|
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-02-006-010-001/326
(BHINDER)
|
2602006000NRG23190920220092845
|
19/09/2022
|
SAJANPREET SINGH
|
2602006WL008604
|
SAJANPREET SINGH
|
00078
|
CNRB0002127
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935473838
|
|
SAJANPREET SINGH
|
()
|
|
2
|
RAYYA-6
|
PB-02-006-058-001/9
(LOHGARH)
|
2602006000NRG23190920220092225
|
19/09/2022
|
SATNAM SINGH
|
2602006WL008515
|
SATNAM SINGH
|
00078
|
CNRB0002127
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935473839
|
|
SATNAM SINGH
|
()
|
|
3
|
RAYYA-6
|
PB-02-006-095-001/7
(Baba Jeevan singh Nagar)
|
2602006000NRG23190920220092131
|
19/09/2022
|
PARAMJIT KAUR
|
2602006WL008505
|
PARAMJIT KAUR
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935473840
|
|
PARAMJIT KAUR
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-095-001/82
(Baba Jeevan singh Nagar)
|
2602006000NRG23190920220092132
|
19/09/2022
|
Amarjit Kaur
|
2602006WL008505
|
Amarjit Kaur
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935473841
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-075-002/302
(SATHIALA)
|
2602006000NRG23190920220092173
|
19/09/2022
|
GURMIT KAUR
|
2602006WL008511
|
GURMIT KAUR
|
00078
|
CNRB0006614
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935473842
|
|
GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-058-001/252
(LOHGARH)
|
2602006000NRG23190920220092212
|
19/09/2022
|
RAMADEEP KAUR
|
2602006WL008515
|
RAMADEEP KAUR
|
00089
|
CBIN0285033
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935473836
|
|
RAMADEEP KAUR
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-059-001/212
(MADH)
|
2602006000NRG23190920220092122
|
19/09/2022
|
KOMAL
|
2602006WL008505
|
KOMAL
|
00089
|
CBIN0285033
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935473837
|
|
KOMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
8
|
RAYYA-6
|
PB-02-006-001-001/61
(B.BUDH SING NAGAR)
|
2602006000NRG23190920220092075
|
19/09/2022
|
VARINDER SINGH
|
2602006WL008501
|
VARINDER SINGH
|
00152
|
HDFC0001397
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935473843
|
|
VARINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
9
|
RAYYA-6
|
PB-02-006-059-001/78
(MADH)
|
2602006000NRG23190920220092127
|
19/09/2022
|
RAHUL KUMAR
|
2602006WL008505
|
RAHUL KUMAR
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935473901
|
|
RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-001-001/120
(B.BUDH SING NAGAR)
|
2602006000NRG23190920220092069
|
19/09/2022
|
Davinder singh
|
2602006WL008501
|
Davinder singh
|
00165
|
IBKL0001635
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935473847
|
|
Davinder singh
|
()
|
|
11
|
RAYYA-6
|
PB-02-006-001-001/123
(B.BUDH SING NAGAR)
|
2602006000NRG23190920220092070
|
19/09/2022
|
SANDEEP KAUR
|
2602006WL008501
|
SANDEEP KAUR
|
00165
|
IBKL0001635
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935473852
|
|
SANDEEP KAUR
|
()
|
|
12
|
RAYYA-6
|
PB-02-006-001-001/124
(B.BUDH SING NAGAR)
|
2602006000NRG23190920220092071
|
19/09/2022
|
Harjinder Singh
|
2602006WL008501
|
Harjinder Singh
|
00165
|
IBKL0001635
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935473854
|
|
Harjinder Singh
|
()
|
|
13
|
RAYYA-6
|
PB-02-006-001-001/126
(B.BUDH SING NAGAR)
|
2602006000NRG23190920220092072
|
19/09/2022
|
Rani
|
2602006WL008501
|
Rani
|
00165
|
IBKL0001635
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935473853
|
|
Rani
|
()
|
|
14
|
RAYYA-6
|
PB-02-006-001-001/127
(B.BUDH SING NAGAR)
|
2602006000NRG23190920220092073
|
19/09/2022
|
Bachan kaur
|
2602006WL008501
|
Bachan kaur
|
00165
|
IBKL0001635
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935473845
|
|
Bachan kaur
|
()
|
|
15
|
RAYYA-6
|
PB-02-006-001-001/128
(B.BUDH SING NAGAR)
|
2602006000NRG23190920220092074
|
19/09/2022
|
Sukhwinder kaur
|
2602006WL008501
|
Sukhwinder kaur
|
00165
|
IBKL0001635
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935473849
|
|
Sukhwinder kaur
|
()
|
|
16
|
RAYYA-6
|
PB-02-006-001-001/64
(B.BUDH SING NAGAR)
|
2602006000NRG23190920220092076
|
19/09/2022
|
SAKANDAR RAM
|
2602006WL008501
|
SAKANDAR RAM
|
00165
|
IBKL0001635
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935473848
|
|
SAKANDAR RAM
|
()
|
|
17
|
RAYYA-6
|
PB-02-006-001-001/67
(B.BUDH SING NAGAR)
|
2602006000NRG23190920220092078
|
19/09/2022
|
AMRIK SINGH
|
2602006WL008501
|
AMRIK SINGH
|
00165
|
IBKL0001635
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935473899
|
|
AMRIK SINGH
|
()
|
|
18
|
RAYYA-6
|
PB-02-006-001-001/67
(B.BUDH SING NAGAR)
|
2602006000NRG23190920220092079
|
19/09/2022
|
Sukh kaur
|
2602006WL008501
|
Sukh kaur
|
00165
|
IBKL0001635
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935473851
|
|
Sukh kaur
|
()
|
|
19
|
RAYYA-6
|
PB-02-006-001-001/75
(B.BUDH SING NAGAR)
|
2602006000NRG23190920220092080
|
19/09/2022
|
BALWINDER KAUR
|
2602006WL008501
|
BALWINDER KAUR
|
00165
|
IBKL0001635
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935473850
|
|
BALWINDER KAUR
|
()
|
|
20
|
RAYYA-6
|
PB-02-006-001-001/96
(B.BUDH SING NAGAR)
|
2602006000NRG23190920220092082
|
19/09/2022
|
SWARAN
|
2602006WL008501
|
SWARAN
|
00165
|
IBKL0001635
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935473900
|
|
SWARAN
|
()
|
|
21
|
RAYYA-6
|
PB-02-006-001-001/97
(B.BUDH SING NAGAR)
|
2602006000NRG23190920220092083
|
19/09/2022
|
Pyaro
|
2602006WL008501
|
Pyaro
|
00165
|
IBKL0001635
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935473846
|
|
Pyaro
|
()
|
|
22
|
RAYYA-6
|
PB-02-006-075-002/306
(SATHIALA)
|
2602006000NRG23190920220092175
|
19/09/2022
|
BHOLI
|
2602006WL008511
|
BHOLI
|
00165
|
IBKL0001635
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935473844
|
|
BHOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
23
|
RAYYA-6
|
PB-02-006-058-001/191
(LOHGARH)
|
2602006000NRG23190920220092204
|
19/09/2022
|
LOVEJINDER SINGH
|
2602006WL008515
|
LOVEJINDER SINGH
|
00168
|
ICIC0002143
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935473856
|
|
LOVEJINDER SINGH
|
()
|
|
24
|
RAYYA-6
|
PB-02-006-058-001/254
(LOHGARH)
|
2602006000NRG23190920220092214
|
19/09/2022
|
Kulwinder Kaur
|
2602006WL008515
|
Kulwinder Kaur
|
00168
|
ICIC0002143
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935473855
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
25
|
RAYYA-6
|
PB-02-006-009-001/161
(BHALAI PUR PURBA)
|
2602006000NRG23190920220092114
|
19/09/2022
|
PALWINDER KAUR
|
2602006WL008505
|
PALWINDER KAUR
|
00176
|
IDIB000R623
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935473898
|
|
PALWINDER KAUR
|
()
|
|
26
|
RAYYA-6
|
PB-02-006-058-001/14
(LOHGARH)
|
2602006000NRG23190920220092196
|
19/09/2022
|
SUKDEV SINGH
|
2602006WL008515
|
SUKDEV SINGH
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935473865
|
|
SUKDEV SINGH
|
()
|
|
27
|
RAYYA-6
|
PB-02-006-058-001/176
(LOHGARH)
|
2602006000NRG23190920220092200
|
19/09/2022
|
MANPREET KAUR
|
2602006WL008515
|
MANPREET KAUR
|
00176
|
IDIB000R623
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935473858
|
|
MANPREET KAUR
|
()
|
|
28
|
RAYYA-6
|
PB-02-006-058-001/178
(LOHGARH)
|
2602006000NRG23190920220092201
|
19/09/2022
|
SITA
|
2602006WL008515
|
SITA
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935473867
|
|
SITA
|
()
|
|
29
|
RAYYA-6
|
PB-02-006-058-001/214
(LOHGARH)
|
2602006000NRG23190920220092207
|
19/09/2022
|
Reenu
|
2602006WL008515
|
Reenu
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935473866
|
|
Reenu
|
()
|
|
30
|
RAYYA-6
|
PB-02-006-058-001/253
(LOHGARH)
|
2602006000NRG23190920220092213
|
19/09/2022
|
Sumanpreet Kaur
|
2602006WL008515
|
Sumanpreet Kaur
|
00176
|
IDIB000R623
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935473869
|
|
Sumanpreet Kaur
|
()
|
|
31
|
RAYYA-6
|
PB-02-006-058-001/256
(LOHGARH)
|
2602006000NRG23190920220092216
|
19/09/2022
|
Tarwinder Kaur
|
2602006WL008515
|
Tarwinder Kaur
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935473861
|
|
Tarwinder Kaur
|
()
|
|
32
|
RAYYA-6
|
PB-02-006-058-001/257
(LOHGARH)
|
2602006000NRG23190920220092217
|
19/09/2022
|
Jagpreet Singh
|
2602006WL008515
|
Jagpreet Singh
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935473857
|
|
Jagpreet Singh
|
()
|
|
33
|
RAYYA-6
|
PB-02-006-058-001/43
(LOHGARH)
|
2602006000NRG23190920220092220
|
19/09/2022
|
PARAMJIT SINGH
|
2602006WL008515
|
PARAMJIT SINGH
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935473860
|
|
PARAMJIT SINGH
|
()
|
|
34
|
RAYYA-6
|
PB-02-006-058-001/65
(LOHGARH)
|
2602006000NRG23190920220092222
|
19/09/2022
|
Rajwinder Kaur
|
2602006WL008515
|
Rajwinder Kaur
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935473859
|
|
Rajwinder Kaur
|
()
|
|
35
|
RAYYA-6
|
PB-02-006-059-001/232
(MADH)
|
2602006000NRG23190920220092123
|
19/09/2022
|
Mala
|
2602006WL008505
|
Mala
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935473868
|
|
Mala
|
()
|
|
36
|
RAYYA-6
|
PB-02-006-059-001/294
(MADH)
|
2602006000NRG23190920220092124
|
19/09/2022
|
Deepika
|
2602006WL008505
|
Deepika
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935473864
|
|
Deepika
|
()
|
|
37
|
RAYYA-6
|
PB-02-006-059-001/78
(MADH)
|
2602006000NRG23190920220092126
|
19/09/2022
|
Manju bala
|
2602006WL008505
|
Manju bala
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935473863
|
|
Manju bala
|
()
|
|
38
|
RAYYA-6
|
PB-02-006-095-001/53
(Baba Jeevan singh Nagar)
|
2602006000NRG23190920220092130
|
19/09/2022
|
JAGJIT SINGH
|
2602006WL008505
|
JAGJIT SINGH
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935473862
|
|
JAGJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
39
|
RAYYA-6
|
PB-02-006-011-001/237
(BHORSHI BRAHMANA)
|
2602006000NRG23190920220092137
|
19/09/2022
|
HARPREET KAUR
|
2602006WL008506
|
HARPREET KAUR
|
00349
|
PSIB0000086
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935473879
|
|
HARPREET KAUR
|
()
|
|
40
|
RAYYA-6
|
PB-02-006-011-001/26
(BHORSHI BRAHMANA)
|
2602006000NRG23190920220092139
|
19/09/2022
|
RANI
|
2602006WL008506
|
RANI
|
00349
|
PSIB0000086
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935473872
|
|
RANI
|
()
|
|
41
|
RAYYA-6
|
PB-02-006-085-001/103
(THOTHIA)
|
2602006000NRG23190920220092226
|
19/09/2022
|
Nirmal kaur
|
2602006WL008516
|
Nirmal kaur
|
00349
|
PSIB0000086
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935473877
|
|
Nirmal kaur
|
()
|
|
42
|
RAYYA-6
|
PB-02-006-085-001/137
(THOTHIA)
|
2602006000NRG23190920220092227
|
19/09/2022
|
JASBIR SINGH
|
2602006WL008516
|
JASBIR SINGH
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935473875
|
|
JASBIR SINGH
|
()
|
|
43
|
RAYYA-6
|
PB-02-006-085-001/142
(THOTHIA)
|
2602006000NRG23190920220092229
|
19/09/2022
|
KULWANT KAUR
|
2602006WL008516
|
KULWANT KAUR
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935473873
|
|
KULWANT KAUR
|
()
|
|
44
|
RAYYA-6
|
PB-02-006-085-001/182
(THOTHIA)
|
2602006000NRG23190920220092230
|
19/09/2022
|
Sukhwinder kaur
|
2602006WL008516
|
Sukhwinder kaur
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935473876
|
|
Sukhwinder kaur
|
()
|
|
45
|
RAYYA-6
|
PB-02-006-085-001/214
(THOTHIA)
|
2602006000NRG23190920220092231
|
19/09/2022
|
RANJIT KAUR
|
2602006WL008516
|
RANJIT KAUR
|
00349
|
PSIB0000086
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935473871
|
|
RANJIT KAUR
|
()
|
|
46
|
RAYYA-6
|
PB-02-006-085-001/221
(THOTHIA)
|
2602006000NRG23190920220092232
|
19/09/2022
|
AMARJIT KAUR
|
2602006WL008516
|
AMARJIT KAUR
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935473874
|
|
AMARJIT KAUR
|
()
|
|
47
|
RAYYA-6
|
PB-02-006-085-001/278
(THOTHIA)
|
2602006000NRG23190920220092234
|
19/09/2022
|
Manjit Kaur
|
2602006WL008516
|
Manjit Kaur
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935473880
|
|
Manjit Kaur
|
()
|
|
48
|
RAYYA-6
|
PB-02-006-085-001/305
(THOTHIA)
|
2602006000NRG23190920220092235
|
19/09/2022
|
Manjinder Singh
|
2602006WL008516
|
Manjinder Singh
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935473882
|
|
Manjinder Singh
|
()
|
|
49
|
RAYYA-6
|
PB-02-006-085-001/50
(THOTHIA)
|
2602006000NRG23190920220092237
|
19/09/2022
|
GIAN KAUR
|
2602006WL008516
|
GIAN KAUR
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935473870
|
|
GIAN KAUR
|
()
|
|
50
|
RAYYA-6
|
PB-02-006-085-001/64
(THOTHIA)
|
2602006000NRG23190920220092238
|
19/09/2022
|
KULWINDER KAUR
|
2602006WL008516
|
KULWINDER KAUR
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935473878
|
|
KULWINDER KAUR
|
()
|
|
51
|
RAYYA-6
|
PB-02-006-095-001/93
(Baba Jeevan singh Nagar)
|
2602006000NRG23190920220092133
|
19/09/2022
|
Paramjit kaur
|
2602006WL008505
|
Paramjit kaur
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935473881
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
52
|
RAYYA-6
|
PB-02-006-058-001/255
(LOHGARH)
|
2602006000NRG23190920220092215
|
19/09/2022
|
Sonia Kaur
|
2602006WL008515
|
Sonia Kaur
|
00349
|
PSIB0000110
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935473883
|
|
Sonia Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
53
|
RAYYA-6
|
PB-02-006-009-001/123
(BHALAI PUR PURBA)
|
2602006000NRG23190920220092112
|
19/09/2022
|
HARJIT KAUR
|
2602006WL008505
|
HARJIT KAUR
|
00349
|
PSIB0000260
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935473885
|
|
HARJIT KAUR
|
()
|
|
54
|
RAYYA-6
|
PB-02-006-009-001/48
(BHALAI PUR PURBA)
|
2602006000NRG23190920220092118
|
19/09/2022
|
AMARJIT SINGH
|
2602006WL008505
|
AMARJIT SINGH
|
00349
|
PSIB0000260
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935473884
|
|
AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
55
|
RAYYA-6
|
PB-02-006-041-001/148
(JAMALPUR)
|
2602006000NRG23190920220092180
|
19/09/2022
|
HARJIT KAUR
|
2602006WL008514
|
HARJIT KAUR
|
00349
|
PSIB0020978
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935473887
|
|
HARJIT KAUR
|
()
|
|
56
|
RAYYA-6
|
PB-02-006-041-001/160
(JAMALPUR)
|
2602006000NRG23190920220092182
|
19/09/2022
|
KULWANT KAUR
|
2602006WL008514
|
KULWANT KAUR
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935473888
|
|
KULWANT KAUR
|
()
|
|
57
|
RAYYA-6
|
PB-02-006-041-001/165
(JAMALPUR)
|
2602006000NRG23190920220092183
|
19/09/2022
|
RAJBIR KAUR
|
2602006WL008514
|
RAJBIR KAUR
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935473886
|
|
RAJBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
58
|
RAYYA-6
|
PB-02-006-010-001/115
(BHINDER)
|
2602006000NRG23190920220092837
|
19/09/2022
|
ANMOLPREET SINGH
|
2602006WL008604
|
ANMOLPREET SINGH
|
00349
|
PSIB0021135
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935473894
|
|
ANMOLPREET SINGH
|
()
|
|
59
|
RAYYA-6
|
PB-02-006-010-001/128
(BHINDER)
|
2602006000NRG23190920220092838
|
19/09/2022
|
GURPREET SINGH
|
2602006WL008604
|
GURPREET SINGH
|
00349
|
PSIB0021135
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935473908
|
|
GURPREET SINGH
|
()
|
|
60
|
RAYYA-6
|
PB-02-006-010-001/141
(BHINDER)
|
2602006000NRG23190920220092839
|
19/09/2022
|
JASHANDEEP SINGH
|
2602006WL008604
|
JASHANDEEP SINGH
|
00349
|
PSIB0021135
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935473892
|
|
JASHANDEEP SINGH
|
()
|
|
61
|
RAYYA-6
|
PB-02-006-010-001/151
(BHINDER)
|
2602006000NRG23190920220092840
|
19/09/2022
|
ROSHAN SINGH
|
2602006WL008604
|
ROSHAN SINGH
|
00349
|
PSIB0021135
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935473911
|
|
ROSHAN SINGH
|
()
|
|
62
|
RAYYA-6
|
PB-02-006-010-001/218
(BHINDER)
|
2602006000NRG23190920220092841
|
19/09/2022
|
GURJIT SINGH
|
2602006WL008604
|
GURJIT SINGH
|
00349
|
PSIB0021135
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935473893
|
|
GURJIT SINGH
|
()
|
|
63
|
RAYYA-6
|
PB-02-006-010-001/253
(BHINDER)
|
2602006000NRG23190920220092842
|
19/09/2022
|
SUNIL SINGH
|
2602006WL008604
|
SUNIL SINGH
|
00349
|
PSIB0021135
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935473890
|
|
SUNIL SINGH
|
()
|
|
64
|
RAYYA-6
|
PB-02-006-010-001/323
(BHINDER)
|
2602006000NRG23190920220092844
|
19/09/2022
|
SUKHPREET SINGH
|
2602006WL008604
|
SUKHPREET SINGH
|
00349
|
PSIB0021135
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935473889
|
|
SUKHPREET SINGH
|
()
|
|
65
|
RAYYA-6
|
PB-02-006-010-001/327
(BHINDER)
|
2602006000NRG23190920220092846
|
19/09/2022
|
SUKHJINDER SINGH
|
2602006WL008604
|
SUKHJINDER SINGH
|
00349
|
PSIB0021135
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935473896
|
|
SUKHJINDER SINGH
|
()
|
|
66
|
RAYYA-6
|
PB-02-006-010-001/337
(BHINDER)
|
2602006000NRG23190920220092847
|
19/09/2022
|
JASBIR SINGH
|
2602006WL008604
|
JASBIR SINGH
|
00349
|
PSIB0021135
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935473905
|
|
JASBIR SINGH
|
()
|
|
67
|
RAYYA-6
|
PB-02-006-010-001/338
(BHINDER)
|
2602006000NRG23190920220092848
|
19/09/2022
|
JASPAL SINGH
|
2602006WL008604
|
JASPAL SINGH
|
00349
|
PSIB0021135
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935473907
|
|
JASPAL SINGH
|
()
|
|
68
|
RAYYA-6
|
PB-02-006-010-001/344
(BHINDER)
|
2602006000NRG23190920220092849
|
19/09/2022
|
VISHAL SINGH
|
2602006WL008604
|
VISHAL SINGH
|
00349
|
PSIB0021135
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935473910
|
|
VISHAL SINGH
|
()
|
|
69
|
RAYYA-6
|
PB-02-006-010-001/345
(BHINDER)
|
2602006000NRG23190920220092850
|
19/09/2022
|
NISHAN SINGH
|
2602006WL008604
|
NISHAN SINGH
|
00349
|
PSIB0021135
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935473904
|
|
NISHAN SINGH
|
()
|
|
70
|
RAYYA-6
|
PB-02-006-010-001/346
(BHINDER)
|
2602006000NRG23190920220092851
|
19/09/2022
|
HARJOT SINGH
|
2602006WL008604
|
HARJOT SINGH
|
00349
|
PSIB0021135
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935473906
|
|
HARJOT SINGH
|
()
|
|
71
|
RAYYA-6
|
PB-02-006-010-001/348
(BHINDER)
|
2602006000NRG23190920220092852
|
19/09/2022
|
AMARJIT SINGH
|
2602006WL008604
|
AMARJIT SINGH
|
00349
|
PSIB0021135
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935473891
|
|
AMARJIT SINGH
|
()
|
|
72
|
RAYYA-6
|
PB-02-006-010-001/349
(BHINDER)
|
2602006000NRG23190920220092853
|
19/09/2022
|
JOBANJIT SINGH
|
2602006WL008604
|
JOBANJIT SINGH
|
00349
|
PSIB0021135
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935473897
|
|
JOBANJIT SINGH
|
()
|
|
73
|
RAYYA-6
|
PB-02-006-010-001/350
(BHINDER)
|
2602006000NRG23190920220092854
|
19/09/2022
|
JOBANPREET SINGH
|
2602006WL008604
|
JOBANPREET SINGH
|
00349
|
PSIB0021135
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935473903
|
|
JOBANPREET SINGH
|
()
|
|
74
|
RAYYA-6
|
PB-02-006-010-001/51
(BHINDER)
|
2602006000NRG23190920220092855
|
19/09/2022
|
RANJIT SINGH
|
2602006WL008604
|
RANJIT SINGH
|
00349
|
PSIB0021135
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935473895
|
|
RANJIT SINGH
|
()
|
|
75
|
RAYYA-6
|
PB-02-006-011-001/129
(BHORSHI BRAHMANA)
|
2602006000NRG23190920220092135
|
19/09/2022
|
BALJINDER SINGH
|
2602006WL008506
|
BALJINDER SINGH
|
00349
|
PSIB0021135
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935473902
|
|
BALJINDER SINGH
|
()
|
|
76
|
RAYYA-6
|
PB-02-006-011-001/251
(BHORSHI BRAHMANA)
|
2602006000NRG23190920220092138
|
19/09/2022
|
HARPREET KAUR
|
2602006WL008506
|
HARPREET KAUR
|
00349
|
PSIB0021135
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935473909
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
77
|
RAYYA-6
|
PB-02-006-058-001/208
(LOHGARH)
|
2602006000NRG23190920220092206
|
19/09/2022
|
JAGIR KAUR
|
2602006WL008515
|
JAGIR KAUR
|
00349
|
PSIB0021486
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935473912
|
|
JAGIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
78
|
RAYYA-6
|
PB-02-006-058-001/200
(LOHGARH)
|
2602006000NRG23190920220092205
|
19/09/2022
|
SUKHWINDER KAUR
|
2602006WL008515
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935473948
|
|
SUKHWINDER KAUR
|
()
|
|
79
|
RAYYA-6
|
PB-02-006-058-001/223
(LOHGARH)
|
2602006000NRG23190920220092208
|
19/09/2022
|
GIAN SINGH
|
2602006WL008515
|
GIAN SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935473949
|
|
GIAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
80
|
RAYYA-6
|
PB-02-006-041-001/14
(JAMALPUR)
|
2602006000NRG23190920220092179
|
19/09/2022
|
BHUPINDER KAUR
|
2602006WL008514
|
BHUPINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935473919
|
|
BHUPINDER KAUR
|
()
|
|
81
|
RAYYA-6
|
PB-02-006-041-001/154
(JAMALPUR)
|
2602006000NRG23190920220092181
|
19/09/2022
|
HARJINDER KAUR
|
2602006WL008514
|
HARJINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935473915
|
|
HARJINDER KAUR
|
()
|
|
82
|
RAYYA-6
|
PB-02-006-041-001/167
(JAMALPUR)
|
2602006000NRG23190920220092184
|
19/09/2022
|
BALWINDER KAUR
|
2602006WL008514
|
BALWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935473918
|
|
BALWINDER KAUR
|
()
|
|
83
|
RAYYA-6
|
PB-02-006-041-001/19
(JAMALPUR)
|
2602006000NRG23190920220092186
|
19/09/2022
|
KAWALJIT KAUR
|
2602006WL008514
|
KAWALJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935473917
|
|
KAWALJIT KAUR
|
()
|
|
84
|
RAYYA-6
|
PB-02-006-041-001/214
(JAMALPUR)
|
2602006000NRG23190920220092189
|
19/09/2022
|
JASBIR KAUR
|
2602006WL008514
|
JASBIR KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935473921
|
|
JASBIR KAUR
|
()
|
|
85
|
RAYYA-6
|
PB-02-006-041-001/225
(JAMALPUR)
|
2602006000NRG23190920220092190
|
19/09/2022
|
KULDEEP SINGH
|
2602006WL008514
|
KULDEEP SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935473916
|
|
KULDEEP SINGH
|
()
|
|
86
|
RAYYA-6
|
PB-02-006-041-001/229
(JAMALPUR)
|
2602006000NRG23190920220092191
|
19/09/2022
|
BALWINDER KAUR
|
2602006WL008514
|
BALWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935473913
|
|
BALWINDER KAUR
|
()
|
|
87
|
RAYYA-6
|
PB-02-006-079-001/117
(SHERO BAGHA)
|
2602006000NRG23190920220092241
|
19/09/2022
|
HARBHINDER KAUR
|
2602006WL008517
|
HARBHINDER KAUR
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935473914
|
|
HARBHINDER KAUR
|
()
|
|
88
|
RAYYA-6
|
PB-02-006-079-001/122
(SHERO BAGHA)
|
2602006000NRG23190920220092243
|
19/09/2022
|
RAJWANT KAUR
|
2602006WL008517
|
RAJWANT KAUR
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935473920
|
|
RAJWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
89
|
RAYYA-6
|
PB-02-006-058-001/248
(LOHGARH)
|
2602006000NRG23190920220092211
|
19/09/2022
|
SANDEEP SINGH
|
2602006WL008515
|
SANDEEP SINGH
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935473922
|
|
SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
90
|
RAYYA-6
|
PB-02-006-001-001/66
(B.BUDH SING NAGAR)
|
2602006000NRG23190920220092077
|
19/09/2022
|
BILLU RAM
|
2602006WL008501
|
BILLU RAM
|
00354
|
PUNB0089500
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935473925
|
|
BILLU RAM
|
()
|
|
91
|
RAYYA-6
|
PB-02-006-001-001/91
(B.BUDH SING NAGAR)
|
2602006000NRG23190920220092081
|
19/09/2022
|
BABLI
|
2602006WL008501
|
BABLI
|
00354
|
PUNB0089500
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935473927
|
|
BABLI
|
()
|
|
92
|
RAYYA-6
|
PB-02-006-075-002/219
(SATHIALA)
|
2602006000NRG23190920220092167
|
19/09/2022
|
KARAM SINGH
|
2602006WL008511
|
KARAM SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935473923
|
|
KARAM SINGH
|
()
|
|
93
|
RAYYA-6
|
PB-02-006-075-002/241
(SATHIALA)
|
2602006000NRG23190920220092168
|
19/09/2022
|
ANITA
|
2602006WL008511
|
ANITA
|
00354
|
PUNB0089500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935473929
|
|
ANITA
|
()
|
|
94
|
RAYYA-6
|
PB-02-006-075-002/256
(SATHIALA)
|
2602006000NRG23190920220092169
|
19/09/2022
|
TIRATH SINGH
|
2602006WL008511
|
TIRATH SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935473926
|
|
TIRATH SINGH
|
()
|
|
95
|
RAYYA-6
|
PB-02-006-075-002/258
(SATHIALA)
|
2602006000NRG23190920220092170
|
19/09/2022
|
KAMALJIT KAUR
|
2602006WL008511
|
KAMALJIT KAUR
|
00354
|
PUNB0089500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935473928
|
|
KAMALJIT KAUR
|
()
|
|
96
|
RAYYA-6
|
PB-02-006-075-002/298
(SATHIALA)
|
2602006000NRG23190920220092171
|
19/09/2022
|
HARPREET SINGH
|
2602006WL008511
|
HARPREET SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935473932
|
|
HARPREET SINGH
|
()
|
|
97
|
RAYYA-6
|
PB-02-006-075-002/301
(SATHIALA)
|
2602006000NRG23190920220092172
|
19/09/2022
|
SAWRAN KAUR
|
2602006WL008511
|
SAWRAN KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935473924
|
|
SAWRAN KAUR
|
()
|
|
98
|
RAYYA-6
|
PB-02-006-075-002/304
(SATHIALA)
|
2602006000NRG23190920220092174
|
19/09/2022
|
PARAMJIT KAUR
|
2602006WL008511
|
PARAMJIT KAUR
|
00354
|
PUNB0089500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935473930
|
|
PARAMJIT KAUR
|
()
|
|
99
|
RAYYA-6
|
PB-02-006-075-002/314
(SATHIALA)
|
2602006000NRG23190920220092176
|
19/09/2022
|
KAWALJIT KAUR
|
2602006WL008511
|
KAWALJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935473931
|
|
KAWALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
100
|
RAYYA-6
|
PB-02-006-058-001/238
(LOHGARH)
|
2602006000NRG23190920220092210
|
19/09/2022
|
GURDEEP SINGH
|
2602006WL008515
|
GURDEEP SINGH
|
00354
|
PUNB0118700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935473933
|
|
GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
101
|
RAYYA-6
|
PB-02-006-009-001/46
(BHALAI PUR PURBA)
|
2602006000NRG23190920220092116
|
19/09/2022
|
SUCHA SINGH
|
2602006WL008505
|
SUCHA SINGH
|
00354
|
PUNB0133810
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935473934
|
|
SUCHA SINGH
|
()
|
|
102
|
RAYYA-6
|
PB-02-006-011-001/86
(BHORSHI BRAHMANA)
|
2602006000NRG23190920220092141
|
19/09/2022
|
RAJVIR KAUR
|
2602006WL008506
|
RAJVIR KAUR
|
00354
|
PUNB0133810
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5935473936
|
No Such Account
|
|
|
|
103
|
RAYYA-6
|
PB-02-006-041-001/20
(JAMALPUR)
|
2602006000NRG23190920220092187
|
19/09/2022
|
MAU
|
2602006WL008514
|
MAU
|
00354
|
PUNB0133810
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5935473938
|
No Such Account
|
|
|
|
104
|
RAYYA-6
|
PB-02-006-058-001/136
(LOHGARH)
|
2602006000NRG23190920220092195
|
19/09/2022
|
RANJIT KAUR
|
2602006WL008515
|
RANJIT KAUR
|
00354
|
PUNB0133810
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935473939
|
|
RANJIT KAUR
|
()
|
|
105
|
RAYYA-6
|
PB-02-006-085-001/25
(THOTHIA)
|
2602006000NRG23190920220092233
|
19/09/2022
|
TERLOKH SINGH
|
2602006WL008516
|
TERLOKH SINGH
|
00354
|
PUNB0133810
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5935473935
|
No Such Account
|
|
|
|
106
|
RAYYA-6
|
PB-02-006-085-001/31
(THOTHIA)
|
2602006000NRG23190920220092236
|
19/09/2022
|
BALWINDER SINGH
|
2602006WL008516
|
BALWINDER SINGH
|
00354
|
PUNB0133810
|
2820
|
2820
|
Rejected
|
27/10/2022
|
|
5935473937
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
107
|
RAYYA-6
|
PB-02-006-009-001/10
(BHALAI PUR PURBA)
|
2602006000NRG23190920220092110
|
19/09/2022
|
JASWINDER SINGH
|
2602006WL008505
|
JASWINDER SINGH
|
00354
|
PUNB0341700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935473940
|
|
JASWINDER SINGH
|
()
|
|
108
|
RAYYA-6
|
PB-02-006-009-001/157
(BHALAI PUR PURBA)
|
2602006000NRG23190920220092113
|
19/09/2022
|
NINDER KAUR
|
2602006WL008505
|
NINDER KAUR
|
00354
|
PUNB0341700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935473943
|
|
NINDER KAUR
|
()
|
|
109
|
RAYYA-6
|
PB-02-006-009-001/165
(BHALAI PUR PURBA)
|
2602006000NRG23190920220092115
|
19/09/2022
|
DALBERO
|
2602006WL008505
|
DALBERO
|
00354
|
PUNB0341700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935473946
|
|
DALBERO
|
()
|
|
110
|
RAYYA-6
|
PB-02-006-058-001/13
(LOHGARH)
|
2602006000NRG23190920220092194
|
19/09/2022
|
Geian Singh
|
2602006WL008515
|
Geian Singh
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935473942
|
|
Geian Singh
|
()
|
|
111
|
RAYYA-6
|
PB-02-006-058-001/140
(LOHGARH)
|
2602006000NRG23190920220092197
|
19/09/2022
|
HARJIT KAUR
|
2602006WL008515
|
HARJIT KAUR
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935473947
|
|
HARJIT KAUR
|
()
|
|
112
|
RAYYA-6
|
PB-02-006-058-001/235
(LOHGARH)
|
2602006000NRG23190920220092209
|
19/09/2022
|
CHARANJIT SIMGH
|
2602006WL008515
|
CHARANJIT SIMGH
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935473945
|
|
CHARANJIT SIMGH
|
()
|
|
113
|
RAYYA-6
|
PB-02-006-058-001/259
(LOHGARH)
|
2602006000NRG23190920220092218
|
19/09/2022
|
Simranjit Kaur
|
2602006WL008515
|
Simranjit Kaur
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935473944
|
|
Simranjit Kaur
|
()
|
|
114
|
RAYYA-6
|
PB-02-006-095-001/27
(Baba Jeevan singh Nagar)
|
2602006000NRG23190920220092129
|
19/09/2022
|
BALJIT KAUR
|
2602006WL008505
|
BALJIT KAUR
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935473941
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
115
|
RAYYA-6
|
PB-02-006-079-001/71
(SHERO BAGHA)
|
2602006000NRG23190920220092252
|
19/09/2022
|
DARSHAN KAUR
|
2602006WL008517
|
DARSHAN KAUR
|
00415
|
SBIN0003530
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935473950
|
|
MRS DARSHAN KAUR
|
()
|
|
116
|
RAYYA-6
|
PB-02-006-085-001/141
(THOTHIA)
|
2602006000NRG23190920220092228
|
19/09/2022
|
DARSHAN KAUR
|
2602006WL008516
|
DARSHAN KAUR
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935473951
|
|
MRS DARSHAN KAUR WO JAGIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
117
|
RAYYA-6
|
PB-02-006-009-001/109
(BHALAI PUR PURBA)
|
2602006000NRG23190920220092111
|
19/09/2022
|
GURMEET KAUR
|
2602006WL008505
|
GURMEET KAUR
|
00415
|
SBIN0010737
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935473954
|
|
MRS GURMIT KAUR
|
()
|
|
118
|
RAYYA-6
|
PB-02-006-058-001/180
(LOHGARH)
|
2602006000NRG23190920220092202
|
19/09/2022
|
SATNAM SINGH
|
2602006WL008515
|
SATNAM SINGH
|
00415
|
SBIN0010737
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935473952
|
|
MR SATNAM SINGH
|
()
|
|
119
|
RAYYA-6
|
PB-02-006-079-001/89
(SHERO BAGHA)
|
2602006000NRG23190920220092254
|
19/09/2022
|
PARAMJIT KAUR
|
2602006WL008517
|
PARAMJIT KAUR
|
00415
|
SBIN0010737
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935473953
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
120
|
RAYYA-6
|
PB-02-006-009-001/47
(BHALAI PUR PURBA)
|
2602006000NRG23190920220092117
|
19/09/2022
|
GURDEV SINGH
|
2602006WL008505
|
GURDEV SINGH
|
00415
|
SBIN0050310
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935473955
|
|
MR GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
121
|
RAYYA-6
|
PB-02-006-010-001/306
(BHINDER)
|
2602006000NRG23190920220092843
|
19/09/2022
|
sukhwinder singh
|
2602006WL008604
|
sukhwinder singh
|
00415
|
SBIN0050675
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935473957
|
|
MR SUKHWINDER SINGH
|
()
|
|
122
|
RAYYA-6
|
PB-02-006-095-001/26
(Baba Jeevan singh Nagar)
|
2602006000NRG23190920220092128
|
19/09/2022
|
SAROOP SINGH
|
2602006WL008505
|
SAROOP SINGH
|
00415
|
SBIN0050675
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935473956
|
|
MR SAROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
123
|
RAYYA-6
|
PB-02-006-058-001/187
(LOHGARH)
|
2602006000NRG23190920220092203
|
19/09/2022
|
Lakhwinder kaur
|
2602006WL008515
|
Lakhwinder kaur
|
00462
|
UCBA0001437
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935473970
|
|
LAKHWINDER KAUR W/O JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
124
|
RAYYA-6
|
PB-02-006-079-001/115
(SHERO BAGHA)
|
2602006000NRG23190920220092240
|
19/09/2022
|
VEERO
|
2602006WL008517
|
VEERO
|
00468
|
UBIN0563668
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935473962
|
|
VEERO
|
()
|
|
125
|
RAYYA-6
|
PB-02-006-079-001/121
(SHERO BAGHA)
|
2602006000NRG23190920220092242
|
19/09/2022
|
GURWINDER KAUR
|
2602006WL008517
|
GURWINDER KAUR
|
00468
|
UBIN0563668
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935473959
|
|
GURWINDER KAUR
|
()
|
|
126
|
RAYYA-6
|
PB-02-006-079-001/123
(SHERO BAGHA)
|
2602006000NRG23190920220092244
|
19/09/2022
|
LAKHWINDER KAUR
|
2602006WL008517
|
LAKHWINDER KAUR
|
00468
|
UBIN0563668
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935473966
|
|
LAKHWINDER KAUR
|
()
|
|
127
|
RAYYA-6
|
PB-02-006-079-001/132
(SHERO BAGHA)
|
2602006000NRG23190920220092245
|
19/09/2022
|
RAJ KAUR
|
2602006WL008517
|
RAJ KAUR
|
00468
|
UBIN0563668
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935473967
|
|
RAJ KAUR
|
()
|
|
128
|
RAYYA-6
|
PB-02-006-079-001/153
(SHERO BAGHA)
|
2602006000NRG23190920220092246
|
19/09/2022
|
RAJWINDER SINGH
|
2602006WL008517
|
RAJWINDER SINGH
|
00468
|
UBIN0563668
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935473965
|
|
RAJWINDER SINGH
|
()
|
|
129
|
RAYYA-6
|
PB-02-006-079-001/163
(SHERO BAGHA)
|
2602006000NRG23190920220092247
|
19/09/2022
|
GIAN KAUR
|
2602006WL008517
|
GIAN KAUR
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935473969
|
|
GIAN KAUR
|
()
|
|
130
|
RAYYA-6
|
PB-02-006-079-001/186
(SHERO BAGHA)
|
2602006000NRG23190920220092248
|
19/09/2022
|
BALJIT KAUR
|
2602006WL008517
|
BALJIT KAUR
|
00468
|
UBIN0563668
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935473964
|
|
BALJIT KAUR
|
()
|
|
131
|
RAYYA-6
|
PB-02-006-079-001/240
(SHERO BAGHA)
|
2602006000NRG23190920220092249
|
19/09/2022
|
Sarabjit kair
|
2602006WL008517
|
Sarabjit kair
|
00468
|
UBIN0563668
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935473963
|
|
Sarabjit kair
|
()
|
|
132
|
RAYYA-6
|
PB-02-006-079-001/252
(SHERO BAGHA)
|
2602006000NRG23190920220092250
|
19/09/2022
|
SHARANPREET KAUR
|
2602006WL008517
|
SHARANPREET KAUR
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935473968
|
|
SHARANPREET KAUR
|
()
|
|
133
|
RAYYA-6
|
PB-02-006-079-001/64
(SHERO BAGHA)
|
2602006000NRG23190920220092251
|
19/09/2022
|
SAWINDER KAUR
|
2602006WL008517
|
SAWINDER KAUR
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935473961
|
|
SAWINDER KAUR
|
()
|
|
134
|
RAYYA-6
|
PB-02-006-079-001/79
(SHERO BAGHA)
|
2602006000NRG23190920220092253
|
19/09/2022
|
DALBIR KAUR
|
2602006WL008517
|
DALBIR KAUR
|
00468
|
UBIN0563668
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935473958
|
|
DALBIR KAUR
|
()
|
|
135
|
RAYYA-6
|
PB-02-006-079-001/95
(SHERO BAGHA)
|
2602006000NRG23190920220092255
|
19/09/2022
|
RAJWINDER KAUR
|
2602006WL008517
|
RAJWINDER KAUR
|
00468
|
UBIN0563668
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935473960
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231240
|
231240
|
|
|
|
|
|
|
|