|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAYYA-6
|
PB-02-006-071-001/47
(RAJADEWAL)
|
2602006000NRG23300820220073227
|
30/08/2022
|
KULJIT SINGH
|
2602006WL006712
|
KULJIT SINGH
|
00032
|
UTIB0000671
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900419
|
|
KULJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-080-003/145
(SHERO LANGAH)
|
2602006000NRG23290820220071821
|
30/08/2022
|
RAJWINDER KAUR
|
2602006WL006588
|
RAJWINDER KAUR
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900460
|
|
RAJWINDER KAUR
|
()
|
|
3
|
RAYYA-6
|
PB-02-006-095-001/10
(Baba Jeevan singh Nagar)
|
2602006000NRG23290820220071558
|
30/08/2022
|
SARABJIT KAUR
|
2602006WL006554
|
SARABJIT KAUR
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900447
|
|
SARABJIT KAUR
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-095-001/108
(Baba Jeevan singh Nagar)
|
2602006000NRG23290820220071559
|
30/08/2022
|
Kashmir kaur
|
2602006WL006554
|
Kashmir kaur
|
00078
|
CNRB0002127
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398900465
|
|
Kashmir kaur
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-095-001/117
(Baba Jeevan singh Nagar)
|
2602006000NRG23290820220071560
|
30/08/2022
|
REENA
|
2602006WL006554
|
REENA
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900467
|
|
REENA
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-095-001/66
(Baba Jeevan singh Nagar)
|
2602006000NRG23290820220071564
|
30/08/2022
|
Rani
|
2602006WL006554
|
Rani
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900455
|
|
Rani
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-095-001/82
(Baba Jeevan singh Nagar)
|
2602006000NRG23290820220071566
|
30/08/2022
|
Amarjit Kaur
|
2602006WL006554
|
Amarjit Kaur
|
00078
|
CNRB0002127
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398900461
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
8
|
RAYYA-6
|
PB-02-006-047-001/65
(KAMOKE)
|
2602006000NRG23300820220073269
|
30/08/2022
|
gurmeet kaur
|
2602006WL006715
|
gurmeet kaur
|
00078
|
CNRB0006614
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900458
|
|
gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
RAYYA-6
|
PB-02-006-054-001/126
(KOHATWIND HINDUA)
|
2602006000NRG23290820220071521
|
30/08/2022
|
PARAMJIT KAUR
|
2602006WL006550
|
PARAMJIT KAUR
|
00089
|
CBIN0280344
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398900448
|
|
PARAMJIT KAUR
|
()
|
|
10
|
RAYYA-6
|
PB-02-006-054-001/135
(KOHATWIND HINDUA)
|
2602006000NRG23290820220071522
|
30/08/2022
|
BALWINDER KAUR
|
2602006WL006550
|
BALWINDER KAUR
|
00089
|
CBIN0280344
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398900438
|
|
BALWINDER KAUR
|
()
|
|
11
|
RAYYA-6
|
PB-02-006-054-001/186
(KOHATWIND HINDUA)
|
2602006000NRG23290820220071526
|
30/08/2022
|
Kuldeep Kaur
|
2602006WL006550
|
Kuldeep Kaur
|
00089
|
CBIN0280344
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398900443
|
|
Kuldeep Kaur
|
()
|
|
12
|
RAYYA-6
|
PB-02-006-054-001/95
(KOHATWIND HINDUA)
|
2602006000NRG23290820220071533
|
30/08/2022
|
RAJ KAUR
|
2602006WL006550
|
RAJ KAUR
|
00089
|
CBIN0280344
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398900437
|
|
RAJ KAUR
|
()
|
|
13
|
RAYYA-6
|
PB-02-006-054-001/98
(KOHATWIND HINDUA)
|
2602006000NRG23290820220071534
|
30/08/2022
|
SUKHWANT KAUR
|
2602006WL006550
|
SUKHWANT KAUR
|
00089
|
CBIN0280344
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398900431
|
|
SUKHWANT KAUR
|
()
|
|
14
|
RAYYA-6
|
PB-02-006-060-001/328
(MEHTA )
|
2602006000NRG23300820220073151
|
30/08/2022
|
Gurmit kaur
|
2602006WL006703
|
Gurmit kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900442
|
|
Gurmit kaur
|
()
|
|
15
|
RAYYA-6
|
PB-02-006-060-001/347
(MEHTA )
|
2602006000NRG23300820220073153
|
30/08/2022
|
Jasbir kaur
|
2602006WL006703
|
Jasbir kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900432
|
|
Jasbir kaur
|
()
|
|
16
|
RAYYA-6
|
PB-02-006-060-001/353
(MEHTA )
|
2602006000NRG23300820220073156
|
30/08/2022
|
Gurmej singh
|
2602006WL006703
|
Gurmej singh
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900433
|
|
Gurmej singh
|
()
|
|
17
|
RAYYA-6
|
PB-02-006-060-001/354
(MEHTA )
|
2602006000NRG23300820220073157
|
30/08/2022
|
Kshmir kaur
|
2602006WL006703
|
Kshmir kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900454
|
|
Kshmir kaur
|
()
|
|
18
|
RAYYA-6
|
PB-02-006-060-001/356
(MEHTA )
|
2602006000NRG23300820220073158
|
30/08/2022
|
Sukhwinder kaur
|
2602006WL006703
|
Sukhwinder kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900435
|
|
Sukhwinder kaur
|
()
|
|
19
|
RAYYA-6
|
PB-02-006-060-001/359
(MEHTA )
|
2602006000NRG23300820220073159
|
30/08/2022
|
Raj kaur
|
2602006WL006703
|
Raj kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900434
|
|
Raj kaur
|
()
|
|
20
|
RAYYA-6
|
PB-02-006-060-001/363
(MEHTA )
|
2602006000NRG23300820220073162
|
30/08/2022
|
BALJINDER KAUR
|
2602006WL006703
|
BALJINDER KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900441
|
|
BALJINDER KAUR
|
()
|
|
21
|
RAYYA-6
|
PB-02-006-060-001/367
(MEHTA )
|
2602006000NRG23300820220073163
|
30/08/2022
|
GULZAR SINGH
|
2602006WL006703
|
GULZAR SINGH
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900430
|
|
GULZAR SINGH
|
()
|
|
22
|
RAYYA-6
|
PB-02-006-060-001/422
(MEHTA )
|
2602006000NRG23300820220073164
|
30/08/2022
|
AMARJIT KAUR
|
2602006WL006703
|
AMARJIT KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900436
|
|
AMARJIT KAUR
|
()
|
|
23
|
RAYYA-6
|
PB-02-006-060-001/427
(MEHTA )
|
2602006000NRG23300820220073166
|
30/08/2022
|
SONU KAUR
|
2602006WL006703
|
SONU KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900440
|
|
SONU KAUR
|
()
|
|
24
|
RAYYA-6
|
PB-02-006-060-001/429
(MEHTA )
|
2602006000NRG23300820220073190
|
30/08/2022
|
sandip kaur
|
2602006WL006705
|
sandip kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900439
|
|
sandip kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
25
|
RAYYA-6
|
PB-02-006-047-001/241
(KAMOKE)
|
2602006000NRG23300820220073264
|
30/08/2022
|
KULDEEP KAUR
|
2602006WL006715
|
KULDEEP KAUR
|
00152
|
HDFC0002997
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900445
|
|
KULDEEP KAUR
|
()
|
|
26
|
RAYYA-6
|
PB-02-006-047-001/76
(KAMOKE)
|
2602006000NRG23300820220073270
|
30/08/2022
|
MANJEET KAUR
|
2602006WL006715
|
MANJEET KAUR
|
00152
|
HDFC0002997
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900469
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
27
|
RAYYA-6
|
PB-02-006-017-001/142
(BUTARI STATION)
|
2602006000NRG23290820220071544
|
30/08/2022
|
SIMARJIT SINGH
|
2602006WL006552
|
SIMARJIT SINGH
|
00152
|
HDFC0003262
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398900459
|
|
SIMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
28
|
RAYYA-6
|
PB-02-006-074-001/65
(RATANGARH)
|
2602006000NRG23300820220073258
|
30/08/2022
|
MUKHTAR SINGH
|
2602006WL006714
|
MUKHTAR SINGH
|
00152
|
HDFC0003289
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398900462
|
|
MUKHTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
29
|
RAYYA-6
|
PB-02-006-034-001/133
(GAGGARBHANA)
|
2602006000NRG23300820220073181
|
30/08/2022
|
SANDEEP
|
2602006WL006705
|
SANDEEP
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900444
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
RAYYA-6
|
PB-02-006-062-001/128
(NANAKSR SATIALA)
|
2602006000NRG23300820220073239
|
30/08/2022
|
Darshan kaur
|
2602006WL006713
|
Darshan kaur
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900468
|
|
Darshan kaur
|
()
|
|
31
|
RAYYA-6
|
PB-02-006-062-001/143
(NANAKSR SATIALA)
|
2602006000NRG23300820220073242
|
30/08/2022
|
KULWINDER KAUR
|
2602006WL006713
|
KULWINDER KAUR
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900457
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
32
|
RAYYA-6
|
PB-02-006-034-001/562
(GAGGARBHANA)
|
2602006000NRG23300820220073188
|
30/08/2022
|
manjit kaur
|
2602006WL006705
|
manjit kaur
|
00176
|
IDIB000B704
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900466
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
RAYYA-6
|
PB-02-006-017-001/105
(BUTARI STATION)
|
2602006000NRG23290820220071538
|
30/08/2022
|
BALDEV SINGH
|
2602006WL006552
|
BALDEV SINGH
|
00176
|
IDIB000R623
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398900453
|
|
BALDEV SINGH
|
()
|
|
34
|
RAYYA-6
|
PB-02-006-095-001/5
(Baba Jeevan singh Nagar)
|
2602006000NRG23290820220071562
|
30/08/2022
|
BALDEV SINGH
|
2602006WL006554
|
BALDEV SINGH
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900446
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
35
|
RAYYA-6
|
PB-02-006-017-001/104
(BUTARI STATION)
|
2602006000NRG23290820220071537
|
30/08/2022
|
AMARJIT KAUR
|
2602006WL006552
|
AMARJIT KAUR
|
00349
|
PSIB0000086
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398900450
|
|
AMARJIT KAUR
|
()
|
|
36
|
RAYYA-6
|
PB-02-006-017-001/109
(BUTARI STATION)
|
2602006000NRG23290820220071539
|
30/08/2022
|
BALJIT KAUR
|
2602006WL006552
|
BALJIT KAUR
|
00349
|
PSIB0000086
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398900449
|
|
BALJIT KAUR
|
()
|
|
37
|
RAYYA-6
|
PB-02-006-017-001/115
(BUTARI STATION)
|
2602006000NRG23290820220071540
|
30/08/2022
|
NINDER KAUR
|
2602006WL006552
|
NINDER KAUR
|
00349
|
PSIB0000086
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398900451
|
|
NINDER KAUR
|
()
|
|
38
|
RAYYA-6
|
PB-02-006-017-001/130
(BUTARI STATION)
|
2602006000NRG23290820220071542
|
30/08/2022
|
RANJIT SINGH
|
2602006WL006552
|
RANJIT SINGH
|
00349
|
PSIB0000086
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398900382
|
|
RANJIT SINGH
|
()
|
|
39
|
RAYYA-6
|
PB-02-006-017-001/135
(BUTARI STATION)
|
2602006000NRG23290820220071543
|
30/08/2022
|
Preet kaur
|
2602006WL006552
|
Preet kaur
|
00349
|
PSIB0000086
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398900391
|
|
Preet kaur
|
()
|
|
40
|
RAYYA-6
|
PB-02-006-017-001/149
(BUTARI STATION)
|
2602006000NRG23290820220071545
|
30/08/2022
|
RAJWINDER KAUR
|
2602006WL006552
|
RAJWINDER KAUR
|
00349
|
PSIB0000086
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398900464
|
|
RAJWINDER KAUR
|
()
|
|
41
|
RAYYA-6
|
PB-02-006-017-001/22
(BUTARI STATION)
|
2602006000NRG23290820220071547
|
30/08/2022
|
DAWINDER KAUR
|
2602006WL006552
|
DAWINDER KAUR
|
00349
|
PSIB0000086
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398900452
|
|
DAWINDER KAUR
|
()
|
|
42
|
RAYYA-6
|
PB-02-006-017-001/64
(BUTARI STATION)
|
2602006000NRG23290820220071548
|
30/08/2022
|
JASBIR SINGH
|
2602006WL006552
|
JASBIR SINGH
|
00349
|
PSIB0000086
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398900481
|
|
JASBIR SINGH
|
()
|
|
43
|
RAYYA-6
|
PB-02-006-074-001/137
(RATANGARH)
|
2602006000NRG23300820220073250
|
30/08/2022
|
Kulwinder kaur
|
2602006WL006714
|
Kulwinder kaur
|
00349
|
PSIB0000086
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398900463
|
|
Kulwinder kaur
|
()
|
|
44
|
RAYYA-6
|
PB-02-006-074-001/145
(RATANGARH)
|
2602006000NRG23300820220073252
|
30/08/2022
|
GURMIT KAUR
|
2602006WL006714
|
GURMIT KAUR
|
00349
|
PSIB0000086
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398900471
|
|
GURMIT KAUR
|
()
|
|
45
|
RAYYA-6
|
PB-02-006-074-001/146
(RATANGARH)
|
2602006000NRG23300820220073253
|
30/08/2022
|
NARINDER KAUR
|
2602006WL006714
|
NARINDER KAUR
|
00349
|
PSIB0000086
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398900470
|
|
NARINDER KAUR
|
()
|
|
46
|
RAYYA-6
|
PB-02-006-074-001/91
(RATANGARH)
|
2602006000NRG23300820220073259
|
30/08/2022
|
SUKHWINDER KAUR
|
2602006WL006714
|
SUKHWINDER KAUR
|
00349
|
PSIB0000086
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398900456
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
47
|
RAYYA-6
|
PB-02-006-017-001/20
(BUTARI STATION)
|
2602006000NRG23290820220071546
|
30/08/2022
|
RASHPAL SINGH
|
2602006WL006552
|
RASHPAL SINGH
|
00349
|
PSIB0000110
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398900399
|
|
RASHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
48
|
RAYYA-6
|
PB-02-006-034-001/567
(GAGGARBHANA)
|
2602006000NRG23300820220073189
|
30/08/2022
|
Manjit Singh
|
2602006WL006705
|
Manjit Singh
|
00349
|
PSIB0000455
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900389
|
|
Manjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
49
|
RAYYA-6
|
PB-02-006-054-001/103
(KOHATWIND HINDUA)
|
2602006000NRG23290820220071518
|
30/08/2022
|
MANJIT KAUR
|
2602006WL006550
|
MANJIT KAUR
|
00349
|
PSIB0020978
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398900480
|
|
MANJIT KAUR
|
()
|
|
50
|
RAYYA-6
|
PB-02-006-054-001/199
(KOHATWIND HINDUA)
|
2602006000NRG23290820220071527
|
30/08/2022
|
baljinder singh
|
2602006WL006550
|
baljinder singh
|
00349
|
PSIB0020978
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398900387
|
|
baljinder singh
|
()
|
|
51
|
RAYYA-6
|
PB-02-006-054-001/210
(KOHATWIND HINDUA)
|
2602006000NRG23290820220071528
|
30/08/2022
|
jaspreet kaur
|
2602006WL006550
|
jaspreet kaur
|
00349
|
PSIB0020978
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398900388
|
|
jaspreet kaur
|
()
|
|
52
|
RAYYA-6
|
PB-02-006-054-001/80
(KOHATWIND HINDUA)
|
2602006000NRG23290820220071531
|
30/08/2022
|
Jangbhadur Singh
|
2602006WL006550
|
Jangbhadur Singh
|
00349
|
PSIB0020978
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398900394
|
|
Jangbhadur Singh
|
()
|
|
53
|
RAYYA-6
|
PB-02-006-060-001/315
(MEHTA )
|
2602006000NRG23300820220073150
|
30/08/2022
|
Navjot kaur
|
2602006WL006703
|
Navjot kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900364
|
|
Navjot kaur
|
()
|
|
54
|
RAYYA-6
|
PB-02-006-060-001/351
(MEHTA )
|
2602006000NRG23300820220073154
|
30/08/2022
|
Balwinder kaur
|
2602006WL006703
|
Balwinder kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900366
|
|
Balwinder kaur
|
()
|
|
55
|
RAYYA-6
|
PB-02-006-060-001/352
(MEHTA )
|
2602006000NRG23300820220073155
|
30/08/2022
|
Ramandeep Kaur
|
2602006WL006703
|
Ramandeep Kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900365
|
|
Ramandeep Kaur
|
()
|
|
56
|
RAYYA-6
|
PB-02-006-060-001/362
(MEHTA )
|
2602006000NRG23300820220073161
|
30/08/2022
|
Dalbir kaur
|
2602006WL006703
|
Dalbir kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900371
|
|
Dalbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
57
|
RAYYA-6
|
PB-02-006-054-001/110
(KOHATWIND HINDUA)
|
2602006000NRG23290820220071519
|
30/08/2022
|
LAKHWINDER KAUR
|
2602006WL006550
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398900405
|
|
LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
58
|
RAYYA-6
|
PB-02-006-043-001/109
(JHALARI)
|
2602006000NRG23300820220073167
|
30/08/2022
|
RANJIT KAUR
|
2602006WL006704
|
RANJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900477
|
|
RANJIT KAUR
|
()
|
|
59
|
RAYYA-6
|
PB-02-006-043-001/120
(JHALARI)
|
2602006000NRG23300820220073168
|
30/08/2022
|
BIRO
|
2602006WL006704
|
BIRO
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900473
|
|
BIRO
|
()
|
|
60
|
RAYYA-6
|
PB-02-006-043-001/124
(JHALARI)
|
2602006000NRG23300820220073170
|
30/08/2022
|
JASWINDER KAUR
|
2602006WL006704
|
JASWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900476
|
|
JASWINDER KAUR
|
()
|
|
61
|
RAYYA-6
|
PB-02-006-043-001/127
(JHALARI)
|
2602006000NRG23300820220073171
|
30/08/2022
|
RAJWINDER KAUR
|
2602006WL006704
|
RAJWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900367
|
|
RAJWINDER KAUR
|
()
|
|
62
|
RAYYA-6
|
PB-02-006-043-001/129
(JHALARI)
|
2602006000NRG23300820220073172
|
30/08/2022
|
AVTAR SINGH
|
2602006WL006704
|
AVTAR SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900369
|
|
AVTAR SINGH
|
()
|
|
63
|
RAYYA-6
|
PB-02-006-043-001/60
(JHALARI)
|
2602006000NRG23300820220073175
|
30/08/2022
|
SARABJIT KAUR
|
2602006WL006704
|
SARABJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900368
|
|
SARABJIT KAUR
|
()
|
|
64
|
RAYYA-6
|
PB-02-006-043-001/94
(JHALARI)
|
2602006000NRG23300820220073179
|
30/08/2022
|
DAVINDER KAUR
|
2602006WL006704
|
DAVINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900381
|
|
DAVINDER KAUR
|
()
|
|
65
|
RAYYA-6
|
PB-02-006-047-001/216
(KAMOKE)
|
2602006000NRG23300820220073261
|
30/08/2022
|
BALRAJ SINGH
|
2602006WL006715
|
BALRAJ SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900475
|
|
BALRAJ SINGH
|
()
|
|
66
|
RAYYA-6
|
PB-02-006-047-001/22
(KAMOKE)
|
2602006000NRG23300820220073262
|
30/08/2022
|
Lal singh
|
2602006WL006715
|
Lal singh
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900378
|
|
Lal singh
|
()
|
|
67
|
RAYYA-6
|
PB-02-006-051-001/109
(KHANPUR)
|
2602006000NRG23300820220073221
|
30/08/2022
|
KAWALJIT KAUR
|
2602006WL006712
|
KAWALJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900472
|
|
KAWALJIT KAUR
|
()
|
|
68
|
RAYYA-6
|
PB-02-006-051-001/191
(KHANPUR)
|
2602006000NRG23300820220073224
|
30/08/2022
|
VEERO
|
2602006WL006712
|
VEERO
|
00354
|
PUNB0053700
|
1692
|
1692
|
Rejected
|
02/09/2022
|
|
4398900474
|
Account closed
|
|
|
|
69
|
RAYYA-6
|
PB-02-006-051-001/207
(KHANPUR)
|
2602006000NRG23300820220073225
|
30/08/2022
|
VEERO
|
2602006WL006712
|
VEERO
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900363
|
|
VEERO
|
()
|
|
70
|
RAYYA-6
|
PB-02-006-065-001/172
(NARANGPUR)
|
2602006000NRG23290820220071813
|
30/08/2022
|
SAWINDER KAUR
|
2602006WL006587
|
SAWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900361
|
|
SAWINDER KAUR
|
()
|
|
71
|
RAYYA-6
|
PB-02-006-065-001/213
(NARANGPUR)
|
2602006000NRG23290820220071814
|
30/08/2022
|
BALWINDER KAUR
|
2602006WL006587
|
BALWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900384
|
|
BALWINDER KAUR
|
()
|
|
72
|
RAYYA-6
|
PB-02-006-071-001/57
(RAJADEWAL)
|
2602006000NRG23300820220073228
|
30/08/2022
|
KULWANT KAUR
|
2602006WL006712
|
KULWANT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900396
|
|
KULWANT KAUR
|
()
|
|
73
|
RAYYA-6
|
PB-02-006-071-001/58
(RAJADEWAL)
|
2602006000NRG23300820220073229
|
30/08/2022
|
NINDER SINGH
|
2602006WL006712
|
NINDER SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Rejected
|
02/09/2022
|
|
4398900398
|
No Such Account
|
|
|
|
74
|
RAYYA-6
|
PB-02-006-071-001/59
(RAJADEWAL)
|
2602006000NRG23300820220073230
|
30/08/2022
|
SATNAM SINGH
|
2602006WL006712
|
SATNAM SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900395
|
|
SATNAM SINGH
|
()
|
|
75
|
RAYYA-6
|
PB-02-006-071-001/60
(RAJADEWAL)
|
2602006000NRG23300820220073231
|
30/08/2022
|
JAGBIR SINGH
|
2602006WL006712
|
JAGBIR SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900397
|
|
JAGBIR SINGH
|
()
|
|
76
|
RAYYA-6
|
PB-02-006-073-001/150
(RAJPURA)
|
2602006000NRG23290820220071816
|
30/08/2022
|
RAMANDEEP KAUR
|
2602006WL006587
|
RAMANDEEP KAUR
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
02/09/2022
|
|
4398900485
|
|
RAMANDEEP KAUR
|
()
|
|
77
|
RAYYA-6
|
PB-02-006-073-001/152
(RAJPURA)
|
2602006000NRG23290820220071817
|
30/08/2022
|
BALBIR KAUR
|
2602006WL006587
|
BALBIR KAUR
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
02/09/2022
|
|
4398900360
|
|
BALBIR KAUR
|
()
|
|
78
|
RAYYA-6
|
PB-02-006-080-003/169
(SHERO LANGAH)
|
2602006000NRG23290820220071826
|
30/08/2022
|
NARINDER KAUR
|
2602006WL006588
|
NARINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900386
|
|
NARINDER KAUR
|
()
|
|
79
|
RAYYA-6
|
PB-02-006-080-003/170
(SHERO LANGAH)
|
2602006000NRG23290820220071827
|
30/08/2022
|
JAGDEV SINGH
|
2602006WL006588
|
JAGDEV SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900385
|
|
JAGDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
80
|
RAYYA-6
|
PB-02-006-034-001/434
(GAGGARBHANA)
|
2602006000NRG23300820220073186
|
30/08/2022
|
KULJIT KAUR
|
2602006WL006705
|
KULJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900478
|
|
KULJIT KAUR
|
()
|
|
81
|
RAYYA-6
|
PB-02-006-034-001/51
(GAGGARBHANA)
|
2602006000NRG23300820220073187
|
30/08/2022
|
AMAR KAUR
|
2602006WL006705
|
AMAR KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900479
|
|
AMAR KAUR
|
()
|
|
82
|
RAYYA-6
|
PB-02-006-043-001/121
(JHALARI)
|
2602006000NRG23300820220073169
|
30/08/2022
|
CHARANJIT KAUR
|
2602006WL006704
|
CHARANJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900370
|
|
CHARANJIT KAUR
|
()
|
|
83
|
RAYYA-6
|
PB-02-006-043-001/130
(JHALARI)
|
2602006000NRG23300820220073173
|
30/08/2022
|
Kulwinder Kaur
|
2602006WL006704
|
Kulwinder Kaur
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900376
|
|
Kulwinder Kaur
|
()
|
|
84
|
RAYYA-6
|
PB-02-006-043-001/132
(JHALARI)
|
2602006000NRG23300820220073174
|
30/08/2022
|
Malkeet Kaur
|
2602006WL006704
|
Malkeet Kaur
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900377
|
|
Malkeet Kaur
|
()
|
|
85
|
RAYYA-6
|
PB-02-006-043-001/83
(JHALARI)
|
2602006000NRG23300820220073177
|
30/08/2022
|
VEER KAUR
|
2602006WL006704
|
VEER KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900390
|
|
VEER KAUR
|
()
|
|
86
|
RAYYA-6
|
PB-02-006-047-001/357
(KAMOKE)
|
2602006000NRG23300820220073267
|
30/08/2022
|
SUNITA
|
2602006WL006715
|
SUNITA
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900482
|
|
SUNITA
|
()
|
|
87
|
RAYYA-6
|
PB-02-006-051-001/224
(KHANPUR)
|
2602006000NRG23300820220073226
|
30/08/2022
|
KULWINDER KAUR
|
2602006WL006712
|
KULWINDER KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900383
|
|
KULWINDER KAUR
|
()
|
|
88
|
RAYYA-6
|
PB-02-006-062-001/114
(NANAKSR SATIALA)
|
2602006000NRG23300820220073233
|
30/08/2022
|
RANJIT KAUR
|
2602006WL006713
|
RANJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900484
|
|
RANJIT KAUR
|
()
|
|
89
|
RAYYA-6
|
PB-02-006-062-001/115
(NANAKSR SATIALA)
|
2602006000NRG23300820220073235
|
30/08/2022
|
JAGJEET SINGH
|
2602006WL006713
|
JAGJEET SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900401
|
|
JAGJEET SINGH
|
()
|
|
90
|
RAYYA-6
|
PB-02-006-062-001/115
(NANAKSR SATIALA)
|
2602006000NRG23300820220073234
|
30/08/2022
|
RANJIT KAUR
|
2602006WL006713
|
RANJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900483
|
|
RANJIT KAUR
|
()
|
|
91
|
RAYYA-6
|
PB-02-006-062-001/124
(NANAKSR SATIALA)
|
2602006000NRG23300820220073236
|
30/08/2022
|
GURMET KAUR
|
2602006WL006713
|
GURMET KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900375
|
|
GURMET KAUR
|
()
|
|
92
|
RAYYA-6
|
PB-02-006-062-001/126
(NANAKSR SATIALA)
|
2602006000NRG23300820220073237
|
30/08/2022
|
SURJIT KAUR
|
2602006WL006713
|
SURJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900373
|
|
SURJIT KAUR
|
()
|
|
93
|
RAYYA-6
|
PB-02-006-062-001/127
(NANAKSR SATIALA)
|
2602006000NRG23300820220073238
|
30/08/2022
|
CHANDER WANTI
|
2602006WL006713
|
CHANDER WANTI
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900372
|
|
CHANDER WANTI
|
()
|
|
94
|
RAYYA-6
|
PB-02-006-062-001/131
(NANAKSR SATIALA)
|
2602006000NRG23300820220073240
|
30/08/2022
|
BALWINDER KAUR
|
2602006WL006713
|
BALWINDER KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900374
|
|
BALWINDER KAUR
|
()
|
|
95
|
RAYYA-6
|
PB-02-006-062-001/142
(NANAKSR SATIALA)
|
2602006000NRG23300820220073241
|
30/08/2022
|
SAWRAN KAUR
|
2602006WL006713
|
SAWRAN KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900380
|
|
SAWRAN KAUR
|
()
|
|
96
|
RAYYA-6
|
PB-02-006-062-001/144
(NANAKSR SATIALA)
|
2602006000NRG23300820220073243
|
30/08/2022
|
KULWINDER KAUR
|
2602006WL006713
|
KULWINDER KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900379
|
|
KULWINDER KAUR
|
()
|
|
97
|
RAYYA-6
|
PB-02-006-062-001/160
(NANAKSR SATIALA)
|
2602006000NRG23300820220073244
|
30/08/2022
|
DALBIR KAUR
|
2602006WL006713
|
DALBIR KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900393
|
|
DALBIR KAUR
|
()
|
|
98
|
RAYYA-6
|
PB-02-006-062-001/161
(NANAKSR SATIALA)
|
2602006000NRG23300820220073245
|
30/08/2022
|
KULWINDER KAUR
|
2602006WL006713
|
KULWINDER KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900392
|
|
KULWINDER KAUR
|
()
|
|
99
|
RAYYA-6
|
PB-02-006-062-001/164
(NANAKSR SATIALA)
|
2602006000NRG23300820220073248
|
30/08/2022
|
HARBHAJAN SINGH
|
2602006WL006713
|
HARBHAJAN SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900400
|
|
HARBHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
100
|
RAYYA-6
|
PB-02-006-054-001/111
(KOHATWIND HINDUA)
|
2602006000NRG23290820220071520
|
30/08/2022
|
KULWINDER KAUR
|
2602006WL006550
|
KULWINDER KAUR
|
00354
|
PUNB0133000
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398900426
|
|
KULWINDER KAUR
|
()
|
|
101
|
RAYYA-6
|
PB-02-006-054-001/143
(KOHATWIND HINDUA)
|
2602006000NRG23290820220071524
|
30/08/2022
|
simranjit kaur
|
2602006WL006550
|
simranjit kaur
|
00354
|
PUNB0133000
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398900427
|
|
simranjit kaur
|
()
|
|
102
|
RAYYA-6
|
PB-02-006-054-001/37
(KOHATWIND HINDUA)
|
2602006000NRG23290820220071529
|
30/08/2022
|
JOGINDER KAUR
|
2602006WL006550
|
JOGINDER KAUR
|
00354
|
PUNB0133000
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398900404
|
|
JOGINDER KAUR
|
()
|
|
103
|
RAYYA-6
|
PB-02-006-054-001/90
(KOHATWIND HINDUA)
|
2602006000NRG23290820220071532
|
30/08/2022
|
PARAMJIT KAUR
|
2602006WL006550
|
PARAMJIT KAUR
|
00354
|
PUNB0133000
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398900403
|
|
PARAMJIT KAUR
|
()
|
|
104
|
RAYYA-6
|
PB-02-006-060-001/335
(MEHTA )
|
2602006000NRG23300820220073152
|
30/08/2022
|
MANJIT SINGH
|
2602006WL006703
|
MANJIT SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900362
|
|
MANJIT SINGH
|
()
|
|
105
|
RAYYA-6
|
PB-02-006-060-001/360
(MEHTA )
|
2602006000NRG23300820220073160
|
30/08/2022
|
Rajwinder kaur
|
2602006WL006703
|
Rajwinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900414
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
106
|
RAYYA-6
|
PB-02-006-095-001/52
(Baba Jeevan singh Nagar)
|
2602006000NRG23290820220071563
|
30/08/2022
|
BALDEV SINGH
|
2602006WL006554
|
BALDEV SINGH
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900420
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
107
|
RAYYA-6
|
PB-02-006-054-001/44
(KOHATWIND HINDUA)
|
2602006000NRG23290820220071530
|
30/08/2022
|
NARINDER KAUR
|
2602006WL006550
|
NARINDER KAUR
|
00354
|
PUNB0139110
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398900428
|
|
NARINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
108
|
RAYYA-6
|
PB-02-006-034-001/262
(GAGGARBHANA)
|
2602006000NRG23300820220073185
|
30/08/2022
|
MANJEET KAUR
|
2602006WL006705
|
MANJEET KAUR
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900402
|
|
MANJEET KAUR
|
()
|
|
109
|
RAYYA-6
|
PB-02-006-095-001/27
(Baba Jeevan singh Nagar)
|
2602006000NRG23290820220071561
|
30/08/2022
|
BALJIT KAUR
|
2602006WL006554
|
BALJIT KAUR
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900422
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
110
|
RAYYA-6
|
PB-02-006-080-003/146
(SHERO LANGAH)
|
2602006000NRG23290820220071822
|
30/08/2022
|
SAVINDER SINGH
|
2602006WL006588
|
SAVINDER SINGH
|
00354
|
PUNB0350500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900418
|
|
SAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
111
|
RAYYA-6
|
PB-02-006-017-001/123
(BUTARI STATION)
|
2602006000NRG23290820220071541
|
30/08/2022
|
LOVEJEET SINGH
|
2602006WL006552
|
LOVEJEET SINGH
|
00415
|
SBIN0010737
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398900409
|
|
MR LOVEJEET SINGH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
112
|
RAYYA-6
|
PB-02-006-071-001/61
(RAJADEWAL)
|
2602006000NRG23300820220073232
|
30/08/2022
|
SIMRANJIT KAUR
|
2602006WL006712
|
SIMRANJIT KAUR
|
00415
|
SBIN0050310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900429
|
|
MRS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
113
|
RAYYA-6
|
PB-02-006-054-001/136
(KOHATWIND HINDUA)
|
2602006000NRG23290820220071523
|
30/08/2022
|
MANHOR SINGH
|
2602006WL006550
|
MANHOR SINGH
|
00415
|
SBIN0051524
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398900406
|
|
MR MANHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
114
|
RAYYA-6
|
PB-02-006-079-001/118
(SHERO BAGHA)
|
2602006000NRG23300820220073212
|
30/08/2022
|
GURMIT KAUR
|
2602006WL006709
|
GURMIT KAUR
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900408
|
|
GURMIT KAUR
|
()
|
|
115
|
RAYYA-6
|
PB-02-006-079-001/152
(SHERO BAGHA)
|
2602006000NRG23300820220073213
|
30/08/2022
|
PARAMJIT KAUR
|
2602006WL006709
|
PARAMJIT KAUR
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900411
|
|
PARAMJIT KAUR
|
()
|
|
116
|
RAYYA-6
|
PB-02-006-079-001/163
(SHERO BAGHA)
|
2602006000NRG23300820220073214
|
30/08/2022
|
GIAN KAUR
|
2602006WL006709
|
GIAN KAUR
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900413
|
|
GIAN KAUR
|
()
|
|
117
|
RAYYA-6
|
PB-02-006-079-001/60
(SHERO BAGHA)
|
2602006000NRG23300820220073216
|
30/08/2022
|
MANJIT KAUR
|
2602006WL006709
|
MANJIT KAUR
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900407
|
|
MANJIT KAUR
|
()
|
|
118
|
RAYYA-6
|
PB-02-006-080-003/139
(SHERO LANGAH)
|
2602006000NRG23290820220071818
|
30/08/2022
|
RANJNA
|
2602006WL006588
|
RANJNA
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900415
|
|
RANJNA
|
()
|
|
119
|
RAYYA-6
|
PB-02-006-080-003/143
(SHERO LANGAH)
|
2602006000NRG23290820220071819
|
30/08/2022
|
LADI
|
2602006WL006588
|
LADI
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900417
|
|
LADI
|
()
|
|
120
|
RAYYA-6
|
PB-02-006-080-003/144
(SHERO LANGAH)
|
2602006000NRG23290820220071820
|
30/08/2022
|
SUKHWINDER KAUR
|
2602006WL006588
|
SUKHWINDER KAUR
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900416
|
|
SUKHWINDER KAUR
|
()
|
|
121
|
RAYYA-6
|
PB-02-006-080-003/154
(SHERO LANGAH)
|
2602006000NRG23300820220073217
|
30/08/2022
|
LAKHWINDER KAUR
|
2602006WL006709
|
LAKHWINDER KAUR
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900421
|
|
LAKHWINDER KAUR
|
()
|
|
122
|
RAYYA-6
|
PB-02-006-080-003/159
(SHERO LANGAH)
|
2602006000NRG23290820220071823
|
30/08/2022
|
KULWINDER KAUR
|
2602006WL006588
|
KULWINDER KAUR
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900423
|
|
KULWINDER KAUR
|
()
|
|
123
|
RAYYA-6
|
PB-02-006-080-003/167
(SHERO LANGAH)
|
2602006000NRG23290820220071824
|
30/08/2022
|
PARAMJIT KAUR
|
2602006WL006588
|
PARAMJIT KAUR
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900424
|
|
PARAMJIT KAUR
|
()
|
|
124
|
RAYYA-6
|
PB-02-006-080-003/168
(SHERO LANGAH)
|
2602006000NRG23290820220071825
|
30/08/2022
|
SARBJIT KAUR
|
2602006WL006588
|
SARBJIT KAUR
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900425
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
125
|
RAYYA-6
|
PB-02-006-022-001/35
(CHOWK MEHTA)
|
2602006000NRG23300820220073180
|
30/08/2022
|
Tirath singh
|
2602006WL006705
|
Tirath singh
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900412
|
|
Tirath singh
|
()
|
|
126
|
RAYYA-6
|
PB-02-006-054-001/155
(KOHATWIND HINDUA)
|
2602006000NRG23290820220071525
|
30/08/2022
|
Sharda
|
2602006WL006550
|
Sharda
|
00468
|
UBIN0566691
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398900410
|
|
Sharda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243930
|
243930
|
|
|
|
|
|
|
|