|
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-02-006-071-001/47
(RAJADEWAL)
|
2602006000NRG23061020220111390
|
06/10/2022
|
KULJIT SINGH
|
2602006WL010356
|
KULJIT SINGH
|
00032
|
UTIB0000671
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932928
|
|
KULJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-072-001/192
(RAJDHAN)
|
2602006000NRG23061020220111457
|
06/10/2022
|
Gurwinder Singh
|
2602006WL010362
|
Gurwinder Singh
|
00078
|
CNRB0002127
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938932758
|
|
Gurwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-047-001/65
(KAMOKE)
|
2602006000NRG23061020220111308
|
06/10/2022
|
gurmeet kaur
|
2602006WL010350
|
gurmeet kaur
|
00078
|
CNRB0006614
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932760
|
|
gurmeet kaur
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-083-001/262
(TAPIALA)
|
2602006000NRG23061020220111393
|
06/10/2022
|
Savider Kaur
|
2602006WL010357
|
Savider Kaur
|
00078
|
CNRB0006614
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938932759
|
|
Savider Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-060-001/328
(MEHTA )
|
2602006000NRG23061020220111332
|
06/10/2022
|
Gurmit kaur
|
2602006WL010353
|
Gurmit kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932755
|
|
Gurmit kaur
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-060-001/347
(MEHTA )
|
2602006000NRG23061020220111334
|
06/10/2022
|
Jasbir kaur
|
2602006WL010353
|
Jasbir kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932745
|
|
Jasbir kaur
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-060-001/353
(MEHTA )
|
2602006000NRG23061020220111337
|
06/10/2022
|
Gurmej singh
|
2602006WL010353
|
Gurmej singh
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932746
|
|
Gurmej singh
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-060-001/354
(MEHTA )
|
2602006000NRG23061020220111338
|
06/10/2022
|
Kshmir kaur
|
2602006WL010353
|
Kshmir kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932756
|
|
Kshmir kaur
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-060-001/356
(MEHTA )
|
2602006000NRG23061020220111339
|
06/10/2022
|
Sukhwinder kaur
|
2602006WL010353
|
Sukhwinder kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932749
|
|
Sukhwinder kaur
|
()
|
|
10
|
RAYYA-6
|
PB-02-006-060-001/359
(MEHTA )
|
2602006000NRG23061020220111340
|
06/10/2022
|
Raj kaur
|
2602006WL010353
|
Raj kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932747
|
|
Raj kaur
|
()
|
|
11
|
RAYYA-6
|
PB-02-006-060-001/363
(MEHTA )
|
2602006000NRG23061020220111343
|
06/10/2022
|
BALJINDER KAUR
|
2602006WL010353
|
BALJINDER KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932754
|
|
BALJINDER KAUR
|
()
|
|
12
|
RAYYA-6
|
PB-02-006-060-001/367
(MEHTA )
|
2602006000NRG23061020220111344
|
06/10/2022
|
GULZAR SINGH
|
2602006WL010353
|
GULZAR SINGH
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932744
|
|
GULZAR SINGH
|
()
|
|
13
|
RAYYA-6
|
PB-02-006-060-001/422
(MEHTA )
|
2602006000NRG23061020220111345
|
06/10/2022
|
AMARJIT KAUR
|
2602006WL010353
|
AMARJIT KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932750
|
|
AMARJIT KAUR
|
()
|
|
14
|
RAYYA-6
|
PB-02-006-060-001/427
(MEHTA )
|
2602006000NRG23061020220111347
|
06/10/2022
|
SONU KAUR
|
2602006WL010353
|
SONU KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932753
|
|
SONU KAUR
|
()
|
|
15
|
RAYYA-6
|
PB-02-006-082-001/170
(TAKKAPUR)
|
2602006000NRG23061020220111436
|
06/10/2022
|
GURMUKH SINGH
|
2602006WL010361
|
GURMUKH SINGH
|
00089
|
CBIN0280344
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938932748
|
|
GURMUKH SINGH
|
()
|
|
16
|
RAYYA-6
|
PB-02-006-082-001/220
(TAKKAPUR)
|
2602006000NRG23061020220111440
|
06/10/2022
|
Sukhbir Kaur
|
2602006WL010361
|
Sukhbir Kaur
|
00089
|
CBIN0280344
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938932752
|
|
Sukhbir Kaur
|
()
|
|
17
|
RAYYA-6
|
PB-02-006-082-001/223
(TAKKAPUR)
|
2602006000NRG23061020220111442
|
06/10/2022
|
Soni
|
2602006WL010361
|
Soni
|
00089
|
CBIN0280344
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938932751
|
|
Soni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
18
|
RAYYA-6
|
PB-02-006-072-001/25
(RAJDHAN)
|
2602006000NRG23061020220111459
|
06/10/2022
|
HARJINDER KAUR
|
2602006WL010362
|
HARJINDER KAUR
|
00089
|
CBIN0285033
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938932757
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
19
|
RAYYA-6
|
PB-02-006-047-001/76
(KAMOKE)
|
2602006000NRG23061020220111309
|
06/10/2022
|
MANJEET KAUR
|
2602006WL010350
|
MANJEET KAUR
|
00152
|
HDFC0002997
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932761
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
RAYYA-6
|
PB-02-006-065-001/229
(NARANGPUR)
|
2602006000NRG23061020220111372
|
06/10/2022
|
SANDIP KAUR
|
2602006WL010355
|
SANDIP KAUR
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932762
|
|
SANDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
RAYYA-6
|
PB-02-006-051-001/120
(KHANPUR)
|
2602006000NRG23061020220111404
|
06/10/2022
|
RAJWINDER SINGH
|
2602006WL010359
|
RAJWINDER SINGH
|
00165
|
IBKL0001635
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938932767
|
No Such Account
|
|
|
|
22
|
RAYYA-6
|
PB-02-006-051-001/123
(KHANPUR)
|
2602006000NRG23061020220111310
|
06/10/2022
|
Kulwinder kaur
|
2602006WL010351
|
Kulwinder kaur
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932763
|
|
Kulwinder kaur
|
()
|
|
23
|
RAYYA-6
|
PB-02-006-065-001/185
(NARANGPUR)
|
2602006000NRG23061020220111368
|
06/10/2022
|
PAMI
|
2602006WL010355
|
PAMI
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932768
|
|
PAMI
|
()
|
|
24
|
RAYYA-6
|
PB-02-006-065-001/64
(NARANGPUR)
|
2602006000NRG23061020220111374
|
06/10/2022
|
JASBIR KAUR
|
2602006WL010355
|
JASBIR KAUR
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932769
|
|
JASBIR KAUR
|
()
|
|
25
|
RAYYA-6
|
PB-02-006-075-002/279
(SATHIALA)
|
2602006000NRG23061020220111422
|
06/10/2022
|
AMANJIT SINGH
|
2602006WL010360
|
AMANJIT SINGH
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932766
|
|
AMANJIT SINGH
|
()
|
|
26
|
RAYYA-6
|
PB-02-006-075-002/306
(SATHIALA)
|
2602006000NRG23061020220111287
|
06/10/2022
|
BHOLI
|
2602006WL010348
|
BHOLI
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932765
|
|
BHOLI
|
()
|
|
27
|
RAYYA-6
|
PB-02-006-075-002/306
(SATHIALA)
|
2602006000NRG23061020220111288
|
06/10/2022
|
BHOLI
|
2602006WL010348
|
BHOLI
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932764
|
|
BHOLI
|
()
|
|
28
|
RAYYA-6
|
PB-02-006-075-002/329
(SATHIALA)
|
2602006000NRG23061020220111428
|
06/10/2022
|
AJAY KUMAR
|
2602006WL010360
|
AJAY KUMAR
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932771
|
|
AJAY KUMAR
|
()
|
|
29
|
RAYYA-6
|
PB-02-006-075-002/331
(SATHIALA)
|
2602006000NRG23061020220111430
|
06/10/2022
|
KARAN
|
2602006WL010360
|
KARAN
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932770
|
|
KARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
30
|
RAYYA-6
|
PB-02-006-072-001/111
(RAJDHAN)
|
2602006000NRG23061020220111451
|
06/10/2022
|
SARABJIT KAUR
|
2602006WL010362
|
SARABJIT KAUR
|
00349
|
PSIB0000110
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938932773
|
|
SARABJIT KAUR
|
()
|
|
31
|
RAYYA-6
|
PB-02-006-072-001/148
(RAJDHAN)
|
2602006000NRG23061020220111452
|
06/10/2022
|
GURMEET KAUR
|
2602006WL010362
|
GURMEET KAUR
|
00349
|
PSIB0000110
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938932772
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
32
|
RAYYA-6
|
PB-02-006-072-001/104
(RAJDHAN)
|
2602006000NRG23061020220111448
|
06/10/2022
|
JASBIR KAUR
|
2602006WL010362
|
JASBIR KAUR
|
00349
|
PSIB0000260
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938932774
|
|
JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
33
|
RAYYA-6
|
PB-02-006-019-001/191
(BUTTER SEVIAN)
|
2602006000NRG23051020220109729
|
06/10/2022
|
Gurmeet kaur
|
2602006WL010199
|
Gurmeet kaur
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938932775
|
|
Gurmeet kaur
|
()
|
|
34
|
RAYYA-6
|
PB-02-006-019-001/418
(BUTTER SEVIAN)
|
2602006000NRG23051020220109732
|
06/10/2022
|
RAJWINDER KAUR
|
2602006WL010199
|
RAJWINDER KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938932776
|
|
RAJWINDER KAUR
|
()
|
|
35
|
RAYYA-6
|
PB-02-006-019-001/531
(BUTTER SEVIAN)
|
2602006000NRG23051020220109733
|
06/10/2022
|
sukhwinder kaur
|
2602006WL010199
|
sukhwinder kaur
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938932777
|
|
sukhwinder kaur
|
()
|
|
36
|
RAYYA-6
|
PB-02-006-019-001/543
(BUTTER SEVIAN)
|
2602006000NRG23051020220109734
|
06/10/2022
|
MANJIT KAUR
|
2602006WL010199
|
MANJIT KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938932779
|
|
MANJIT KAUR
|
()
|
|
37
|
RAYYA-6
|
PB-02-006-072-001/166
(RAJDHAN)
|
2602006000NRG23061020220111454
|
06/10/2022
|
SARABJIT KAUR
|
2602006WL010362
|
SARABJIT KAUR
|
00349
|
PSIB0000455
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938932778
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
38
|
RAYYA-6
|
PB-02-006-060-001/315
(MEHTA )
|
2602006000NRG23061020220111331
|
06/10/2022
|
Navjot kaur
|
2602006WL010353
|
Navjot kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932780
|
|
Navjot kaur
|
()
|
|
39
|
RAYYA-6
|
PB-02-006-060-001/351
(MEHTA )
|
2602006000NRG23061020220111335
|
06/10/2022
|
Balwinder kaur
|
2602006WL010353
|
Balwinder kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932786
|
|
Balwinder kaur
|
()
|
|
40
|
RAYYA-6
|
PB-02-006-060-001/352
(MEHTA )
|
2602006000NRG23061020220111336
|
06/10/2022
|
Ramandeep Kaur
|
2602006WL010353
|
Ramandeep Kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932781
|
|
Ramandeep Kaur
|
()
|
|
41
|
RAYYA-6
|
PB-02-006-060-001/362
(MEHTA )
|
2602006000NRG23061020220111342
|
06/10/2022
|
Dalbir kaur
|
2602006WL010353
|
Dalbir kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932785
|
|
Dalbir kaur
|
()
|
|
42
|
RAYYA-6
|
PB-02-006-082-001/218
(TAKKAPUR)
|
2602006000NRG23061020220111438
|
06/10/2022
|
Jasbir kaur
|
2602006WL010361
|
Jasbir kaur
|
00349
|
PSIB0020978
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938932782
|
|
Jasbir kaur
|
()
|
|
43
|
RAYYA-6
|
PB-02-006-082-001/222
(TAKKAPUR)
|
2602006000NRG23061020220111441
|
06/10/2022
|
Bholi
|
2602006WL010361
|
Bholi
|
00349
|
PSIB0020978
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938932783
|
|
Bholi
|
()
|
|
44
|
RAYYA-6
|
PB-02-006-082-001/45
(TAKKAPUR)
|
2602006000NRG23061020220111444
|
06/10/2022
|
Bhajan Kaur
|
2602006WL010361
|
Bhajan Kaur
|
00349
|
PSIB0020978
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938932784
|
|
Bhajan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
45
|
RAYYA-6
|
PB-02-006-088-001/150
(USMAN)
|
2602006000NRG23051020220109715
|
06/10/2022
|
Navneet kaur
|
2602006WL010197
|
Navneet kaur
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932787
|
|
Navneet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
46
|
RAYYA-6
|
PB-02-006-091-001/248
(WAJIR BHULLAR)
|
2602006000NRG23061020220111402
|
06/10/2022
|
BALJINDER SINGH
|
2602006WL010358
|
BALJINDER SINGH
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932788
|
|
BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
47
|
RAYYA-6
|
PB-02-006-072-001/184
(RAJDHAN)
|
2602006000NRG23061020220111455
|
06/10/2022
|
BALJIT KAUR
|
2602006WL010362
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938932917
|
|
BALJIT KAUR
|
()
|
|
48
|
RAYYA-6
|
PB-02-006-072-001/185
(RAJDHAN)
|
2602006000NRG23061020220111456
|
06/10/2022
|
BALDEV SINGH
|
2602006WL010362
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938932919
|
|
BALDEV SINGH
|
()
|
|
49
|
RAYYA-6
|
PB-02-006-088-001/146
(USMAN)
|
2602006000NRG23051020220109713
|
06/10/2022
|
Harpreet Singh
|
2602006WL010197
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932918
|
|
Harpreet Singh
|
()
|
|
50
|
RAYYA-6
|
PB-02-006-088-001/150
(USMAN)
|
2602006000NRG23051020220109714
|
06/10/2022
|
Avtar Singh
|
2602006WL010197
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938932915
|
No Such Account
|
|
|
|
51
|
RAYYA-6
|
PB-02-006-088-001/68
(USMAN)
|
2602006000NRG23051020220109718
|
06/10/2022
|
Joginder Singh
|
2602006WL010197
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932916
|
|
Joginder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
52
|
RAYYA-6
|
PB-02-006-008-001/30
(BHAINI RAM DYAL)
|
2602006000NRG23061020220111322
|
06/10/2022
|
LOVEPREET KAUR
|
2602006WL010352
|
LOVEPREET KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932838
|
|
LOVEPREET KAUR
|
()
|
|
53
|
RAYYA-6
|
PB-02-006-043-001/109
(JHALARI)
|
2602006000NRG23061020220111293
|
06/10/2022
|
RANJIT KAUR
|
2602006WL010349
|
RANJIT KAUR
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938932844
|
|
RANJIT KAUR
|
()
|
|
54
|
RAYYA-6
|
PB-02-006-043-001/120
(JHALARI)
|
2602006000NRG23061020220111294
|
06/10/2022
|
BIRO
|
2602006WL010349
|
BIRO
|
00354
|
PUNB0053700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938932807
|
|
BIRO
|
()
|
|
55
|
RAYYA-6
|
PB-02-006-043-001/136
(JHALARI)
|
2602006000NRG23061020220111295
|
06/10/2022
|
BALWINDER KAUR
|
2602006WL010349
|
BALWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932794
|
|
BALWINDER KAUR
|
()
|
|
56
|
RAYYA-6
|
PB-02-006-043-001/2
(JHALARI)
|
2602006000NRG23061020220111296
|
06/10/2022
|
TERSEM SINGH
|
2602006WL010349
|
TERSEM SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932849
|
|
TERSEM SINGH
|
()
|
|
57
|
RAYYA-6
|
PB-02-006-047-001/22
(KAMOKE)
|
2602006000NRG23061020220111298
|
06/10/2022
|
Lal singh
|
2602006WL010350
|
Lal singh
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932799
|
|
Lal singh
|
()
|
|
58
|
RAYYA-6
|
PB-02-006-047-001/228
(KAMOKE)
|
2602006000NRG23061020220111299
|
06/10/2022
|
MANPREET KAUR
|
2602006WL010350
|
MANPREET KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932796
|
|
MANPREET KAUR
|
()
|
|
59
|
RAYYA-6
|
PB-02-006-047-001/233
(KAMOKE)
|
2602006000NRG23061020220111300
|
06/10/2022
|
PARKASH KAUR
|
2602006WL010350
|
PARKASH KAUR
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938932855
|
|
PARKASH KAUR
|
()
|
|
60
|
RAYYA-6
|
PB-02-006-047-001/24
(KAMOKE)
|
2602006000NRG23061020220111301
|
06/10/2022
|
Surinder singh
|
2602006WL010350
|
Surinder singh
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932813
|
|
Surinder singh
|
()
|
|
61
|
RAYYA-6
|
PB-02-006-047-001/340
(KAMOKE)
|
2602006000NRG23061020220111302
|
06/10/2022
|
JAGDISH SINGH
|
2602006WL010350
|
JAGDISH SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932827
|
|
JAGDISH SINGH
|
()
|
|
62
|
RAYYA-6
|
PB-02-006-047-001/359
(KAMOKE)
|
2602006000NRG23061020220111305
|
06/10/2022
|
KULWINDER SINGH
|
2602006WL010350
|
KULWINDER SINGH
|
00354
|
PUNB0053700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938932803
|
|
KULWINDER SINGH
|
()
|
|
63
|
RAYYA-6
|
PB-02-006-047-001/372
(KAMOKE)
|
2602006000NRG23061020220111306
|
06/10/2022
|
JAGIR SINGH
|
2602006WL010350
|
JAGIR SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932802
|
|
JAGIR SINGH
|
()
|
|
64
|
RAYYA-6
|
PB-02-006-047-001/55
(KAMOKE)
|
2602006000NRG23061020220111307
|
06/10/2022
|
MANJIT KAUR
|
2602006WL010350
|
MANJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932819
|
|
MANJIT KAUR
|
()
|
|
65
|
RAYYA-6
|
PB-02-006-051-001/126
(KHANPUR)
|
2602006000NRG23061020220111405
|
06/10/2022
|
DALBIR SINGH
|
2602006WL010359
|
DALBIR SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932830
|
|
DALBIR SINGH
|
()
|
|
66
|
RAYYA-6
|
PB-02-006-051-001/143
(KHANPUR)
|
2602006000NRG23061020220111406
|
06/10/2022
|
GURMEET KAUR
|
2602006WL010359
|
GURMEET KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932845
|
|
GURMEET KAUR
|
()
|
|
67
|
RAYYA-6
|
PB-02-006-051-001/146
(KHANPUR)
|
2602006000NRG23061020220111407
|
06/10/2022
|
DHARMI
|
2602006WL010359
|
DHARMI
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932836
|
|
DHARMI
|
()
|
|
68
|
RAYYA-6
|
PB-02-006-051-001/183
(KHANPUR)
|
2602006000NRG23061020220111311
|
06/10/2022
|
KULWINDER SINGH
|
2602006WL010351
|
KULWINDER SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932825
|
|
KULWINDER SINGH
|
()
|
|
69
|
RAYYA-6
|
PB-02-006-051-001/188
(KHANPUR)
|
2602006000NRG23061020220111408
|
06/10/2022
|
BEERO
|
2602006WL010359
|
BEERO
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932806
|
|
BEERO
|
()
|
|
70
|
RAYYA-6
|
PB-02-006-051-001/19
(KHANPUR)
|
2602006000NRG23061020220111312
|
06/10/2022
|
SAKHWINDER KAUR
|
2602006WL010351
|
SAKHWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932847
|
|
SAKHWINDER KAUR
|
()
|
|
71
|
RAYYA-6
|
PB-02-006-051-001/190
(KHANPUR)
|
2602006000NRG23061020220111381
|
06/10/2022
|
RANI BEGAM
|
2602006WL010356
|
RANI BEGAM
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932798
|
|
RANI BEGAM
|
()
|
|
72
|
RAYYA-6
|
PB-02-006-051-001/191
(KHANPUR)
|
2602006000NRG23061020220111382
|
06/10/2022
|
VEERO
|
2602006WL010356
|
VEERO
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932854
|
|
VEERO
|
()
|
|
73
|
RAYYA-6
|
PB-02-006-051-001/197
(KHANPUR)
|
2602006000NRG23061020220111409
|
06/10/2022
|
MUKHTARI
|
2602006WL010359
|
MUKHTARI
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932804
|
|
MUKHTARI
|
()
|
|
74
|
RAYYA-6
|
PB-02-006-051-001/201
(KHANPUR)
|
2602006000NRG23061020220111410
|
06/10/2022
|
JOGINDERO
|
2602006WL010359
|
JOGINDERO
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932815
|
|
JOGINDERO
|
()
|
|
75
|
RAYYA-6
|
PB-02-006-051-001/207
(KHANPUR)
|
2602006000NRG23061020220111383
|
06/10/2022
|
VEERO
|
2602006WL010356
|
VEERO
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932814
|
|
VEERO
|
()
|
|
76
|
RAYYA-6
|
PB-02-006-051-001/210
(KHANPUR)
|
2602006000NRG23061020220111314
|
06/10/2022
|
RANJIT SINGH
|
2602006WL010351
|
RANJIT SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932805
|
|
RANJIT SINGH
|
()
|
|
77
|
RAYYA-6
|
PB-02-006-051-001/226
(KHANPUR)
|
2602006000NRG23061020220111386
|
06/10/2022
|
SARBJIT SINGH
|
2602006WL010356
|
SARBJIT SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932837
|
|
SARBJIT SINGH
|
()
|
|
78
|
RAYYA-6
|
PB-02-006-051-001/243
(KHANPUR)
|
2602006000NRG23061020220111411
|
06/10/2022
|
RANJIT KAUR
|
2602006WL010359
|
RANJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932848
|
|
RANJIT KAUR
|
()
|
|
79
|
RAYYA-6
|
PB-02-006-051-001/244
(KHANPUR)
|
2602006000NRG23061020220111412
|
06/10/2022
|
PALWINDER KAUR
|
2602006WL010359
|
PALWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932842
|
|
PALWINDER KAUR
|
()
|
|
80
|
RAYYA-6
|
PB-02-006-051-001/260
(KHANPUR)
|
2602006000NRG23061020220111414
|
06/10/2022
|
NARINDER KAUR
|
2602006WL010359
|
NARINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932801
|
|
NARINDER KAUR
|
()
|
|
81
|
RAYYA-6
|
PB-02-006-051-001/263
(KHANPUR)
|
2602006000NRG23061020220111415
|
06/10/2022
|
ARJINDER KAUR
|
2602006WL010359
|
ARJINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932840
|
|
ARJINDER KAUR
|
()
|
|
82
|
RAYYA-6
|
PB-02-006-051-001/264
(KHANPUR)
|
2602006000NRG23061020220111416
|
06/10/2022
|
BALWINDER SINGH
|
2602006WL010359
|
BALWINDER SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932797
|
|
BALWINDER SINGH
|
()
|
|
83
|
RAYYA-6
|
PB-02-006-051-001/28
(KHANPUR)
|
2602006000NRG23061020220111315
|
06/10/2022
|
MANJIT KAUR
|
2602006WL010351
|
MANJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938932850
|
Account closed
|
|
|
|
84
|
RAYYA-6
|
PB-02-006-051-001/3
(KHANPUR)
|
2602006000NRG23061020220111417
|
06/10/2022
|
NIRMAL JEET KAUR
|
2602006WL010359
|
NIRMAL JEET KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932793
|
|
NIRMAL JEET KAUR
|
()
|
|
85
|
RAYYA-6
|
PB-02-006-051-001/37
(KHANPUR)
|
2602006000NRG23061020220111316
|
06/10/2022
|
RAJWINDER KAUR
|
2602006WL010351
|
RAJWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932823
|
|
RAJWINDER KAUR
|
()
|
|
86
|
RAYYA-6
|
PB-02-006-051-001/44
(KHANPUR)
|
2602006000NRG23061020220111317
|
06/10/2022
|
KULWANT KAUR
|
2602006WL010351
|
KULWANT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932839
|
|
KULWANT KAUR
|
()
|
|
87
|
RAYYA-6
|
PB-02-006-051-001/5
(KHANPUR)
|
2602006000NRG23061020220111318
|
06/10/2022
|
JAGTAR SINGH
|
2602006WL010351
|
JAGTAR SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932821
|
|
JAGTAR SINGH
|
()
|
|
88
|
RAYYA-6
|
PB-02-006-051-001/52
(KHANPUR)
|
2602006000NRG23061020220111319
|
06/10/2022
|
CHARANJIT KAUR
|
2602006WL010351
|
CHARANJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932846
|
|
CHARANJIT KAUR
|
()
|
|
89
|
RAYYA-6
|
PB-02-006-051-001/72
(KHANPUR)
|
2602006000NRG23061020220111320
|
06/10/2022
|
KASHMIR KAUR
|
2602006WL010351
|
KASHMIR KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932789
|
|
KASHMIR KAUR
|
()
|
|
90
|
RAYYA-6
|
PB-02-006-051-001/97
(KHANPUR)
|
2602006000NRG23061020220111418
|
06/10/2022
|
AMRIK SINGH
|
2602006WL010359
|
AMRIK SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932792
|
|
AMRIK SINGH
|
()
|
|
91
|
RAYYA-6
|
PB-02-006-053-001/10
(KHEDA THANEWAL)
|
2602006000NRG23061020220111323
|
06/10/2022
|
SUNITA
|
2602006WL010352
|
SUNITA
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932822
|
|
SUNITA
|
()
|
|
92
|
RAYYA-6
|
PB-02-006-053-001/137
(KHEDA THANEWAL)
|
2602006000NRG23061020220111325
|
06/10/2022
|
HEERA SINGH
|
2602006WL010352
|
HEERA SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932832
|
|
HEERA SINGH
|
()
|
|
93
|
RAYYA-6
|
PB-02-006-053-001/147
(KHEDA THANEWAL)
|
2602006000NRG23061020220111327
|
06/10/2022
|
MANGAL
|
2602006WL010352
|
MANGAL
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932818
|
|
MANGAL
|
()
|
|
94
|
RAYYA-6
|
PB-02-006-053-001/2
(KHEDA THANEWAL)
|
2602006000NRG23061020220111328
|
06/10/2022
|
SALWINDER SINGH
|
2602006WL010352
|
SALWINDER SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932811
|
|
SALWINDER SINGH
|
()
|
|
95
|
RAYYA-6
|
PB-02-006-065-001/114
(NARANGPUR)
|
2602006000NRG23061020220111353
|
06/10/2022
|
SATWANT KAUR
|
2602006WL010355
|
SATWANT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932810
|
|
SATWANT KAUR
|
()
|
|
96
|
RAYYA-6
|
PB-02-006-065-001/116
(NARANGPUR)
|
2602006000NRG23061020220111354
|
06/10/2022
|
MANJIT KAUR
|
2602006WL010355
|
MANJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932853
|
|
MANJIT KAUR
|
()
|
|
97
|
RAYYA-6
|
PB-02-006-065-001/13
(NARANGPUR)
|
2602006000NRG23061020220111355
|
06/10/2022
|
DALJIT KAUR
|
2602006WL010355
|
DALJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932828
|
|
DALJIT KAUR
|
()
|
|
98
|
RAYYA-6
|
PB-02-006-065-001/14
(NARANGPUR)
|
2602006000NRG23061020220111357
|
06/10/2022
|
KALA SINGH
|
2602006WL010355
|
KALA SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932834
|
|
KALA SINGH
|
()
|
|
99
|
RAYYA-6
|
PB-02-006-065-001/142
(NARANGPUR)
|
2602006000NRG23061020220111358
|
06/10/2022
|
GURMIT KAUR
|
2602006WL010355
|
GURMIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932826
|
|
GURMIT KAUR
|
()
|
|
100
|
RAYYA-6
|
PB-02-006-065-001/161
(NARANGPUR)
|
2602006000NRG23061020220111360
|
06/10/2022
|
SUMANDEEP SINGH
|
2602006WL010355
|
SUMANDEEP SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932809
|
|
SUMANDEEP SINGH
|
()
|
|
101
|
RAYYA-6
|
PB-02-006-065-001/162
(NARANGPUR)
|
2602006000NRG23061020220111361
|
06/10/2022
|
AMARJIT SINGH
|
2602006WL010355
|
AMARJIT SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932791
|
|
AMARJIT SINGH
|
()
|
|
102
|
RAYYA-6
|
PB-02-006-065-001/171
(NARANGPUR)
|
2602006000NRG23061020220111362
|
06/10/2022
|
SEEMA
|
2602006WL010355
|
SEEMA
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932820
|
|
SEEMA
|
()
|
|
103
|
RAYYA-6
|
PB-02-006-065-001/172
(NARANGPUR)
|
2602006000NRG23061020220111363
|
06/10/2022
|
SAWINDER KAUR
|
2602006WL010355
|
SAWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932831
|
|
SAWINDER KAUR
|
()
|
|
104
|
RAYYA-6
|
PB-02-006-065-001/173
(NARANGPUR)
|
2602006000NRG23061020220111364
|
06/10/2022
|
LAKHWINDER KAUR
|
2602006WL010355
|
LAKHWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932851
|
|
LAKHWINDER KAUR
|
()
|
|
105
|
RAYYA-6
|
PB-02-006-065-001/176
(NARANGPUR)
|
2602006000NRG23061020220111365
|
06/10/2022
|
MANJIT KAUR
|
2602006WL010355
|
MANJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932790
|
|
MANJIT KAUR
|
()
|
|
106
|
RAYYA-6
|
PB-02-006-065-001/177
(NARANGPUR)
|
2602006000NRG23061020220111366
|
06/10/2022
|
MANJIT KAUR
|
2602006WL010355
|
MANJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932852
|
|
MANJIT KAUR
|
()
|
|
107
|
RAYYA-6
|
PB-02-006-065-001/184
(NARANGPUR)
|
2602006000NRG23061020220111367
|
06/10/2022
|
AMANDEEP KAUR
|
2602006WL010355
|
AMANDEEP KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932817
|
|
AMANDEEP KAUR
|
()
|
|
108
|
RAYYA-6
|
PB-02-006-065-001/197
(NARANGPUR)
|
2602006000NRG23061020220111369
|
06/10/2022
|
AMANDEEP KAUR
|
2602006WL010355
|
AMANDEEP KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932829
|
|
AMANDEEP KAUR
|
()
|
|
109
|
RAYYA-6
|
PB-02-006-065-001/213
(NARANGPUR)
|
2602006000NRG23061020220111370
|
06/10/2022
|
BALWINDER KAUR
|
2602006WL010355
|
BALWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932833
|
|
BALWINDER KAUR
|
()
|
|
110
|
RAYYA-6
|
PB-02-006-065-001/228
(NARANGPUR)
|
2602006000NRG23061020220111371
|
06/10/2022
|
RAJBIR KAUR
|
2602006WL010355
|
RAJBIR KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932843
|
|
RAJBIR KAUR
|
()
|
|
111
|
RAYYA-6
|
PB-02-006-065-001/230
(NARANGPUR)
|
2602006000NRG23061020220111373
|
06/10/2022
|
GURMIT KAUR
|
2602006WL010355
|
GURMIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932816
|
|
GURMIT KAUR
|
()
|
|
112
|
RAYYA-6
|
PB-02-006-065-001/77
(NARANGPUR)
|
2602006000NRG23061020220111375
|
06/10/2022
|
BALWINDER KAUR
|
2602006WL010355
|
BALWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932800
|
|
BALWINDER KAUR
|
()
|
|
113
|
RAYYA-6
|
PB-02-006-065-001/81
(NARANGPUR)
|
2602006000NRG23061020220111376
|
06/10/2022
|
RANI
|
2602006WL010355
|
RANI
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932808
|
|
RANI
|
()
|
|
114
|
RAYYA-6
|
PB-02-006-071-001/40
(RAJADEWAL)
|
2602006000NRG23061020220111389
|
06/10/2022
|
PALWINDER SINGH
|
2602006WL010356
|
PALWINDER SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932835
|
|
PALWINDER SINGH
|
()
|
|
115
|
RAYYA-6
|
PB-02-006-071-001/57
(RAJADEWAL)
|
2602006000NRG23061020220111391
|
06/10/2022
|
Kulwant
|
2602006WL010356
|
Kulwant
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932824
|
|
Kulwant
|
()
|
|
116
|
RAYYA-6
|
PB-02-006-071-001/59
(RAJADEWAL)
|
2602006000NRG23061020220111392
|
06/10/2022
|
SATNAM SINGH
|
2602006WL010356
|
SATNAM SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932812
|
|
SATNAM SINGH
|
()
|
|
117
|
RAYYA-6
|
PB-02-006-082-001/219
(TAKKAPUR)
|
2602006000NRG23061020220111439
|
06/10/2022
|
Sukhbir Kaur
|
2602006WL010361
|
Sukhbir Kaur
|
00354
|
PUNB0053700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938932795
|
|
Sukhbir Kaur
|
()
|
|
118
|
RAYYA-6
|
PB-02-006-083-001/78
(TAPIALA)
|
2602006000NRG23061020220111400
|
06/10/2022
|
KAWALJEET KAUR
|
2602006WL010357
|
KAWALJEET KAUR
|
00354
|
PUNB0053700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938932841
|
|
KAWALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113364
|
113364
|
|
|
|
|
|
|
|
|
119
|
RAYYA-6
|
PB-02-006-019-001/391
(BUTTER SEVIAN)
|
2602006000NRG23051020220109731
|
06/10/2022
|
CHARANJIT KAUR
|
2602006WL010199
|
CHARANJIT KAUR
|
00354
|
PUNB0089500
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938932873
|
|
CHARANJIT KAUR
|
()
|
|
120
|
RAYYA-6
|
PB-02-006-047-001/357
(KAMOKE)
|
2602006000NRG23061020220111304
|
06/10/2022
|
SUNITA
|
2602006WL010350
|
SUNITA
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932870
|
|
SUNITA
|
()
|
|
121
|
RAYYA-6
|
PB-02-006-051-001/219
(KHANPUR)
|
2602006000NRG23061020220111384
|
06/10/2022
|
RAJWINDER BEGUM
|
2602006WL010356
|
RAJWINDER BEGUM
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932874
|
|
RAJWINDER BEGUM
|
()
|
|
122
|
RAYYA-6
|
PB-02-006-051-001/224
(KHANPUR)
|
2602006000NRG23061020220111385
|
06/10/2022
|
KULWINDER KAUR
|
2602006WL010356
|
KULWINDER KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932888
|
|
KULWINDER KAUR
|
()
|
|
123
|
RAYYA-6
|
PB-02-006-053-001/25
(KHEDA THANEWAL)
|
2602006000NRG23061020220111329
|
06/10/2022
|
BALWANT SINGH
|
2602006WL010352
|
BALWANT SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932890
|
|
BALWANT SINGH
|
()
|
|
124
|
RAYYA-6
|
PB-02-006-062-001/115
(NANAKSR SATIALA)
|
2602006000NRG23061020220111349
|
06/10/2022
|
JAGJEET SINGH
|
2602006WL010354
|
JAGJEET SINGH
|
00354
|
PUNB0089500
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938932872
|
|
JAGJEET SINGH
|
()
|
|
125
|
RAYYA-6
|
PB-02-006-062-001/115
(NANAKSR SATIALA)
|
2602006000NRG23061020220111348
|
06/10/2022
|
RANJIT KAUR
|
2602006WL010354
|
RANJIT KAUR
|
00354
|
PUNB0089500
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938932863
|
|
RANJIT KAUR
|
()
|
|
126
|
RAYYA-6
|
PB-02-006-062-001/127
(NANAKSR SATIALA)
|
2602006000NRG23061020220111350
|
06/10/2022
|
CHANDER WANTI
|
2602006WL010354
|
CHANDER WANTI
|
00354
|
PUNB0089500
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938932860
|
|
CHANDER WANTI
|
()
|
|
127
|
RAYYA-6
|
PB-02-006-062-001/131
(NANAKSR SATIALA)
|
2602006000NRG23061020220111351
|
06/10/2022
|
BALWINDER KAUR
|
2602006WL010354
|
BALWINDER KAUR
|
00354
|
PUNB0089500
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938932877
|
|
BALWINDER KAUR
|
()
|
|
128
|
RAYYA-6
|
PB-02-006-062-001/165
(NANAKSR SATIALA)
|
2602006000NRG23061020220111352
|
06/10/2022
|
RAMVATI
|
2602006WL010354
|
RAMVATI
|
00354
|
PUNB0089500
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938932856
|
|
RAMVATI
|
()
|
|
129
|
RAYYA-6
|
PB-02-006-075-002/219
(SATHIALA)
|
2602006000NRG23061020220111274
|
06/10/2022
|
KARAM SINGH
|
2602006WL010348
|
KARAM SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932858
|
|
KARAM SINGH
|
()
|
|
130
|
RAYYA-6
|
PB-02-006-075-002/219
(SATHIALA)
|
2602006000NRG23061020220111273
|
06/10/2022
|
KARAM SINGH
|
2602006WL010348
|
KARAM SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932857
|
|
KARAM SINGH
|
()
|
|
131
|
RAYYA-6
|
PB-02-006-075-002/224
(SATHIALA)
|
2602006000NRG23061020220111419
|
06/10/2022
|
MANJIT KAUR
|
2602006WL010360
|
MANJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932889
|
|
MANJIT KAUR
|
()
|
|
132
|
RAYYA-6
|
PB-02-006-075-002/241
(SATHIALA)
|
2602006000NRG23061020220111276
|
06/10/2022
|
ANITA
|
2602006WL010348
|
ANITA
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932881
|
|
ANITA
|
()
|
|
133
|
RAYYA-6
|
PB-02-006-075-002/241
(SATHIALA)
|
2602006000NRG23061020220111275
|
06/10/2022
|
ANITA
|
2602006WL010348
|
ANITA
|
00354
|
PUNB0089500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938932880
|
|
ANITA
|
()
|
|
134
|
RAYYA-6
|
PB-02-006-075-002/242
(SATHIALA)
|
2602006000NRG23061020220111278
|
06/10/2022
|
SAVINDER KAUR
|
2602006WL010348
|
SAVINDER KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932879
|
|
SAVINDER KAUR
|
()
|
|
135
|
RAYYA-6
|
PB-02-006-075-002/242
(SATHIALA)
|
2602006000NRG23061020220111277
|
06/10/2022
|
SAVINDER KAUR
|
2602006WL010348
|
SAVINDER KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932878
|
|
SAVINDER KAUR
|
()
|
|
136
|
RAYYA-6
|
PB-02-006-075-002/256
(SATHIALA)
|
2602006000NRG23061020220111280
|
06/10/2022
|
TIRATH SINGH
|
2602006WL010348
|
TIRATH SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932866
|
|
TIRATH SINGH
|
()
|
|
137
|
RAYYA-6
|
PB-02-006-075-002/256
(SATHIALA)
|
2602006000NRG23061020220111279
|
06/10/2022
|
TIRATH SINGH
|
2602006WL010348
|
TIRATH SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932865
|
|
TIRATH SINGH
|
()
|
|
138
|
RAYYA-6
|
PB-02-006-075-002/258
(SATHIALA)
|
2602006000NRG23061020220111282
|
06/10/2022
|
KAMALJIT KAUR
|
2602006WL010348
|
KAMALJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932868
|
|
KAMALJIT KAUR
|
()
|
|
139
|
RAYYA-6
|
PB-02-006-075-002/258
(SATHIALA)
|
2602006000NRG23061020220111281
|
06/10/2022
|
KAMALJIT KAUR
|
2602006WL010348
|
KAMALJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932867
|
|
KAMALJIT KAUR
|
()
|
|
140
|
RAYYA-6
|
PB-02-006-075-002/272
(SATHIALA)
|
2602006000NRG23061020220111420
|
06/10/2022
|
MANPREET KAUR
|
2602006WL010360
|
MANPREET KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932884
|
|
MANPREET KAUR
|
()
|
|
141
|
RAYYA-6
|
PB-02-006-075-002/274
(SATHIALA)
|
2602006000NRG23061020220111421
|
06/10/2022
|
HARBHAJAN SINGH
|
2602006WL010360
|
HARBHAJAN SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932864
|
|
HARBHAJAN SINGH
|
()
|
|
142
|
RAYYA-6
|
PB-02-006-075-002/280
(SATHIALA)
|
2602006000NRG23061020220111423
|
06/10/2022
|
JOGINDER SINGH
|
2602006WL010360
|
JOGINDER SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932876
|
|
JOGINDER SINGH
|
()
|
|
143
|
RAYYA-6
|
PB-02-006-075-002/282
(SATHIALA)
|
2602006000NRG23061020220111424
|
06/10/2022
|
ROOD SINGH
|
2602006WL010360
|
ROOD SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932869
|
|
ROOD SINGH
|
()
|
|
144
|
RAYYA-6
|
PB-02-006-075-002/298
(SATHIALA)
|
2602006000NRG23061020220111284
|
06/10/2022
|
HARPREET SINGH
|
2602006WL010348
|
HARPREET SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932891
|
|
HARPREET SINGH
|
()
|
|
145
|
RAYYA-6
|
PB-02-006-075-002/298
(SATHIALA)
|
2602006000NRG23061020220111283
|
06/10/2022
|
HARPREET SINGH
|
2602006WL010348
|
HARPREET SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932892
|
|
HARPREET SINGH
|
()
|
|
146
|
RAYYA-6
|
PB-02-006-075-002/301
(SATHIALA)
|
2602006000NRG23061020220111286
|
06/10/2022
|
SAWRAN KAUR
|
2602006WL010348
|
SAWRAN KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932862
|
|
SAWRAN KAUR
|
()
|
|
147
|
RAYYA-6
|
PB-02-006-075-002/301
(SATHIALA)
|
2602006000NRG23061020220111285
|
06/10/2022
|
SAWRAN KAUR
|
2602006WL010348
|
SAWRAN KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932861
|
|
SAWRAN KAUR
|
()
|
|
148
|
RAYYA-6
|
PB-02-006-075-002/314
(SATHIALA)
|
2602006000NRG23061020220111290
|
06/10/2022
|
KAWALJIT KAUR
|
2602006WL010348
|
KAWALJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932883
|
|
KAWALJIT KAUR
|
()
|
|
149
|
RAYYA-6
|
PB-02-006-075-002/314
(SATHIALA)
|
2602006000NRG23061020220111289
|
06/10/2022
|
KAWALJIT KAUR
|
2602006WL010348
|
KAWALJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932882
|
|
KAWALJIT KAUR
|
()
|
|
150
|
RAYYA-6
|
PB-02-006-075-002/323
(SATHIALA)
|
2602006000NRG23061020220111292
|
06/10/2022
|
SURJIT KAUR
|
2602006WL010348
|
SURJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932887
|
|
SURJIT KAUR
|
()
|
|
151
|
RAYYA-6
|
PB-02-006-075-002/323
(SATHIALA)
|
2602006000NRG23061020220111291
|
06/10/2022
|
SURJIT KAUR
|
2602006WL010348
|
SURJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932886
|
|
SURJIT KAUR
|
()
|
|
152
|
RAYYA-6
|
PB-02-006-075-002/324
(SATHIALA)
|
2602006000NRG23061020220111425
|
06/10/2022
|
Sahil
|
2602006WL010360
|
Sahil
|
00354
|
PUNB0089500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938932875
|
|
Sahil
|
()
|
|
153
|
RAYYA-6
|
PB-02-006-075-002/327
(SATHIALA)
|
2602006000NRG23061020220111426
|
06/10/2022
|
JAIMAL SINGH
|
2602006WL010360
|
JAIMAL SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932859
|
|
JAIMAL SINGH
|
()
|
|
154
|
RAYYA-6
|
PB-02-006-075-002/330
(SATHIALA)
|
2602006000NRG23061020220111429
|
06/10/2022
|
PARAMJIT KAUR
|
2602006WL010360
|
PARAMJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932885
|
|
PARAMJIT KAUR
|
()
|
|
155
|
RAYYA-6
|
PB-02-006-075-002/332
(SATHIALA)
|
2602006000NRG23061020220111431
|
06/10/2022
|
SUKHWINDER SINGH
|
2602006WL010360
|
SUKHWINDER SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932893
|
|
SUKHWINDER SINGH
|
()
|
|
156
|
RAYYA-6
|
PB-02-006-075-002/333
(SATHIALA)
|
2602006000NRG23061020220111432
|
06/10/2022
|
KAILASH
|
2602006WL010360
|
KAILASH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932871
|
|
KAILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
157
|
RAYYA-6
|
PB-02-006-088-001/10
(USMAN)
|
2602006000NRG23051020220109712
|
06/10/2022
|
LADI
|
2602006WL010197
|
LADI
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932898
|
|
LADI
|
()
|
|
158
|
RAYYA-6
|
PB-02-006-088-001/28
(USMAN)
|
2602006000NRG23051020220109716
|
06/10/2022
|
BALKAR SINGH
|
2602006WL010197
|
BALKAR SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932897
|
|
BALKAR SINGH
|
()
|
|
159
|
RAYYA-6
|
PB-02-006-088-001/3
(USMAN)
|
2602006000NRG23051020220109717
|
06/10/2022
|
sukhwinder kaur
|
2602006WL010197
|
sukhwinder kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932894
|
|
sukhwinder kaur
|
()
|
|
160
|
RAYYA-6
|
PB-02-006-088-001/71
(USMAN)
|
2602006000NRG23051020220109719
|
06/10/2022
|
Sarbjit Kaur
|
2602006WL010197
|
Sarbjit Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932896
|
|
Sarbjit Kaur
|
()
|
|
161
|
RAYYA-6
|
PB-02-006-088-001/82
(USMAN)
|
2602006000NRG23051020220109720
|
06/10/2022
|
RANDHIR SINGH
|
2602006WL010197
|
RANDHIR SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932895
|
|
RANDHIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
162
|
RAYYA-6
|
PB-02-006-018-001/60
(BUTTER KHURD)
|
2602006000NRG23051020220109711
|
06/10/2022
|
JATINDER SINGH
|
2602006WL010196
|
JATINDER SINGH
|
00354
|
PUNB0133000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938932901
|
|
JATINDER SINGH
|
()
|
|
163
|
RAYYA-6
|
PB-02-006-060-001/335
(MEHTA )
|
2602006000NRG23061020220111333
|
06/10/2022
|
MANJIT SINGH
|
2602006WL010353
|
MANJIT SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932899
|
|
MANJIT SINGH
|
()
|
|
164
|
RAYYA-6
|
PB-02-006-060-001/360
(MEHTA )
|
2602006000NRG23061020220111341
|
06/10/2022
|
Rajwinder kaur
|
2602006WL010353
|
Rajwinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932903
|
|
Rajwinder kaur
|
()
|
|
165
|
RAYYA-6
|
PB-02-006-082-001/134
(TAKKAPUR)
|
2602006000NRG23061020220111434
|
06/10/2022
|
SUKHWINDER SINGH
|
2602006WL010361
|
SUKHWINDER SINGH
|
00354
|
PUNB0133000
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938932900
|
|
SUKHWINDER SINGH
|
()
|
|
166
|
RAYYA-6
|
PB-02-006-082-001/224
(TAKKAPUR)
|
2602006000NRG23061020220111443
|
06/10/2022
|
Sarabjit Singh
|
2602006WL010361
|
Sarabjit Singh
|
00354
|
PUNB0133000
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938932902
|
|
Sarabjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
167
|
RAYYA-6
|
PB-02-006-072-001/102
(RAJDHAN)
|
2602006000NRG23061020220111446
|
06/10/2022
|
BIKRAMJIT SINGH
|
2602006WL010362
|
BIKRAMJIT SINGH
|
00354
|
PUNB0133810
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938932907
|
|
BIKRAMJIT SINGH
|
()
|
|
168
|
RAYYA-6
|
PB-02-006-072-001/103
(RAJDHAN)
|
2602006000NRG23061020220111447
|
06/10/2022
|
AMANDEEP KAUR
|
2602006WL010362
|
AMANDEEP KAUR
|
00354
|
PUNB0133810
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938932905
|
|
AMANDEEP KAUR
|
()
|
|
169
|
RAYYA-6
|
PB-02-006-072-001/109
(RAJDHAN)
|
2602006000NRG23061020220111450
|
06/10/2022
|
RAJVINDER KAUR
|
2602006WL010362
|
RAJVINDER KAUR
|
00354
|
PUNB0133810
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938932906
|
|
RAJVINDER KAUR
|
()
|
|
170
|
RAYYA-6
|
PB-02-006-072-001/15
(RAJDHAN)
|
2602006000NRG23061020220111453
|
06/10/2022
|
AMRIK SINGH
|
2602006WL010362
|
AMRIK SINGH
|
00354
|
PUNB0133810
|
564
|
564
|
Rejected
|
27/10/2022
|
|
5938932904
|
No Such Account
|
|
|
|
171
|
RAYYA-6
|
PB-02-006-072-001/77
(RAJDHAN)
|
2602006000NRG23061020220111461
|
06/10/2022
|
REETU
|
2602006WL010362
|
REETU
|
00354
|
PUNB0133810
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938932908
|
|
REETU
|
()
|
|
172
|
RAYYA-6
|
PB-02-006-072-001/96
(RAJDHAN)
|
2602006000NRG23061020220111463
|
06/10/2022
|
GALJAR SINGH
|
2602006WL010362
|
GALJAR SINGH
|
00354
|
PUNB0133810
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938932909
|
|
GALJAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
173
|
RAYYA-6
|
PB-02-006-072-001/105
(RAJDHAN)
|
2602006000NRG23061020220111449
|
06/10/2022
|
RANJIT KAUR
|
2602006WL010362
|
RANJIT KAUR
|
00354
|
PUNB0341700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938932911
|
|
RANJIT KAUR
|
()
|
|
174
|
RAYYA-6
|
PB-02-006-072-001/58
(RAJDHAN)
|
2602006000NRG23061020220111460
|
06/10/2022
|
KASMIR KAUR
|
2602006WL010362
|
KASMIR KAUR
|
00354
|
PUNB0341700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938932910
|
|
KASMIR KAUR
|
()
|
|
175
|
RAYYA-6
|
PB-02-006-072-001/87
(RAJDHAN)
|
2602006000NRG23061020220111462
|
06/10/2022
|
RANJIT KAUR
|
2602006WL010362
|
RANJIT KAUR
|
00354
|
PUNB0341700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938932912
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
176
|
RAYYA-6
|
PB-02-006-053-001/143
(KHEDA THANEWAL)
|
2602006000NRG23061020220111326
|
06/10/2022
|
POOJA
|
2602006WL010352
|
POOJA
|
00354
|
PUNB0350500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932913
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
177
|
RAYYA-6
|
PB-02-006-047-001/355
(KAMOKE)
|
2602006000NRG23061020220111303
|
06/10/2022
|
PARAMJIT SINGH
|
2602006WL010350
|
PARAMJIT SINGH
|
00354
|
PUNB0785900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932914
|
|
PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
178
|
RAYYA-6
|
PB-02-006-082-001/158
(TAKKAPUR)
|
2602006000NRG23061020220111435
|
06/10/2022
|
LAKHWINDER SINGH
|
2602006WL010361
|
LAKHWINDER SINGH
|
00415
|
SBIN0001637
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938932920
|
|
MR LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
179
|
RAYYA-6
|
PB-02-006-008-001/161
(BHAINI RAM DYAL)
|
2602006000NRG23061020220111321
|
06/10/2022
|
RAJWINDER KAUR
|
2602006WL010352
|
RAJWINDER KAUR
|
00415
|
SBIN0010737
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932921
|
|
MRS RAJWINDER KAUR W0 JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
180
|
RAYYA-6
|
PB-02-006-018-001/196
(BUTTER KHURD)
|
2602006000NRG23051020220109710
|
06/10/2022
|
Dilbagh Singh
|
2602006WL010196
|
Dilbagh Singh
|
00415
|
SBIN0050310
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938932926
|
|
MR DILBAG SINGH
|
()
|
|
181
|
RAYYA-6
|
PB-02-006-051-001/256
(KHANPUR)
|
2602006000NRG23061020220111413
|
06/10/2022
|
SHARANJIT KAUR
|
2602006WL010359
|
SHARANJIT KAUR
|
00415
|
SBIN0050310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932925
|
|
MRS SHARANJIT KAUR
|
()
|
|
182
|
RAYYA-6
|
PB-02-006-051-001/257
(KHANPUR)
|
2602006000NRG23061020220111388
|
06/10/2022
|
SUKHWINDER KAUR
|
2602006WL010356
|
SUKHWINDER KAUR
|
00415
|
SBIN0050310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932924
|
|
MRS SUKHWINDER KAUR
|
()
|
|
183
|
RAYYA-6
|
PB-02-006-075-002/328
(SATHIALA)
|
2602006000NRG23061020220111427
|
06/10/2022
|
BALDEV SINGH
|
2602006WL010360
|
BALDEV SINGH
|
00415
|
SBIN0050310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932923
|
|
MR BALDEV SINGH
|
()
|
|
184
|
RAYYA-6
|
PB-02-006-075-002/334
(SATHIALA)
|
2602006000NRG23061020220111433
|
06/10/2022
|
BALJINDER SINGH
|
2602006WL010360
|
BALJINDER SINGH
|
00415
|
SBIN0050310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932922
|
|
MR BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
185
|
RAYYA-6
|
PB-02-006-072-001/226
(RAJDHAN)
|
2602006000NRG23061020220111458
|
06/10/2022
|
HARJINDER KAUR
|
2602006WL010362
|
HARJINDER KAUR
|
00415
|
SBIN0050675
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938932927
|
|
MRS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304278
|
304278
|
|
|
|
|
|
|
|