|
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-02-006-001-001/10
(B.BUDH SING NAGAR)
|
2602006000NRG23291220220165473
|
29/12/2022
|
Gursewak Singh
|
2602006WL016257
|
Gursewak Singh
|
00048
|
BKID0006353
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565681769
|
|
Gursewak Singh
|
()
|
|
2
|
RAYYA-6
|
PB-02-006-001-001/12
(B.BUDH SING NAGAR)
|
2602006000NRG23291220220165475
|
29/12/2022
|
Navdeep Kaur
|
2602006WL016257
|
Navdeep Kaur
|
00048
|
BKID0006353
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565681770
|
|
Navdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-001-001/11
(B.BUDH SING NAGAR)
|
2602006000NRG23291220220165474
|
29/12/2022
|
Kanwaljit Kaur
|
2602006WL016257
|
Kanwaljit Kaur
|
00078
|
CNRB0002085
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565681660
|
|
Kanwaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-059-001/293
(MADH)
|
2602006000NRG23291220220165472
|
29/12/2022
|
kamal sharma
|
2602006WL016256
|
kamal sharma
|
00078
|
CNRB0003550
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565681766
|
|
kamal sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-060-001/318
(MEHTA )
|
2602006000NRG23291220220165545
|
29/12/2022
|
Santokh singh
|
2602006WL016266
|
Santokh singh
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681658
|
|
Santokh singh
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-060-001/327
(MEHTA )
|
2602006000NRG23291220220165547
|
29/12/2022
|
Rajwinder kaur
|
2602006WL016266
|
Rajwinder kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681659
|
|
Rajwinder kaur
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-060-001/355
(MEHTA )
|
2602006000NRG23291220220165550
|
29/12/2022
|
Sarabjit kaur
|
2602006WL016266
|
Sarabjit kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681657
|
|
Sarabjit kaur
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-060-001/399
(MEHTA )
|
2602006000NRG23291220220165553
|
29/12/2022
|
Kulwant kaur
|
2602006WL016266
|
Kulwant kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681768
|
|
Kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
9
|
RAYYA-6
|
PB-02-006-058-001/252
(LOHGARH)
|
2602006000NRG23291220220165538
|
29/12/2022
|
RAMADEEP KAUR
|
2602006WL016265
|
RAMADEEP KAUR
|
00089
|
CBIN0285033
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565681767
|
|
RAMADEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-045-001/112
(JODHE)
|
2602006000NRG23291220220165508
|
29/12/2022
|
BALVIR KAUR
|
2602006WL016263
|
BALVIR KAUR
|
00152
|
HDFC0001829
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681661
|
|
BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-047-001/241
(KAMOKE)
|
2602006000NRG23291220220165517
|
29/12/2022
|
KULDEEP KAUR
|
2602006WL016264
|
KULDEEP KAUR
|
00152
|
HDFC0002997
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681662
|
|
KULDEEP KAUR
|
()
|
|
12
|
RAYYA-6
|
PB-02-006-047-001/76
(KAMOKE)
|
2602006000NRG23291220220165523
|
29/12/2022
|
MANJEET KAUR
|
2602006WL016264
|
MANJEET KAUR
|
00152
|
HDFC0002997
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681663
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
RAYYA-6
|
PB-02-006-008-001/156
(BHAINI RAM DYAL)
|
2602006000NRG23291220220165483
|
29/12/2022
|
Mangal Singh
|
2602006WL016259
|
Mangal Singh
|
00152
|
HDFC0003289
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681765
|
|
Mangal Singh
|
()
|
|
14
|
RAYYA-6
|
PB-02-006-021-001/203
(CHHAPIANWALI)
|
2602006000NRG23271220220164502
|
29/12/2022
|
JASPAL SINGH
|
2602006WL016149
|
JASPAL SINGH
|
00152
|
HDFC0003289
|
282
|
282
|
Processed
|
02/01/2023
|
|
7565681764
|
|
JASPAL SINGH
|
()
|
|
15
|
RAYYA-6
|
PB-02-006-074-001/65
(RATANGARH)
|
2602006000NRG23271220220163385
|
29/12/2022
|
MUKHTAR SINGH
|
2602006WL016020
|
MUKHTAR SINGH
|
00152
|
HDFC0003289
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681664
|
|
MUKHTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
16
|
RAYYA-6
|
PB-02-006-008-001/164
(BHAINI RAM DYAL)
|
2602006000NRG23291220220165484
|
29/12/2022
|
SURJIT SINGH
|
2602006WL016259
|
SURJIT SINGH
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681761
|
|
SURJIT SINGH
|
()
|
|
17
|
RAYYA-6
|
PB-02-006-008-001/79
(BHAINI RAM DYAL)
|
2602006000NRG23291220220165489
|
29/12/2022
|
KAWALJIT KAU
|
2602006WL016259
|
KAWALJIT KAU
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681665
|
|
KAWALJIT KAU
|
()
|
|
18
|
RAYYA-6
|
PB-02-006-021-001/222
(CHHAPIANWALI)
|
2602006000NRG23291220220165491
|
29/12/2022
|
SATINDER SINGH
|
2602006WL016260
|
SATINDER SINGH
|
00165
|
IBKL0000686
|
282
|
282
|
Processed
|
02/01/2023
|
|
7565681666
|
|
SATINDER SINGH
|
()
|
|
19
|
RAYYA-6
|
PB-02-006-021-001/226
(CHHAPIANWALI)
|
2602006000NRG23291220220165493
|
29/12/2022
|
Sumit Kaur
|
2602006WL016260
|
Sumit Kaur
|
00165
|
IBKL0000686
|
282
|
282
|
Processed
|
02/01/2023
|
|
7565681762
|
|
Sumit Kaur
|
()
|
|
20
|
RAYYA-6
|
PB-02-006-045-001/173
(JODHE)
|
2602006000NRG23291220220165510
|
29/12/2022
|
SINDER KAUR
|
2602006WL016263
|
SINDER KAUR
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681763
|
|
SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
21
|
RAYYA-6
|
PB-02-006-001-001/50
(B.BUDH SING NAGAR)
|
2602006000NRG23291220220165476
|
29/12/2022
|
NIKKI
|
2602006WL016257
|
NIKKI
|
00165
|
IBKL0001635
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565681667
|
|
NIKKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
22
|
RAYYA-6
|
PB-02-006-037-001/95
(HUSSANPUR)
|
2602006000NRG23271220220164473
|
29/12/2022
|
Kaahmir singh
|
2602006WL016146
|
Kaahmir singh
|
00168
|
ICIC0002143
|
2538
|
2538
|
Processed
|
02/01/2023
|
|
7565681760
|
|
Kaahmir singh
|
()
|
|
23
|
RAYYA-6
|
PB-02-006-078-001/4
(SHAHPUR)
|
2602006000NRG23291220220165576
|
29/12/2022
|
Jagir Singh
|
2602006WL016269
|
Jagir Singh
|
00168
|
ICIC0002143
|
2538
|
2538
|
Processed
|
02/01/2023
|
|
7565681668
|
|
Jagir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
24
|
RAYYA-6
|
PB-02-006-016-001/274
(BUTARI)
|
2602006000NRG23271220220164486
|
29/12/2022
|
Rajwinder Kaur
|
2602006WL016148
|
Rajwinder Kaur
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681757
|
|
Rajwinder Kaur
|
()
|
|
25
|
RAYYA-6
|
PB-02-006-021-001/220
(CHHAPIANWALI)
|
2602006000NRG23271220220164507
|
29/12/2022
|
SUKHWINDER KAUR
|
2602006WL016149
|
SUKHWINDER KAUR
|
00176
|
IDIB000R623
|
282
|
282
|
Processed
|
02/01/2023
|
|
7565681669
|
|
SUKHWINDER KAUR
|
()
|
|
26
|
RAYYA-6
|
PB-02-006-037-001/65
(HUSSANPUR)
|
2602006000NRG23271220220164466
|
29/12/2022
|
Kavaljit kaur
|
2602006WL016146
|
Kavaljit kaur
|
00176
|
IDIB000R623
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681759
|
|
Kavaljit kaur
|
()
|
|
27
|
RAYYA-6
|
PB-02-006-058-001/138
(LOHGARH)
|
2602006000NRG23291220220165527
|
29/12/2022
|
BALWINDER KAUR
|
2602006WL016265
|
BALWINDER KAUR
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565681672
|
|
BALWINDER KAUR
|
()
|
|
28
|
RAYYA-6
|
PB-02-006-058-001/253
(LOHGARH)
|
2602006000NRG23291220220165539
|
29/12/2022
|
Sumanpreet Kaur
|
2602006WL016265
|
Sumanpreet Kaur
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565681674
|
|
Sumanpreet Kaur
|
()
|
|
29
|
RAYYA-6
|
PB-02-006-059-001/162
(MADH)
|
2602006000NRG23291220220165468
|
29/12/2022
|
KUSHSLYA RANI
|
2602006WL016256
|
KUSHSLYA RANI
|
00176
|
IDIB000R623
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565681670
|
|
KUSHSLYA RANI
|
()
|
|
30
|
RAYYA-6
|
PB-02-006-059-001/243
(MADH)
|
2602006000NRG23291220220165469
|
29/12/2022
|
Kiranjeet Kaur
|
2602006WL016256
|
Kiranjeet Kaur
|
00176
|
IDIB000R623
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565681758
|
|
Kiranjeet Kaur
|
()
|
|
31
|
RAYYA-6
|
PB-02-006-059-001/266
(MADH)
|
2602006000NRG23291220220165471
|
29/12/2022
|
Riya Sharma
|
2602006WL016256
|
Riya Sharma
|
00176
|
IDIB000R623
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565681673
|
|
Riya Sharma
|
()
|
|
32
|
RAYYA-6
|
PB-02-006-067-001/125
(NIJJAR)
|
2602006000NRG23291220220165479
|
29/12/2022
|
Harpreet Singh
|
2602006WL016258
|
Harpreet Singh
|
00176
|
IDIB000R623
|
282
|
282
|
Processed
|
02/01/2023
|
|
7565681671
|
|
Harpreet Singh
|
()
|
|
33
|
RAYYA-6
|
PB-02-006-085-001/309
(THOTHIA)
|
2602006000NRG23281220220165246
|
29/12/2022
|
Sukhwinder Kaur
|
2602006WL016237
|
Sukhwinder Kaur
|
00176
|
IDIB000R623
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681756
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
34
|
RAYYA-6
|
PB-02-006-021-001/221
(CHHAPIANWALI)
|
2602006000NRG23291220220165490
|
29/12/2022
|
KULDEEP SINGH
|
2602006WL016260
|
KULDEEP SINGH
|
00349
|
PSIB0000030
|
282
|
282
|
Processed
|
02/01/2023
|
|
7565681675
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
35
|
RAYYA-6
|
PB-02-006-016-001/101
(BUTARI)
|
2602006000NRG23271220220164477
|
29/12/2022
|
RANJIT KAUR
|
2602006WL016148
|
RANJIT KAUR
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681753
|
|
RANJIT KAUR
|
()
|
|
36
|
RAYYA-6
|
PB-02-006-016-001/244
(BUTARI)
|
2602006000NRG23271220220164484
|
29/12/2022
|
SARNJIT KAUR
|
2602006WL016148
|
SARNJIT KAUR
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681751
|
|
SARNJIT KAUR
|
()
|
|
37
|
RAYYA-6
|
PB-02-006-058-001/260
(LOHGARH)
|
2602006000NRG23291220220165541
|
29/12/2022
|
Dalbir Kaur
|
2602006WL016265
|
Dalbir Kaur
|
00349
|
PSIB0000086
|
2538
|
2538
|
Processed
|
02/01/2023
|
|
7565681680
|
|
Dalbir Kaur
|
()
|
|
38
|
RAYYA-6
|
PB-02-006-058-001/261
(LOHGARH)
|
2602006000NRG23291220220165542
|
29/12/2022
|
Sukhdev Singh
|
2602006WL016265
|
Sukhdev Singh
|
00349
|
PSIB0000086
|
2538
|
2538
|
Processed
|
02/01/2023
|
|
7565681679
|
|
Sukhdev Singh
|
()
|
|
39
|
RAYYA-6
|
PB-02-006-074-001/91
(RATANGARH)
|
2602006000NRG23271220220163387
|
29/12/2022
|
SUKHWINDER KAUR
|
2602006WL016020
|
SUKHWINDER KAUR
|
00349
|
PSIB0000086
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681755
|
|
SUKHWINDER KAUR
|
()
|
|
40
|
RAYYA-6
|
PB-02-006-085-001/103
(THOTHIA)
|
2602006000NRG23281220220165239
|
29/12/2022
|
Nirmal kaur
|
2602006WL016237
|
Nirmal kaur
|
00349
|
PSIB0000086
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681681
|
|
Nirmal kaur
|
()
|
|
41
|
RAYYA-6
|
PB-02-006-085-001/244
(THOTHIA)
|
2602006000NRG23281220220165241
|
29/12/2022
|
MANJIT.KAUR
|
2602006WL016237
|
MANJIT.KAUR
|
00349
|
PSIB0000086
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681754
|
|
MANJIT.KAUR
|
()
|
|
42
|
RAYYA-6
|
PB-02-006-085-001/262
(THOTHIA)
|
2602006000NRG23281220220165242
|
29/12/2022
|
Rajbir Kaur
|
2602006WL016237
|
Rajbir Kaur
|
00349
|
PSIB0000086
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681677
|
|
Rajbir Kaur
|
()
|
|
43
|
RAYYA-6
|
PB-02-006-085-001/269
(THOTHIA)
|
2602006000NRG23281220220165243
|
29/12/2022
|
Dilbir kaur
|
2602006WL016237
|
Dilbir kaur
|
00349
|
PSIB0000086
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681752
|
|
Dilbir kaur
|
()
|
|
44
|
RAYYA-6
|
PB-02-006-085-001/273
(THOTHIA)
|
2602006000NRG23281220220165244
|
29/12/2022
|
Amarjit kaur
|
2602006WL016237
|
Amarjit kaur
|
00349
|
PSIB0000086
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681678
|
|
Amarjit kaur
|
()
|
|
45
|
RAYYA-6
|
PB-02-006-085-001/278
(THOTHIA)
|
2602006000NRG23281220220165245
|
29/12/2022
|
Manjit Kaur
|
2602006WL016237
|
Manjit Kaur
|
00349
|
PSIB0000086
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681682
|
|
Manjit Kaur
|
()
|
|
46
|
RAYYA-6
|
PB-02-006-085-001/50
(THOTHIA)
|
2602006000NRG23281220220165247
|
29/12/2022
|
GIAN KAUR
|
2602006WL016237
|
GIAN KAUR
|
00349
|
PSIB0000086
|
2256
|
2256
|
Processed
|
02/01/2023
|
|
7565681676
|
|
GIAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
47
|
RAYYA-6
|
PB-02-006-021-001/185
(CHHAPIANWALI)
|
2602006000NRG23271220220164501
|
29/12/2022
|
CHARANJIT SINGH
|
2602006WL016149
|
CHARANJIT SINGH
|
00349
|
PSIB0000110
|
282
|
282
|
Processed
|
02/01/2023
|
|
7565681683
|
|
CHARANJIT SINGH
|
()
|
|
48
|
RAYYA-6
|
PB-02-006-037-001/118
(HUSSANPUR)
|
2602006000NRG23271220220164453
|
29/12/2022
|
NIRVAIR SINGH
|
2602006WL016146
|
NIRVAIR SINGH
|
00349
|
PSIB0000110
|
2538
|
2538
|
Processed
|
02/01/2023
|
|
7565681684
|
|
NIRVAIR SINGH
|
()
|
|
49
|
RAYYA-6
|
PB-02-006-037-001/54
(HUSSANPUR)
|
2602006000NRG23271220220164462
|
29/12/2022
|
BALWINDER SINGH
|
2602006WL016146
|
BALWINDER SINGH
|
00349
|
PSIB0000110
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681750
|
|
BALWINDER SINGH
|
()
|
|
50
|
RAYYA-6
|
PB-02-006-058-001/206
(LOHGARH)
|
2602006000NRG23291220220165533
|
29/12/2022
|
Kulwant kaur
|
2602006WL016265
|
Kulwant kaur
|
00349
|
PSIB0000110
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681749
|
|
Kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
51
|
RAYYA-6
|
PB-02-006-041-001/166
(JAMALPUR)
|
2602006000NRG23291220220165501
|
29/12/2022
|
SINDO
|
2602006WL016262
|
SINDO
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681748
|
|
SINDO
|
()
|
|
52
|
RAYYA-6
|
PB-02-006-060-001/317
(MEHTA )
|
2602006000NRG23291220220165544
|
29/12/2022
|
Paramjit kaur
|
2602006WL016266
|
Paramjit kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681686
|
|
Paramjit kaur
|
()
|
|
53
|
RAYYA-6
|
PB-02-006-060-001/352
(MEHTA )
|
2602006000NRG23291220220165549
|
29/12/2022
|
Ramandeep Kaur
|
2602006WL016266
|
Ramandeep Kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681685
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
54
|
RAYYA-6
|
PB-02-006-041-001/26
(JAMALPUR)
|
2602006000NRG23291220220165505
|
29/12/2022
|
PIYAR KAUR
|
2602006WL016262
|
PIYAR KAUR
|
00349
|
PSIB0021486
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681687
|
|
PIYAR KAUR
|
()
|
|
55
|
RAYYA-6
|
PB-02-006-058-001/208
(LOHGARH)
|
2602006000NRG23291220220165534
|
29/12/2022
|
JAGIR KAUR
|
2602006WL016265
|
JAGIR KAUR
|
00349
|
PSIB0021486
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565681747
|
|
JAGIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
56
|
RAYYA-6
|
PB-02-006-008-001/165
(BHAINI RAM DYAL)
|
2602006000NRG23291220220165485
|
29/12/2022
|
SURJIT SINGH
|
2602006WL016259
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681712
|
|
SURJIT SINGH
|
()
|
|
57
|
RAYYA-6
|
PB-02-006-016-001/155
(BUTARI)
|
2602006000NRG23271220220164480
|
29/12/2022
|
MANPREET SINGH
|
2602006WL016148
|
MANPREET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
03/01/2023
|
|
|
No Such Account
|
|
|
|
58
|
RAYYA-6
|
PB-02-006-016-001/265
(BUTARI)
|
2602006000NRG23271220220164485
|
29/12/2022
|
JOGINDER SINGH
|
2602006WL016148
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681728
|
|
JOGINDER SINGH
|
()
|
|
59
|
RAYYA-6
|
PB-02-006-021-001/120
(CHHAPIANWALI)
|
2602006000NRG23271220220164494
|
29/12/2022
|
GURMEJ SINGH
|
2602006WL016149
|
GURMEJ SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/01/2023
|
|
7565681709
|
|
GURMEJ SINGH
|
()
|
|
60
|
RAYYA-6
|
PB-02-006-021-001/181
(CHHAPIANWALI)
|
2602006000NRG23271220220164500
|
29/12/2022
|
SUKHWINDER KAUR
|
2602006WL016149
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/01/2023
|
|
7565681729
|
|
SUKHWINDER KAUR
|
()
|
|
61
|
RAYYA-6
|
PB-02-006-021-001/225
(CHHAPIANWALI)
|
2602006000NRG23291220220165492
|
29/12/2022
|
Sukhdev Singh
|
2602006WL016260
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/01/2023
|
|
7565681710
|
|
Sukhdev Singh
|
()
|
|
62
|
RAYYA-6
|
PB-02-006-021-001/67
(CHHAPIANWALI)
|
2602006000NRG23291220220165497
|
29/12/2022
|
SURINDER KAUR
|
2602006WL016260
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/01/2023
|
|
7565681730
|
|
SURINDER KAUR
|
()
|
|
63
|
RAYYA-6
|
PB-02-006-029-001/237
(DULO NANGAL)
|
2602006000NRG23291220220165498
|
29/12/2022
|
Sarabjeet Singh
|
2602006WL016261
|
Sarabjeet Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/01/2023
|
|
7565681731
|
|
Sarabjeet Singh
|
()
|
|
64
|
RAYYA-6
|
PB-02-006-037-001/62
(HUSSANPUR)
|
2602006000NRG23271220220164465
|
29/12/2022
|
PARAMJIT KAUR
|
2602006WL016146
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681713
|
|
PARAMJIT KAUR
|
()
|
|
65
|
RAYYA-6
|
PB-02-006-037-001/70
(HUSSANPUR)
|
2602006000NRG23271220220164468
|
29/12/2022
|
Surjit kaur
|
2602006WL016146
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/01/2023
|
|
7565681714
|
|
Surjit kaur
|
()
|
|
66
|
RAYYA-6
|
PB-02-006-037-001/82
(HUSSANPUR)
|
2602006000NRG23271220220164472
|
29/12/2022
|
Jasbir kaur
|
2602006WL016146
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/01/2023
|
|
7565681711
|
|
Jasbir kaur
|
()
|
|
67
|
RAYYA-6
|
PB-02-006-045-001/152
(JODHE)
|
2602006000NRG23291220220165509
|
29/12/2022
|
PARAMJEET KAUR
|
2602006WL016263
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681708
|
|
PARAMJEET KAUR
|
()
|
|
68
|
RAYYA-6
|
PB-02-006-059-001/144
(MADH)
|
2602006000NRG23271220220164476
|
29/12/2022
|
Paramjit Kaur
|
2602006WL016147
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Rejected
|
03/01/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
69
|
RAYYA-6
|
PB-02-006-002-001/15
(B.SAWAN SING NAGR)
|
2602006000NRG23291220220165477
|
29/12/2022
|
Mamdeep Kaur
|
2602006WL016257
|
Mamdeep Kaur
|
00354
|
PUNB0015010
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565681688
|
|
Mamdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
70
|
RAYYA-6
|
PB-02-006-008-001/126
(BHAINI RAM DYAL)
|
2602006000NRG23291220220165482
|
29/12/2022
|
KIRANPREET KAUR
|
2602006WL016259
|
KIRANPREET KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681692
|
|
KIRANPREET KAUR
|
()
|
|
71
|
RAYYA-6
|
PB-02-006-041-001/14
(JAMALPUR)
|
2602006000NRG23291220220165500
|
29/12/2022
|
BHUPINDER KAUR
|
2602006WL016262
|
BHUPINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681740
|
|
BHUPINDER KAUR
|
()
|
|
72
|
RAYYA-6
|
PB-02-006-041-001/170
(JAMALPUR)
|
2602006000NRG23291220220165502
|
29/12/2022
|
RAJBIR KAUR
|
2602006WL016262
|
RAJBIR KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681743
|
|
RAJBIR KAUR
|
()
|
|
73
|
RAYYA-6
|
PB-02-006-045-001/103
(JODHE)
|
2602006000NRG23291220220165506
|
29/12/2022
|
HARJIT KAUR
|
2602006WL016263
|
HARJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681691
|
|
HARJIT KAUR
|
()
|
|
74
|
RAYYA-6
|
PB-02-006-047-001/10
(KAMOKE)
|
2602006000NRG23291220220165513
|
29/12/2022
|
Dalbir Singh
|
2602006WL016264
|
Dalbir Singh
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681744
|
|
Dalbir Singh
|
()
|
|
75
|
RAYYA-6
|
PB-02-006-047-001/228
(KAMOKE)
|
2602006000NRG23291220220165515
|
29/12/2022
|
MANPREET KAUR
|
2602006WL016264
|
MANPREET KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681689
|
|
MANPREET KAUR
|
()
|
|
76
|
RAYYA-6
|
PB-02-006-047-001/340
(KAMOKE)
|
2602006000NRG23291220220165518
|
29/12/2022
|
JAGDISH SINGH
|
2602006WL016264
|
JAGDISH SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681739
|
|
JAGDISH SINGH
|
()
|
|
77
|
RAYYA-6
|
PB-02-006-047-001/366
(KAMOKE)
|
2602006000NRG23291220220165520
|
29/12/2022
|
MUKHBIR SINGH
|
2602006WL016264
|
MUKHBIR SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681741
|
|
MUKHBIR SINGH
|
()
|
|
78
|
RAYYA-6
|
PB-02-006-047-001/372
(KAMOKE)
|
2602006000NRG23291220220165521
|
29/12/2022
|
JAGIR SINGH
|
2602006WL016264
|
JAGIR SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681690
|
|
JAGIR SINGH
|
()
|
|
79
|
RAYYA-6
|
PB-02-006-047-001/44
(KAMOKE)
|
2602006000NRG23291220220165522
|
29/12/2022
|
CHARANJIT SINGH
|
2602006WL016264
|
CHARANJIT SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681745
|
|
CHARANJIT SINGH
|
()
|
|
80
|
RAYYA-6
|
PB-02-006-078-001/158
(SHAHPUR)
|
2602006000NRG23291220220165565
|
29/12/2022
|
MUKHTAR SINGH
|
2602006WL016268
|
MUKHTAR SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681746
|
|
MUKHTAR SINGH
|
()
|
|
81
|
RAYYA-6
|
PB-02-006-078-001/261
(SHAHPUR)
|
2602006000NRG23291220220165557
|
29/12/2022
|
KANWALJIT KAUR
|
2602006WL016267
|
KANWALJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681742
|
|
KANWALJIT KAUR
|
()
|
|
82
|
RAYYA-6
|
PB-02-006-078-001/5
(SHAHPUR)
|
2602006000NRG23291220220165577
|
29/12/2022
|
Manjit kaur
|
2602006WL016269
|
Manjit kaur
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681693
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
83
|
RAYYA-6
|
PB-02-006-047-001/357
(KAMOKE)
|
2602006000NRG23291220220165519
|
29/12/2022
|
SUNITA
|
2602006WL016264
|
SUNITA
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681738
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
84
|
RAYYA-6
|
PB-02-006-058-001/192
(LOHGARH)
|
2602006000NRG23291220220165531
|
29/12/2022
|
BEVI
|
2602006WL016265
|
BEVI
|
00354
|
PUNB0118700
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565681695
|
|
BEVI
|
()
|
|
85
|
RAYYA-6
|
PB-02-006-058-001/210
(LOHGARH)
|
2602006000NRG23291220220165536
|
29/12/2022
|
RAJWINDER KAUR
|
2602006WL016265
|
RAJWINDER KAUR
|
00354
|
PUNB0118700
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565681694
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
86
|
RAYYA-6
|
PB-02-006-060-001/349
(MEHTA )
|
2602006000NRG23291220220165548
|
29/12/2022
|
Harjinder kaur
|
2602006WL016266
|
Harjinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681696
|
|
Harjinder kaur
|
()
|
|
87
|
RAYYA-6
|
PB-02-006-060-001/378
(MEHTA )
|
2602006000NRG23291220220165552
|
29/12/2022
|
Sharanjeet Kaur
|
2602006WL016266
|
Sharanjeet Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681737
|
|
Sharanjeet Kaur
|
()
|
|
88
|
RAYYA-6
|
PB-02-006-060-001/400
(MEHTA )
|
2602006000NRG23291220220165554
|
29/12/2022
|
Harjinder Singh
|
2602006WL016266
|
Harjinder Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681698
|
|
Harjinder Singh
|
()
|
|
89
|
RAYYA-6
|
PB-02-006-060-001/420
(MEHTA )
|
2602006000NRG23291220220165555
|
29/12/2022
|
Gurpreet Singh
|
2602006WL016266
|
Gurpreet Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681697
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
90
|
RAYYA-6
|
PB-02-006-059-001/250
(MADH)
|
2602006000NRG23291220220165470
|
29/12/2022
|
Pardeep Kumar
|
2602006WL016256
|
Pardeep Kumar
|
00354
|
PUNB0133810
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7565681736
|
|
Pardeep Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
91
|
RAYYA-6
|
PB-02-006-016-001/292
(BUTARI)
|
2602006000NRG23271220220164488
|
29/12/2022
|
Surinder Kaur
|
2602006WL016148
|
Surinder Kaur
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681700
|
|
Surinder Kaur
|
()
|
|
92
|
RAYYA-6
|
PB-02-006-029-001/74
(DULO NANGAL)
|
2602006000NRG23291220220165499
|
29/12/2022
|
KULWINDER KAUR
|
2602006WL016261
|
KULWINDER KAUR
|
00354
|
PUNB0341700
|
282
|
282
|
Processed
|
02/01/2023
|
|
7565681699
|
|
KULWINDER KAUR
|
()
|
|
93
|
RAYYA-6
|
PB-02-006-037-001/117
(HUSSANPUR)
|
2602006000NRG23271220220164452
|
29/12/2022
|
Palwinder Kaur
|
2602006WL016146
|
Palwinder Kaur
|
00354
|
PUNB0341700
|
2538
|
2538
|
Processed
|
02/01/2023
|
|
7565681701
|
|
Palwinder Kaur
|
()
|
|
94
|
RAYYA-6
|
PB-02-006-037-001/3
(HUSSANPUR)
|
2602006000NRG23271220220164458
|
29/12/2022
|
BHUPINDER KAUR
|
2602006WL016146
|
BHUPINDER KAUR
|
00354
|
PUNB0341700
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681702
|
|
BHUPINDER KAUR
|
()
|
|
95
|
RAYYA-6
|
PB-02-006-037-001/99
(HUSSANPUR)
|
2602006000NRG23271220220164475
|
29/12/2022
|
Jagroop Singh
|
2602006WL016146
|
Jagroop Singh
|
00354
|
PUNB0341700
|
2538
|
2538
|
Processed
|
02/01/2023
|
|
7565681704
|
|
Jagroop Singh
|
()
|
|
96
|
RAYYA-6
|
PB-02-006-058-001/216
(LOHGARH)
|
2602006000NRG23291220220165537
|
29/12/2022
|
MANJIT.KAUR
|
2602006WL016265
|
MANJIT.KAUR
|
00354
|
PUNB0341700
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681703
|
|
MANJIT.KAUR
|
()
|
|
97
|
RAYYA-6
|
PB-02-006-058-001/259
(LOHGARH)
|
2602006000NRG23291220220165540
|
29/12/2022
|
Simranjit Kaur
|
2602006WL016265
|
Simranjit Kaur
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565681735
|
|
Simranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
98
|
RAYYA-6
|
PB-02-006-045-001/109
(JODHE)
|
2602006000NRG23291220220165507
|
29/12/2022
|
BEBHO
|
2602006WL016263
|
BEBHO
|
00354
|
PUNB0350500
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681705
|
|
BEBHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
99
|
RAYYA-6
|
PB-02-006-021-001/127
(CHHAPIANWALI)
|
2602006000NRG23271220220164496
|
29/12/2022
|
SANDEEP KAUR
|
2602006WL016149
|
SANDEEP KAUR
|
00354
|
PUNB0785900
|
282
|
282
|
Processed
|
02/01/2023
|
|
7565681733
|
|
SANDEEP KAUR
|
()
|
|
100
|
RAYYA-6
|
PB-02-006-021-001/237
(CHHAPIANWALI)
|
2602006000NRG23291220220165494
|
29/12/2022
|
Mandeep Kaur
|
2602006WL016260
|
Mandeep Kaur
|
00354
|
PUNB0785900
|
282
|
282
|
Processed
|
02/01/2023
|
|
7565681706
|
|
Mandeep Kaur
|
()
|
|
101
|
RAYYA-6
|
PB-02-006-041-001/227
(JAMALPUR)
|
2602006000NRG23291220220165504
|
29/12/2022
|
SHARANJIT SINGH
|
2602006WL016262
|
SHARANJIT SINGH
|
00354
|
PUNB0785900
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681734
|
|
SHARANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
102
|
RAYYA-6
|
PB-02-006-037-001/61
(HUSSANPUR)
|
2602006000NRG23271220220164464
|
29/12/2022
|
sardul singh
|
2602006WL016146
|
sardul singh
|
00415
|
SBIN0010737
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681717
|
|
MR SARDOOL SINGH
|
()
|
|
103
|
RAYYA-6
|
PB-02-006-037-001/66
(HUSSANPUR)
|
2602006000NRG23271220220164467
|
29/12/2022
|
Sukhwinder singh
|
2602006WL016146
|
Sukhwinder singh
|
00415
|
SBIN0010737
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681718
|
|
MR SUKHWINDER SINGH
|
()
|
|
104
|
RAYYA-6
|
PB-02-006-058-001/180
(LOHGARH)
|
2602006000NRG23291220220165528
|
29/12/2022
|
SATNAM SINGH
|
2602006WL016265
|
SATNAM SINGH
|
00415
|
SBIN0010737
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565681715
|
|
MR SATNAM SINGH
|
()
|
|
105
|
RAYYA-6
|
PB-02-006-058-001/197
(LOHGARH)
|
2602006000NRG23291220220165532
|
29/12/2022
|
JOGINDER KAUR
|
2602006WL016265
|
JOGINDER KAUR
|
00415
|
SBIN0010737
|
2820
|
2820
|
Processed
|
02/01/2023
|
|
7565681716
|
|
MRS JAGINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
106
|
RAYYA-6
|
PB-02-006-060-001/282
(MEHTA )
|
2602006000NRG23291220220165543
|
29/12/2022
|
KULWINDER KAUR
|
2602006WL016266
|
KULWINDER KAUR
|
00415
|
SBIN0051524
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681719
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
107
|
RAYYA-6
|
PB-02-006-008-001/166
(BHAINI RAM DYAL)
|
2602006000NRG23291220220165486
|
29/12/2022
|
RAWEL SINGH
|
2602006WL016259
|
RAWEL SINGH
|
00415
|
SBIN0051551
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681727
|
|
MRS NAVPREET KAUR
|
()
|
|
108
|
RAYYA-6
|
PB-02-006-008-001/168
(BHAINI RAM DYAL)
|
2602006000NRG23291220220165487
|
29/12/2022
|
PRINCEJIT SINGH
|
2602006WL016259
|
PRINCEJIT SINGH
|
00415
|
SBIN0051551
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681720
|
|
MR GURSEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
109
|
RAYYA-6
|
PB-02-006-016-001/293
(BUTARI)
|
2602006000NRG23271220220164489
|
29/12/2022
|
Jaskaran Singh
|
2602006WL016148
|
Jaskaran Singh
|
00462
|
UCBA0001437
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681724
|
|
JASKARAN SINGH SO SUKHWINDER SINGH
|
()
|
|
110
|
RAYYA-6
|
PB-02-006-037-001/73
(HUSSANPUR)
|
2602006000NRG23271220220164469
|
29/12/2022
|
Ninder kaur
|
2602006WL016146
|
Ninder kaur
|
00462
|
UCBA0001437
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7565681721
|
|
NINDER KAUR
|
()
|
|
111
|
RAYYA-6
|
PB-02-006-037-001/79
(HUSSANPUR)
|
2602006000NRG23271220220164470
|
29/12/2022
|
Gurmeet kaur
|
2602006WL016146
|
Gurmeet kaur
|
00462
|
UCBA0001437
|
2538
|
2538
|
Processed
|
02/01/2023
|
|
7565681725
|
|
GURMIT KAUR
|
()
|
|
112
|
RAYYA-6
|
PB-02-006-037-001/81
(HUSSANPUR)
|
2602006000NRG23271220220164471
|
29/12/2022
|
Manjit kaur
|
2602006WL016146
|
Manjit kaur
|
00462
|
UCBA0001437
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681722
|
|
MANJIT KAUR
|
()
|
|
113
|
RAYYA-6
|
PB-02-006-037-001/97
(HUSSANPUR)
|
2602006000NRG23271220220164474
|
29/12/2022
|
Jaspal singh
|
2602006WL016146
|
Jaspal singh
|
00462
|
UCBA0001437
|
2538
|
2538
|
Processed
|
02/01/2023
|
|
7565681723
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
114
|
RAYYA-6
|
PB-02-006-060-001/321
(MEHTA )
|
2602006000NRG23291220220165546
|
29/12/2022
|
Rajwinder singh
|
2602006WL016266
|
Rajwinder singh
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681726
|
|
Rajwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205014
|
205014
|
|
|
|
|
|
|
|