|
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-02-006-015-001/196
(BUTALA)
|
2602006000NRG23071020220112454
|
07/10/2022
|
SUKHRAJ SINGH
|
2602006WL010441
|
SUKHRAJ SINGH
|
00078
|
CNRB0006614
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938921934
|
|
SUKHRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-054-001/135
(KOHATWIND HINDUA)
|
2602006000NRG23071020220112191
|
07/10/2022
|
BALWINDER KAUR
|
2602006WL010422
|
BALWINDER KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921937
|
|
BALWINDER KAUR
|
()
|
|
3
|
RAYYA-6
|
PB-02-006-054-001/186
(KOHATWIND HINDUA)
|
2602006000NRG23071020220112194
|
07/10/2022
|
Kuldeep Kaur
|
2602006WL010422
|
Kuldeep Kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921936
|
|
Kuldeep Kaur
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-054-001/95
(KOHATWIND HINDUA)
|
2602006000NRG23071020220112203
|
07/10/2022
|
RAJ KAUR
|
2602006WL010422
|
RAJ KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921799
|
|
RAJ KAUR
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-054-001/98
(KOHATWIND HINDUA)
|
2602006000NRG23071020220112204
|
07/10/2022
|
SUKHWANT KAUR
|
2602006WL010422
|
SUKHWANT KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921798
|
|
SUKHWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-091-001/103
(WAJIR BHULLAR)
|
2602006000NRG23071020220112134
|
07/10/2022
|
BAKJINDER KAUR
|
2602006WL010417
|
BAKJINDER KAUR
|
00089
|
CBIN0280358
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921801
|
|
BAKJINDER KAUR
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-091-001/263
(WAJIR BHULLAR)
|
2602006000NRG23071020220112368
|
07/10/2022
|
SANDEEP SINGH
|
2602006WL010435
|
SANDEEP SINGH
|
00089
|
CBIN0280358
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938921802
|
|
SANDEEP SINGH
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-091-001/316
(WAJIR BHULLAR)
|
2602006000NRG23071020220112376
|
07/10/2022
|
Manpreet Kaur
|
2602006WL010435
|
Manpreet Kaur
|
00089
|
CBIN0280358
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938921800
|
|
Manpreet Kaur
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-091-001/97
(WAJIR BHULLAR)
|
2602006000NRG23071020220112383
|
07/10/2022
|
DALJIT KAUR
|
2602006WL010435
|
DALJIT KAUR
|
00089
|
CBIN0280358
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921935
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-026-001/178
(DARDEO)
|
2602006000NRG23071020220112207
|
07/10/2022
|
KULDEEP SINGH
|
2602006WL010423
|
KULDEEP SINGH
|
00152
|
HDFC0002357
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938921933
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-015-001/256
(BUTALA)
|
2602006000NRG23071020220112456
|
07/10/2022
|
Balwinder Kaur
|
2602006WL010441
|
Balwinder Kaur
|
00152
|
HDFC0002997
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938921803
|
|
Balwinder Kaur
|
()
|
|
12
|
RAYYA-6
|
PB-02-006-080-003/164
(SHERO LANGAH)
|
2602006000NRG23071020220112467
|
07/10/2022
|
CHAMKAUR SIN
|
2602006WL010442
|
CHAMKAUR SIN
|
00152
|
HDFC0002997
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938921932
|
|
CHAMKAUR SIN
|
()
|
|
13
|
RAYYA-6
|
PB-02-006-083-001/149
(TAPIALA)
|
2602006000NRG23071020220112154
|
07/10/2022
|
NARINDER KAUR
|
2602006WL010418
|
NARINDER KAUR
|
00152
|
HDFC0002997
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938921931
|
|
NARINDER KAUR
|
()
|
|
14
|
RAYYA-6
|
PB-02-006-083-001/151
(TAPIALA)
|
2602006000NRG23071020220112155
|
07/10/2022
|
SHUKARDIN
|
2602006WL010418
|
SHUKARDIN
|
00152
|
HDFC0002997
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938921804
|
|
SHUKARDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
RAYYA-6
|
PB-02-006-065-001/182
(NARANGPUR)
|
2602006000NRG23071020220112175
|
07/10/2022
|
DHARAM SINGH
|
2602006WL010420
|
DHARAM SINGH
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921805
|
|
DHARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
RAYYA-6
|
PB-02-006-034-001/520
(GAGGARBHANA)
|
2602006000NRG23071020220112461
|
07/10/2022
|
VIJJY PARTAP SINGH
|
2602006WL010441
|
VIJJY PARTAP SINGH
|
00165
|
IBKL0001635
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938921806
|
|
VIJJY PARTAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
17
|
RAYYA-6
|
PB-02-006-034-001/510
(GAGGARBHANA)
|
2602006000NRG23071020220112460
|
07/10/2022
|
Jarmanjeet Singh
|
2602006WL010441
|
Jarmanjeet Singh
|
00168
|
ICIC0002143
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938921930
|
|
Jarmanjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
18
|
RAYYA-6
|
PB-02-006-065-001/227
(NARANGPUR)
|
2602006000NRG23071020220112177
|
07/10/2022
|
GURINDER SINGH
|
2602006WL010420
|
GURINDER SINGH
|
00176
|
IDIB000B704
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921808
|
|
GURINDER SINGH
|
()
|
|
19
|
RAYYA-6
|
PB-02-006-091-001/285
(WAJIR BHULLAR)
|
2602006000NRG23071020220112371
|
07/10/2022
|
Balbir kaur
|
2602006WL010435
|
Balbir kaur
|
00176
|
IDIB000B704
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5938921807
|
No Such Account
|
|
|
|
20
|
RAYYA-6
|
PB-02-006-091-001/314
(WAJIR BHULLAR)
|
2602006000NRG23071020220112375
|
07/10/2022
|
Sukhjinder Singh
|
2602006WL010435
|
Sukhjinder Singh
|
00176
|
IDIB000B704
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938921809
|
|
Sukhjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
21
|
RAYYA-6
|
PB-02-006-091-001/230
(WAJIR BHULLAR)
|
2602006000NRG23071020220112144
|
07/10/2022
|
JASWANT KAUR
|
2602006WL010417
|
JASWANT KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921810
|
|
JASWANT KAUR
|
()
|
|
22
|
RAYYA-6
|
PB-02-006-091-001/309
(WAJIR BHULLAR)
|
2602006000NRG23071020220112374
|
07/10/2022
|
RAJWANT KAUR
|
2602006WL010435
|
RAJWANT KAUR
|
00176
|
IDIB000R623
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938921811
|
|
RAJWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
23
|
RAYYA-6
|
PB-02-006-046-001/110
(KALER GHUMAN)
|
2602006000NRG23071020220112350
|
07/10/2022
|
DILBAG SINGH
|
2602006WL010434
|
DILBAG SINGH
|
00349
|
PSIB0000110
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938921929
|
|
DILBAG SINGH
|
()
|
|
24
|
RAYYA-6
|
PB-02-006-046-001/141
(KALER GHUMAN)
|
2602006000NRG23071020220112358
|
07/10/2022
|
RAJWINDER KAUR
|
2602006WL010434
|
RAJWINDER KAUR
|
00349
|
PSIB0000110
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938921812
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
25
|
RAYYA-6
|
PB-02-006-026-001/105
(DARDEO)
|
2602006000NRG23071020220112331
|
07/10/2022
|
RAJ KAUR
|
2602006WL010433
|
RAJ KAUR
|
00349
|
PSIB0000455
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938921928
|
|
RAJ KAUR
|
()
|
|
26
|
RAYYA-6
|
PB-02-006-026-001/16
(DARDEO)
|
2602006000NRG23071020220112335
|
07/10/2022
|
KULWANT KAUR
|
2602006WL010433
|
KULWANT KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938921927
|
|
KULWANT KAUR
|
()
|
|
27
|
RAYYA-6
|
PB-02-006-026-001/167
(DARDEO)
|
2602006000NRG23071020220112206
|
07/10/2022
|
KULBIR KAUR
|
2602006WL010423
|
KULBIR KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938921823
|
|
KULBIR KAUR
|
()
|
|
28
|
RAYYA-6
|
PB-02-006-026-001/208
(DARDEO)
|
2602006000NRG23071020220112212
|
07/10/2022
|
GURMEET KAUR
|
2602006WL010423
|
GURMEET KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938921816
|
|
GURMEET KAUR
|
()
|
|
29
|
RAYYA-6
|
PB-02-006-026-001/216
(DARDEO)
|
2602006000NRG23071020220112214
|
07/10/2022
|
SHEERO
|
2602006WL010423
|
SHEERO
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938921822
|
|
SHEERO
|
()
|
|
30
|
RAYYA-6
|
PB-02-006-026-001/225
(DARDEO)
|
2602006000NRG23071020220112340
|
07/10/2022
|
MEWA
|
2602006WL010433
|
MEWA
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938921820
|
|
MEWA
|
()
|
|
31
|
RAYYA-6
|
PB-02-006-026-001/228
(DARDEO)
|
2602006000NRG23071020220112219
|
07/10/2022
|
GURPREET SINGH
|
2602006WL010423
|
GURPREET SINGH
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938921926
|
|
GURPREET SINGH
|
()
|
|
32
|
RAYYA-6
|
PB-02-006-026-001/238
(DARDEO)
|
2602006000NRG23071020220112222
|
07/10/2022
|
Desa Singh
|
2602006WL010423
|
Desa Singh
|
00349
|
PSIB0000455
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921813
|
|
Desa Singh
|
()
|
|
33
|
RAYYA-6
|
PB-02-006-026-001/72
(DARDEO)
|
2602006000NRG23071020220112342
|
07/10/2022
|
NINDER KAUR
|
2602006WL010433
|
NINDER KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938921817
|
|
NINDER KAUR
|
()
|
|
34
|
RAYYA-6
|
PB-02-006-034-001/532
(GAGGARBHANA)
|
2602006000NRG23071020220112462
|
07/10/2022
|
SUKHWINDER SINGH
|
2602006WL010441
|
SUKHWINDER SINGH
|
00349
|
PSIB0000455
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938921814
|
|
SUKHWINDER SINGH
|
()
|
|
35
|
RAYYA-6
|
PB-02-006-096-001/124
(Saheed Malkit singh Nagar)
|
2602006000NRG23071020220112343
|
07/10/2022
|
Balwinder Kaur
|
2602006WL010433
|
Balwinder Kaur
|
00349
|
PSIB0000455
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938921819
|
|
Balwinder Kaur
|
()
|
|
36
|
RAYYA-6
|
PB-02-006-096-001/131
(Saheed Malkit singh Nagar)
|
2602006000NRG23071020220112344
|
07/10/2022
|
Dalbir Kaur
|
2602006WL010433
|
Dalbir Kaur
|
00349
|
PSIB0000455
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938921815
|
|
Dalbir Kaur
|
()
|
|
37
|
RAYYA-6
|
PB-02-006-096-001/162
(Saheed Malkit singh Nagar)
|
2602006000NRG23071020220112346
|
07/10/2022
|
Kashmir kaur
|
2602006WL010433
|
Kashmir kaur
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938921818
|
|
Kashmir kaur
|
()
|
|
38
|
RAYYA-6
|
PB-02-006-096-001/164
(Saheed Malkit singh Nagar)
|
2602006000NRG23071020220112348
|
07/10/2022
|
Sukhwinder Kaur
|
2602006WL010433
|
Sukhwinder Kaur
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938921821
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
39
|
RAYYA-6
|
PB-02-006-029-001/241
(DULO NANGAL)
|
2602006000NRG23071020220112330
|
07/10/2022
|
Annu
|
2602006WL010432
|
Annu
|
00349
|
PSIB0000597
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938921925
|
|
Annu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
40
|
RAYYA-6
|
PB-02-006-054-001/103
(KOHATWIND HINDUA)
|
2602006000NRG23071020220112188
|
07/10/2022
|
MANJIT KAUR
|
2602006WL010422
|
MANJIT KAUR
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921825
|
|
MANJIT KAUR
|
()
|
|
41
|
RAYYA-6
|
PB-02-006-054-001/199
(KOHATWIND HINDUA)
|
2602006000NRG23071020220112195
|
07/10/2022
|
baljinder singh
|
2602006WL010422
|
baljinder singh
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921826
|
|
baljinder singh
|
()
|
|
42
|
RAYYA-6
|
PB-02-006-054-001/212
(KOHATWIND HINDUA)
|
2602006000NRG23071020220112197
|
07/10/2022
|
Rajkumari
|
2602006WL010422
|
Rajkumari
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921827
|
|
Rajkumari
|
()
|
|
43
|
RAYYA-6
|
PB-02-006-054-001/213
(KOHATWIND HINDUA)
|
2602006000NRG23071020220112198
|
07/10/2022
|
Manpreet kaur
|
2602006WL010422
|
Manpreet kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921824
|
|
Manpreet kaur
|
()
|
|
44
|
RAYYA-6
|
PB-02-006-054-001/62
(KOHATWIND HINDUA)
|
2602006000NRG23071020220112200
|
07/10/2022
|
Navneet Kaur
|
2602006WL010422
|
Navneet Kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921924
|
|
Navneet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
45
|
RAYYA-6
|
PB-02-006-013-001/54
(BUDHA THEH)
|
2602006000NRG23071020220112133
|
07/10/2022
|
Nirmal singh
|
2602006WL010417
|
Nirmal singh
|
00349
|
PSIB0021274
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938921837
|
|
Nirmal singh
|
()
|
|
46
|
RAYYA-6
|
PB-02-006-091-001/153
(WAJIR BHULLAR)
|
2602006000NRG23071020220112137
|
07/10/2022
|
KULJEET KAUR
|
2602006WL010417
|
KULJEET KAUR
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921832
|
|
KULJEET KAUR
|
()
|
|
47
|
RAYYA-6
|
PB-02-006-091-001/188
(WAJIR BHULLAR)
|
2602006000NRG23071020220112138
|
07/10/2022
|
DALBIRO
|
2602006WL010417
|
DALBIRO
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921828
|
|
DALBIRO
|
()
|
|
48
|
RAYYA-6
|
PB-02-006-091-001/197
(WAJIR BHULLAR)
|
2602006000NRG23071020220112139
|
07/10/2022
|
GURPREET SINGH
|
2602006WL010417
|
GURPREET SINGH
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921833
|
|
GURPREET SINGH
|
()
|
|
49
|
RAYYA-6
|
PB-02-006-091-001/254
(WAJIR BHULLAR)
|
2602006000NRG23071020220112146
|
07/10/2022
|
NASIB KAUR
|
2602006WL010417
|
NASIB KAUR
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921834
|
|
NASIB KAUR
|
()
|
|
50
|
RAYYA-6
|
PB-02-006-091-001/258
(WAJIR BHULLAR)
|
2602006000NRG23071020220112147
|
07/10/2022
|
RANJIT KAUR
|
2602006WL010417
|
RANJIT KAUR
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921838
|
|
RANJIT KAUR
|
()
|
|
51
|
RAYYA-6
|
PB-02-006-091-001/262
(WAJIR BHULLAR)
|
2602006000NRG23071020220112148
|
07/10/2022
|
SITA
|
2602006WL010417
|
SITA
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921835
|
|
SITA
|
()
|
|
52
|
RAYYA-6
|
PB-02-006-091-001/272
(WAJIR BHULLAR)
|
2602006000NRG23071020220112369
|
07/10/2022
|
JASBIR KAUR
|
2602006WL010435
|
JASBIR KAUR
|
00349
|
PSIB0021274
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938921836
|
|
JASBIR KAUR
|
()
|
|
53
|
RAYYA-6
|
PB-02-006-091-001/280
(WAJIR BHULLAR)
|
2602006000NRG23071020220112370
|
07/10/2022
|
KULWINDER KAUR
|
2602006WL010435
|
KULWINDER KAUR
|
00349
|
PSIB0021274
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938921923
|
|
KULWINDER KAUR
|
()
|
|
54
|
RAYYA-6
|
PB-02-006-091-001/291
(WAJIR BHULLAR)
|
2602006000NRG23071020220112372
|
07/10/2022
|
Arshdeep Singh
|
2602006WL010435
|
Arshdeep Singh
|
00349
|
PSIB0021274
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938921831
|
|
Arshdeep Singh
|
()
|
|
55
|
RAYYA-6
|
PB-02-006-091-001/325
(WAJIR BHULLAR)
|
2602006000NRG23071020220112377
|
07/10/2022
|
Amarjit Kaur
|
2602006WL010435
|
Amarjit Kaur
|
00349
|
PSIB0021274
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938921830
|
|
Amarjit Kaur
|
()
|
|
56
|
RAYYA-6
|
PB-02-006-091-001/333
(WAJIR BHULLAR)
|
2602006000NRG23071020220112378
|
07/10/2022
|
Kuljit Kaur
|
2602006WL010435
|
Kuljit Kaur
|
00349
|
PSIB0021274
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938921922
|
|
Kuljit Kaur
|
()
|
|
57
|
RAYYA-6
|
PB-02-006-091-001/52
(WAJIR BHULLAR)
|
2602006000NRG23071020220112379
|
07/10/2022
|
DALJIT KAUR
|
2602006WL010435
|
DALJIT KAUR
|
00349
|
PSIB0021274
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938921829
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
58
|
RAYYA-6
|
PB-02-006-046-001/114
(KALER GHUMAN)
|
2602006000NRG23071020220112353
|
07/10/2022
|
PRAGAT SINGH
|
2602006WL010434
|
PRAGAT SINGH
|
00349
|
PSIB0021486
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938921842
|
|
PRAGAT SINGH
|
()
|
|
59
|
RAYYA-6
|
PB-02-006-046-001/129
(KALER GHUMAN)
|
2602006000NRG23071020220112355
|
07/10/2022
|
SUKHWINDER KAUR
|
2602006WL010434
|
SUKHWINDER KAUR
|
00349
|
PSIB0021486
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938921843
|
|
SUKHWINDER KAUR
|
()
|
|
60
|
RAYYA-6
|
PB-02-006-046-001/130
(KALER GHUMAN)
|
2602006000NRG23071020220112356
|
07/10/2022
|
KULWANT KAUR
|
2602006WL010434
|
KULWANT KAUR
|
00349
|
PSIB0021486
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938921839
|
|
KULWANT KAUR
|
()
|
|
61
|
RAYYA-6
|
PB-02-006-046-001/135
(KALER GHUMAN)
|
2602006000NRG23071020220112357
|
07/10/2022
|
DALJIT KAUR
|
2602006WL010434
|
DALJIT KAUR
|
00349
|
PSIB0021486
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938921921
|
|
DALJIT KAUR
|
()
|
|
62
|
RAYYA-6
|
PB-02-006-046-001/157
(KALER GHUMAN)
|
2602006000NRG23071020220112359
|
07/10/2022
|
Amandeep Kaur
|
2602006WL010434
|
Amandeep Kaur
|
00349
|
PSIB0021486
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938921841
|
|
Amandeep Kaur
|
()
|
|
63
|
RAYYA-6
|
PB-02-006-046-001/168
(KALER GHUMAN)
|
2602006000NRG23071020220112360
|
07/10/2022
|
PRABHJOT KAUR
|
2602006WL010434
|
PRABHJOT KAUR
|
00349
|
PSIB0021486
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938921845
|
|
PRABHJOT KAUR
|
()
|
|
64
|
RAYYA-6
|
PB-02-006-046-001/169
(KALER GHUMAN)
|
2602006000NRG23071020220112361
|
07/10/2022
|
GURMEET KAUR
|
2602006WL010434
|
GURMEET KAUR
|
00349
|
PSIB0021486
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938921840
|
|
GURMEET KAUR
|
()
|
|
65
|
RAYYA-6
|
PB-02-006-046-001/64
(KALER GHUMAN)
|
2602006000NRG23071020220112363
|
07/10/2022
|
Tarsem singh
|
2602006WL010434
|
Tarsem singh
|
00349
|
PSIB0021486
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938921844
|
|
Tarsem singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
66
|
RAYYA-6
|
PB-02-006-026-001/138
(DARDEO)
|
2602006000NRG23071020220112333
|
07/10/2022
|
RAJINDER KUMAR
|
2602006WL010433
|
RAJINDER KUMAR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938921883
|
|
RAJINDER KUMAR
|
()
|
|
67
|
RAYYA-6
|
PB-02-006-026-001/152
(DARDEO)
|
2602006000NRG23071020220112334
|
07/10/2022
|
SURJIT SINGH
|
2602006WL010433
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938921908
|
|
SURJIT SINGH
|
()
|
|
68
|
RAYYA-6
|
PB-02-006-026-001/165
(DARDEO)
|
2602006000NRG23071020220112336
|
07/10/2022
|
GURMEET KAUR
|
2602006WL010433
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938921889
|
|
GURMEET KAUR
|
()
|
|
69
|
RAYYA-6
|
PB-02-006-026-001/171
(DARDEO)
|
2602006000NRG23071020220112338
|
07/10/2022
|
DEBA
|
2602006WL010433
|
DEBA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938921884
|
|
DEBA
|
()
|
|
70
|
RAYYA-6
|
PB-02-006-026-001/174
(DARDEO)
|
2602006000NRG23071020220112339
|
07/10/2022
|
BALKAR SINGH
|
2602006WL010433
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938921885
|
|
BALKAR SINGH
|
()
|
|
71
|
RAYYA-6
|
PB-02-006-026-001/183
(DARDEO)
|
2602006000NRG23071020220112208
|
07/10/2022
|
SANDEEP KAUR
|
2602006WL010423
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938921910
|
|
SANDEEP KAUR
|
()
|
|
72
|
RAYYA-6
|
PB-02-006-026-001/190
(DARDEO)
|
2602006000NRG23071020220112209
|
07/10/2022
|
RUPI
|
2602006WL010423
|
RUPI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938921891
|
|
RUPI
|
()
|
|
73
|
RAYYA-6
|
PB-02-006-026-001/191
(DARDEO)
|
2602006000NRG23071020220112210
|
07/10/2022
|
KASHMIR KAUR
|
2602006WL010423
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938921892
|
|
KASHMIR KAUR
|
()
|
|
74
|
RAYYA-6
|
PB-02-006-026-001/195
(DARDEO)
|
2602006000NRG23071020220112211
|
07/10/2022
|
HARJIT KAUR
|
2602006WL010423
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938921888
|
|
HARJIT KAUR
|
()
|
|
75
|
RAYYA-6
|
PB-02-006-026-001/213
(DARDEO)
|
2602006000NRG23071020220112213
|
07/10/2022
|
GURMIT KAUR
|
2602006WL010423
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938921894
|
|
GURMIT KAUR
|
()
|
|
76
|
RAYYA-6
|
PB-02-006-026-001/218
(DARDEO)
|
2602006000NRG23071020220112215
|
07/10/2022
|
SACHARO
|
2602006WL010423
|
SACHARO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921897
|
|
SACHARO
|
()
|
|
77
|
RAYYA-6
|
PB-02-006-026-001/220
(DARDEO)
|
2602006000NRG23071020220112216
|
07/10/2022
|
PALWINDER KAUR
|
2602006WL010423
|
PALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921893
|
|
PALWINDER KAUR
|
()
|
|
78
|
RAYYA-6
|
PB-02-006-026-001/221
(DARDEO)
|
2602006000NRG23071020220112217
|
07/10/2022
|
SIRO
|
2602006WL010423
|
SIRO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921909
|
|
SIRO
|
()
|
|
79
|
RAYYA-6
|
PB-02-006-026-001/41
(DARDEO)
|
2602006000NRG23071020220112223
|
07/10/2022
|
JINDER KAUR
|
2602006WL010423
|
JINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938921890
|
|
JINDER KAUR
|
()
|
|
80
|
RAYYA-6
|
PB-02-006-054-001/110
(KOHATWIND HINDUA)
|
2602006000NRG23071020220112189
|
07/10/2022
|
LAKHWINDER KAUR
|
2602006WL010422
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921896
|
|
LAKHWINDER KAUR
|
()
|
|
81
|
RAYYA-6
|
PB-02-006-054-001/93
(KOHATWIND HINDUA)
|
2602006000NRG23071020220112202
|
07/10/2022
|
SARINDER KAUR
|
2602006WL010422
|
SARINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921895
|
|
SARINDER KAUR
|
()
|
|
82
|
RAYYA-6
|
PB-02-006-083-001/156
(TAPIALA)
|
2602006000NRG23071020220112156
|
07/10/2022
|
Salvinder singh
|
2602006WL010418
|
Salvinder singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938921886
|
|
Salvinder singh
|
()
|
|
83
|
RAYYA-6
|
PB-02-006-083-001/158
(TAPIALA)
|
2602006000NRG23071020220112158
|
07/10/2022
|
SUKHWINDER SINGH
|
2602006WL010418
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938921898
|
|
SUKHWINDER SINGH
|
()
|
|
84
|
RAYYA-6
|
PB-02-006-096-001/154
(Saheed Malkit singh Nagar)
|
2602006000NRG23071020220112345
|
07/10/2022
|
kuldeep Kaur
|
2602006WL010433
|
kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938921887
|
|
kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
85
|
RAYYA-6
|
PB-02-006-015-001/251
(BUTALA)
|
2602006000NRG23071020220112455
|
07/10/2022
|
kiranjit kaur
|
2602006WL010441
|
kiranjit kaur
|
00354
|
PUNB0053700
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938921868
|
|
kiranjit kaur
|
()
|
|
86
|
RAYYA-6
|
PB-02-006-065-001/226
(NARANGPUR)
|
2602006000NRG23071020220112176
|
07/10/2022
|
RAWAL SINGH
|
2602006WL010420
|
RAWAL SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921857
|
|
RAWAL SINGH
|
()
|
|
87
|
RAYYA-6
|
PB-02-006-073-001/108
(RAJPURA)
|
2602006000NRG23071020220112159
|
07/10/2022
|
SURINDER KAUR
|
2602006WL010419
|
SURINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921851
|
|
SURINDER KAUR
|
()
|
|
88
|
RAYYA-6
|
PB-02-006-073-001/117
(RAJPURA)
|
2602006000NRG23071020220112160
|
07/10/2022
|
SAWARN KAUR
|
2602006WL010419
|
SAWARN KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921869
|
|
SAWARN KAUR
|
()
|
|
89
|
RAYYA-6
|
PB-02-006-073-001/121
(RAJPURA)
|
2602006000NRG23071020220112161
|
07/10/2022
|
AVTAR SINGH
|
2602006WL010419
|
AVTAR SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921871
|
|
AVTAR SINGH
|
()
|
|
90
|
RAYYA-6
|
PB-02-006-073-001/130
(RAJPURA)
|
2602006000NRG23071020220112162
|
07/10/2022
|
BHINDER
|
2602006WL010419
|
BHINDER
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921872
|
|
BHINDER
|
()
|
|
91
|
RAYYA-6
|
PB-02-006-073-001/142
(RAJPURA)
|
2602006000NRG23071020220112163
|
07/10/2022
|
BEERO
|
2602006WL010419
|
BEERO
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921864
|
|
BEERO
|
()
|
|
92
|
RAYYA-6
|
PB-02-006-073-001/143
(RAJPURA)
|
2602006000NRG23071020220112164
|
07/10/2022
|
RAJWINDER KAUR
|
2602006WL010419
|
RAJWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921858
|
|
RAJWINDER KAUR
|
()
|
|
93
|
RAYYA-6
|
PB-02-006-073-001/144
(RAJPURA)
|
2602006000NRG23071020220112165
|
07/10/2022
|
HARJINDER KAUR
|
2602006WL010419
|
HARJINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921920
|
|
HARJINDER KAUR
|
()
|
|
94
|
RAYYA-6
|
PB-02-006-073-001/147
(RAJPURA)
|
2602006000NRG23071020220112166
|
07/10/2022
|
JAGIR KAUR
|
2602006WL010419
|
JAGIR KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921849
|
|
JAGIR KAUR
|
()
|
|
95
|
RAYYA-6
|
PB-02-006-073-001/150
(RAJPURA)
|
2602006000NRG23071020220112167
|
07/10/2022
|
RAMANDEEP KAUR
|
2602006WL010419
|
RAMANDEEP KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921862
|
|
RAMANDEEP KAUR
|
()
|
|
96
|
RAYYA-6
|
PB-02-006-073-001/152
(RAJPURA)
|
2602006000NRG23071020220112168
|
07/10/2022
|
BALBIR KAUR
|
2602006WL010419
|
BALBIR KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921863
|
|
BALBIR KAUR
|
()
|
|
97
|
RAYYA-6
|
PB-02-006-073-001/154
(RAJPURA)
|
2602006000NRG23071020220112169
|
07/10/2022
|
GURMIT KAUR
|
2602006WL010419
|
GURMIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921861
|
|
GURMIT KAUR
|
()
|
|
98
|
RAYYA-6
|
PB-02-006-073-001/156
(RAJPURA)
|
2602006000NRG23071020220112170
|
07/10/2022
|
BACHAN KAUR
|
2602006WL010419
|
BACHAN KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921847
|
|
BACHAN KAUR
|
()
|
|
99
|
RAYYA-6
|
PB-02-006-073-001/161
(RAJPURA)
|
2602006000NRG23071020220112179
|
07/10/2022
|
sheelo
|
2602006WL010420
|
sheelo
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921870
|
|
sheelo
|
()
|
|
100
|
RAYYA-6
|
PB-02-006-073-001/172
(RAJPURA)
|
2602006000NRG23071020220112171
|
07/10/2022
|
MANPREET KAUR
|
2602006WL010419
|
MANPREET KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921865
|
|
MANPREET KAUR
|
()
|
|
101
|
RAYYA-6
|
PB-02-006-073-001/179
(RAJPURA)
|
2602006000NRG23071020220112172
|
07/10/2022
|
JASWINDER KAUR
|
2602006WL010419
|
JASWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921855
|
|
JASWINDER KAUR
|
()
|
|
102
|
RAYYA-6
|
PB-02-006-073-001/182
(RAJPURA)
|
2602006000NRG23071020220112173
|
07/10/2022
|
BALWINDER KAUR
|
2602006WL010419
|
BALWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921856
|
|
BALWINDER KAUR
|
()
|
|
103
|
RAYYA-6
|
PB-02-006-073-001/189
(RAJPURA)
|
2602006000NRG23071020220112181
|
07/10/2022
|
BALWINDER SINGH
|
2602006WL010421
|
BALWINDER SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921850
|
|
BALWINDER SINGH
|
()
|
|
104
|
RAYYA-6
|
PB-02-006-073-001/192
(RAJPURA)
|
2602006000NRG23071020220112182
|
07/10/2022
|
KULWINDER KAUR
|
2602006WL010421
|
KULWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921873
|
|
KULWINDER KAUR
|
()
|
|
105
|
RAYYA-6
|
PB-02-006-073-001/203
(RAJPURA)
|
2602006000NRG23071020220112180
|
07/10/2022
|
BALJINDER SINGH
|
2602006WL010420
|
BALJINDER SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921918
|
|
BALJINDER SINGH
|
()
|
|
106
|
RAYYA-6
|
PB-02-006-073-001/204
(RAJPURA)
|
2602006000NRG23071020220112183
|
07/10/2022
|
SAHAJPREET KAUR
|
2602006WL010421
|
SAHAJPREET KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921916
|
|
SAHAJPREET KAUR
|
()
|
|
107
|
RAYYA-6
|
PB-02-006-073-001/210
(RAJPURA)
|
2602006000NRG23071020220112184
|
07/10/2022
|
SURJIT KAUR
|
2602006WL010421
|
SURJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921866
|
|
SURJIT KAUR
|
()
|
|
108
|
RAYYA-6
|
PB-02-006-073-001/211
(RAJPURA)
|
2602006000NRG23071020220112185
|
07/10/2022
|
AMARJIT KAUR
|
2602006WL010421
|
AMARJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921917
|
|
AMARJIT KAUR
|
()
|
|
109
|
RAYYA-6
|
PB-02-006-073-001/7
(RAJPURA)
|
2602006000NRG23071020220112186
|
07/10/2022
|
RAJWANT SINGH
|
2602006WL010421
|
RAJWANT SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921915
|
|
RAJWANT SINGH
|
()
|
|
110
|
RAYYA-6
|
PB-02-006-073-001/79
(RAJPURA)
|
2602006000NRG23071020220112187
|
07/10/2022
|
SAWARAN KAUR
|
2602006WL010421
|
SAWARAN KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921852
|
|
SAWARAN KAUR
|
()
|
|
111
|
RAYYA-6
|
PB-02-006-080-003/149
(SHERO LANGAH)
|
2602006000NRG23071020220112465
|
07/10/2022
|
SANDEEP KAUR
|
2602006WL010442
|
SANDEEP KAUR
|
00354
|
PUNB0053700
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938921859
|
|
SANDEEP KAUR
|
()
|
|
112
|
RAYYA-6
|
PB-02-006-080-003/170
(SHERO LANGAH)
|
2602006000NRG23071020220112469
|
07/10/2022
|
JAGDEV SINGH
|
2602006WL010442
|
JAGDEV SINGH
|
00354
|
PUNB0053700
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938921860
|
|
JAGDEV SINGH
|
()
|
|
113
|
RAYYA-6
|
PB-02-006-083-001/101
(TAPIALA)
|
2602006000NRG23071020220112149
|
07/10/2022
|
Rajwinder kaur
|
2602006WL010418
|
Rajwinder kaur
|
00354
|
PUNB0053700
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938921854
|
|
Rajwinder kaur
|
()
|
|
114
|
RAYYA-6
|
PB-02-006-083-001/109
(TAPIALA)
|
2602006000NRG23071020220112150
|
07/10/2022
|
SUKHDEV SINGH
|
2602006WL010418
|
SUKHDEV SINGH
|
00354
|
PUNB0053700
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938921848
|
|
SUKHDEV SINGH
|
()
|
|
115
|
RAYYA-6
|
PB-02-006-083-001/112
(TAPIALA)
|
2602006000NRG23071020220112151
|
07/10/2022
|
CHARNJIT KAUR
|
2602006WL010418
|
CHARNJIT KAUR
|
00354
|
PUNB0053700
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938921867
|
|
CHARNJIT KAUR
|
()
|
|
116
|
RAYYA-6
|
PB-02-006-083-001/121
(TAPIALA)
|
2602006000NRG23071020220112152
|
07/10/2022
|
HARDIP SINGH
|
2602006WL010418
|
HARDIP SINGH
|
00354
|
PUNB0053700
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938921853
|
|
HARDIP SINGH
|
()
|
|
117
|
RAYYA-6
|
PB-02-006-083-001/144
(TAPIALA)
|
2602006000NRG23071020220112153
|
07/10/2022
|
Parkash kaur
|
2602006WL010418
|
Parkash kaur
|
00354
|
PUNB0053700
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938921846
|
|
Parkash kaur
|
()
|
|
118
|
RAYYA-6
|
PB-02-006-083-001/157
(TAPIALA)
|
2602006000NRG23071020220112157
|
07/10/2022
|
Kashmir kaur
|
2602006WL010418
|
Kashmir kaur
|
00354
|
PUNB0053700
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938921919
|
|
Kashmir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45402
|
45402
|
|
|
|
|
|
|
|
|
119
|
RAYYA-6
|
PB-02-006-026-001/169
(DARDEO)
|
2602006000NRG23071020220112337
|
07/10/2022
|
GURMEJ SINGH
|
2602006WL010433
|
GURMEJ SINGH
|
00354
|
PUNB0089500
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938921874
|
|
GURMEJ SINGH
|
()
|
|
120
|
RAYYA-6
|
PB-02-006-026-001/232
(DARDEO)
|
2602006000NRG23071020220112221
|
07/10/2022
|
GINDO
|
2602006WL010423
|
GINDO
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921914
|
|
GINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
121
|
RAYYA-6
|
PB-02-006-026-001/133
(DARDEO)
|
2602006000NRG23071020220112332
|
07/10/2022
|
SURINDER KAUR
|
2602006WL010433
|
SURINDER KAUR
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938921912
|
|
SURINDER KAUR
|
()
|
|
122
|
RAYYA-6
|
PB-02-006-026-001/227
(DARDEO)
|
2602006000NRG23071020220112218
|
07/10/2022
|
SKATTAR SINGH
|
2602006WL010423
|
SKATTAR SINGH
|
00354
|
PUNB0133000
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938921880
|
|
SKATTAR SINGH
|
()
|
|
123
|
RAYYA-6
|
PB-02-006-026-001/229
(DARDEO)
|
2602006000NRG23071020220112220
|
07/10/2022
|
DALBIR singh
|
2602006WL010423
|
DALBIR singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921876
|
|
DALBIR singh
|
()
|
|
124
|
RAYYA-6
|
PB-02-006-054-001/111
(KOHATWIND HINDUA)
|
2602006000NRG23071020220112190
|
07/10/2022
|
KULWINDER KAUR
|
2602006WL010422
|
KULWINDER KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921878
|
|
KULWINDER KAUR
|
()
|
|
125
|
RAYYA-6
|
PB-02-006-054-001/143
(KOHATWIND HINDUA)
|
2602006000NRG23071020220112193
|
07/10/2022
|
KARAMJIT SINGH
|
2602006WL010422
|
KARAMJIT SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921913
|
|
KARAMJIT SINGH
|
()
|
|
126
|
RAYYA-6
|
PB-02-006-054-001/211
(KOHATWIND HINDUA)
|
2602006000NRG23071020220112196
|
07/10/2022
|
pinky
|
2602006WL010422
|
pinky
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921875
|
|
pinky
|
()
|
|
127
|
RAYYA-6
|
PB-02-006-054-001/90
(KOHATWIND HINDUA)
|
2602006000NRG23071020220112201
|
07/10/2022
|
PARAMJIT KAUR
|
2602006WL010422
|
PARAMJIT KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921877
|
|
PARAMJIT KAUR
|
()
|
|
128
|
RAYYA-6
|
PB-02-006-096-001/163
(Saheed Malkit singh Nagar)
|
2602006000NRG23071020220112347
|
07/10/2022
|
Rajwinder Kaur
|
2602006WL010433
|
Rajwinder Kaur
|
00354
|
PUNB0133000
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938921879
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
129
|
RAYYA-6
|
PB-02-006-054-001/44
(KOHATWIND HINDUA)
|
2602006000NRG23071020220112199
|
07/10/2022
|
NARINDER KAUR
|
2602006WL010422
|
NARINDER KAUR
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921881
|
|
NARINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
130
|
RAYYA-6
|
PB-02-006-046-001/103
(KALER GHUMAN)
|
2602006000NRG23071020220112349
|
07/10/2022
|
KANWALJIT KAUR
|
2602006WL010434
|
KANWALJIT KAUR
|
00354
|
PUNB0341700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938921882
|
|
KANWALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
131
|
RAYYA-6
|
PB-02-006-026-001/131
(DARDEO)
|
2602006000NRG23071020220112205
|
07/10/2022
|
JASWINDER SINGH
|
2602006WL010423
|
JASWINDER SINGH
|
00354
|
PUNB0785900
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938921911
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
132
|
RAYYA-6
|
PB-02-006-034-001/477
(GAGGARBHANA)
|
2602006000NRG23071020220112459
|
07/10/2022
|
LAKHBIR SINGH
|
2602006WL010441
|
LAKHBIR SINGH
|
00415
|
SBIN0051524
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938921899
|
|
MR LAKHBIR SINGH
|
()
|
|
133
|
RAYYA-6
|
PB-02-006-054-001/136
(KOHATWIND HINDUA)
|
2602006000NRG23071020220112192
|
07/10/2022
|
MANHOR SINGH
|
2602006WL010422
|
MANHOR SINGH
|
00415
|
SBIN0051524
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921900
|
|
MR MANHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
134
|
RAYYA-6
|
PB-02-006-080-003/137
(SHERO LANGAH)
|
2602006000NRG23071020220112463
|
07/10/2022
|
BALWINDER KAUR
|
2602006WL010442
|
BALWINDER KAUR
|
00468
|
UBIN0563668
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938921901
|
|
BALWINDER KAUR
|
()
|
|
135
|
RAYYA-6
|
PB-02-006-080-003/138
(SHERO LANGAH)
|
2602006000NRG23071020220112464
|
07/10/2022
|
SANDIP KAUR
|
2602006WL010442
|
SANDIP KAUR
|
00468
|
UBIN0563668
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938921903
|
|
SANDIP KAUR
|
()
|
|
136
|
RAYYA-6
|
PB-02-006-080-003/159
(SHERO LANGAH)
|
2602006000NRG23071020220112466
|
07/10/2022
|
KULWINDER KAUR
|
2602006WL010442
|
KULWINDER KAUR
|
00468
|
UBIN0563668
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938921907
|
|
KULWINDER KAUR
|
()
|
|
137
|
RAYYA-6
|
PB-02-006-080-003/168
(SHERO LANGAH)
|
2602006000NRG23071020220112468
|
07/10/2022
|
SARBJIT KAUR
|
2602006WL010442
|
SARBJIT KAUR
|
00468
|
UBIN0563668
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938921905
|
|
SARBJIT KAUR
|
()
|
|
138
|
RAYYA-6
|
PB-02-006-080-003/173
(SHERO LANGAH)
|
2602006000NRG23071020220112470
|
07/10/2022
|
SURJIT KAUR
|
2602006WL010442
|
SURJIT KAUR
|
00468
|
UBIN0563668
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938921906
|
|
SURJIT KAUR
|
()
|
|
139
|
RAYYA-6
|
PB-02-006-080-003/56
(SHERO LANGAH)
|
2602006000NRG23071020220112471
|
07/10/2022
|
Kulwinder kaur
|
2602006WL010442
|
Kulwinder kaur
|
00468
|
UBIN0563668
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938921902
|
|
Kulwinder kaur
|
()
|
|
140
|
RAYYA-6
|
PB-02-006-080-003/59
(SHERO LANGAH)
|
2602006000NRG23071020220112472
|
07/10/2022
|
Jagmit singh
|
2602006WL010442
|
Jagmit singh
|
00468
|
UBIN0563668
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938921904
|
|
Jagmit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217140
|
217140
|
|
|
|
|
|
|
|