|
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-02-006-022-001/80
(CHOWK MEHTA)
|
2602006000NRG24301020230166557
|
01/11/2023
|
palwinder singh
|
2602006WL012526
|
palwinder singh
|
00032
|
UTIB0004511
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010995827
|
|
palwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-020-001/125
(CHEEMA BATH)
|
2602006000NRG24311020230166932
|
01/11/2023
|
DYAL SINGH
|
2602006WL012554
|
DYAL SINGH
|
00078
|
CNRB0002127
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010995842
|
|
DYAL SINGH
|
()
|
|
3
|
RAYYA-6
|
PB-02-006-068-001/467
(PADDE)
|
2602006000NRG24311020230166912
|
01/11/2023
|
Balwinder singh
|
2602006WL012552
|
Balwinder singh
|
00078
|
CNRB0002127
|
3636
|
3636
|
Processed
|
26/11/2023
|
|
8010995843
|
|
Balwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-020-001/269
(CHEEMA BATH)
|
2602006000NRG24311020230166938
|
01/11/2023
|
Balwinder Singh
|
2602006WL012554
|
Balwinder Singh
|
00078
|
CNRB0006614
|
3333
|
3333
|
Processed
|
26/11/2023
|
|
8010995844
|
|
Balwinder Singh
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-021-001/219
(CHHAPIANWALI)
|
2602006000NRG24301020230166547
|
01/11/2023
|
SATINDER SINGH
|
2602006WL012525
|
SATINDER SINGH
|
00078
|
CNRB0006614
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010995845
|
|
SATINDER SINGH
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-053-001/171
(KHEDA THANEWAL)
|
2602006000NRG24301020230166639
|
01/11/2023
|
hardayal singh
|
2602006WL012531
|
hardayal singh
|
00078
|
CNRB0006614
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010995846
|
|
hardayal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-060-001/401
(MEHTA )
|
2602006000NRG24301020230166575
|
01/11/2023
|
Joginder Kaur
|
2602006WL012527
|
Joginder Kaur
|
00089
|
CBIN0280344
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010995840
|
|
Joginder Kaur
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-060-001/488
(MEHTA )
|
2602006000NRG24301020230166565
|
01/11/2023
|
paramjit kaur
|
2602006WL012526
|
paramjit kaur
|
00089
|
CBIN0280344
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010995841
|
|
paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
RAYYA-6
|
PB-02-006-025-001/96
(DANIAL)
|
2602006000NRG24011120230167801
|
01/11/2023
|
Harmanpreet Singh
|
2602006WL012613
|
Harmanpreet Singh
|
00152
|
HDFC0002879
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010995847
|
|
Harmanpreet Singh
|
()
|
|
10
|
RAYYA-6
|
PB-02-006-068-001/463
(PADDE)
|
2602006000NRG24311020230166909
|
01/11/2023
|
Amolakjit Singh
|
2602006WL012552
|
Amolakjit Singh
|
00152
|
HDFC0002879
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010995848
|
|
Amolakjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-015-001/199
(BUTALA)
|
2602006000NRG24011120230167559
|
01/11/2023
|
MANJIT KAUR
|
2602006WL012597
|
MANJIT KAUR
|
00152
|
HDFC0002997
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010995854
|
|
MANJIT KAUR
|
()
|
|
12
|
RAYYA-6
|
PB-02-006-015-001/260
(BUTALA)
|
2602006000NRG24011120230167563
|
01/11/2023
|
Tetri Devi
|
2602006WL012597
|
Tetri Devi
|
00152
|
HDFC0002997
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8010995851
|
|
Tetri Devi
|
()
|
|
13
|
RAYYA-6
|
PB-02-006-051-001/277
(KHANPUR)
|
2602006000NRG24301020230166632
|
01/11/2023
|
navneet singh
|
2602006WL012531
|
navneet singh
|
00152
|
HDFC0002997
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010995852
|
|
navneet singh
|
()
|
|
14
|
RAYYA-6
|
PB-02-006-053-001/170
(KHEDA THANEWAL)
|
2602006000NRG24301020230166638
|
01/11/2023
|
dilbag singh
|
2602006WL012531
|
dilbag singh
|
00152
|
HDFC0002997
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010995850
|
|
dilbag singh
|
()
|
|
15
|
RAYYA-6
|
PB-02-006-080-003/196
(SHERO LANGAH)
|
2602006000NRG24301020230166642
|
01/11/2023
|
gurvinder singh
|
2602006WL012531
|
gurvinder singh
|
00152
|
HDFC0002997
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010995849
|
|
gurvinder singh
|
()
|
|
16
|
RAYYA-6
|
PB-02-006-083-001/149
(TAPIALA)
|
2602006000NRG24311020230167134
|
01/11/2023
|
NARINDER KAUR
|
2602006WL012570
|
NARINDER KAUR
|
00152
|
HDFC0002997
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010995853
|
|
NARINDER KAUR
|
()
|
|
17
|
RAYYA-6
|
PB-02-006-083-001/151
(TAPIALA)
|
2602006000NRG24311020230167135
|
01/11/2023
|
SHUKARDIN
|
2602006WL012570
|
SHUKARDIN
|
00152
|
HDFC0002997
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010995733
|
|
SHUKARDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
18
|
RAYYA-6
|
PB-02-006-008-001/164
(BHAINI RAM DYAL)
|
2602006000NRG24311020230167340
|
01/11/2023
|
SURJIT SINGH
|
2602006WL012583
|
SURJIT SINGH
|
00165
|
IBKL0000686
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010995730
|
|
SURJIT SINGH
|
()
|
|
19
|
RAYYA-6
|
PB-02-006-079-001/266
(SHERO BAGHA)
|
2602006000NRG24301020230166641
|
01/11/2023
|
gurpreet singh
|
2602006WL012531
|
gurpreet singh
|
00165
|
IBKL0000686
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010995739
|
|
gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
20
|
RAYYA-6
|
PB-02-006-001-001/122
(B.BUDH SING NAGAR)
|
2602006000NRG24011120230167469
|
01/11/2023
|
Deepo
|
2602006WL012593
|
Deepo
|
00165
|
IBKL0001635
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010995729
|
|
Deepo
|
()
|
|
21
|
RAYYA-6
|
PB-02-006-001-001/131
(B.BUDH SING NAGAR)
|
2602006000NRG24011120230167473
|
01/11/2023
|
Bimbo
|
2602006WL012593
|
Bimbo
|
00165
|
IBKL0001635
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010995737
|
|
Bimbo
|
()
|
|
22
|
RAYYA-6
|
PB-02-006-001-001/132
(B.BUDH SING NAGAR)
|
2602006000NRG24011120230167474
|
01/11/2023
|
Joban Ram
|
2602006WL012593
|
Joban Ram
|
00165
|
IBKL0001635
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010995745
|
|
Joban Ram
|
()
|
|
23
|
RAYYA-6
|
PB-02-006-001-001/26
(B.BUDH SING NAGAR)
|
2602006000NRG24011120230167475
|
01/11/2023
|
Beero
|
2602006WL012593
|
Beero
|
00165
|
IBKL0001635
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010995746
|
|
Beero
|
()
|
|
24
|
RAYYA-6
|
PB-02-006-001-001/343
(B.BUDH SING NAGAR)
|
2602006000NRG24011120230167476
|
01/11/2023
|
Manisha davi
|
2602006WL012593
|
Manisha davi
|
00165
|
IBKL0001635
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010995731
|
|
Manisha davi
|
()
|
|
25
|
RAYYA-6
|
PB-02-006-001-001/64
(B.BUDH SING NAGAR)
|
2602006000NRG24011120230167478
|
01/11/2023
|
Kashmir Kaur
|
2602006WL012593
|
Kashmir Kaur
|
00165
|
IBKL0001635
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010995743
|
|
Kashmir Kaur
|
()
|
|
26
|
RAYYA-6
|
PB-02-006-001-001/67
(B.BUDH SING NAGAR)
|
2602006000NRG24011120230167479
|
01/11/2023
|
Nirmal Singh
|
2602006WL012593
|
Nirmal Singh
|
00165
|
IBKL0001635
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010995741
|
|
Nirmal Singh
|
()
|
|
27
|
RAYYA-6
|
PB-02-006-001-001/76
(B.BUDH SING NAGAR)
|
2602006000NRG24011120230167482
|
01/11/2023
|
Kalu Ram
|
2602006WL012593
|
Kalu Ram
|
00165
|
IBKL0001635
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010995744
|
|
Kalu Ram
|
()
|
|
28
|
RAYYA-6
|
PB-02-006-001-001/79
(B.BUDH SING NAGAR)
|
2602006000NRG24011120230167484
|
01/11/2023
|
Pritam Kaur
|
2602006WL012593
|
Pritam Kaur
|
00165
|
IBKL0001635
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010995742
|
|
Pritam Kaur
|
()
|
|
29
|
RAYYA-6
|
PB-02-006-007-001/14
(BEDAD PUR)
|
2602006000NRG24311020230167115
|
01/11/2023
|
AMRIK SINGH
|
2602006WL012569
|
AMRIK SINGH
|
00165
|
IBKL0001635
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010995855
|
|
AMRIK SINGH
|
()
|
|
30
|
RAYYA-6
|
PB-02-006-007-001/149
(BEDAD PUR)
|
2602006000NRG24311020230167117
|
01/11/2023
|
Jagir Singh
|
2602006WL012569
|
Jagir Singh
|
00165
|
IBKL0001635
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010995754
|
|
Jagir Singh
|
()
|
|
31
|
RAYYA-6
|
PB-02-006-007-001/150
(BEDAD PUR)
|
2602006000NRG24311020230167118
|
01/11/2023
|
Parmjit Kaur
|
2602006WL012569
|
Parmjit Kaur
|
00165
|
IBKL0001635
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010995756
|
|
Parmjit Kaur
|
()
|
|
32
|
RAYYA-6
|
PB-02-006-007-001/151
(BEDAD PUR)
|
2602006000NRG24011120230167775
|
01/11/2023
|
Chranjit Singh
|
2602006WL012613
|
Chranjit Singh
|
00165
|
IBKL0001635
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010995755
|
|
Chranjit Singh
|
()
|
|
33
|
RAYYA-6
|
PB-02-006-015-001/266
(BUTALA)
|
2602006000NRG24011120230167566
|
01/11/2023
|
Surjit Kaur
|
2602006WL012597
|
Surjit Kaur
|
00165
|
IBKL0001635
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010995753
|
|
Surjit Kaur
|
()
|
|
34
|
RAYYA-6
|
PB-02-006-053-001/168
(KHEDA THANEWAL)
|
2602006000NRG24301020230166636
|
01/11/2023
|
baljinder singh
|
2602006WL012531
|
baljinder singh
|
00165
|
IBKL0001635
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010995740
|
|
baljinder singh
|
()
|
|
35
|
RAYYA-6
|
PB-02-006-075-002/350
(SATHIALA)
|
2602006000NRG24011120230167521
|
01/11/2023
|
sandeep kumar
|
2602006WL012595
|
sandeep kumar
|
00165
|
IBKL0001635
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010995734
|
|
sandeep kumar
|
()
|
|
36
|
RAYYA-6
|
PB-02-006-075-002/354
(SATHIALA)
|
2602006000NRG24011120230167522
|
01/11/2023
|
Baljinder Kaur
|
2602006WL012595
|
Baljinder Kaur
|
00165
|
IBKL0001635
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010995736
|
|
Baljinder Kaur
|
()
|
|
37
|
RAYYA-6
|
PB-02-006-075-002/378
(SATHIALA)
|
2602006000NRG24011120230167523
|
01/11/2023
|
Kuljit Singh
|
2602006WL012595
|
Kuljit Singh
|
00165
|
IBKL0001635
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010995752
|
|
Kuljit Singh
|
()
|
|
38
|
RAYYA-6
|
PB-02-006-078-001/297
(SHAHPUR)
|
2602006000NRG24011120230167548
|
01/11/2023
|
Paramjit kaur
|
2602006WL012596
|
Paramjit kaur
|
00165
|
IBKL0001635
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010995738
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
39
|
RAYYA-6
|
PB-02-006-078-001/4
(SHAHPUR)
|
2602006000NRG24011120230167549
|
01/11/2023
|
Jagir Singh
|
2602006WL012596
|
Jagir Singh
|
00168
|
ICIC0002143
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010995732
|
|
Jagir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
40
|
RAYYA-6
|
PB-02-006-057-001/37
(LIDDER)
|
2602006000NRG24011120230167498
|
01/11/2023
|
BALWINDER KAUR
|
2602006WL012594
|
BALWINDER KAUR
|
00176
|
IDIB000R623
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010995856
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
41
|
RAYYA-6
|
PB-02-006-020-001/299
(CHEEMA BATH)
|
2602006000NRG24311020230166943
|
01/11/2023
|
Lal Mahto
|
2602006WL012554
|
Lal Mahto
|
00349
|
PSIB0000030
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010995735
|
|
LAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
42
|
RAYYA-6
|
PB-02-006-089-001/356
(WADALA KALAN)
|
2602006000NRG24311020230166718
|
01/11/2023
|
Joginder Singh
|
2602006WL012537
|
Joginder Singh
|
00349
|
PSIB0000260
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010995747
|
|
JOGINDER SINGH
|
()
|
|
43
|
RAYYA-6
|
PB-02-006-089-001/356
(WADALA KALAN)
|
2602006000NRG24311020230166719
|
01/11/2023
|
pal kaur
|
2602006WL012537
|
pal kaur
|
00349
|
PSIB0000260
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010995750
|
|
PAL KAUR
|
()
|
|
44
|
RAYYA-6
|
PB-02-006-089-001/357
(WADALA KALAN)
|
2602006000NRG24311020230166720
|
01/11/2023
|
Avtar singh
|
2602006WL012537
|
Avtar singh
|
00349
|
PSIB0000260
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010995806
|
|
AVTAR SINGH
|
()
|
|
45
|
RAYYA-6
|
PB-02-006-089-001/357
(WADALA KALAN)
|
2602006000NRG24311020230166721
|
01/11/2023
|
Sarabjit Kaur
|
2602006WL012537
|
Sarabjit Kaur
|
00349
|
PSIB0000260
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010995748
|
|
SARABJIT KAUR
|
()
|
|
46
|
RAYYA-6
|
PB-02-006-089-001/358
(WADALA KALAN)
|
2602006000NRG24311020230166723
|
01/11/2023
|
Beero
|
2602006WL012537
|
Beero
|
00349
|
PSIB0000260
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010995749
|
|
BEERO
|
()
|
|
47
|
RAYYA-6
|
PB-02-006-089-001/358
(WADALA KALAN)
|
2602006000NRG24311020230166722
|
01/11/2023
|
Kala singh
|
2602006WL012537
|
Kala singh
|
00349
|
PSIB0000260
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010995751
|
|
KALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
48
|
RAYYA-6
|
PB-02-006-026-001/164
(DARDEO)
|
2602006000NRG24311020230167164
|
01/11/2023
|
SIMRO
|
2602006WL012572
|
SIMRO
|
00349
|
PSIB0000455
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010995767
|
|
SIMRO
|
()
|
|
49
|
RAYYA-6
|
PB-02-006-026-001/254
(DARDEO)
|
2602006000NRG24311020230167187
|
01/11/2023
|
Bhinder Kaur
|
2602006WL012572
|
Bhinder Kaur
|
00349
|
PSIB0000455
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010995803
|
|
BHINDER KAUR
|
()
|
|
50
|
RAYYA-6
|
PB-02-006-026-001/256
(DARDEO)
|
2602006000NRG24311020230167189
|
01/11/2023
|
Jinder Kaur
|
2602006WL012572
|
Jinder Kaur
|
00349
|
PSIB0000455
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010995807
|
|
JINDER KAUR
|
()
|
|
51
|
RAYYA-6
|
PB-02-006-026-001/50
(DARDEO)
|
2602006000NRG24311020230167190
|
01/11/2023
|
JASWINDER KAUR
|
2602006WL012572
|
JASWINDER KAUR
|
00349
|
PSIB0000455
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010995762
|
|
JASWINDER KAUR
|
()
|
|
52
|
RAYYA-6
|
PB-02-006-026-001/74
(DARDEO)
|
2602006000NRG24311020230167194
|
01/11/2023
|
Rajvinder Kaur
|
2602006WL012572
|
Rajvinder Kaur
|
00349
|
PSIB0000455
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010995776
|
|
RAJVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
53
|
RAYYA-6
|
PB-02-006-060-001/273
(MEHTA )
|
2602006000NRG24301020230166571
|
01/11/2023
|
RAJWINDER KAUR
|
2602006WL012527
|
RAJWINDER KAUR
|
00349
|
PSIB0020978
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010995780
|
|
RAJWINDER KAUR
|
()
|
|
54
|
RAYYA-6
|
PB-02-006-060-001/429
(MEHTA )
|
2602006000NRG24301020230166558
|
01/11/2023
|
Sandeep
|
2602006WL012526
|
Sandeep
|
00349
|
PSIB0020978
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010995788
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
55
|
RAYYA-6
|
PB-02-006-020-001/300
(CHEEMA BATH)
|
2602006000NRG24311020230166944
|
01/11/2023
|
Suraj Singh
|
2602006WL012554
|
Suraj Singh
|
00349
|
PSIB0021205
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010995796
|
|
SURAJ SINGH
|
()
|
|
56
|
RAYYA-6
|
PB-02-006-038-001/257
(JALAL)
|
2602006000NRG24311020230166710
|
01/11/2023
|
mandeep kaur
|
2602006WL012537
|
mandeep kaur
|
00349
|
PSIB0021205
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010995795
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
57
|
RAYYA-6
|
PB-02-006-025-001/191
(DANIAL)
|
2602006000NRG24011120230167792
|
01/11/2023
|
Jagroop Singh
|
2602006WL012613
|
Jagroop Singh
|
00349
|
PSIB0021486
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010995814
|
|
JAGROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
58
|
RAYYA-6
|
PB-02-006-001-001/85
(B.BUDH SING NAGAR)
|
2602006000NRG24011120230167486
|
01/11/2023
|
Resham
|
2602006WL012593
|
Resham
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010995834
|
No Such Account
|
|
|
|
59
|
RAYYA-6
|
PB-02-006-021-001/260
(CHHAPIANWALI)
|
2602006000NRG24301020230166552
|
01/11/2023
|
lakhwinder kaur
|
2602006WL012525
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010995831
|
|
lakhwinder kaur
|
()
|
|
60
|
RAYYA-6
|
PB-02-006-021-001/264
(CHHAPIANWALI)
|
2602006000NRG24301020230166554
|
01/11/2023
|
Jaswinder Kaur
|
2602006WL012525
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010995830
|
|
Jaswinder Kaur
|
()
|
|
61
|
RAYYA-6
|
PB-02-006-026-001/191
(DARDEO)
|
2602006000NRG24311020230167171
|
01/11/2023
|
KASHMIR KAUR
|
2602006WL012572
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010995818
|
|
KASHMIR KAUR
|
()
|
|
62
|
RAYYA-6
|
PB-02-006-026-001/220
(DARDEO)
|
2602006000NRG24311020230167176
|
01/11/2023
|
PALWINDER KAUR
|
2602006WL012572
|
PALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010995820
|
|
PALWINDER KAUR
|
()
|
|
63
|
RAYYA-6
|
PB-02-006-038-001/127
(JALAL)
|
2602006000NRG24311020230166686
|
01/11/2023
|
Paramjit Kaur
|
2602006WL012537
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010995822
|
|
Paramjit Kaur
|
()
|
|
64
|
RAYYA-6
|
PB-02-006-038-001/183
(JALAL)
|
2602006000NRG24311020230166699
|
01/11/2023
|
Karam singh
|
2602006WL012537
|
Karam singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010995817
|
|
Karam singh
|
()
|
|
65
|
RAYYA-6
|
PB-02-006-038-001/258
(JALAL)
|
2602006000NRG24311020230166711
|
01/11/2023
|
satnam singh
|
2602006WL012537
|
satnam singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010995829
|
|
satnam singh
|
()
|
|
66
|
RAYYA-6
|
PB-02-006-068-001/185
(PADDE)
|
2602006000NRG24311020230166906
|
01/11/2023
|
Jasmeet kaur
|
2602006WL012552
|
Jasmeet kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010995819
|
|
Jasmeet kaur
|
()
|
|
67
|
RAYYA-6
|
PB-02-006-068-001/465
(PADDE)
|
2602006000NRG24311020230166910
|
01/11/2023
|
Mahinder singh
|
2602006WL012552
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010995837
|
|
Mahinder singh
|
()
|
|
68
|
RAYYA-6
|
PB-02-006-068-001/466
(PADDE)
|
2602006000NRG24311020230166911
|
01/11/2023
|
kulvinder kaur
|
2602006WL012552
|
kulvinder kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010995838
|
|
kulvinder kaur
|
()
|
|
69
|
RAYYA-6
|
PB-02-006-075-002/378
(SATHIALA)
|
2602006000NRG24011120230167524
|
01/11/2023
|
Baljit Kaur
|
2602006WL012595
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010995836
|
No Such Account
|
|
|
|
70
|
RAYYA-6
|
PB-02-006-075-002/379
(SATHIALA)
|
2602006000NRG24311020230166778
|
01/11/2023
|
Manpreet Kaur
|
2602006WL012541
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010995810
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
71
|
RAYYA-6
|
PB-02-006-008-001/152
(BHAINI RAM DYAL)
|
2602006000NRG24311020230167339
|
01/11/2023
|
AMANDEEP KAUR
|
2602006WL012583
|
AMANDEEP KAUR
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010995769
|
|
AMANDEEP KAUR
|
()
|
|
72
|
RAYYA-6
|
PB-02-006-008-001/62
(BHAINI RAM DYAL)
|
2602006000NRG24311020230167341
|
01/11/2023
|
SIMRANJEET KAUR
|
2602006WL012583
|
SIMRANJEET KAUR
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010995760
|
|
SIMRANJEET KAUR
|
()
|
|
73
|
RAYYA-6
|
PB-02-006-015-001/159
(BUTALA)
|
2602006000NRG24011120230167552
|
01/11/2023
|
HARMEET KAUR
|
2602006WL012597
|
HARMEET KAUR
|
00354
|
PUNB0053700
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010995758
|
|
HARMEET KAUR
|
()
|
|
74
|
RAYYA-6
|
PB-02-006-015-001/165
(BUTALA)
|
2602006000NRG24011120230167554
|
01/11/2023
|
Asbir Singh
|
2602006WL012597
|
Asbir Singh
|
00354
|
PUNB0053700
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010995787
|
|
Asbir Singh
|
()
|
|
75
|
RAYYA-6
|
PB-02-006-015-001/203
(BUTALA)
|
2602006000NRG24011120230167560
|
01/11/2023
|
BEWI KAUR
|
2602006WL012597
|
BEWI KAUR
|
00354
|
PUNB0053700
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010995764
|
|
BEWI KAUR
|
()
|
|
76
|
RAYYA-6
|
PB-02-006-015-001/265
(BUTALA)
|
2602006000NRG24011120230167565
|
01/11/2023
|
Kuljit Kaur
|
2602006WL012597
|
Kuljit Kaur
|
00354
|
PUNB0053700
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8010995813
|
|
Kuljit Kaur
|
()
|
|
77
|
RAYYA-6
|
PB-02-006-015-001/267
(BUTALA)
|
2602006000NRG24011120230167567
|
01/11/2023
|
Upkar Singh
|
2602006WL012597
|
Upkar Singh
|
00354
|
PUNB0053700
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8010995815
|
|
Upkar Singh
|
()
|
|
78
|
RAYYA-6
|
PB-02-006-043-001/162
(JHALARI)
|
2602006000NRG24301020230166628
|
01/11/2023
|
amandeep singh
|
2602006WL012531
|
amandeep singh
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010995799
|
|
amandeep singh
|
()
|
|
79
|
RAYYA-6
|
PB-02-006-043-001/170
(JHALARI)
|
2602006000NRG24301020230166629
|
01/11/2023
|
Jatinder singh
|
2602006WL012531
|
Jatinder singh
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010995811
|
|
Jatinder singh
|
()
|
|
80
|
RAYYA-6
|
PB-02-006-043-001/2
(JHALARI)
|
2602006000NRG24301020230166630
|
01/11/2023
|
TERSEM SINGH
|
2602006WL012531
|
TERSEM SINGH
|
00354
|
PUNB0053700
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010995757
|
|
TERSEM SINGH
|
()
|
|
81
|
RAYYA-6
|
PB-02-006-053-001/109
(KHEDA THANEWAL)
|
2602006000NRG24301020230166633
|
01/11/2023
|
harpreet singh
|
2602006WL012531
|
harpreet singh
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010995800
|
|
harpreet singh
|
()
|
|
82
|
RAYYA-6
|
PB-02-006-053-001/167
(KHEDA THANEWAL)
|
2602006000NRG24301020230166635
|
01/11/2023
|
dilbag singh
|
2602006WL012531
|
dilbag singh
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010995798
|
|
dilbag singh
|
()
|
|
83
|
RAYYA-6
|
PB-02-006-053-001/172
(KHEDA THANEWAL)
|
2602006000NRG24301020230166640
|
01/11/2023
|
rajbir kaur
|
2602006WL012531
|
rajbir kaur
|
00354
|
PUNB0053700
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010995812
|
|
rajbir kaur
|
()
|
|
84
|
RAYYA-6
|
PB-02-006-073-001/117
(RAJPURA)
|
2602006000NRG24301020230166581
|
01/11/2023
|
sawran kaur
|
2602006WL012528
|
sawran kaur
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010995793
|
|
sawran kaur
|
()
|
|
85
|
RAYYA-6
|
PB-02-006-073-001/147
(RAJPURA)
|
2602006000NRG24301020230166583
|
01/11/2023
|
jagir kaur
|
2602006WL012528
|
jagir kaur
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010995789
|
|
jagir kaur
|
()
|
|
86
|
RAYYA-6
|
PB-02-006-073-001/154
(RAJPURA)
|
2602006000NRG24301020230166584
|
01/11/2023
|
gurmit kaur
|
2602006WL012528
|
gurmit kaur
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010995792
|
|
gurmit kaur
|
()
|
|
87
|
RAYYA-6
|
PB-02-006-073-001/161
(RAJPURA)
|
2602006000NRG24301020230166585
|
01/11/2023
|
sheelo
|
2602006WL012528
|
sheelo
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010995770
|
|
sheelo
|
()
|
|
88
|
RAYYA-6
|
PB-02-006-073-001/172
(RAJPURA)
|
2602006000NRG24301020230166586
|
01/11/2023
|
MANPREET KAUR
|
2602006WL012528
|
MANPREET KAUR
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010995772
|
|
MANPREET KAUR
|
()
|
|
89
|
RAYYA-6
|
PB-02-006-073-001/187
(RAJPURA)
|
2602006000NRG24301020230166587
|
01/11/2023
|
rattan singh
|
2602006WL012528
|
rattan singh
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010995790
|
|
rattan singh
|
()
|
|
90
|
RAYYA-6
|
PB-02-006-073-001/213
(RAJPURA)
|
2602006000NRG24301020230166590
|
01/11/2023
|
amandeep kaur
|
2602006WL012528
|
amandeep kaur
|
00354
|
PUNB0053700
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010995797
|
|
amandeep kaur
|
()
|
|
91
|
RAYYA-6
|
PB-02-006-073-001/224
(RAJPURA)
|
2602006000NRG24301020230166591
|
01/11/2023
|
gobind singh
|
2602006WL012528
|
gobind singh
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010995805
|
|
gobind singh
|
()
|
|
92
|
RAYYA-6
|
PB-02-006-073-001/79
(RAJPURA)
|
2602006000NRG24301020230166592
|
01/11/2023
|
sawran kaur
|
2602006WL012528
|
sawran kaur
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010995791
|
|
sawran kaur
|
()
|
|
93
|
RAYYA-6
|
PB-02-006-078-001/256
(SHAHPUR)
|
2602006000NRG24011120230167542
|
01/11/2023
|
PARAMJIT KAUR
|
2602006WL012596
|
PARAMJIT KAUR
|
00354
|
PUNB0053700
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010995761
|
|
PARAMJIT KAUR
|
()
|
|
94
|
RAYYA-6
|
PB-02-006-078-001/279
(SHAHPUR)
|
2602006000NRG24011120230167545
|
01/11/2023
|
NINDER KAUR
|
2602006WL012596
|
NINDER KAUR
|
00354
|
PUNB0053700
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010995771
|
|
NINDER KAUR
|
()
|
|
95
|
RAYYA-6
|
PB-02-006-078-001/292
(SHAHPUR)
|
2602006000NRG24011120230167547
|
01/11/2023
|
Tarsem Singh
|
2602006WL012596
|
Tarsem Singh
|
00354
|
PUNB0053700
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010995779
|
|
Tarsem Singh
|
()
|
|
96
|
RAYYA-6
|
PB-02-006-083-001/138
(TAPIALA)
|
2602006000NRG24311020230167132
|
01/11/2023
|
Harpreet Kaur
|
2602006WL012570
|
Harpreet Kaur
|
00354
|
PUNB0053700
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010995794
|
|
Harpreet Kaur
|
()
|
|
97
|
RAYYA-6
|
PB-02-006-083-001/161
(TAPIALA)
|
2602006000NRG24311020230167137
|
01/11/2023
|
Maninder singh
|
2602006WL012570
|
Maninder singh
|
00354
|
PUNB0053700
|
4242
|
4242
|
Processed
|
25/11/2023
|
|
8010995773
|
|
Maninder singh
|
()
|
|
98
|
RAYYA-6
|
PB-02-006-083-001/281
(TAPIALA)
|
2602006000NRG24311020230167141
|
01/11/2023
|
Sateinder Kaur
|
2602006WL012570
|
Sateinder Kaur
|
00354
|
PUNB0053700
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010995808
|
|
Sateinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59388
|
59388
|
|
|
|
|
|
|
|
|
99
|
RAYYA-6
|
PB-02-006-001-001/346
(B.BUDH SING NAGAR)
|
2602006000NRG24011120230167477
|
01/11/2023
|
Biro
|
2602006WL012593
|
Biro
|
00354
|
PUNB0089500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010995785
|
|
Biro
|
()
|
|
100
|
RAYYA-6
|
PB-02-006-026-001/169
(DARDEO)
|
2602006000NRG24311020230167168
|
01/11/2023
|
GURMEJ SINGH
|
2602006WL012572
|
GURMEJ SINGH
|
00354
|
PUNB0089500
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010995768
|
|
GURMEJ SINGH
|
()
|
|
101
|
RAYYA-6
|
PB-02-006-026-001/232
(DARDEO)
|
2602006000NRG24311020230167179
|
01/11/2023
|
GINDO
|
2602006WL012572
|
GINDO
|
00354
|
PUNB0089500
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010995775
|
|
GINDO
|
()
|
|
102
|
RAYYA-6
|
PB-02-006-033-001/66
(G.T.B. NAGAR)
|
2602006000NRG24011120230167509
|
01/11/2023
|
DALBIR SINGH
|
2602006WL012595
|
DALBIR SINGH
|
00354
|
PUNB0089500
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010995782
|
|
DALBIR SINGH
|
()
|
|
103
|
RAYYA-6
|
PB-02-006-053-001/169
(KHEDA THANEWAL)
|
2602006000NRG24301020230166637
|
01/11/2023
|
balwinder singh
|
2602006WL012531
|
balwinder singh
|
00354
|
PUNB0089500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010995801
|
|
balwinder singh
|
()
|
|
104
|
RAYYA-6
|
PB-02-006-062-001/115
(NANAKSR SATIALA)
|
2602006000NRG24011120230167510
|
01/11/2023
|
RANJIT KAUR
|
2602006WL012595
|
RANJIT KAUR
|
00354
|
PUNB0089500
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010995766
|
|
RANJIT KAUR
|
()
|
|
105
|
RAYYA-6
|
PB-02-006-075-002/242
(SATHIALA)
|
2602006000NRG24011120230167518
|
01/11/2023
|
SAVINDER KAUR
|
2602006WL012595
|
SAVINDER KAUR
|
00354
|
PUNB0089500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010995778
|
|
SAVINDER KAUR
|
()
|
|
106
|
RAYYA-6
|
PB-02-006-075-002/264
(SATHIALA)
|
2602006000NRG24011120230167519
|
01/11/2023
|
MANJIT KAUR
|
2602006WL012595
|
MANJIT KAUR
|
00354
|
PUNB0089500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010995774
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
107
|
RAYYA-6
|
PB-02-006-038-001/119
(JALAL)
|
2602006000NRG24311020230166684
|
01/11/2023
|
SARABJIT KAUR
|
2602006WL012537
|
SARABJIT KAUR
|
00354
|
PUNB0104200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010995763
|
|
SARABJIT KAUR
|
()
|
|
108
|
RAYYA-6
|
PB-02-006-038-001/182
(JALAL)
|
2602006000NRG24311020230166698
|
01/11/2023
|
Raj kaur
|
2602006WL012537
|
Raj kaur
|
00354
|
PUNB0104200
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010995765
|
|
Raj kaur
|
()
|
|
109
|
RAYYA-6
|
PB-02-006-038-001/246
(JALAL)
|
2602006000NRG24311020230166708
|
01/11/2023
|
Kawaljit Kaur
|
2602006WL012537
|
Kawaljit Kaur
|
00354
|
PUNB0104200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010995784
|
|
Kawaljit Kaur
|
()
|
|
110
|
RAYYA-6
|
PB-02-006-038-001/259
(JALAL)
|
2602006000NRG24311020230166712
|
01/11/2023
|
balwinder kaur
|
2602006WL012537
|
balwinder kaur
|
00354
|
PUNB0104200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010995804
|
|
balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
111
|
RAYYA-6
|
PB-02-006-026-001/255
(DARDEO)
|
2602006000NRG24311020230167188
|
01/11/2023
|
Kuljinder Singh
|
2602006WL012572
|
Kuljinder Singh
|
00354
|
PUNB0133000
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010995809
|
|
Kuljinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
112
|
RAYYA-6
|
PB-02-006-025-001/77
(DANIAL)
|
2602006000NRG24011120230167798
|
01/11/2023
|
NISHAN SINGH
|
2602006WL012613
|
NISHAN SINGH
|
00354
|
PUNB0133810
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010995816
|
|
NISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
113
|
RAYYA-6
|
PB-02-006-020-001/295
(CHEEMA BATH)
|
2602006000NRG24311020230166942
|
01/11/2023
|
Amarjit Singh
|
2602006WL012554
|
Amarjit Singh
|
00354
|
PUNB0341700
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010995781
|
|
Amarjit Singh
|
()
|
|
114
|
RAYYA-6
|
PB-02-006-021-001/106
(CHHAPIANWALI)
|
2602006000NRG24301020230166538
|
01/11/2023
|
PARAMJEET KAUR
|
2602006WL012525
|
PARAMJEET KAUR
|
00354
|
PUNB0341700
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010995759
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
115
|
RAYYA-6
|
PB-02-006-007-001/148
(BEDAD PUR)
|
2602006000NRG24311020230167116
|
01/11/2023
|
Joginder Kaur
|
2602006WL012569
|
Joginder Kaur
|
00354
|
PUNB0785900
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010995786
|
|
Joginder Kaur
|
()
|
|
116
|
RAYYA-6
|
PB-02-006-021-001/240
(CHHAPIANWALI)
|
2602006000NRG24301020230166550
|
01/11/2023
|
SIMRANJIT KAUR
|
2602006WL012525
|
SIMRANJIT KAUR
|
00354
|
PUNB0785900
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010995777
|
|
SIMRANJIT KAUR
|
()
|
|
117
|
RAYYA-6
|
PB-02-006-021-001/244
(CHHAPIANWALI)
|
2602006000NRG24301020230166551
|
01/11/2023
|
manjit kaur
|
2602006WL012525
|
manjit kaur
|
00354
|
PUNB0785900
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010995783
|
|
manjit kaur
|
()
|
|
118
|
RAYYA-6
|
PB-02-006-021-001/261
(CHHAPIANWALI)
|
2602006000NRG24301020230166553
|
01/11/2023
|
kawaljit kaur
|
2602006WL012525
|
kawaljit kaur
|
00354
|
PUNB0785900
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010995802
|
|
kawaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
119
|
RAYYA-6
|
PB-02-006-075-002/346
(SATHIALA)
|
2602006000NRG24011120230167520
|
01/11/2023
|
Sarabjit Kaur
|
2602006WL012595
|
Sarabjit Kaur
|
00415
|
SBIN0010737
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010995826
|
|
MRS SARABJIT KAUR
|
()
|
|
120
|
RAYYA-6
|
PB-02-006-083-001/280
(TAPIALA)
|
2602006000NRG24311020230167140
|
01/11/2023
|
varinder singh
|
2602006WL012570
|
varinder singh
|
00415
|
SBIN0010737
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8010995823
|
|
MR VARINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
121
|
RAYYA-6
|
PB-02-006-015-001/261
(BUTALA)
|
2602006000NRG24011120230167564
|
01/11/2023
|
Baljit Kaur
|
2602006WL012597
|
Baljit Kaur
|
00415
|
SBIN0050310
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010995828
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
122
|
RAYYA-6
|
PB-02-006-053-001/163
(KHEDA THANEWAL)
|
2602006000NRG24301020230166634
|
01/11/2023
|
balbir kaur
|
2602006WL012531
|
balbir kaur
|
00415
|
SBIN0050675
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010995824
|
|
MR DAVINDER SINGH
|
()
|
|
123
|
RAYYA-6
|
PB-02-006-057-001/118
(LIDDER)
|
2602006000NRG24011120230167491
|
01/11/2023
|
KASHMIR KAUR
|
2602006WL012594
|
KASHMIR KAUR
|
00415
|
SBIN0050675
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010995821
|
|
MRS KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
124
|
RAYYA-6
|
PB-02-006-038-001/255
(JALAL)
|
2602006000NRG24311020230166709
|
01/11/2023
|
baldev singh
|
2602006WL012537
|
baldev singh
|
00415
|
SBIN0051524
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010995833
|
|
MR BALDEV SINGH
|
()
|
|
125
|
RAYYA-6
|
PB-02-006-083-001/282
(TAPIALA)
|
2602006000NRG24311020230167142
|
01/11/2023
|
Gagandeep Kaur
|
2602006WL012570
|
Gagandeep Kaur
|
00415
|
SBIN0051524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010995839
|
|
MISS GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
126
|
RAYYA-6
|
PB-02-006-051-001/254
(KHANPUR)
|
2602006000NRG24301020230166631
|
01/11/2023
|
jatinder singh
|
2602006WL012531
|
jatinder singh
|
00415
|
SBIN0051551
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010995825
|
|
MR JATINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
127
|
RAYYA-6
|
PB-02-006-060-001/496
(MEHTA )
|
2602006000NRG24301020230166567
|
01/11/2023
|
charanjit kaur
|
2602006WL012526
|
charanjit kaur
|
00468
|
UBIN0566691
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010995832
|
|
charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
128
|
RAYYA-6
|
PB-02-006-084-001/130
(THATHIAN)
|
2602006000NRG24011120230167805
|
01/11/2023
|
Tars Bir Singh
|
2602006WL012613
|
Tars Bir Singh
|
00555
|
YESB0000318
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010995835
|
|
Tars Bir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271488
|
271488
|
|
|
|
|
|
|
|