089
|
CBIN0280344
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937663705
|
|
Sukhwinder kaur
|
()
|
|
12
|
RAYYA-6
|
PB-02-006-060-001/359
(MEHTA )
|
2602006000NRG23210920220095862
|
21/09/2022
|
Raj kaur
|
2602006WL008904
|
Raj kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663704
|
|
Raj kaur
|
()
|
|
13
|
RAYYA-6
|
PB-02-006-060-001/363
(MEHTA )
|
2602006000NRG23210920220095865
|
21/09/2022
|
BALJINDER KAUR
|
2602006WL008904
|
BALJINDER KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663709
|
|
BALJINDER KAUR
|
()
|
|
14
|
RAYYA-6
|
PB-02-006-060-001/367
(MEHTA )
|
2602006000NRG23210920220095866
|
21/09/2022
|
GULZAR SINGH
|
2602006WL008904
|
GULZAR SINGH
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663701
|
|
GULZAR SINGH
|
()
|
|
15
|
RAYYA-6
|
PB-02-006-060-001/422
(MEHTA )
|
2602006000NRG23210920220095867
|
21/09/2022
|
AMARJIT KAUR
|
2602006WL008904
|
AMARJIT KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663706
|
|
AMARJIT KAUR
|
()
|
|
16
|
RAYYA-6
|
PB-02-006-060-001/427
(MEHTA )
|
2602006000NRG23210920220095869
|
21/09/2022
|
SONU KAUR
|
2602006WL008904
|
SONU KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663708
|
|
SONU KAUR
|
()
|
|
17
|
RAYYA-6
|
PB-02-006-060-001/429
(MEHTA )
|
2602006000NRG23210920220095412
|
21/09/2022
|
sandip kaur
|
2602006WL008858
|
sandip kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663707
|
|
sandip kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
18
|
RAYYA-6
|
PB-02-006-040-001/29
(JALLUWAL)
|
2602006000NRG23210920220095353
|
21/09/2022
|
rano
|
2602006WL008854
|
rano
|
00089
|
CBIN0280358
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937663714
|
|
rano
|
()
|
|
19
|
RAYYA-6
|
PB-02-006-040-001/31
(JALLUWAL)
|
2602006000NRG23210920220095354
|
21/09/2022
|
SURINDER KAUR
|
2602006WL008854
|
SURINDER KAUR
|
00089
|
CBIN0280358
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937663713
|
|
SURINDER KAUR
|
()
|
|
20
|
RAYYA-6
|
PB-02-006-040-001/48
(JALLUWAL)
|
2602006000NRG23210920220095355
|
21/09/2022
|
JOGINDER KAUR
|
2602006WL008854
|
JOGINDER KAUR
|
00089
|
CBIN0280358
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937663715
|
|
JOGINDER KAUR
|
()
|
|
21
|
RAYYA-6
|
PB-02-006-040-001/50
(JALLUWAL)
|
2602006000NRG23210920220095356
|
21/09/2022
|
RUPINDER KAUR
|
2602006WL008854
|
RUPINDER KAUR
|
00089
|
CBIN0280358
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937663712
|
|
RUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
22
|
RAYYA-6
|
PB-02-006-034-001/133
(GAGGARBHANA)
|
2602006000NRG23210920220095402
|
21/09/2022
|
SANDEEP
|
2602006WL008858
|
SANDEEP
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663722
|
|
SANDEEP
|
()
|
|
23
|
RAYYA-6
|
PB-02-006-065-001/229
(NARANGPUR)
|
2602006000NRG23210920220095831
|
21/09/2022
|
SANDIP KAUR
|
2602006WL008899
|
SANDIP KAUR
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663500
|
|
SANDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
24
|
RAYYA-6
|
PB-02-006-033-001/123
(G.T.B. NAGAR)
|
2602006000NRG23210920220095887
|
21/09/2022
|
MANJIT KAUR
|
2602006WL008906
|
MANJIT KAUR
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663509
|
|
MANJIT KAUR
|
()
|
|
25
|
RAYYA-6
|
PB-02-006-033-001/130
(G.T.B. NAGAR)
|
2602006000NRG23210920220095889
|
21/09/2022
|
MANJIT KAUR
|
2602006WL008906
|
MANJIT KAUR
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663503
|
|
MANJIT KAUR
|
()
|
|
26
|
RAYYA-6
|
PB-02-006-033-001/133
(G.T.B. NAGAR)
|
2602006000NRG23210920220095891
|
21/09/2022
|
satver kaur
|
2602006WL008906
|
satver kaur
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663510
|
|
satver kaur
|
()
|
|
27
|
RAYYA-6
|
PB-02-006-062-001/128
(NANAKSR SATIALA)
|
2602006000NRG23210920220095874
|
21/09/2022
|
Darshan kaur
|
2602006WL008905
|
Darshan kaur
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663505
|
|
Darshan kaur
|
()
|
|
28
|
RAYYA-6
|
PB-02-006-062-001/128
(NANAKSR SATIALA)
|
2602006000NRG23210920220095704
|
21/09/2022
|
Darshan kaur
|
2602006WL008891
|
Darshan kaur
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663504
|
|
Darshan kaur
|
()
|
|
29
|
RAYYA-6
|
PB-02-006-062-001/143
(NANAKSR SATIALA)
|
2602006000NRG23210920220095708
|
21/09/2022
|
KULWINDER KAUR
|
2602006WL008891
|
KULWINDER KAUR
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663502
|
|
KULWINDER KAUR
|
()
|
|
30
|
RAYYA-6
|
PB-02-006-062-001/143
(NANAKSR SATIALA)
|
2602006000NRG23210920220095877
|
21/09/2022
|
KULWINDER KAUR
|
2602006WL008905
|
KULWINDER KAUR
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663501
|
|
KULWINDER KAUR
|
()
|
|
31
|
RAYYA-6
|
PB-02-006-065-001/185
(NARANGPUR)
|
2602006000NRG23210920220095827
|
21/09/2022
|
PAMI
|
2602006WL008899
|
PAMI
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663511
|
|
PAMI
|
()
|
|
32
|
RAYYA-6
|
PB-02-006-065-001/64
(NARANGPUR)
|
2602006000NRG23210920220095833
|
21/09/2022
|
JASBIR KAUR
|
2602006WL008899
|
JASBIR KAUR
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663512
|
|
JASBIR KAUR
|
()
|
|
33
|
RAYYA-6
|
PB-02-006-075-002/262
(SATHIALA)
|
2602006000NRG23210920220095897
|
21/09/2022
|
Lovepreet Singh
|
2602006WL008906
|
Lovepreet Singh
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663506
|
|
Lovepreet Singh
|
()
|
|
34
|
RAYYA-6
|
PB-02-006-075-002/279
(SATHIALA)
|
2602006000NRG23210920220095901
|
21/09/2022
|
AMANJIT SINGH
|
2602006WL008906
|
AMANJIT SINGH
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663508
|
|
AMANJIT SINGH
|
()
|
|
35
|
RAYYA-6
|
PB-02-006-075-002/291
(SATHIALA)
|
2602006000NRG23210920220095904
|
21/09/2022
|
MANJIT KAUR
|
2602006WL008906
|
MANJIT KAUR
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663507
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
36
|
RAYYA-6
|
PB-02-006-034-001/562
(GAGGARBHANA)
|
2602006000NRG23210920220095409
|
21/09/2022
|
manjit kaur
|
2602006WL008858
|
manjit kaur
|
00176
|
IDIB000B704
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663513
|
|
manjit kaur
|
()
|
|
37
|
RAYYA-6
|
PB-02-006-034-001/563
(GAGGARBHANA)
|
2602006000NRG23210920220095410
|
21/09/2022
|
jatinder kaur
|
2602006WL008858
|
jatinder kaur
|
00176
|
IDIB000B704
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663514
|
|
jatinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
38
|
RAYYA-6
|
PB-02-006-019-001/66
(BUTTER SEVIAN)
|
2602006000NRG23210920220095734
|
21/09/2022
|
SUKHDEV SINGH
|
2602006WL008893
|
SUKHDEV SINGH
|
00176
|
IDIB000R623
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937663522
|
|
SUKHDEV SINGH
|
()
|
|
39
|
RAYYA-6
|
PB-02-006-025-001/100
(DANIAL)
|
2602006000NRG23210920220095339
|
21/09/2022
|
HARMANPREET KAUR
|
2602006WL008853
|
HARMANPREET KAUR
|
00176
|
IDIB000R623
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937663519
|
|
HARMANPREET KAUR
|
()
|
|
40
|
RAYYA-6
|
PB-02-006-025-001/101
(DANIAL)
|
2602006000NRG23210920220095745
|
21/09/2022
|
NARINDER KAUR
|
2602006WL008894
|
NARINDER KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663521
|
|
NARINDER KAUR
|
()
|
|
41
|
RAYYA-6
|
PB-02-006-025-001/138
(DANIAL)
|
2602006000NRG23210920220095342
|
21/09/2022
|
JASWANT SINGH
|
2602006WL008853
|
JASWANT SINGH
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663518
|
|
JASWANT SINGH
|
()
|
|
42
|
RAYYA-6
|
PB-02-006-025-001/36
(DANIAL)
|
2602006000NRG23210920220095348
|
21/09/2022
|
DALJIT KAUR
|
2602006WL008853
|
DALJIT KAUR
|
00176
|
IDIB000R623
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937663520
|
|
DALJIT KAUR
|
()
|
|
43
|
RAYYA-6
|
PB-02-006-034-001/536
(GAGGARBHANA)
|
2602006000NRG23210920220095739
|
21/09/2022
|
HARPREET SINGH
|
2602006WL008893
|
HARPREET SINGH
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937663515
|
|
HARPREET SINGH
|
()
|
|
44
|
RAYYA-6
|
PB-02-006-059-001/112
(MADH)
|
2602006000NRG23210920220095246
|
21/09/2022
|
RANJIT KAUR
|
2602006WL008837
|
RANJIT KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663516
|
|
RANJIT KAUR
|
()
|
|
45
|
RAYYA-6
|
PB-02-006-059-001/158
(MADH)
|
2602006000NRG23210920220095248
|
21/09/2022
|
SAJAN SINGH
|
2602006WL008837
|
SAJAN SINGH
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663517
|
|
SAJAN SINGH
|
()
|
|
46
|
RAYYA-6
|
PB-02-006-059-001/288
(MADH)
|
2602006000NRG23210920220095250
|
21/09/2022
|
Kulbir Kaur
|
2602006WL008837
|
Kulbir Kaur
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663523
|
|
Kulbir Kaur
|
()
|
|
47
|
RAYYA-6
|
PB-02-006-090-001/75
(WADALA KHURD)
|
2602006000NRG23210920220095245
|
21/09/2022
|
SUKHWINDER KAUR
|
2602006WL008836
|
SUKHWINDER KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663524
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
48
|
RAYYA-6
|
PB-02-006-016-001/229
(BUTARI)
|
2602006000NRG23210920220095393
|
21/09/2022
|
RANJIT KAUR
|
2602006WL008857
|
RANJIT KAUR
|
00349
|
PSIB0000086
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937663527
|
|
RANJIT KAUR
|
()
|
|
49
|
RAYYA-6
|
PB-02-006-016-001/236
(BUTARI)
|
2602006000NRG23210920220095394
|
21/09/2022
|
RAJBIR KAUR
|
2602006WL008857
|
RAJBIR KAUR
|
00349
|
PSIB0000086
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937663526
|
|
RAJBIR KAUR
|
()
|
|
50
|
RAYYA-6
|
PB-02-006-016-001/283
(BUTARI)
|
2602006000NRG23210920220095396
|
21/09/2022
|
Sarabjit kair
|
2602006WL008857
|
Sarabjit kair
|
00349
|
PSIB0000086
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937663528
|
|
Sarabjit kair
|
()
|
|
51
|
RAYYA-6
|
PB-02-006-016-001/75
(BUTARI)
|
2602006000NRG23210920220095400
|
21/09/2022
|
GURVEL SINGH
|
2602006WL008857
|
GURVEL SINGH
|
00349
|
PSIB0000086
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937663525
|
|
GURVEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
52
|
RAYYA-6
|
PB-02-006-046-001/108
(KALER GHUMAN)
|
2602006000NRG23210920220095359
|
21/09/2022
|
JAGIR KAUR
|
2602006WL008855
|
JAGIR KAUR
|
00349
|
PSIB0000110
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937663529
|
|
JAGIR KAUR
|
()
|
|
53
|
RAYYA-6
|
PB-02-006-046-001/11
(KALER GHUMAN)
|
2602006000NRG23210920220095360
|
21/09/2022
|
KARAM SINGH
|
2602006WL008855
|
KARAM SINGH
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663530
|
|
KARAM SINGH
|
()
|
|
54
|
RAYYA-6
|
PB-02-006-046-001/144
(KALER GHUMAN)
|
2602006000NRG23210920220095366
|
21/09/2022
|
Harjit kaur
|
2602006WL008855
|
Harjit kaur
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663532
|
|
Harjit kaur
|
()
|
|
55
|
RAYYA-6
|
PB-02-006-059-001/217
(MADH)
|
2602006000NRG23210920220095249
|
21/09/2022
|
PARAMJIT KAUR
|
2602006WL008837
|
PARAMJIT KAUR
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663531
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
56
|
RAYYA-6
|
PB-02-006-025-001/136
(DANIAL)
|
2602006000NRG23210920220095748
|
21/09/2022
|
GURMEET SINGH
|
2602006WL008894
|
GURMEET SINGH
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663549
|
|
GURMEET SINGH
|
()
|
|
57
|
RAYYA-6
|
PB-02-006-025-001/163
(DANIAL)
|
2602006000NRG23210920220095751
|
21/09/2022
|
HARMINDER KAUR
|
2602006WL008894
|
HARMINDER KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663544
|
|
HARMINDER KAUR
|
()
|
|
58
|
RAYYA-6
|
PB-02-006-025-001/168
(DANIAL)
|
2602006000NRG23210920220095345
|
21/09/2022
|
Sardool Singh
|
2602006WL008853
|
Sardool Singh
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663533
|
|
Sardool Singh
|
()
|
|
59
|
RAYYA-6
|
PB-02-006-025-001/170
(DANIAL)
|
2602006000NRG23210920220095752
|
21/09/2022
|
Jatinder Singh
|
2602006WL008894
|
Jatinder Singh
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663538
|
|
Jatinder Singh
|
()
|
|
60
|
RAYYA-6
|
PB-02-006-025-001/98
(DANIAL)
|
2602006000NRG23210920220095757
|
21/09/2022
|
KANWALJIT KAUR
|
2602006WL008894
|
KANWALJIT KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663546
|
|
KANWALJIT KAUR
|
()
|
|
61
|
RAYYA-6
|
PB-02-006-081-001/273
(SUDHAR RAJPUTAN)
|
2602006000NRG23210920220095723
|
21/09/2022
|
AMANDEEP KAUR
|
2602006WL008892
|
AMANDEEP KAUR
|
00349
|
PSIB0000260
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937663555
|
|
AMANDEEP KAUR
|
()
|
|
62
|
RAYYA-6
|
PB-02-006-089-001/168
(WADALA KALAN)
|
2602006000NRG23210920220095740
|
21/09/2022
|
RANJIT KAUR
|
2602006WL008893
|
RANJIT KAUR
|
00349
|
PSIB0000260
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937663543
|
|
RANJIT KAUR
|
()
|
|
63
|
RAYYA-6
|
PB-02-006-089-001/177
(WADALA KALAN)
|
2602006000NRG23210920220095741
|
21/09/2022
|
BEERO
|
2602006WL008893
|
BEERO
|
00349
|
PSIB0000260
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937663535
|
|
BEERO
|
()
|
|
64
|
RAYYA-6
|
PB-02-006-089-001/231
(WADALA KALAN)
|
2602006000NRG23210920220095742
|
21/09/2022
|
KULDEEP KAUR
|
2602006WL008893
|
KULDEEP KAUR
|
00349
|
PSIB0000260
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937663542
|
|
KULDEEP KAUR
|
()
|
|
65
|
RAYYA-6
|
PB-02-006-089-001/232
(WADALA KALAN)
|
2602006000NRG23210920220095743
|
21/09/2022
|
JINDER KAUR
|
2602006WL008893
|
JINDER KAUR
|
00349
|
PSIB0000260
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937663540
|
|
JINDER KAUR
|
()
|
|
66
|
RAYYA-6
|
PB-02-006-089-001/272
(WADALA KALAN)
|
2602006000NRG23210920220095744
|
21/09/2022
|
KEWAL SINGH
|
2602006WL008893
|
KEWAL SINGH
|
00349
|
PSIB0000260
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937663536
|
|
KEWAL SINGH
|
()
|
|
67
|
RAYYA-6
|
PB-02-006-090-001/124
(WADALA KHURD)
|
2602006000NRG23210920220095924
|
21/09/2022
|
RAMANJOT KAUR
|
2602006WL008909
|
RAMANJOT KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663541
|
|
RAMANJOT KAUR
|
()
|
|
68
|
RAYYA-6
|
PB-02-006-090-001/323
(WADALA KHURD)
|
2602006000NRG23210920220095927
|
21/09/2022
|
TARSEM SINGH
|
2602006WL008909
|
TARSEM SINGH
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663552
|
|
TARSEM SINGH
|
()
|
|
69
|
RAYYA-6
|
PB-02-006-090-001/335
(WADALA KHURD)
|
2602006000NRG23210920220095928
|
21/09/2022
|
KASMIR KAUR
|
2602006WL008909
|
KASMIR KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663534
|
|
KASMIR KAUR
|
()
|
|
70
|
RAYYA-6
|
PB-02-006-090-001/382
(WADALA KHURD)
|
2602006000NRG23210920220095234
|
21/09/2022
|
HARJINDER KAUR
|
2602006WL008836
|
HARJINDER KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663545
|
|
HARJINDER KAUR
|
()
|
|
71
|
RAYYA-6
|
PB-02-006-090-001/390
(WADALA KHURD)
|
2602006000NRG23210920220095235
|
21/09/2022
|
BALWINDER KAUR
|
2602006WL008836
|
BALWINDER KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663551
|
|
BALWINDER KAUR
|
()
|
|
72
|
RAYYA-6
|
PB-02-006-090-001/399
(WADALA KHURD)
|
2602006000NRG23210920220095236
|
21/09/2022
|
DALBIR KAUR
|
2602006WL008836
|
DALBIR KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663547
|
|
DALBIR KAUR
|
()
|
|
73
|
RAYYA-6
|
PB-02-006-090-001/402
(WADALA KHURD)
|
2602006000NRG23210920220095238
|
21/09/2022
|
RAJWINDER KAUR
|
2602006WL008836
|
RAJWINDER KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663553
|
|
RAJWINDER KAUR
|
()
|
|
74
|
RAYYA-6
|
PB-02-006-090-001/404
(WADALA KHURD)
|
2602006000NRG23210920220095239
|
21/09/2022
|
PARABJIT KAUR
|
2602006WL008836
|
PARABJIT KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663548
|
|
PARABJIT KAUR
|
()
|
|
75
|
RAYYA-6
|
PB-02-006-090-001/410
(WADALA KHURD)
|
2602006000NRG23210920220095240
|
21/09/2022
|
HARMIT KAUR
|
2602006WL008836
|
HARMIT KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663537
|
|
HARMIT KAUR
|
()
|
|
76
|
RAYYA-6
|
PB-02-006-090-001/422
(WADALA KHURD)
|
2602006000NRG23210920220095241
|
21/09/2022
|
JARMAN SINGH
|
2602006WL008836
|
JARMAN SINGH
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663554
|
|
JARMAN SINGH
|
()
|
|
77
|
RAYYA-6
|
PB-02-006-090-001/425
(WADALA KHURD)
|
2602006000NRG23210920220095242
|
21/09/2022
|
KAMANI
|
2602006WL008836
|
KAMANI
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663550
|
|
KAMANI
|
()
|
|
78
|
RAYYA-6
|
PB-02-006-090-001/66
(WADALA KHURD)
|
2602006000NRG23210920220095244
|
21/09/2022
|
SARWAN SINGH
|
2602006WL008836
|
SARWAN SINGH
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663539
|
|
SARWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44274
|
44274
|
|
|
|
|
|
|
|
|
79
|
RAYYA-6
|
PB-02-006-019-001/351
(BUTTER SEVIAN)
|
2602006000NRG23210920220095732
|
21/09/2022
|
RAJ KAUR
|
2602006WL008893
|
RAJ KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937663559
|
|
RAJ KAUR
|
()
|
|
80
|
RAYYA-6
|
PB-02-006-026-001/208
(DARDEO)
|
2602006000NRG23210920220095838
|
21/09/2022
|
GURMEET KAUR
|
2602006WL008901
|
GURMEET KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937663556
|
|
GURMEET KAUR
|
()
|
|
81
|
RAYYA-6
|
PB-02-006-026-001/225
(DARDEO)
|
2602006000NRG23210920220095840
|
21/09/2022
|
MEWA
|
2602006WL008901
|
MEWA
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937663558
|
|
MEWA
|
()
|
|
82
|
RAYYA-6
|
PB-02-006-026-001/72
(DARDEO)
|
2602006000NRG23210920220095843
|
21/09/2022
|
NINDER KAUR
|
2602006WL008901
|
NINDER KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937663557
|
|
NINDER KAUR
|
()
|
|
83
|
RAYYA-6
|
PB-02-006-034-001/567
(GAGGARBHANA)
|
2602006000NRG23210920220095411
|
21/09/2022
|
Manjit Singh
|
2602006WL008858
|
Manjit Singh
|
00349
|
PSIB0000455
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663560
|
|
Manjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
84
|
RAYYA-6
|
PB-02-006-060-001/315
(MEHTA )
|
2602006000NRG23210920220095853
|
21/09/2022
|
Navjot kaur
|
2602006WL008904
|
Navjot kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663561
|
|
Navjot kaur
|
()
|
|
85
|
RAYYA-6
|
PB-02-006-060-001/351
(MEHTA )
|
2602006000NRG23210920220095857
|
21/09/2022
|
Balwinder kaur
|
2602006WL008904
|
Balwinder kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663564
|
|
Balwinder kaur
|
()
|
|
86
|
RAYYA-6
|
PB-02-006-060-001/352
(MEHTA )
|
2602006000NRG23210920220095858
|
21/09/2022
|
Ramandeep Kaur
|
2602006WL008904
|
Ramandeep Kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663562
|
|
Ramandeep Kaur
|
()
|
|
87
|
RAYYA-6
|
PB-02-006-060-001/362
(MEHTA )
|
2602006000NRG23210920220095864
|
21/09/2022
|
Dalbir kaur
|
2602006WL008904
|
Dalbir kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663563
|
|
Dalbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
88
|
RAYYA-6
|
PB-02-006-091-001/248
(WAJIR BHULLAR)
|
2602006000NRG23210920220095255
|
21/09/2022
|
BALJINDER SINGH
|
2602006WL008837
|
BALJINDER SINGH
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663565
|
|
BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
89
|
RAYYA-6
|
PB-02-006-025-001/115
(DANIAL)
|
2602006000NRG23210920220095747
|
21/09/2022
|
MANGAL SINGH
|
2602006WL008894
|
MANGAL SINGH
|
00349
|
PSIB0021486
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663569
|
|
MANGAL SINGH
|
()
|
|
90
|
RAYYA-6
|
PB-02-006-025-001/129
(DANIAL)
|
2602006000NRG23210920220095341
|
21/09/2022
|
DALBIR KAUR
|
2602006WL008853
|
DALBIR KAUR
|
00349
|
PSIB0021486
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663577
|
|
DALBIR KAUR
|
()
|
|
91
|
RAYYA-6
|
PB-02-006-025-001/139
(DANIAL)
|
2602006000NRG23210920220095343
|
21/09/2022
|
HARDEEP SINGH
|
2602006WL008853
|
HARDEEP SINGH
|
00349
|
PSIB0021486
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663575
|
|
HARDEEP SINGH
|
()
|
|
92
|
RAYYA-6
|
PB-02-006-025-001/148
(DANIAL)
|
2602006000NRG23210920220095749
|
21/09/2022
|
JASBIR KAUR
|
2602006WL008894
|
JASBIR KAUR
|
00349
|
PSIB0021486
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663567
|
|
JASBIR KAUR
|
()
|
|
93
|
RAYYA-6
|
PB-02-006-025-001/153
(DANIAL)
|
2602006000NRG23210920220095750
|
21/09/2022
|
CHARANJIT KAUR
|
2602006WL008894
|
CHARANJIT KAUR
|
00349
|
PSIB0021486
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663578
|
|
CHARANJIT KAUR
|
()
|
|
94
|
RAYYA-6
|
PB-02-006-025-001/155
(DANIAL)
|
2602006000NRG23210920220095344
|
21/09/2022
|
DALBIR SINGH
|
2602006WL008853
|
DALBIR SINGH
|
00349
|
PSIB0021486
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937663580
|
|
DALBIR SINGH
|
()
|
|
95
|
RAYYA-6
|
PB-02-006-025-001/172
(DANIAL)
|
2602006000NRG23210920220095346
|
21/09/2022
|
Prabhjeet singh
|
2602006WL008853
|
Prabhjeet singh
|
00349
|
PSIB0021486
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937663583
|
|
Prabhjeet singh
|
()
|
|
96
|
RAYYA-6
|
PB-02-006-025-001/63
(DANIAL)
|
2602006000NRG23210920220095351
|
21/09/2022
|
Arshdeep Singh
|
2602006WL008853
|
Arshdeep Singh
|
00349
|
PSIB0021486
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663582
|
|
Arshdeep Singh
|
()
|
|
97
|
RAYYA-6
|
PB-02-006-025-001/90
(DANIAL)
|
2602006000NRG23210920220095756
|
21/09/2022
|
Jasbeer kaur
|
2602006WL008894
|
Jasbeer kaur
|
00349
|
PSIB0021486
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663576
|
|
Jasbeer kaur
|
()
|
|
98
|
RAYYA-6
|
PB-02-006-031-001/233
(DYANPUR)
|
2602006000NRG23210920220095690
|
21/09/2022
|
SURJIT KAUR
|
2602006WL008889
|
SURJIT KAUR
|
00349
|
PSIB0021486
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937663566
|
|
SURJIT KAUR
|
()
|
|
99
|
RAYYA-6
|
PB-02-006-031-001/261
(DYANPUR)
|
2602006000NRG23210920220095691
|
21/09/2022
|
MOHAN SINGH
|
2602006WL008889
|
MOHAN SINGH
|
00349
|
PSIB0021486
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937663584
|
|
MOHAN SINGH
|
()
|
|
100
|
RAYYA-6
|
PB-02-006-031-001/308
(DYANPUR)
|
2602006000NRG23210920220095692
|
21/09/2022
|
KULDEEP SINGH
|
2602006WL008889
|
KULDEEP SINGH
|
00349
|
PSIB0021486
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937663579
|
|
KULDEEP SINGH
|
()
|
|
101
|
RAYYA-6
|
PB-02-006-031-001/356
(DYANPUR)
|
2602006000NRG23210920220095694
|
21/09/2022
|
Lakhi
|
2602006WL008889
|
Lakhi
|
00349
|
PSIB0021486
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937663581
|
|
Lakhi
|
()
|
|
102
|
RAYYA-6
|
PB-02-006-046-001/127
(KALER GHUMAN)
|
2602006000NRG23210920220095363
|
21/09/2022
|
JAGJIT SINGH
|
2602006WL008855
|
JAGJIT SINGH
|
00349
|
PSIB0021486
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663568
|
|
JAGJIT SINGH
|
()
|
|
103
|
RAYYA-6
|
PB-02-006-046-001/128
(KALER GHUMAN)
|
2602006000NRG23210920220095364
|
21/09/2022
|
SANDEEP KAUR
|
2602006WL008855
|
SANDEEP KAUR
|
00349
|
PSIB0021486
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663571
|
|
SANDEEP KAUR
|
()
|
|
104
|
RAYYA-6
|
PB-02-006-046-001/131
(KALER GHUMAN)
|
2602006000NRG23210920220095365
|
21/09/2022
|
GAGANDEEP KAUR
|
2602006WL008855
|
GAGANDEEP KAUR
|
00349
|
PSIB0021486
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663570
|
|
GAGANDEEP KAUR
|
()
|
|
105
|
RAYYA-6
|
PB-02-006-046-001/159
(KALER GHUMAN)
|
2602006000NRG23210920220095367
|
21/09/2022
|
RAJ KAUR
|
2602006WL008855
|
RAJ KAUR
|
00349
|
PSIB0021486
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937663573
|
|
RAJ KAUR
|
()
|
|
106
|
RAYYA-6
|
PB-02-006-046-001/82
(KALER GHUMAN)
|
2602006000NRG23210920220095371
|
21/09/2022
|
KASHMIR SINGH
|
2602006WL008855
|
KASHMIR SINGH
|
00349
|
PSIB0021486
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663574
|
|
KASHMIR SINGH
|
()
|
|
107
|
RAYYA-6
|
PB-02-006-046-001/98
(KALER GHUMAN)
|
2602006000NRG23210920220095374
|
21/09/2022
|
KAMALJIT KAUR
|
2602006WL008855
|
KAMALJIT KAUR
|
00349
|
PSIB0021486
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663572
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
108
|
RAYYA-6
|
PB-02-006-016-001/265
(BUTARI)
|
2602006000NRG23210920220095395
|
21/09/2022
|
JOGINDER SINGH
|
2602006WL008857
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937663676
|
|
JOGINDER SINGH
|
()
|
|
109
|
RAYYA-6
|
PB-02-006-019-001/517
(BUTTER SEVIAN)
|
2602006000NRG23210920220095837
|
21/09/2022
|
Manjit Kaur
|
2602006WL008900
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937663681
|
|
Manjit Kaur
|
()
|
|
110
|
RAYYA-6
|
PB-02-006-025-001/113
(DANIAL)
|
2602006000NRG23210920220095746
|
21/09/2022
|
SANDEEP KAUR
|
2602006WL008894
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663654
|
|
SANDEEP KAUR
|
()
|
|
111
|
RAYYA-6
|
PB-02-006-025-001/63
(DANIAL)
|
2602006000NRG23210920220095755
|
21/09/2022
|
KULWANT KAUR
|
2602006WL008894
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663642
|
|
KULWANT KAUR
|
()
|
|
112
|
RAYYA-6
|
PB-02-006-026-001/209
(DARDEO)
|
2602006000NRG23210920220095839
|
21/09/2022
|
AMAR KAUR
|
2602006WL008901
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937663664
|
|
AMAR KAUR
|
()
|
|
113
|
RAYYA-6
|
PB-02-006-026-001/236
(DARDEO)
|
2602006000NRG23210920220095841
|
21/09/2022
|
KULDEEP KAUR
|
2602006WL008901
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937663677
|
|
KULDEEP KAUR
|
()
|
|
114
|
RAYYA-6
|
PB-02-006-040-001/63
(JALLUWAL)
|
2602006000NRG23210920220095357
|
21/09/2022
|
CHARANJEET SINGH
|
2602006WL008854
|
CHARANJEET SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937663645
|
|
CHARANJEET SINGH
|
()
|
|
115
|
RAYYA-6
|
PB-02-006-083-001/278
(TAPIALA)
|
2602006000NRG23210920220095697
|
21/09/2022
|
Baldev Singh
|
2602006WL008890
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937663700
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
116
|
RAYYA-6
|
PB-02-006-008-001/113
(BHAINI RAM DYAL)
|
2602006000NRG23210920220095377
|
21/09/2022
|
PARAMJIT KAUR
|
2602006WL008856
|
PARAMJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663590
|
|
PARAMJIT KAUR
|
()
|
|
117
|
RAYYA-6
|
PB-02-006-008-001/124
(BHAINI RAM DYAL)
|
2602006000NRG23210920220095378
|
21/09/2022
|
KULJIT KAUR
|
2602006WL008856
|
KULJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663604
|
|
KULJIT KAUR
|
()
|
|
118
|
RAYYA-6
|
PB-02-006-008-001/143
(BHAINI RAM DYAL)
|
2602006000NRG23210920220095379
|
21/09/2022
|
JAGIR KAUR
|
2602006WL008856
|
JAGIR KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663594
|
|
JAGIR KAUR
|
()
|
|
119
|
RAYYA-6
|
PB-02-006-008-001/28
(BHAINI RAM DYAL)
|
2602006000NRG23210920220095380
|
21/09/2022
|
GURMEET KAUR
|
2602006WL008856
|
GURMEET KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663587
|
|
GURMEET KAUR
|
()
|
|
120
|
RAYYA-6
|
PB-02-006-008-001/30
(BHAINI RAM DYAL)
|
2602006000NRG23210920220095381
|
21/09/2022
|
LOVEPREET KAUR
|
2602006WL008856
|
LOVEPREET KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663612
|
|
LOVEPREET KAUR
|
()
|
|
121
|
RAYYA-6
|
PB-02-006-008-001/58
(BHAINI RAM DYAL)
|
2602006000NRG23210920220095383
|
21/09/2022
|
PARAMJIT KAUR
|
2602006WL008856
|
PARAMJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663606
|
|
PARAMJIT KAUR
|
()
|
|
122
|
RAYYA-6
|
PB-02-006-008-001/76
(BHAINI RAM DYAL)
|
2602006000NRG23210920220095385
|
21/09/2022
|
BALWINDER KAUR
|
2602006WL008856
|
BALWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663598
|
|
BALWINDER KAUR
|
()
|
|
123
|
RAYYA-6
|
PB-02-006-051-001/190
(KHANPUR)
|
2602006000NRG23210920220095682
|
21/09/2022
|
RANI BEGAM
|
2602006WL008888
|
RANI BEGAM
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663588
|
|
RANI BEGAM
|
()
|
|
124
|
RAYYA-6
|
PB-02-006-051-001/191
(KHANPUR)
|
2602006000NRG23210920220095683
|
21/09/2022
|
VEERO
|
2602006WL008888
|
VEERO
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663617
|
|
VEERO
|
()
|
|
125
|
RAYYA-6
|
PB-02-006-051-001/207
(KHANPUR)
|
2602006000NRG23210920220095684
|
21/09/2022
|
VEERO
|
2602006WL008888
|
VEERO
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663596
|
|
VEERO
|
()
|
|
126
|
RAYYA-6
|
PB-02-006-053-001/10
(KHEDA THANEWAL)
|
2602006000NRG23210920220095845
|
21/09/2022
|
SUNITA
|
2602006WL008903
|
SUNITA
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663602
|
|
SUNITA
|
()
|
|
127
|
RAYYA-6
|
PB-02-006-053-001/137
(KHEDA THANEWAL)
|
2602006000NRG23210920220095847
|
21/09/2022
|
HEERA SINGH
|
2602006WL008903
|
HEERA SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663609
|
|
HEERA SINGH
|
()
|
|
128
|
RAYYA-6
|
PB-02-006-053-001/147
(KHEDA THANEWAL)
|
2602006000NRG23210920220095849
|
21/09/2022
|
MANGAL
|
2602006WL008903
|
MANGAL
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663600
|
|
MANGAL
|
()
|
|
129
|
RAYYA-6
|
PB-02-006-053-001/2
(KHEDA THANEWAL)
|
2602006000NRG23210920220095850
|
21/09/2022
|
SALWINDER SINGH
|
2602006WL008903
|
SALWINDER SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663595
|
|
SALWINDER SINGH
|
()
|
|
130
|
RAYYA-6
|
PB-02-006-065-001/114
(NARANGPUR)
|
2602006000NRG23210920220095812
|
21/09/2022
|
SATWANT KAUR
|
2602006WL008899
|
SATWANT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663593
|
|
SATWANT KAUR
|
()
|
|
131
|
RAYYA-6
|
PB-02-006-065-001/116
(NARANGPUR)
|
2602006000NRG23210920220095813
|
21/09/2022
|
MANJIT KAUR
|
2602006WL008899
|
MANJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663616
|
|
MANJIT KAUR
|
()
|
|
132
|
RAYYA-6
|
PB-02-006-065-001/13
(NARANGPUR)
|
2602006000NRG23210920220095814
|
21/09/2022
|
DALJIT KAUR
|
2602006WL008899
|
DALJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663605
|
|
DALJIT KAUR
|
()
|
|
133
|
RAYYA-6
|
PB-02-006-065-001/14
(NARANGPUR)
|
2602006000NRG23210920220095816
|
21/09/2022
|
KALA SINGH
|
2602006WL008899
|
KALA SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663611
|
|
KALA SINGH
|
()
|
|
134
|
RAYYA-6
|
PB-02-006-065-001/142
(NARANGPUR)
|
2602006000NRG23210920220095817
|
21/09/2022
|
GURMIT KAUR
|
2602006WL008899
|
GURMIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663603
|
|
GURMIT KAUR
|
()
|
|
135
|
RAYYA-6
|
PB-02-006-065-001/161
(NARANGPUR)
|
2602006000NRG23210920220095819
|
21/09/2022
|
SUMANDEEP SINGH
|
2602006WL008899
|
SUMANDEEP SINGH
|
00354
|
PUNB0053700
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937663592
|
|
SUMANDEEP SINGH
|
()
|
|
136
|
RAYYA-6
|
PB-02-006-065-001/162
(NARANGPUR)
|
2602006000NRG23210920220095820
|
21/09/2022
|
AMARJIT SINGH
|
2602006WL008899
|
AMARJIT SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663586
|
|
AMARJIT SINGH
|
()
|
|
137
|
RAYYA-6
|
PB-02-006-065-001/171
(NARANGPUR)
|
2602006000NRG23210920220095821
|
21/09/2022
|
SEEMA
|
2602006WL008899
|
SEEMA
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663601
|
|
SEEMA
|
()
|
|
138
|
RAYYA-6
|
PB-02-006-065-001/172
(NARANGPUR)
|
2602006000NRG23210920220095822
|
21/09/2022
|
SAWINDER KAUR
|
2602006WL008899
|
SAWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663608
|
|
SAWINDER KAUR
|
()
|
|
139
|
RAYYA-6
|
PB-02-006-065-001/173
(NARANGPUR)
|
2602006000NRG23210920220095823
|
21/09/2022
|
LAKHWINDER KAUR
|
2602006WL008899
|
LAKHWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663614
|
|
LAKHWINDER KAUR
|
()
|
|
140
|
RAYYA-6
|
PB-02-006-065-001/176
(NARANGPUR)
|
2602006000NRG23210920220095824
|
21/09/2022
|
MANJIT KAUR
|
2602006WL008899
|
MANJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663585
|
|
MANJIT KAUR
|
()
|
|
141
|
RAYYA-6
|
PB-02-006-065-001/177
(NARANGPUR)
|
2602006000NRG23210920220095825
|
21/09/2022
|
MANJIT KAUR
|
2602006WL008899
|
MANJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663615
|
|
MANJIT KAUR
|
()
|
|
142
|
RAYYA-6
|
PB-02-006-065-001/184
(NARANGPUR)
|
2602006000NRG23210920220095826
|
21/09/2022
|
AMANDEEP KAUR
|
2602006WL008899
|
AMANDEEP KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663599
|
|
AMANDEEP KAUR
|
()
|
|
143
|
RAYYA-6
|
PB-02-006-065-001/197
(NARANGPUR)
|
2602006000NRG23210920220095828
|
21/09/2022
|
AMANDEEP KAUR
|
2602006WL008899
|
AMANDEEP KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663607
|
|
AMANDEEP KAUR
|
()
|
|
144
|
RAYYA-6
|
PB-02-006-065-001/213
(NARANGPUR)
|
2602006000NRG23210920220095829
|
21/09/2022
|
BALWINDER KAUR
|
2602006WL008899
|
BALWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663610
|
|
BALWINDER KAUR
|
()
|
|
145
|
RAYYA-6
|
PB-02-006-065-001/228
(NARANGPUR)
|
2602006000NRG23210920220095830
|
21/09/2022
|
RAJBIR KAUR
|
2602006WL008899
|
RAJBIR KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663613
|
|
RAJBIR KAUR
|
()
|
|
146
|
RAYYA-6
|
PB-02-006-065-001/230
(NARANGPUR)
|
2602006000NRG23210920220095832
|
21/09/2022
|
GURMIT KAUR
|
2602006WL008899
|
GURMIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663597
|
|
GURMIT KAUR
|
()
|
|
147
|
RAYYA-6
|
PB-02-006-065-001/77
(NARANGPUR)
|
2602006000NRG23210920220095834
|
21/09/2022
|
BALWINDER KAUR
|
2602006WL008899
|
BALWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663589
|
|
BALWINDER KAUR
|
()
|
|
148
|
RAYYA-6
|
PB-02-006-065-001/81
(NARANGPUR)
|
2602006000NRG23210920220095835
|
21/09/2022
|
RANI
|
2602006WL008899
|
RANI
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663591
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54426
|
54426
|
|
|
|
|
|
|
|
|
149
|
RAYYA-6
|
PB-02-006-033-001/121
(G.T.B. NAGAR)
|
2602006000NRG23210920220095885
|
21/09/2022
|
GURMIT KAUR
|
2602006WL008906
|
GURMIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663619
|
|
GURMIT KAUR
|
()
|
|
150
|
RAYYA-6
|
PB-02-006-033-001/122
(G.T.B. NAGAR)
|
2602006000NRG23210920220095886
|
21/09/2022
|
KULWINDER KAUR
|
2602006WL008906
|
KULWINDER KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663625
|
|
KULWINDER KAUR
|
()
|
|
151
|
RAYYA-6
|
PB-02-006-033-001/126
(G.T.B. NAGAR)
|
2602006000NRG23210920220095888
|
21/09/2022
|
PARAMJIT KAUR
|
2602006WL008906
|
PARAMJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663638
|
|
PARAMJIT KAUR
|
()
|
|
152
|
RAYYA-6
|
PB-02-006-033-001/131
(G.T.B. NAGAR)
|
2602006000NRG23210920220095890
|
21/09/2022
|
SURJIT KAUR
|
2602006WL008906
|
SURJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663620
|
|
SURJIT KAUR
|
()
|
|
153
|
RAYYA-6
|
PB-02-006-034-001/371
(GAGGARBHANA)
|
2602006000NRG23210920220095736
|
21/09/2022
|
GURMEET KAUR
|
2602006WL008893
|
GURMEET KAUR
|
00354
|
PUNB0089500
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937663627
|
|
GURMEET KAUR
|
()
|
|
154
|
RAYYA-6
|
PB-02-006-034-001/434
(GAGGARBHANA)
|
2602006000NRG23210920220095407
|
21/09/2022
|
KULJIT KAUR
|
2602006WL008858
|
KULJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663633
|
|
KULJIT KAUR
|
()
|
|
155
|
RAYYA-6
|
PB-02-006-034-001/51
(GAGGARBHANA)
|
2602006000NRG23210920220095408
|
21/09/2022
|
AMAR KAUR
|
2602006WL008858
|
AMAR KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663635
|
|
AMAR KAUR
|
()
|
|
156
|
RAYYA-6
|
PB-02-006-034-001/522
(GAGGARBHANA)
|
2602006000NRG23210920220095738
|
21/09/2022
|
VISHALDEEP SINGH
|
2602006WL008893
|
VISHALDEEP SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663668
|
|
VISHALDEEP SINGH
|
()
|
|
157
|
RAYYA-6
|
PB-02-006-051-001/219
(KHANPUR)
|
2602006000NRG23210920220095685
|
21/09/2022
|
RAJWINDER BEGUM
|
2602006WL008888
|
RAJWINDER BEGUM
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663662
|
|
RAJWINDER BEGUM
|
()
|
|
158
|
RAYYA-6
|
PB-02-006-051-001/224
(KHANPUR)
|
2602006000NRG23210920220095686
|
21/09/2022
|
KULWINDER KAUR
|
2602006WL008888
|
KULWINDER KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663663
|
|
KULWINDER KAUR
|
()
|
|
159
|
RAYYA-6
|
PB-02-006-053-001/25
(KHEDA THANEWAL)
|
2602006000NRG23210920220095851
|
21/09/2022
|
BALWANT SINGH
|
2602006WL008903
|
BALWANT SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663690
|
|
BALWANT SINGH
|
()
|
|
160
|
RAYYA-6
|
PB-02-006-062-001/114
(NANAKSR SATIALA)
|
2602006000NRG23210920220095698
|
21/09/2022
|
RANJIT KAUR
|
2602006WL008891
|
RANJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663641
|
|
RANJIT KAUR
|
()
|
|
161
|
RAYYA-6
|
PB-02-006-062-001/115
(NANAKSR SATIALA)
|
2602006000NRG23210920220095700
|
21/09/2022
|
JAGJEET SINGH
|
2602006WL008891
|
JAGJEET SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663693
|
|
JAGJEET SINGH
|
()
|
|
162
|
RAYYA-6
|
PB-02-006-062-001/115
(NANAKSR SATIALA)
|
2602006000NRG23210920220095871
|
21/09/2022
|
JAGJEET SINGH
|
2602006WL008905
|
JAGJEET SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663692
|
|
JAGJEET SINGH
|
()
|
|
163
|
RAYYA-6
|
PB-02-006-062-001/115
(NANAKSR SATIALA)
|
2602006000NRG23210920220095870
|
21/09/2022
|
RANJIT KAUR
|
2602006WL008905
|
RANJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663624
|
|
RANJIT KAUR
|
()
|
|
164
|
RAYYA-6
|
PB-02-006-062-001/115
(NANAKSR SATIALA)
|
2602006000NRG23210920220095699
|
21/09/2022
|
RANJIT KAUR
|
2602006WL008891
|
RANJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663623
|
|
RANJIT KAUR
|
()
|
|
165
|
RAYYA-6
|
PB-02-006-062-001/124
(NANAKSR SATIALA)
|
2602006000NRG23210920220095701
|
21/09/2022
|
GURMET KAUR
|
2602006WL008891
|
GURMET KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663651
|
|
GURMET KAUR
|
()
|
|
166
|
RAYYA-6
|
PB-02-006-062-001/126
(NANAKSR SATIALA)
|
2602006000NRG23210920220095702
|
21/09/2022
|
SURJIT KAUR
|
2602006WL008891
|
SURJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663647
|
|
SURJIT KAUR
|
()
|
|
167
|
RAYYA-6
|
PB-02-006-062-001/126
(NANAKSR SATIALA)
|
2602006000NRG23210920220095872
|
21/09/2022
|
SURJIT KAUR
|
2602006WL008905
|
SURJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663648
|
|
SURJIT KAUR
|
()
|
|
168
|
RAYYA-6
|
PB-02-006-062-001/127
(NANAKSR SATIALA)
|
2602006000NRG23210920220095873
|
21/09/2022
|
CHANDER WANTI
|
2602006WL008905
|
CHANDER WANTI
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663621
|
|
CHANDER WANTI
|
()
|
|
169
|
RAYYA-6
|
PB-02-006-062-001/127
(NANAKSR SATIALA)
|
2602006000NRG23210920220095703
|
21/09/2022
|
CHANDER WANTI
|
2602006WL008891
|
CHANDER WANTI
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663622
|
|
CHANDER WANTI
|
()
|
|
170
|
RAYYA-6
|
PB-02-006-062-001/131
(NANAKSR SATIALA)
|
2602006000NRG23210920220095705
|
21/09/2022
|
BALWINDER KAUR
|
2602006WL008891
|
BALWINDER KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663649
|
|
BALWINDER KAUR
|
()
|
|
171
|
RAYYA-6
|
PB-02-006-062-001/131
(NANAKSR SATIALA)
|
2602006000NRG23210920220095875
|
21/09/2022
|
BALWINDER KAUR
|
2602006WL008905
|
BALWINDER KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663650
|
|
BALWINDER KAUR
|
()
|
|
172
|
RAYYA-6
|
PB-02-006-062-001/135
(NANAKSR SATIALA)
|
2602006000NRG23210920220095706
|
21/09/2022
|
PARKASH KAUR
|
2602006WL008891
|
PARKASH KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937663618
|
No Such Account
|
|
|
|
173
|
RAYYA-6
|
PB-02-006-062-001/142
(NANAKSR SATIALA)
|
2602006000NRG23210920220095707
|
21/09/2022
|
SAWRAN KAUR
|
2602006WL008891
|
SAWRAN KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663660
|
|
SAWRAN KAUR
|
()
|
|
174
|
RAYYA-6
|
PB-02-006-062-001/142
(NANAKSR SATIALA)
|
2602006000NRG23210920220095876
|
21/09/2022
|
SAWRAN KAUR
|
2602006WL008905
|
SAWRAN KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663659
|
|
SAWRAN KAUR
|
()
|
|
175
|
RAYYA-6
|
PB-02-006-062-001/144
(NANAKSR SATIALA)
|
2602006000NRG23210920220095878
|
21/09/2022
|
KULWINDER KAUR
|
2602006WL008905
|
KULWINDER KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663657
|
|
KULWINDER KAUR
|
()
|
|
176
|
RAYYA-6
|
PB-02-006-062-001/144
(NANAKSR SATIALA)
|
2602006000NRG23210920220095709
|
21/09/2022
|
KULWINDER KAUR
|
2602006WL008891
|
KULWINDER KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663658
|
|
KULWINDER KAUR
|
()
|
|
177
|
RAYYA-6
|
PB-02-006-062-001/160
(NANAKSR SATIALA)
|
2602006000NRG23210920220095711
|
21/09/2022
|
DALBIR KAUR
|
2602006WL008891
|
DALBIR KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663688
|
|
DALBIR KAUR
|
()
|
|
178
|
RAYYA-6
|
PB-02-006-062-001/160
(NANAKSR SATIALA)
|
2602006000NRG23210920220095880
|
21/09/2022
|
DALBIR KAUR
|
2602006WL008905
|
DALBIR KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663689
|
|
DALBIR KAUR
|
()
|
|
179
|
RAYYA-6
|
PB-02-006-062-001/161
(NANAKSR SATIALA)
|
2602006000NRG23210920220095881
|
21/09/2022
|
KULWINDER KAUR
|
2602006WL008905
|
KULWINDER KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663626
|
|
KULWINDER KAUR
|
()
|
|
180
|
RAYYA-6
|
PB-02-006-062-001/161
(NANAKSR SATIALA)
|
2602006000NRG23210920220095712
|
21/09/2022
|
KULWINDER KAUR
|
2602006WL008891
|
KULWINDER KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663687
|
|
KULWINDER KAUR
|
()
|
|
181
|
RAYYA-6
|
PB-02-006-062-001/164
(NANAKSR SATIALA)
|
2602006000NRG23210920220095715
|
21/09/2022
|
HARBHAJAN SINGH
|
2602006WL008891
|
HARBHAJAN SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663691
|
|
HARBHAJAN SINGH
|
()
|
|
182
|
RAYYA-6
|
PB-02-006-075-002/21
(SATHIALA)
|
2602006000NRG23210920220095892
|
21/09/2022
|
HARJIT KAUR
|
2602006WL008906
|
HARJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663680
|
|
HARJIT KAUR
|
()
|
|
183
|
RAYYA-6
|
PB-02-006-075-002/229
(SATHIALA)
|
2602006000NRG23210920220095893
|
21/09/2022
|
KULDEEP KAUR
|
2602006WL008906
|
KULDEEP KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663636
|
|
KULDEEP KAUR
|
()
|
|
184
|
RAYYA-6
|
PB-02-006-075-002/237
(SATHIALA)
|
2602006000NRG23210920220095894
|
21/09/2022
|
GURMIT KAUR
|
2602006WL008906
|
GURMIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663637
|
|
GURMIT KAUR
|
()
|
|
185
|
RAYYA-6
|
PB-02-006-075-002/240
(SATHIALA)
|
2602006000NRG23210920220095895
|
21/09/2022
|
VEERO
|
2602006WL008906
|
VEERO
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663639
|
|
VEERO
|
()
|
|
186
|
RAYYA-6
|
PB-02-006-075-002/259
(SATHIALA)
|
2602006000NRG23210920220095896
|
21/09/2022
|
PARVEEN KAUR
|
2602006WL008906
|
PARVEEN KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663665
|
|
PARVEEN KAUR
|
()
|
|
187
|
RAYYA-6
|
PB-02-006-075-002/264
(SATHIALA)
|
2602006000NRG23210920220095898
|
21/09/2022
|
MANJIT KAUR
|
2602006WL008906
|
MANJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663666
|
|
MANJIT KAUR
|
()
|
|
188
|
RAYYA-6
|
PB-02-006-075-002/272
(SATHIALA)
|
2602006000NRG23210920220095899
|
21/09/2022
|
MANPREET KAUR
|
2602006WL008906
|
MANPREET KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663672
|
|
MANPREET KAUR
|
()
|
|
189
|
RAYYA-6
|
PB-02-006-075-002/274
(SATHIALA)
|
2602006000NRG23210920220095900
|
21/09/2022
|
HARBHAJAN SINGH
|
2602006WL008906
|
HARBHAJAN SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663669
|
|
HARBHAJAN SINGH
|
()
|
|
190
|
RAYYA-6
|
PB-02-006-075-002/280
(SATHIALA)
|
2602006000NRG23210920220095902
|
21/09/2022
|
JOGINDER SINGH
|
2602006WL008906
|
JOGINDER SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663671
|
|
JOGINDER SINGH
|
()
|
|
191
|
RAYYA-6
|
PB-02-006-075-002/282
(SATHIALA)
|
2602006000NRG23210920220095903
|
21/09/2022
|
ROOD SINGH
|
2602006WL008906
|
ROOD SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663670
|
|
ROOD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73884
|
73884
|
|
|
|
|
|
|
|
|
192
|
RAYYA-6
|
PB-02-006-081-001/71
(SUDHAR RAJPUTAN)
|
2602006000NRG23210920220095728
|
21/09/2022
|
KULDIP SINGH
|
2602006WL008892
|
KULDIP SINGH
|
00354
|
PUNB0118700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937663674
|
|
KULDIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
193
|
RAYYA-6
|
PB-02-006-019-001/362
(BUTTER SEVIAN)
|
2602006000NRG23210920220095733
|
21/09/2022
|
JATINDER SINGH
|
2602006WL008893
|
JATINDER SINGH
|
00354
|
PUNB0133000
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937663640
|
|
JATINDER SINGH
|
()
|
|
194
|
RAYYA-6
|
PB-02-006-060-001/335
(MEHTA )
|
2602006000NRG23210920220095855
|
21/09/2022
|
MANJIT SINGH
|
2602006WL008904
|
MANJIT SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663643
|
|
MANJIT SINGH
|
()
|
|
195
|
RAYYA-6
|
PB-02-006-060-001/360
(MEHTA )
|
2602006000NRG23210920220095863
|
21/09/2022
|
Rajwinder kaur
|
2602006WL008904
|
Rajwinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663655
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
196
|
RAYYA-6
|
PB-02-006-016-001/29
(BUTARI)
|
2602006000NRG23210920220095398
|
21/09/2022
|
KUNAN SINGH
|
2602006WL008857
|
KUNAN SINGH
|
00354
|
PUNB0133810
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937663679
|
|
KUNAN SINGH
|
()
|
|
197
|
RAYYA-6
|
PB-02-006-025-001/123
(DANIAL)
|
2602006000NRG23210920220095340
|
21/09/2022
|
KULWANT SINGH
|
2602006WL008853
|
KULWANT SINGH
|
00354
|
PUNB0133810
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937663652
|
|
KULWANT SINGH
|
()
|
|
198
|
RAYYA-6
|
PB-02-006-025-001/34
(DANIAL)
|
2602006000NRG23210920220095347
|
21/09/2022
|
Mejor singh
|
2602006WL008853
|
Mejor singh
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663685
|
|
Mejor singh
|
()
|
|
199
|
RAYYA-6
|
PB-02-006-025-001/42
(DANIAL)
|
2602006000NRG23210920220095754
|
21/09/2022
|
SHARANJIT KAUR
|
2602006WL008894
|
SHARANJIT KAUR
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663653
|
|
SHARANJIT KAUR
|
()
|
|
200
|
RAYYA-6
|
PB-02-006-062-001/15
(NANAKSR SATIALA)
|
2602006000NRG23210920220095710
|
21/09/2022
|
Gian Singh
|
2602006WL008891
|
Gian Singh
|
00354
|
PUNB0133810
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937663696
|
No Such Account
|
|
|
|
201
|
RAYYA-6
|
PB-02-006-062-001/15
(NANAKSR SATIALA)
|
2602006000NRG23210920220095879
|
21/09/2022
|
Gian Singh
|
2602006WL008905
|
Gian Singh
|
00354
|
PUNB0133810
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937663697
|
No Such Account
|
|
|
|
202
|
RAYYA-6
|
PB-02-006-081-001/169
(SUDHAR RAJPUTAN)
|
2602006000NRG23210920220095721
|
21/09/2022
|
PARAMJEET KAUR
|
2602006WL008892
|
PARAMJEET KAUR
|
00354
|
PUNB0133810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937663673
|
|
PARAMJEET KAUR
|
()
|
|
203
|
RAYYA-6
|
PB-02-006-081-001/346
(SUDHAR RAJPUTAN)
|
2602006000NRG23210920220095726
|
21/09/2022
|
RAJWANT KAUR
|
2602006WL008892
|
RAJWANT KAUR
|
00354
|
PUNB0133810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937663684
|
|
RAJWANT KAUR
|
()
|
|
204
|
RAYYA-6
|
PB-02-006-090-001/284
(WADALA KHURD)
|
2602006000NRG23210920220095926
|
21/09/2022
|
NILAM KAUR
|
2602006WL008909
|
NILAM KAUR
|
00354
|
PUNB0133810
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937663698
|
No Such Account
|
|
|
|
205
|
RAYYA-6
|
PB-02-006-090-001/284
(WADALA KHURD)
|
2602006000NRG23210920220095925
|
21/09/2022
|
Satnaam Singh
|
2602006WL008909
|
Satnaam Singh
|
00354
|
PUNB0133810
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937663699
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
206
|
RAYYA-6
|
PB-02-006-016-001/287
(BUTARI)
|
2602006000NRG23210920220095397
|
21/09/2022
|
Tajinderpal Singh
|
2602006WL008857
|
Tajinderpal Singh
|
00354
|
PUNB0341700
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937663683
|
|
Tajinderpal Singh
|
()
|
|
207
|
RAYYA-6
|
PB-02-006-025-001/171
(DANIAL)
|
2602006000NRG23210920220095753
|
21/09/2022
|
Jobanjit Singh
|
2602006WL008894
|
Jobanjit Singh
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663694
|
|
Jobanjit Singh
|
()
|
|
208
|
RAYYA-6
|
PB-02-006-031-001/352
(DYANPUR)
|
2602006000NRG23210920220095693
|
21/09/2022
|
Balbir Singh
|
2602006WL008889
|
Balbir Singh
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937663695
|
|
Balbir Singh
|
()
|
|
209
|
RAYYA-6
|
PB-02-006-031-001/79
(DYANPUR)
|
2602006000NRG23210920220095695
|
21/09/2022
|
JASWINDER KAUR
|
2602006WL008889
|
JASWINDER KAUR
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937663629
|
|
JASWINDER KAUR
|
()
|
|
210
|
RAYYA-6
|
PB-02-006-034-001/262
(GAGGARBHANA)
|
2602006000NRG23210920220095406
|
21/09/2022
|
MANJEET KAUR
|
2602006WL008858
|
MANJEET KAUR
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663630
|
|
MANJEET KAUR
|
()
|
|
211
|
RAYYA-6
|
PB-02-006-046-001/24
(KALER GHUMAN)
|
2602006000NRG23210920220095369
|
21/09/2022
|
SONU SINGH
|
2602006WL008855
|
SONU SINGH
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663686
|
|
SONU SINGH
|
()
|
|
212
|
RAYYA-6
|
PB-02-006-046-001/94
(KALER GHUMAN)
|
2602006000NRG23210920220095373
|
21/09/2022
|
SAWINDER KAUR
|
2602006WL008855
|
SAWINDER KAUR
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663628
|
|
SAWINDER KAUR
|
()
|
|
213
|
RAYYA-6
|
PB-02-006-081-001/345
(SUDHAR RAJPUTAN)
|
2602006000NRG23210920220095725
|
21/09/2022
|
JAGDEEP SINGH
|
2602006WL008892
|
JAGDEEP SINGH
|
00354
|
PUNB0341700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937663682
|
|
JAGDEEP SINGH
|
()
|
|
214
|
RAYYA-6
|
PB-02-006-090-001/400
(WADALA KHURD)
|
2602006000NRG23210920220095237
|
21/09/2022
|
PARAMJEET KAUR
|
2602006WL008836
|
PARAMJEET KAUR
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663661
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
215
|
RAYYA-6
|
PB-02-006-053-001/143
(KHEDA THANEWAL)
|
2602006000NRG23210920220095848
|
21/09/2022
|
POOJA
|
2602006WL008903
|
POOJA
|
00354
|
PUNB0350500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663678
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
216
|
RAYYA-6
|
PB-02-006-016-001/165
(BUTARI)
|
2602006000NRG23210920220095391
|
21/09/2022
|
Daljit kaur
|
2602006WL008857
|
Daljit kaur
|
00354
|
PUNB0785900
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937663631
|
|
Daljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
217
|
RAYYA-6
|
PB-02-006-025-001/1
(DANIAL)
|
2602006000NRG23210920220095338
|
21/09/2022
|
KAPTAN SINGH
|
2602006WL008853
|
KAPTAN SINGH
|
00415
|
SBIN0010737
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663656
|
|
MR KAPTAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
218
|
RAYYA-6
|
PB-02-006-051-001/257
(KHANPUR)
|
2602006000NRG23210920220095688
|
21/09/2022
|
SUKHWINDER KAUR
|
2602006WL008888
|
SUKHWINDER KAUR
|
00415
|
SBIN0050310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663675
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
219
|
RAYYA-6
|
PB-02-006-016-001/154
(BUTARI)
|
2602006000NRG23210920220095390
|
21/09/2022
|
PARGAT SINGH
|
2602006WL008857
|
PARGAT SINGH
|
00415
|
SBIN0050675
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937663632
|
|
MR PARGAT SINGH
|
()
|
|
220
|
RAYYA-6
|
PB-02-006-081-001/254
(SUDHAR RAJPUTAN)
|
2602006000NRG23210920220095722
|
21/09/2022
|
KULWANT SINGH
|
2602006WL008892
|
KULWANT SINGH
|
00415
|
SBIN0050675
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937663667
|
|
MR KULWANT SINGH SO DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
221
|
RAYYA-6
|
PB-02-006-059-001/138
(MADH)
|
2602006000NRG23210920220095247
|
21/09/2022
|
Sakatar singh
|
2602006WL008837
|
Sakatar singh
|
00462
|
UCBA0001437
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663634
|
|
SAKTER SINGH S/O BACHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
222
|
RAYYA-6
|
PB-02-006-013-001/35
(BUDHA THEH)
|
2602006000NRG23210920220095352
|
21/09/2022
|
Jaswinder singh
|
2602006WL008854
|
Jaswinder singh
|
00468
|
UBIN0563668
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937663644
|
|
Jaswinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
223
|
RAYYA-6
|
PB-02-006-022-001/35
(CHOWK MEHTA)
|
2602006000NRG23210920220095401
|
21/09/2022
|
Tirath singh
|
2602006WL008858
|
Tirath singh
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937663646
|
|
Tirath singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402414
|
402414
|
|
|
|
|
|
|
|