|
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-02-006-095-001/10
(Baba Jeevan singh Nagar)
|
2602006000NRG23160820220062317
|
16/08/2022
|
SARABJIT KAUR
|
2602006WL005715
|
SARABJIT KAUR
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683161
|
|
SARABJIT KAUR
|
()
|
|
2
|
RAYYA-6
|
PB-02-006-095-001/116
(Baba Jeevan singh Nagar)
|
2602006000NRG23160820220062318
|
16/08/2022
|
KOMALPREET KAUR
|
2602006WL005715
|
KOMALPREET KAUR
|
00078
|
CNRB0002127
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119683174
|
|
KOMALPREET KAUR
|
()
|
|
3
|
RAYYA-6
|
PB-02-006-095-001/117
(Baba Jeevan singh Nagar)
|
2602006000NRG23160820220062319
|
16/08/2022
|
REENA
|
2602006WL005715
|
REENA
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683175
|
|
REENA
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-095-001/25
(Baba Jeevan singh Nagar)
|
2602006000NRG23160820220062324
|
16/08/2022
|
MANJIT KAUR
|
2602006WL005715
|
MANJIT KAUR
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683171
|
|
MANJIT KAUR
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-095-001/66
(Baba Jeevan singh Nagar)
|
2602006000NRG23160820220062328
|
16/08/2022
|
Rani
|
2602006WL005715
|
Rani
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683168
|
|
Rani
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-095-001/67
(Baba Jeevan singh Nagar)
|
2602006000NRG23160820220062329
|
16/08/2022
|
Kulwinder kaur
|
2602006WL005715
|
Kulwinder kaur
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683169
|
|
Kulwinder kaur
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-095-001/80
(Baba Jeevan singh Nagar)
|
2602006000NRG23160820220062331
|
16/08/2022
|
Rajvinder kaur
|
2602006WL005715
|
Rajvinder kaur
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683172
|
|
Rajvinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
8
|
RAYYA-6
|
PB-02-006-060-001/328
(MEHTA )
|
2602006000NRG23160820220062420
|
16/08/2022
|
Gurmit kaur
|
2602006WL005722
|
Gurmit kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683158
|
|
Gurmit kaur
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-060-001/347
(MEHTA )
|
2602006000NRG23160820220062423
|
16/08/2022
|
Jasbir kaur
|
2602006WL005722
|
Jasbir kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683150
|
|
Jasbir kaur
|
()
|
|
10
|
RAYYA-6
|
PB-02-006-060-001/353
(MEHTA )
|
2602006000NRG23160820220062426
|
16/08/2022
|
Gurmej singh
|
2602006WL005722
|
Gurmej singh
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683151
|
|
Gurmej singh
|
()
|
|
11
|
RAYYA-6
|
PB-02-006-060-001/354
(MEHTA )
|
2602006000NRG23160820220062427
|
16/08/2022
|
Kshmir kaur
|
2602006WL005722
|
Kshmir kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683166
|
|
Kshmir kaur
|
()
|
|
12
|
RAYYA-6
|
PB-02-006-060-001/356
(MEHTA )
|
2602006000NRG23160820220062428
|
16/08/2022
|
Sukhwinder kaur
|
2602006WL005722
|
Sukhwinder kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683153
|
|
Sukhwinder kaur
|
()
|
|
13
|
RAYYA-6
|
PB-02-006-060-001/359
(MEHTA )
|
2602006000NRG23160820220062429
|
16/08/2022
|
Raj kaur
|
2602006WL005722
|
Raj kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683152
|
|
Raj kaur
|
()
|
|
14
|
RAYYA-6
|
PB-02-006-060-001/363
(MEHTA )
|
2602006000NRG23160820220062432
|
16/08/2022
|
BALJINDER KAUR
|
2602006WL005722
|
BALJINDER KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683157
|
|
BALJINDER KAUR
|
()
|
|
15
|
RAYYA-6
|
PB-02-006-060-001/367
(MEHTA )
|
2602006000NRG23160820220062433
|
16/08/2022
|
GULZAR SINGH
|
2602006WL005722
|
GULZAR SINGH
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683149
|
|
GULZAR SINGH
|
()
|
|
16
|
RAYYA-6
|
PB-02-006-060-001/370
(MEHTA )
|
2602006000NRG23160820220062434
|
16/08/2022
|
HARBANSH SINGH
|
2602006WL005722
|
HARBANSH SINGH
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683155
|
|
HARBANSH SINGH
|
()
|
|
17
|
RAYYA-6
|
PB-02-006-060-001/422
(MEHTA )
|
2602006000NRG23160820220062435
|
16/08/2022
|
AMARJIT KAUR
|
2602006WL005722
|
AMARJIT KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683154
|
|
AMARJIT KAUR
|
()
|
|
18
|
RAYYA-6
|
PB-02-006-060-001/427
(MEHTA )
|
2602006000NRG23160820220062436
|
16/08/2022
|
SONU KAUR
|
2602006WL005722
|
SONU KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683156
|
|
SONU KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
19
|
RAYYA-6
|
PB-02-006-036-001/137
(GURU NANAK PURA)
|
2602006000NRG23160820220062334
|
16/08/2022
|
SEVI
|
2602006WL005716
|
SEVI
|
00089
|
CBIN0280358
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683160
|
|
SEVI
|
()
|
|
20
|
RAYYA-6
|
PB-02-006-036-001/203
(GURU NANAK PURA)
|
2602006000NRG23160820220062343
|
16/08/2022
|
BALDEV RAJ
|
2602006WL005716
|
BALDEV RAJ
|
00089
|
CBIN0280358
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683170
|
|
BALDEV RAJ
|
()
|
|
21
|
RAYYA-6
|
PB-02-006-036-001/229
(GURU NANAK PURA)
|
2602006000NRG23160820220062344
|
16/08/2022
|
Gurmit Kaur
|
2602006WL005716
|
Gurmit Kaur
|
00089
|
CBIN0280358
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683178
|
|
Gurmit Kaur
|
()
|
|
22
|
RAYYA-6
|
PB-02-006-036-001/238
(GURU NANAK PURA)
|
2602006000NRG23160820220062345
|
16/08/2022
|
Sukhdev Singh
|
2602006WL005716
|
Sukhdev Singh
|
00089
|
CBIN0280358
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683177
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
23
|
RAYYA-6
|
PB-02-006-036-001/171
(GURU NANAK PURA)
|
2602006000NRG23160820220062338
|
16/08/2022
|
Surjit singh
|
2602006WL005716
|
Surjit singh
|
00168
|
ICIC0001628
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683164
|
|
Surjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
RAYYA-6
|
PB-02-006-036-001/157
(GURU NANAK PURA)
|
2602006000NRG23160820220062336
|
16/08/2022
|
CHARAN KAUR
|
2602006WL005716
|
CHARAN KAUR
|
00176
|
IDIB000B704
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683165
|
|
CHARAN KAUR
|
()
|
|
25
|
RAYYA-6
|
PB-02-006-036-001/187
(GURU NANAK PURA)
|
2602006000NRG23160820220062341
|
16/08/2022
|
Balbir kaur
|
2602006WL005716
|
Balbir kaur
|
00176
|
IDIB000B704
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683167
|
|
Balbir kaur
|
()
|
|
26
|
RAYYA-6
|
PB-02-006-080-003/125
(SHERO LANGAH)
|
2602006000NRG23160820220062443
|
16/08/2022
|
Palwinder kaur
|
2602006WL005724
|
Palwinder kaur
|
00176
|
IDIB000B704
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683176
|
|
Palwinder kaur
|
()
|
|
27
|
RAYYA-6
|
PB-02-006-080-003/131
(SHERO LANGAH)
|
2602006000NRG23160820220062446
|
16/08/2022
|
SUKHDEV SINGH
|
2602006WL005724
|
SUKHDEV SINGH
|
00176
|
IDIB000B704
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683162
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
28
|
RAYYA-6
|
PB-02-006-036-001/179
(GURU NANAK PURA)
|
2602006000NRG23160820220062340
|
16/08/2022
|
Kushalala
|
2602006WL005716
|
Kushalala
|
00176
|
IDIB000R623
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119683163
|
|
Kushalala
|
()
|
|
29
|
RAYYA-6
|
PB-02-006-036-001/2
(GURU NANAK PURA)
|
2602006000NRG23160820220062342
|
16/08/2022
|
PAPU RAM
|
2602006WL005716
|
PAPU RAM
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683173
|
|
PAPU RAM
|
()
|
|
30
|
RAYYA-6
|
PB-02-006-042-001/44
(JASSO NANGAL)
|
2602006000NRG23160820220062390
|
16/08/2022
|
KAJAL KAUR
|
2602006WL005720
|
KAJAL KAUR
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119683185
|
|
KAJAL KAUR
|
()
|
|
31
|
RAYYA-6
|
PB-02-006-057-001/37
(LIDDER)
|
2602006000NRG23160820220062349
|
16/08/2022
|
BALWINDER KAUR
|
2602006WL005717
|
BALWINDER KAUR
|
00176
|
IDIB000R623
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119683159
|
|
BALWINDER KAUR
|
()
|
|
32
|
RAYYA-6
|
PB-02-006-095-001/91
(Baba Jeevan singh Nagar)
|
2602006000NRG23160820220062332
|
16/08/2022
|
Parmjit kaur
|
2602006WL005715
|
Parmjit kaur
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683204
|
|
Parmjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
33
|
RAYYA-6
|
PB-02-006-042-001/1
(JASSO NANGAL)
|
2602006000NRG23160820220062380
|
16/08/2022
|
PARAMJIT KAUR
|
2602006WL005720
|
PARAMJIT KAUR
|
00349
|
PSIB0000086
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119683211
|
|
PARAMJIT KAUR
|
()
|
|
34
|
RAYYA-6
|
PB-02-006-042-001/3
(JASSO NANGAL)
|
2602006000NRG23160820220062384
|
16/08/2022
|
Balwinder Singh
|
2602006WL005720
|
Balwinder Singh
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119683213
|
|
Balwinder Singh
|
()
|
|
35
|
RAYYA-6
|
PB-02-006-042-001/30
(JASSO NANGAL)
|
2602006000NRG23160820220062385
|
16/08/2022
|
MANJIT KAUR
|
2602006WL005720
|
MANJIT KAUR
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119683186
|
|
MANJIT KAUR
|
()
|
|
36
|
RAYYA-6
|
PB-02-006-042-001/38
(JASSO NANGAL)
|
2602006000NRG23160820220062388
|
16/08/2022
|
Rajbir kaur
|
2602006WL005720
|
Rajbir kaur
|
00349
|
PSIB0000086
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119683212
|
|
Rajbir kaur
|
()
|
|
37
|
RAYYA-6
|
PB-02-006-042-001/66
(JASSO NANGAL)
|
2602006000NRG23160820220062394
|
16/08/2022
|
BALWINDER SINGH
|
2602006WL005720
|
BALWINDER SINGH
|
00349
|
PSIB0000086
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119683218
|
|
BALWINDER SINGH
|
()
|
|
38
|
RAYYA-6
|
PB-02-006-042-001/71
(JASSO NANGAL)
|
2602006000NRG23160820220062397
|
16/08/2022
|
BALJIT KAUR
|
2602006WL005720
|
BALJIT KAUR
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119683209
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
39
|
RAYYA-6
|
PB-02-006-057-001/50
(LIDDER)
|
2602006000NRG23160820220062354
|
16/08/2022
|
GURMIT KAUR
|
2602006WL005717
|
GURMIT KAUR
|
00349
|
PSIB0000110
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119683184
|
|
GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
40
|
RAYYA-6
|
PB-02-006-009-001/100
(BHALAI PUR PURBA)
|
2602006000NRG23160820220062360
|
16/08/2022
|
KULDEEP KAUR
|
2602006WL005718
|
KULDEEP KAUR
|
00349
|
PSIB0000260
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119683183
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
41
|
RAYYA-6
|
PB-02-006-060-001/315
(MEHTA )
|
2602006000NRG23160820220062418
|
16/08/2022
|
Navjot kaur
|
2602006WL005722
|
Navjot kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683194
|
|
Navjot kaur
|
()
|
|
42
|
RAYYA-6
|
PB-02-006-060-001/317
(MEHTA )
|
2602006000NRG23160820220062419
|
16/08/2022
|
Paramjit kaur
|
2602006WL005722
|
Paramjit kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683198
|
|
Paramjit kaur
|
()
|
|
43
|
RAYYA-6
|
PB-02-006-060-001/351
(MEHTA )
|
2602006000NRG23160820220062424
|
16/08/2022
|
Balwinder kaur
|
2602006WL005722
|
Balwinder kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683196
|
|
Balwinder kaur
|
()
|
|
44
|
RAYYA-6
|
PB-02-006-060-001/352
(MEHTA )
|
2602006000NRG23160820220062425
|
16/08/2022
|
Ramandeep Kaur
|
2602006WL005722
|
Ramandeep Kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683195
|
|
Ramandeep Kaur
|
()
|
|
45
|
RAYYA-6
|
PB-02-006-060-001/362
(MEHTA )
|
2602006000NRG23160820220062431
|
16/08/2022
|
Dalbir kaur
|
2602006WL005722
|
Dalbir kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683197
|
|
Dalbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
46
|
RAYYA-6
|
PB-02-006-042-001/29
(JASSO NANGAL)
|
2602006000NRG23160820220062383
|
16/08/2022
|
DHARAM KAUR
|
2602006WL005720
|
DHARAM KAUR
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119683210
|
|
DHARAM KAUR
|
()
|
|
47
|
RAYYA-6
|
PB-02-006-042-001/33
(JASSO NANGAL)
|
2602006000NRG23160820220062387
|
16/08/2022
|
Rajbir kaur
|
2602006WL005720
|
Rajbir kaur
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119683214
|
|
Rajbir kaur
|
()
|
|
48
|
RAYYA-6
|
PB-02-006-042-001/73
(JASSO NANGAL)
|
2602006000NRG23160820220062398
|
16/08/2022
|
RAMANDEEP KAUR
|
2602006WL005720
|
RAMANDEEP KAUR
|
00349
|
PSIB0021135
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119683216
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
49
|
RAYYA-6
|
PB-02-006-042-001/22
(JASSO NANGAL)
|
2602006000NRG23160820220062381
|
16/08/2022
|
RANO
|
2602006WL005720
|
RANO
|
00349
|
PSIB0021272
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119683187
|
|
RANO
|
()
|
|
50
|
RAYYA-6
|
PB-02-006-042-001/28
(JASSO NANGAL)
|
2602006000NRG23160820220062382
|
16/08/2022
|
SUKHO
|
2602006WL005720
|
SUKHO
|
00349
|
PSIB0021272
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119683189
|
|
SUKHO
|
()
|
|
51
|
RAYYA-6
|
PB-02-006-042-001/43
(JASSO NANGAL)
|
2602006000NRG23160820220062389
|
16/08/2022
|
KANWALJIT KAUR
|
2602006WL005720
|
KANWALJIT KAUR
|
00349
|
PSIB0021272
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119683188
|
|
KANWALJIT KAUR
|
()
|
|
52
|
RAYYA-6
|
PB-02-006-042-001/68
(JASSO NANGAL)
|
2602006000NRG23160820220062395
|
16/08/2022
|
RAJU KAUR
|
2602006WL005720
|
RAJU KAUR
|
00349
|
PSIB0021272
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119683207
|
|
RAJU KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
53
|
RAYYA-6
|
PB-02-006-036-001/16
(GURU NANAK PURA)
|
2602006000NRG23160820220062337
|
16/08/2022
|
PARGAT SINGH
|
2602006WL005716
|
PARGAT SINGH
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683215
|
|
PARGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
54
|
RAYYA-6
|
PB-02-006-009-001/184
(BHALAI PUR PURBA)
|
2602006000NRG23160820220062364
|
16/08/2022
|
DALBIR SINGH
|
2602006WL005718
|
DALBIR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683239
|
|
DALBIR SINGH
|
()
|
|
55
|
RAYYA-6
|
PB-02-006-057-001/32
(LIDDER)
|
2602006000NRG23160820220062348
|
16/08/2022
|
RAJWINDER SINGH
|
2602006WL005717
|
RAJWINDER SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119683263
|
|
RAJWINDER SINGH
|
()
|
|
56
|
RAYYA-6
|
PB-02-006-057-001/44
(LIDDER)
|
2602006000NRG23160820220062353
|
16/08/2022
|
NIRMAL KAUR
|
2602006WL005717
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119683258
|
|
NIRMAL KAUR
|
()
|
|
57
|
RAYYA-6
|
PB-02-006-088-001/128
(USMAN)
|
2602006000NRG23160820220062449
|
16/08/2022
|
Kirandeep kaur
|
2602006WL005725
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683237
|
|
Kirandeep kaur
|
()
|
|
58
|
RAYYA-6
|
PB-02-006-088-001/142
(USMAN)
|
2602006000NRG23160820220062451
|
16/08/2022
|
Sukhwinder Singh
|
2602006WL005725
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683253
|
|
Sukhwinder Singh
|
()
|
|
59
|
RAYYA-6
|
PB-02-006-088-001/145
(USMAN)
|
2602006000NRG23160820220062453
|
16/08/2022
|
Sarinder Kaur
|
2602006WL005725
|
Sarinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683254
|
|
Sarinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
60
|
RAYYA-6
|
PB-02-006-035-001/73
(GAJIWAL)
|
2602006000NRG23160820220062379
|
16/08/2022
|
KULWINDER KAUR
|
2602006WL005719
|
KULWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683203
|
|
KULWINDER KAUR
|
()
|
|
61
|
RAYYA-6
|
PB-02-006-051-001/126
(KHANPUR)
|
2602006000NRG23160820220062399
|
16/08/2022
|
DALBIR SINGH
|
2602006WL005721
|
DALBIR SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683205
|
|
DALBIR SINGH
|
()
|
|
62
|
RAYYA-6
|
PB-02-006-051-001/143
(KHANPUR)
|
2602006000NRG23160820220062400
|
16/08/2022
|
GURMEET KAUR
|
2602006WL005721
|
GURMEET KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683180
|
|
GURMEET KAUR
|
()
|
|
63
|
RAYYA-6
|
PB-02-006-051-001/146
(KHANPUR)
|
2602006000NRG23160820220062401
|
16/08/2022
|
DHARMI
|
2602006WL005721
|
DHARMI
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683179
|
|
DHARMI
|
()
|
|
64
|
RAYYA-6
|
PB-02-006-051-001/182
(KHANPUR)
|
2602006000NRG23160820220062402
|
16/08/2022
|
NATHA SINGH
|
2602006WL005721
|
NATHA SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683181
|
|
NATHA SINGH
|
()
|
|
65
|
RAYYA-6
|
PB-02-006-051-001/190
(KHANPUR)
|
2602006000NRG23160820220062403
|
16/08/2022
|
RANI BEGAM
|
2602006WL005721
|
RANI BEGAM
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683182
|
|
RANI BEGAM
|
()
|
|
66
|
RAYYA-6
|
PB-02-006-051-001/197
(KHANPUR)
|
2602006000NRG23160820220062404
|
16/08/2022
|
MUKHTARI
|
2602006WL005721
|
MUKHTARI
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683191
|
|
MUKHTARI
|
()
|
|
67
|
RAYYA-6
|
PB-02-006-051-001/201
(KHANPUR)
|
2602006000NRG23160820220062405
|
16/08/2022
|
JOGINDERO
|
2602006WL005721
|
JOGINDERO
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683193
|
|
JOGINDERO
|
()
|
|
68
|
RAYYA-6
|
PB-02-006-051-001/216
(KHANPUR)
|
2602006000NRG23160820220062406
|
16/08/2022
|
BALBIR SINGH
|
2602006WL005721
|
BALBIR SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683245
|
|
BALBIR SINGH
|
()
|
|
69
|
RAYYA-6
|
PB-02-006-051-001/243
(KHANPUR)
|
2602006000NRG23160820220062408
|
16/08/2022
|
RANJIT KAUR
|
2602006WL005721
|
RANJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683206
|
|
RANJIT KAUR
|
()
|
|
70
|
RAYYA-6
|
PB-02-006-051-001/250
(KHANPUR)
|
2602006000NRG23160820220062409
|
16/08/2022
|
DALJIT SINGH
|
2602006WL005721
|
DALJIT SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683208
|
|
DALJIT SINGH
|
()
|
|
71
|
RAYYA-6
|
PB-02-006-051-001/260
(KHANPUR)
|
2602006000NRG23160820220062412
|
16/08/2022
|
NARINDER KAUR
|
2602006WL005721
|
NARINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683217
|
|
NARINDER KAUR
|
()
|
|
72
|
RAYYA-6
|
PB-02-006-051-001/3
(KHANPUR)
|
2602006000NRG23160820220062413
|
16/08/2022
|
NIRMAL JEET KAUR
|
2602006WL005721
|
NIRMAL JEET KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683192
|
|
NIRMAL JEET KAUR
|
()
|
|
73
|
RAYYA-6
|
PB-02-006-051-001/5
(KHANPUR)
|
2602006000NRG23160820220062414
|
16/08/2022
|
JAGTAR SINGH
|
2602006WL005721
|
JAGTAR SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683202
|
|
JAGTAR SINGH
|
()
|
|
74
|
RAYYA-6
|
PB-02-006-051-001/95
(KHANPUR)
|
2602006000NRG23160820220062415
|
16/08/2022
|
JAGEER KAUR
|
2602006WL005721
|
JAGEER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683200
|
|
JAGEER KAUR
|
()
|
|
75
|
RAYYA-6
|
PB-02-006-051-001/97
(KHANPUR)
|
2602006000NRG23160820220062416
|
16/08/2022
|
AMRIK SINGH
|
2602006WL005721
|
AMRIK SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683201
|
|
AMRIK SINGH
|
()
|
|
76
|
RAYYA-6
|
PB-02-006-080-003/121
(SHERO LANGAH)
|
2602006000NRG23160820220062441
|
16/08/2022
|
Palwinder kaur
|
2602006WL005724
|
Palwinder kaur
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683199
|
|
Palwinder kaur
|
()
|
|
77
|
RAYYA-6
|
PB-02-006-080-003/130
(SHERO LANGAH)
|
2602006000NRG23160820220062445
|
16/08/2022
|
REKHA
|
2602006WL005724
|
REKHA
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683190
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
78
|
RAYYA-6
|
PB-02-006-088-001/10
(USMAN)
|
2602006000NRG23160820220062448
|
16/08/2022
|
Sukhdeep Singh
|
2602006WL005725
|
Sukhdeep Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683246
|
|
Sukhdeep Singh
|
()
|
|
79
|
RAYYA-6
|
PB-02-006-088-001/139
(USMAN)
|
2602006000NRG23160820220062450
|
16/08/2022
|
Amrik Kaur
|
2602006WL005725
|
Amrik Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683251
|
|
Amrik Kaur
|
()
|
|
80
|
RAYYA-6
|
PB-02-006-088-001/143
(USMAN)
|
2602006000NRG23160820220062452
|
16/08/2022
|
Rashpal Singh
|
2602006WL005725
|
Rashpal Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683252
|
|
Rashpal Singh
|
()
|
|
81
|
RAYYA-6
|
PB-02-006-088-001/26
(USMAN)
|
2602006000NRG23160820220062455
|
16/08/2022
|
SUKHBIR SINGH
|
2602006WL005725
|
SUKHBIR SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683227
|
|
SUKHBIR SINGH
|
()
|
|
82
|
RAYYA-6
|
PB-02-006-088-001/47
(USMAN)
|
2602006000NRG23160820220062456
|
16/08/2022
|
BALWINDER SINGH
|
2602006WL005725
|
BALWINDER SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683229
|
|
BALWINDER SINGH
|
()
|
|
83
|
RAYYA-6
|
PB-02-006-088-001/49
(USMAN)
|
2602006000NRG23160820220062457
|
16/08/2022
|
KASHMIR SINGH
|
2602006WL005725
|
KASHMIR SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683228
|
|
KASHMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
84
|
RAYYA-6
|
PB-02-006-060-001/335
(MEHTA )
|
2602006000NRG23160820220062421
|
16/08/2022
|
MANJIT SINGH
|
2602006WL005722
|
MANJIT SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683233
|
|
MANJIT SINGH
|
()
|
|
85
|
RAYYA-6
|
PB-02-006-060-001/336
(MEHTA )
|
2602006000NRG23160820220062422
|
16/08/2022
|
GURPREET KAUR
|
2602006WL005722
|
GURPREET KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683234
|
|
GURPREET KAUR
|
()
|
|
86
|
RAYYA-6
|
PB-02-006-060-001/360
(MEHTA )
|
2602006000NRG23160820220062430
|
16/08/2022
|
Rajwinder kaur
|
2602006WL005722
|
Rajwinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683240
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
87
|
RAYYA-6
|
PB-02-006-095-001/3
(Baba Jeevan singh Nagar)
|
2602006000NRG23160820220062326
|
16/08/2022
|
NIRMAL SINGH
|
2602006WL005715
|
NIRMAL SINGH
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683220
|
|
NIRMAL SINGH
|
()
|
|
88
|
RAYYA-6
|
PB-02-006-095-001/52
(Baba Jeevan singh Nagar)
|
2602006000NRG23160820220062327
|
16/08/2022
|
BALDEV SINGH
|
2602006WL005715
|
BALDEV SINGH
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683247
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
89
|
RAYYA-6
|
PB-02-006-009-001/10
(BHALAI PUR PURBA)
|
2602006000NRG23160820220062359
|
16/08/2022
|
JASWINDER SINGH
|
2602006WL005718
|
JASWINDER SINGH
|
00354
|
PUNB0341700
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119683225
|
|
JASWINDER SINGH
|
()
|
|
90
|
RAYYA-6
|
PB-02-006-009-001/15
(BHALAI PUR PURBA)
|
2602006000NRG23160820220062362
|
16/08/2022
|
KULDEEP SINGH
|
2602006WL005718
|
KULDEEP SINGH
|
00354
|
PUNB0341700
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119683221
|
|
KULDEEP SINGH
|
()
|
|
91
|
RAYYA-6
|
PB-02-006-009-001/162
(BHALAI PUR PURBA)
|
2602006000NRG23160820220062363
|
16/08/2022
|
LAKHWINDER KAUR
|
2602006WL005718
|
LAKHWINDER KAUR
|
00354
|
PUNB0341700
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119683226
|
|
LAKHWINDER KAUR
|
()
|
|
92
|
RAYYA-6
|
PB-02-006-009-001/3
(BHALAI PUR PURBA)
|
2602006000NRG23160820220062367
|
16/08/2022
|
SAWINDER KAUR
|
2602006WL005718
|
SAWINDER KAUR
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683223
|
|
SAWINDER KAUR
|
()
|
|
93
|
RAYYA-6
|
PB-02-006-009-001/53
(BHALAI PUR PURBA)
|
2602006000NRG23160820220062368
|
16/08/2022
|
RAJWINDER KAUR
|
2602006WL005718
|
RAJWINDER KAUR
|
00354
|
PUNB0341700
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119683222
|
|
RAJWINDER KAUR
|
()
|
|
94
|
RAYYA-6
|
PB-02-006-042-001/63
(JASSO NANGAL)
|
2602006000NRG23160820220062391
|
16/08/2022
|
PARAMJIT SINGH
|
2602006WL005720
|
PARAMJIT SINGH
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119683235
|
|
PARAMJIT SINGH
|
()
|
|
95
|
RAYYA-6
|
PB-02-006-095-001/27
(Baba Jeevan singh Nagar)
|
2602006000NRG23160820220062325
|
16/08/2022
|
BALJIT KAUR
|
2602006WL005715
|
BALJIT KAUR
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683249
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
96
|
RAYYA-6
|
PB-02-006-036-001/178
(GURU NANAK PURA)
|
2602006000NRG23160820220062339
|
16/08/2022
|
Dalbir singh
|
2602006WL005716
|
Dalbir singh
|
00354
|
PUNB0350500
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683238
|
|
Dalbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
97
|
RAYYA-6
|
PB-02-006-042-001/64
(JASSO NANGAL)
|
2602006000NRG23160820220062392
|
16/08/2022
|
KULBIR KAUR
|
2602006WL005720
|
KULBIR KAUR
|
00354
|
PUNB0785900
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119683236
|
|
KULBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
98
|
RAYYA-6
|
PB-02-006-009-001/14
(BHALAI PUR PURBA)
|
2602006000NRG23160820220062361
|
16/08/2022
|
SASHPAL SINGH
|
2602006WL005718
|
SASHPAL SINGH
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683224
|
|
MRS GURDIP KAUR WO SANTOKH SINGH
|
()
|
|
99
|
RAYYA-6
|
PB-02-006-042-001/32
(JASSO NANGAL)
|
2602006000NRG23160820220062386
|
16/08/2022
|
Pritam Kaur
|
2602006WL005720
|
Pritam Kaur
|
00415
|
SBIN0003530
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119683259
|
|
MISS KAWALJIT KAUR
|
()
|
|
100
|
RAYYA-6
|
PB-02-006-042-001/65
(JASSO NANGAL)
|
2602006000NRG23160820220062393
|
16/08/2022
|
KULWANT SINGH
|
2602006WL005720
|
KULWANT SINGH
|
00415
|
SBIN0003530
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119683248
|
|
MR KULWANT SINGH
|
()
|
|
101
|
RAYYA-6
|
PB-02-006-042-001/70
(JASSO NANGAL)
|
2602006000NRG23160820220062396
|
16/08/2022
|
SAVROOP SINGH
|
2602006WL005720
|
SAVROOP SINGH
|
00415
|
SBIN0003530
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119683250
|
|
MRS RAVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
102
|
RAYYA-6
|
PB-02-006-051-001/256
(KHANPUR)
|
2602006000NRG23160820220062410
|
16/08/2022
|
SHARANJIT KAUR
|
2602006WL005721
|
SHARANJIT KAUR
|
00415
|
SBIN0050310
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683257
|
|
MRS SHARANJIT KAUR
|
()
|
|
103
|
RAYYA-6
|
PB-02-006-051-001/257
(KHANPUR)
|
2602006000NRG23160820220062411
|
16/08/2022
|
SUKHWINDER KAUR
|
2602006WL005721
|
SUKHWINDER KAUR
|
00415
|
SBIN0050310
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683256
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
104
|
RAYYA-6
|
PB-02-006-057-001/128
(LIDDER)
|
2602006000NRG23160820220062346
|
16/08/2022
|
Ramandeep Kaur
|
2602006WL005717
|
Ramandeep Kaur
|
00415
|
SBIN0050675
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683260
|
|
MRS RAMANDEEP KAUR
|
()
|
|
105
|
RAYYA-6
|
PB-02-006-057-001/135
(LIDDER)
|
2602006000NRG23160820220062347
|
16/08/2022
|
saranjit kaur
|
2602006WL005717
|
saranjit kaur
|
00415
|
SBIN0050675
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119683265
|
|
MRS SHARANJIT KAUR
|
()
|
|
106
|
RAYYA-6
|
PB-02-006-057-001/40
(LIDDER)
|
2602006000NRG23160820220062351
|
16/08/2022
|
paramjit kaur
|
2602006WL005717
|
paramjit kaur
|
00415
|
SBIN0050675
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119683264
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
107
|
RAYYA-6
|
PB-02-006-060-001/282
(MEHTA )
|
2602006000NRG23160820220062417
|
16/08/2022
|
KULWINDER KAUR
|
2602006WL005722
|
KULWINDER KAUR
|
00415
|
SBIN0051524
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683262
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
108
|
RAYYA-6
|
PB-02-006-035-001/34
(GAJIWAL)
|
2602006000NRG23160820220062375
|
16/08/2022
|
SARBJIT KAUR
|
2602006WL005719
|
SARBJIT KAUR
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683244
|
|
SARBJIT KAUR
|
()
|
|
109
|
RAYYA-6
|
PB-02-006-035-001/36
(GAJIWAL)
|
2602006000NRG23160820220062376
|
16/08/2022
|
KARTAR SINGH
|
2602006WL005719
|
KARTAR SINGH
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683219
|
|
KARTAR SINGH
|
()
|
|
110
|
RAYYA-6
|
PB-02-006-035-001/37
(GAJIWAL)
|
2602006000NRG23160820220062377
|
16/08/2022
|
BALKAR SINGH
|
2602006WL005719
|
BALKAR SINGH
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683241
|
|
BALKAR SINGH
|
()
|
|
111
|
RAYYA-6
|
PB-02-006-035-001/39
(GAJIWAL)
|
2602006000NRG23160820220062378
|
16/08/2022
|
LAKHWINDER KAUR
|
2602006WL005719
|
LAKHWINDER KAUR
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683243
|
|
LAKHWINDER KAUR
|
()
|
|
112
|
RAYYA-6
|
PB-02-006-080-003/11
(SHERO LANGAH)
|
2602006000NRG23160820220062439
|
16/08/2022
|
Veer Singh
|
2602006WL005724
|
Veer Singh
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683261
|
|
Veer Singh
|
()
|
|
113
|
RAYYA-6
|
PB-02-006-080-003/119
(SHERO LANGAH)
|
2602006000NRG23160820220062440
|
16/08/2022
|
RAJBIR KAUR
|
2602006WL005724
|
RAJBIR KAUR
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683230
|
|
RAJBIR KAUR
|
()
|
|
114
|
RAYYA-6
|
PB-02-006-080-003/123
(SHERO LANGAH)
|
2602006000NRG23160820220062442
|
16/08/2022
|
MANGO
|
2602006WL005724
|
MANGO
|
00468
|
UBIN0563668
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119683232
|
|
MANGO
|
()
|
|
115
|
RAYYA-6
|
PB-02-006-080-003/128
(SHERO LANGAH)
|
2602006000NRG23160820220062444
|
16/08/2022
|
RAJWINDER KAUR
|
2602006WL005724
|
RAJWINDER KAUR
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683231
|
|
RAJWINDER KAUR
|
()
|
|
116
|
RAYYA-6
|
PB-02-006-080-003/139
(SHERO LANGAH)
|
2602006000NRG23160820220062447
|
16/08/2022
|
RANJNA
|
2602006WL005724
|
RANJNA
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683242
|
|
RANJNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
117
|
RAYYA-6
|
PB-02-006-088-001/147
(USMAN)
|
2602006000NRG23160820220062454
|
16/08/2022
|
Amanpreet Singh
|
2602006WL005725
|
Amanpreet Singh
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119683255
|
|
Amanpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207552
|
207552
|
|
|
|
|
|
|
|