|
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)
|
2602006000NRG23130720220041545
|
14/07/2022
|
KULJIT SINGH
|
2602006WL003647
|
KULJIT SINGH
|
00032
|
UTIB0000671
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431830
|
|
KULJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-058-001/9
(LOHGARH)
|
2602006000NRG23140720220041881
|
14/07/2022
|
SATNAM SINGH
|
2602006WL003672
|
SATNAM SINGH
|
00078
|
CNRB0002127
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187431815
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-069-001/128
(PALAH)
|
2602006000NRG23130720220041528
|
14/07/2022
|
SANDEEP KAUR
|
2602006WL003645
|
SANDEEP KAUR
|
00078
|
CNRB0002338
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187431814
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-003-001/238
(BABA BAKALA)
|
2602006000NRG23130720220041386
|
14/07/2022
|
AMARJOT KAUR
|
2602006WL003631
|
AMARJOT KAUR
|
00078
|
CNRB0006614
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187431813
|
|
AMARJOT KAUR
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-003-001/270
(BABA BAKALA)
|
2602006000NRG23130720220041387
|
14/07/2022
|
SATNAM SINGH
|
2602006WL003631
|
SATNAM SINGH
|
00078
|
CNRB0006614
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187431838
|
|
SATNAM SINGH
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-003-001/300
(BABA BAKALA)
|
2602006000NRG23130720220041388
|
14/07/2022
|
SARBJIT KAUR
|
2602006WL003631
|
SARBJIT KAUR
|
00078
|
CNRB0006614
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187431709
|
|
SARBJIT KAUR
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-084-001/561
(THATHIAN)
|
2602006000NRG23130720220041394
|
14/07/2022
|
AMANDEEP KAUR
|
2602006WL003631
|
AMANDEEP KAUR
|
00078
|
CNRB0006614
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187431708
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
8
|
RAYYA-6
|
PB-02-006-060-001/328
(MEHTA )
|
2602006000NRG23130720220041485
|
14/07/2022
|
Gurmit kaur
|
2602006WL003642
|
Gurmit kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431818
|
|
Gurmit kaur
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-060-001/342
(MEHTA )
|
2602006000NRG23130720220041488
|
14/07/2022
|
Sukhdev singh
|
2602006WL003642
|
Sukhdev singh
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431822
|
|
Sukhdev singh
|
()
|
|
10
|
RAYYA-6
|
PB-02-006-060-001/347
(MEHTA )
|
2602006000NRG23130720220041489
|
14/07/2022
|
Jasbir kaur
|
2602006WL003642
|
Jasbir kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431828
|
|
Jasbir kaur
|
()
|
|
11
|
RAYYA-6
|
PB-02-006-060-001/353
(MEHTA )
|
2602006000NRG23130720220041491
|
14/07/2022
|
Gurmej singh
|
2602006WL003642
|
Gurmej singh
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431827
|
|
Gurmej singh
|
()
|
|
12
|
RAYYA-6
|
PB-02-006-060-001/354
(MEHTA )
|
2602006000NRG23130720220041492
|
14/07/2022
|
Kshmir kaur
|
2602006WL003642
|
Kshmir kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431817
|
|
Kshmir kaur
|
()
|
|
13
|
RAYYA-6
|
PB-02-006-060-001/356
(MEHTA )
|
2602006000NRG23130720220041493
|
14/07/2022
|
Sukhwinder kaur
|
2602006WL003642
|
Sukhwinder kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431825
|
|
Sukhwinder kaur
|
()
|
|
14
|
RAYYA-6
|
PB-02-006-060-001/359
(MEHTA )
|
2602006000NRG23130720220041494
|
14/07/2022
|
Raj kaur
|
2602006WL003642
|
Raj kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431826
|
|
Raj kaur
|
()
|
|
15
|
RAYYA-6
|
PB-02-006-060-001/363
(MEHTA )
|
2602006000NRG23130720220041497
|
14/07/2022
|
BALJINDER KAUR
|
2602006WL003642
|
BALJINDER KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431819
|
|
BALJINDER KAUR
|
()
|
|
16
|
RAYYA-6
|
PB-02-006-060-001/367
(MEHTA )
|
2602006000NRG23130720220041498
|
14/07/2022
|
GULZAR SINGH
|
2602006WL003642
|
GULZAR SINGH
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431829
|
|
GULZAR SINGH
|
()
|
|
17
|
RAYYA-6
|
PB-02-006-060-001/370
(MEHTA )
|
2602006000NRG23130720220041499
|
14/07/2022
|
HARBANSH SINGH
|
2602006WL003642
|
HARBANSH SINGH
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431823
|
|
HARBANSH SINGH
|
()
|
|
18
|
RAYYA-6
|
PB-02-006-060-001/422
(MEHTA )
|
2602006000NRG23130720220041500
|
14/07/2022
|
AMARJIT KAUR
|
2602006WL003642
|
AMARJIT KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431824
|
|
AMARJIT KAUR
|
()
|
|
19
|
RAYYA-6
|
PB-02-006-060-001/427
(MEHTA )
|
2602006000NRG23130720220041501
|
14/07/2022
|
SONU KAUR
|
2602006WL003642
|
SONU KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431820
|
|
SONU KAUR
|
()
|
|
20
|
RAYYA-6
|
PB-02-006-060-001/429
(MEHTA )
|
2602006000NRG23130720220041464
|
14/07/2022
|
sandip kaur
|
2602006WL003639
|
sandip kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431821
|
|
sandip kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
21
|
RAYYA-6
|
PB-02-006-058-001/4
(LOHGARH)
|
2602006000NRG23140720220041877
|
14/07/2022
|
SAWARAN SINGH
|
2602006WL003672
|
SAWARAN SINGH
|
00089
|
CBIN0280358
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187431707
|
|
SAWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
22
|
RAYYA-6
|
PB-02-006-058-001/232
(LOHGARH)
|
2602006000NRG23130720220041579
|
14/07/2022
|
PRABHJOT SINGH
|
2602006WL003650
|
PRABHJOT SINGH
|
00089
|
CBIN0285033
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187431816
|
|
PRABHJOT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
23
|
RAYYA-6
|
PB-02-006-070-001/193
(PHERUMAN)
|
2602006000NRG23130720220041539
|
14/07/2022
|
Ajit singh
|
2602006WL003646
|
Ajit singh
|
00152
|
HDFC0002879
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187431710
|
|
Ajit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
24
|
RAYYA-6
|
PB-02-006-034-001/133
(GAGGARBHANA)
|
2602006000NRG23130720220041455
|
14/07/2022
|
SANDEEP
|
2602006WL003639
|
SANDEEP
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431812
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
RAYYA-6
|
PB-02-006-001-001/128
(B.BUDH SING NAGAR)
|
2602006000NRG23130720220041521
|
14/07/2022
|
Sukhwinder kaur
|
2602006WL003644
|
Sukhwinder kaur
|
00165
|
IBKL0001635
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187431718
|
|
Sukhwinder kaur
|
()
|
|
26
|
RAYYA-6
|
PB-02-006-001-001/96
(B.BUDH SING NAGAR)
|
2602006000NRG23130720220041523
|
14/07/2022
|
SWARAN
|
2602006WL003644
|
SWARAN
|
00165
|
IBKL0001635
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187431711
|
|
SWARAN
|
()
|
|
27
|
RAYYA-6
|
PB-02-006-001-001/97
(B.BUDH SING NAGAR)
|
2602006000NRG23130720220041524
|
14/07/2022
|
Pyaro
|
2602006WL003644
|
Pyaro
|
00165
|
IBKL0001635
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187431715
|
|
Pyaro
|
()
|
|
28
|
RAYYA-6
|
PB-02-006-001-001/98
(B.BUDH SING NAGAR)
|
2602006000NRG23130720220041525
|
14/07/2022
|
Mahinder ram
|
2602006WL003644
|
Mahinder ram
|
00165
|
IBKL0001635
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187431714
|
|
Mahinder ram
|
()
|
|
29
|
RAYYA-6
|
PB-02-006-075-002/306
(SATHIALA)
|
2602006000NRG23130720220041551
|
14/07/2022
|
BHOLI
|
2602006WL003648
|
BHOLI
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431811
|
|
BHOLI
|
()
|
|
30
|
RAYYA-6
|
PB-02-006-075-002/315
(SATHIALA)
|
2602006000NRG23130720220041553
|
14/07/2022
|
GURMIT KAUR
|
2602006WL003648
|
GURMIT KAUR
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431712
|
|
GURMIT KAUR
|
()
|
|
31
|
RAYYA-6
|
PB-02-006-075-002/316
(SATHIALA)
|
2602006000NRG23130720220041554
|
14/07/2022
|
DARSHAN KAUR
|
2602006WL003648
|
DARSHAN KAUR
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431713
|
|
DARSHAN KAUR
|
()
|
|
32
|
RAYYA-6
|
PB-02-006-075-002/317
(SATHIALA)
|
2602006000NRG23130720220041555
|
14/07/2022
|
KASHMIR KAUR
|
2602006WL003648
|
KASHMIR KAUR
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431717
|
|
KASHMIR KAUR
|
()
|
|
33
|
RAYYA-6
|
PB-02-006-075-002/318
(SATHIALA)
|
2602006000NRG23130720220041556
|
14/07/2022
|
MANJIT KAUR
|
2602006WL003648
|
MANJIT KAUR
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431716
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
34
|
RAYYA-6
|
PB-02-006-058-001/191
(LOHGARH)
|
2602006000NRG23140720220041869
|
14/07/2022
|
LOVEJINDER SINGH
|
2602006WL003672
|
LOVEJINDER SINGH
|
00168
|
ICIC0002143
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187431719
|
|
LOVEJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
35
|
RAYYA-6
|
PB-02-006-034-001/562
(GAGGARBHANA)
|
2602006000NRG23130720220041463
|
14/07/2022
|
manjit kaur
|
2602006WL003639
|
manjit kaur
|
00176
|
IDIB000B704
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431720
|
|
manjit kaur
|
()
|
|
36
|
RAYYA-6
|
PB-02-006-069-001/130
(PALAH)
|
2602006000NRG23130720220041529
|
14/07/2022
|
Sandeep kaur
|
2602006WL003645
|
Sandeep kaur
|
00176
|
IDIB000B704
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187431810
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
37
|
RAYYA-6
|
PB-02-006-012-001/102
(BHORSHI RAJPUTAN)
|
2602006000NRG23130720220041397
|
14/07/2022
|
Parkash kaur
|
2602006WL003632
|
Parkash kaur
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431808
|
|
Parkash kaur
|
()
|
|
38
|
RAYYA-6
|
PB-02-006-012-001/165
(BHORSHI RAJPUTAN)
|
2602006000NRG23130720220041399
|
14/07/2022
|
DAVINDER KAUR
|
2602006WL003632
|
DAVINDER KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431722
|
|
DAVINDER KAUR
|
()
|
|
39
|
RAYYA-6
|
PB-02-006-012-001/29
(BHORSHI RAJPUTAN)
|
2602006000NRG23130720220041406
|
14/07/2022
|
DARBARA SINGH
|
2602006WL003632
|
DARBARA SINGH
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431809
|
|
DARBARA SINGH
|
()
|
|
40
|
RAYYA-6
|
PB-02-006-037-001/27
(HUSSANPUR)
|
2602006000NRG23130720220041470
|
14/07/2022
|
NINDER KAUR
|
2602006WL003641
|
NINDER KAUR
|
00176
|
IDIB000R623
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187431804
|
|
NINDER KAUR
|
()
|
|
41
|
RAYYA-6
|
PB-02-006-058-001/14
(LOHGARH)
|
2602006000NRG23140720220041865
|
14/07/2022
|
SUKDEV SINGH
|
2602006WL003672
|
SUKDEV SINGH
|
00176
|
IDIB000R623
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187431803
|
|
SUKDEV SINGH
|
()
|
|
42
|
RAYYA-6
|
PB-02-006-058-001/176
(LOHGARH)
|
2602006000NRG23140720220041868
|
14/07/2022
|
MANPREET KAUR
|
2602006WL003672
|
MANPREET KAUR
|
00176
|
IDIB000R623
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187431721
|
|
MANPREET KAUR
|
()
|
|
43
|
RAYYA-6
|
PB-02-006-058-001/182
(LOHGARH)
|
2602006000NRG23130720220041573
|
14/07/2022
|
KULWINDER KAUR
|
2602006WL003650
|
KULWINDER KAUR
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187431806
|
|
KULWINDER KAUR
|
()
|
|
44
|
RAYYA-6
|
PB-02-006-058-001/183
(LOHGARH)
|
2602006000NRG23130720220041574
|
14/07/2022
|
LAXMI
|
2602006WL003650
|
LAXMI
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187431807
|
|
LAXMI
|
()
|
|
45
|
RAYYA-6
|
PB-02-006-058-001/214
(LOHGARH)
|
2602006000NRG23140720220041871
|
14/07/2022
|
Reenu
|
2602006WL003672
|
Reenu
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431802
|
|
Reenu
|
()
|
|
46
|
RAYYA-6
|
PB-02-006-058-001/221
(LOHGARH)
|
2602006000NRG23140720220041872
|
14/07/2022
|
RAJWINDER SINGH
|
2602006WL003672
|
RAJWINDER SINGH
|
00176
|
IDIB000R623
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187431837
|
|
RAJWINDER SINGH
|
()
|
|
47
|
RAYYA-6
|
PB-02-006-058-001/250
(LOHGARH)
|
2602006000NRG23140720220041876
|
14/07/2022
|
Harpreet Singh
|
2602006WL003672
|
Harpreet Singh
|
00176
|
IDIB000R623
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187431723
|
|
Harpreet Singh
|
()
|
|
48
|
RAYYA-6
|
PB-02-006-090-001/408
(WADALA KHURD)
|
2602006000NRG23130720220041566
|
14/07/2022
|
RAMANDEEP KAUR
|
2602006WL003649
|
RAMANDEEP KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431805
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
49
|
RAYYA-6
|
PB-02-006-003-001/237
(BABA BAKALA)
|
2602006000NRG23130720220041385
|
14/07/2022
|
JASBIR KAUR
|
2602006WL003631
|
JASBIR KAUR
|
00349
|
PSIB0000030
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187431801
|
|
JASBIR KAUR
|
()
|
|
50
|
RAYYA-6
|
PB-02-006-003-001/302
(BABA BAKALA)
|
2602006000NRG23130720220041390
|
14/07/2022
|
JOBANJIT SINGH
|
2602006WL003631
|
JOBANJIT SINGH
|
00349
|
PSIB0000030
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187431725
|
|
JOBANJIT SINGH
|
()
|
|
51
|
RAYYA-6
|
PB-02-006-069-001/156
(PALAH)
|
2602006000NRG23130720220041531
|
14/07/2022
|
Harjit Kaur
|
2602006WL003645
|
Harjit Kaur
|
00349
|
PSIB0000030
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187431800
|
|
Harjit Kaur
|
()
|
|
52
|
RAYYA-6
|
PB-02-006-069-001/180
(PALAH)
|
2602006000NRG23130720220041535
|
14/07/2022
|
Paramjit singh
|
2602006WL003645
|
Paramjit singh
|
00349
|
PSIB0000030
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187431724
|
|
Paramjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
53
|
RAYYA-6
|
PB-02-006-012-001/160
(BHORSHI RAJPUTAN)
|
2602006000NRG23130720220041398
|
14/07/2022
|
RAJ KAUR
|
2602006WL003632
|
RAJ KAUR
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431726
|
|
RAJ KAUR
|
()
|
|
54
|
RAYYA-6
|
PB-02-006-012-001/244
(BHORSHI RAJPUTAN)
|
2602006000NRG23130720220041404
|
14/07/2022
|
Gurmit Kaur
|
2602006WL003632
|
Gurmit Kaur
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431799
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
55
|
RAYYA-6
|
PB-02-006-037-001/118
(HUSSANPUR)
|
2602006000NRG23130720220041468
|
14/07/2022
|
NIRVAIR SINGH
|
2602006WL003641
|
NIRVAIR SINGH
|
00349
|
PSIB0000110
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187431798
|
|
NIRVAIR SINGH
|
()
|
|
56
|
RAYYA-6
|
PB-02-006-058-001/174
(LOHGARH)
|
2602006000NRG23140720220041867
|
14/07/2022
|
Dheer Singh
|
2602006WL003672
|
Dheer Singh
|
00349
|
PSIB0000110
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187431727
|
|
Dheer Singh
|
()
|
|
57
|
RAYYA-6
|
PB-02-006-069-001/73
(PALAH)
|
2602006000NRG23130720220041537
|
14/07/2022
|
DARSHNA KAUR
|
2602006WL003645
|
DARSHNA KAUR
|
00349
|
PSIB0000110
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187431836
|
|
DARSHNA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
58
|
RAYYA-6
|
PB-02-006-090-001/404
(WADALA KHURD)
|
2602006000NRG23130720220041564
|
14/07/2022
|
PARABJIT KAUR
|
2602006WL003649
|
PARABJIT KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431795
|
|
PARABJIT KAUR
|
()
|
|
59
|
RAYYA-6
|
PB-02-006-090-001/405
(WADALA KHURD)
|
2602006000NRG23130720220041565
|
14/07/2022
|
GURJIT KAUR
|
2602006WL003649
|
GURJIT KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431796
|
|
GURJIT KAUR
|
()
|
|
60
|
RAYYA-6
|
PB-02-006-090-001/433
(WADALA KHURD)
|
2602006000NRG23130720220041567
|
14/07/2022
|
RAJBIR KAUR
|
2602006WL003649
|
RAJBIR KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431835
|
|
RAJBIR KAUR
|
()
|
|
61
|
RAYYA-6
|
PB-02-006-090-001/441
(WADALA KHURD)
|
2602006000NRG23130720220041568
|
14/07/2022
|
PARAMJIT KAUR
|
2602006WL003649
|
PARAMJIT KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431797
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
62
|
RAYYA-6
|
PB-02-006-034-001/17
(GAGGARBHANA)
|
2602006000NRG23130720220041458
|
14/07/2022
|
SARABJEET KAUR
|
2602006WL003639
|
SARABJEET KAUR
|
00349
|
PSIB0000455
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431794
|
|
SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
63
|
RAYYA-6
|
PB-02-006-060-001/315
(MEHTA )
|
2602006000NRG23130720220041483
|
14/07/2022
|
Navjot kaur
|
2602006WL003642
|
Navjot kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431793
|
|
Navjot kaur
|
()
|
|
64
|
RAYYA-6
|
PB-02-006-060-001/317
(MEHTA )
|
2602006000NRG23130720220041484
|
14/07/2022
|
Paramjit kaur
|
2602006WL003642
|
Paramjit kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431790
|
|
Paramjit kaur
|
()
|
|
65
|
RAYYA-6
|
PB-02-006-060-001/351
(MEHTA )
|
2602006000NRG23130720220041490
|
14/07/2022
|
Balwinder kaur
|
2602006WL003642
|
Balwinder kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431791
|
|
Balwinder kaur
|
()
|
|
66
|
RAYYA-6
|
PB-02-006-060-001/362
(MEHTA )
|
2602006000NRG23130720220041496
|
14/07/2022
|
Dalbir kaur
|
2602006WL003642
|
Dalbir kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431792
|
|
Dalbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
67
|
RAYYA-6
|
PB-02-006-012-001/241
(BHORSHI RAJPUTAN)
|
2602006000NRG23130720220041403
|
14/07/2022
|
Kashmir Singh
|
2602006WL003632
|
Kashmir Singh
|
00349
|
PSIB0021272
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431789
|
|
Kashmir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
68
|
RAYYA-6
|
PB-02-006-058-001/208
(LOHGARH)
|
2602006000NRG23130720220041576
|
14/07/2022
|
JAGIR KAUR
|
2602006WL003650
|
JAGIR KAUR
|
00349
|
PSIB0021486
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187431788
|
|
JAGIR KAUR
|
()
|
|
69
|
RAYYA-6
|
PB-02-006-058-001/249
(LOHGARH)
|
2602006000NRG23140720220041875
|
14/07/2022
|
Malkit Singh
|
2602006WL003672
|
Malkit Singh
|
00349
|
PSIB0021486
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187431728
|
|
Malkit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
70
|
RAYYA-6
|
PB-02-006-037-001/70
(HUSSANPUR)
|
2602006000NRG23130720220041477
|
14/07/2022
|
Surjit kaur
|
2602006WL003641
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187431751
|
|
Surjit kaur
|
()
|
|
71
|
RAYYA-6
|
PB-02-006-038-001/105
(JALAL)
|
2602006000NRG23140720220041857
|
14/07/2022
|
SUKHWINDER KAUR
|
2602006WL003671
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431746
|
|
SUKHWINDER KAUR
|
()
|
|
72
|
RAYYA-6
|
PB-02-006-038-001/13
(JALAL)
|
2602006000NRG23140720220041858
|
14/07/2022
|
GURDIAL SINGH
|
2602006WL003671
|
GURDIAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431748
|
|
GURDIAL SINGH
|
()
|
|
73
|
RAYYA-6
|
PB-02-006-038-001/143
(JALAL)
|
2602006000NRG23140720220041859
|
14/07/2022
|
RUPINDER KAUR
|
2602006WL003671
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431771
|
|
RUPINDER KAUR
|
()
|
|
74
|
RAYYA-6
|
PB-02-006-038-001/183
(JALAL)
|
2602006000NRG23140720220041861
|
14/07/2022
|
Karam singh
|
2602006WL003671
|
Karam singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431747
|
|
Karam singh
|
()
|
|
75
|
RAYYA-6
|
PB-02-006-038-001/88
(JALAL)
|
2602006000NRG23140720220041862
|
14/07/2022
|
Hardev Singh
|
2602006WL003671
|
Hardev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431773
|
|
Hardev Singh
|
()
|
|
76
|
RAYYA-6
|
PB-02-006-058-001/200
(LOHGARH)
|
2602006000NRG23140720220041870
|
14/07/2022
|
SUKHWINDER KAUR
|
2602006WL003672
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187431750
|
|
SUKHWINDER KAUR
|
()
|
|
77
|
RAYYA-6
|
PB-02-006-058-001/223
(LOHGARH)
|
2602006000NRG23130720220041578
|
14/07/2022
|
GIAN SINGH
|
2602006WL003650
|
GIAN SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187431770
|
|
GIAN SINGH
|
()
|
|
78
|
RAYYA-6
|
PB-02-006-069-001/179
(PALAH)
|
2602006000NRG23130720220041534
|
14/07/2022
|
GURPAL SINGH
|
2602006WL003645
|
GURPAL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187431772
|
|
GURPAL SINGH
|
()
|
|
79
|
RAYYA-6
|
PB-02-006-097-001/17
(Pheruman Khurd)
|
2602006000NRG23130720220041540
|
14/07/2022
|
Harpal Singh
|
2602006WL003646
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431749
|
|
Harpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
80
|
RAYYA-6
|
PB-02-006-051-001/109
(KHANPUR)
|
2602006000NRG23130720220041542
|
14/07/2022
|
KAWALJIT KAUR
|
2602006WL003647
|
KAWALJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431785
|
|
KAWALJIT KAUR
|
()
|
|
81
|
RAYYA-6
|
PB-02-006-071-001/41
(RAJADEWAL)
|
2602006000NRG23130720220041544
|
14/07/2022
|
GURPREET SINGH
|
2602006WL003647
|
GURPREET SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431786
|
|
GURPREET SINGH
|
()
|
|
82
|
RAYYA-6
|
PB-02-006-073-001/161
(RAJPURA)
|
2602006000NRG23130720220041391
|
14/07/2022
|
sheelo
|
2602006WL003631
|
sheelo
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187431784
|
|
sheelo
|
()
|
|
83
|
RAYYA-6
|
PB-02-006-073-001/203
(RAJPURA)
|
2602006000NRG23130720220041392
|
14/07/2022
|
BALJINDER SINGH
|
2602006WL003631
|
BALJINDER SINGH
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187431787
|
|
BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
84
|
RAYYA-6
|
PB-02-006-058-001/248
(LOHGARH)
|
2602006000NRG23140720220041874
|
14/07/2022
|
SANDEEP SINGH
|
2602006WL003672
|
SANDEEP SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431729
|
|
SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
85
|
RAYYA-6
|
PB-02-006-001-001/91
(B.BUDH SING NAGAR)
|
2602006000NRG23130720220041522
|
14/07/2022
|
BABLI
|
2602006WL003644
|
BABLI
|
00354
|
PUNB0089500
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187431731
|
|
BABLI
|
()
|
|
86
|
RAYYA-6
|
PB-02-006-034-001/434
(GAGGARBHANA)
|
2602006000NRG23130720220041461
|
14/07/2022
|
KULJIT KAUR
|
2602006WL003639
|
KULJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431733
|
|
KULJIT KAUR
|
()
|
|
87
|
RAYYA-6
|
PB-02-006-034-001/51
(GAGGARBHANA)
|
2602006000NRG23130720220041462
|
14/07/2022
|
AMAR KAUR
|
2602006WL003639
|
AMAR KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431834
|
|
AMAR KAUR
|
()
|
|
88
|
RAYYA-6
|
PB-02-006-051-001/224
(KHANPUR)
|
2602006000NRG23130720220041543
|
14/07/2022
|
KULWINDER KAUR
|
2602006WL003647
|
KULWINDER KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431780
|
|
KULWINDER KAUR
|
()
|
|
89
|
RAYYA-6
|
PB-02-006-069-001/115
(PALAH)
|
2602006000NRG23130720220041527
|
14/07/2022
|
RATAN KAUR
|
2602006WL003645
|
RATAN KAUR
|
00354
|
PUNB0089500
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187431782
|
|
RATAN KAUR
|
()
|
|
90
|
RAYYA-6
|
PB-02-006-069-001/132
(PALAH)
|
2602006000NRG23130720220041530
|
14/07/2022
|
Kulbir kaur
|
2602006WL003645
|
Kulbir kaur
|
00354
|
PUNB0089500
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187431732
|
|
Kulbir kaur
|
()
|
|
91
|
RAYYA-6
|
PB-02-006-075-002/218
(SATHIALA)
|
2602006000NRG23130720220041546
|
14/07/2022
|
JAGIR KAUR
|
2602006WL003648
|
JAGIR KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431781
|
|
JAGIR KAUR
|
()
|
|
92
|
RAYYA-6
|
PB-02-006-075-002/219
(SATHIALA)
|
2602006000NRG23130720220041547
|
14/07/2022
|
KARAM SINGH
|
2602006WL003648
|
KARAM SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431783
|
|
KARAM SINGH
|
()
|
|
93
|
RAYYA-6
|
PB-02-006-075-002/298
(SATHIALA)
|
2602006000NRG23130720220041548
|
14/07/2022
|
HARPREET SINGH
|
2602006WL003648
|
HARPREET SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431736
|
|
HARPREET SINGH
|
()
|
|
94
|
RAYYA-6
|
PB-02-006-075-002/301
(SATHIALA)
|
2602006000NRG23130720220041549
|
14/07/2022
|
SAWRAN KAUR
|
2602006WL003648
|
SAWRAN KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431730
|
|
SAWRAN KAUR
|
()
|
|
95
|
RAYYA-6
|
PB-02-006-075-002/304
(SATHIALA)
|
2602006000NRG23130720220041550
|
14/07/2022
|
PARAMJIT KAUR
|
2602006WL003648
|
PARAMJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431734
|
|
PARAMJIT KAUR
|
()
|
|
96
|
RAYYA-6
|
PB-02-006-075-002/314
(SATHIALA)
|
2602006000NRG23130720220041552
|
14/07/2022
|
KAWALJIT KAUR
|
2602006WL003648
|
KAWALJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431735
|
|
KAWALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
97
|
RAYYA-6
|
PB-02-006-038-001/145
(JALAL)
|
2602006000NRG23140720220041860
|
14/07/2022
|
Jobanjeet singh
|
2602006WL003671
|
Jobanjeet singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431737
|
|
Jobanjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
98
|
RAYYA-6
|
PB-02-006-058-001/238
(LOHGARH)
|
2602006000NRG23140720220041873
|
14/07/2022
|
GURDEEP SINGH
|
2602006WL003672
|
GURDEEP SINGH
|
00354
|
PUNB0118700
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187431833
|
|
GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
99
|
RAYYA-6
|
PB-02-006-060-001/335
(MEHTA )
|
2602006000NRG23130720220041486
|
14/07/2022
|
MANJIT SINGH
|
2602006WL003642
|
MANJIT SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431738
|
|
MANJIT SINGH
|
()
|
|
100
|
RAYYA-6
|
PB-02-006-060-001/336
(MEHTA )
|
2602006000NRG23130720220041487
|
14/07/2022
|
GURPREET KAUR
|
2602006WL003642
|
GURPREET KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431739
|
|
GURPREET KAUR
|
()
|
|
101
|
RAYYA-6
|
PB-02-006-060-001/360
(MEHTA )
|
2602006000NRG23130720220041495
|
14/07/2022
|
Rajwinder kaur
|
2602006WL003642
|
Rajwinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431779
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
102
|
RAYYA-6
|
PB-02-006-028-001/14
(DAUD)
|
2602006000NRG23130720220041465
|
14/07/2022
|
RAJWINDER KAUR
|
2602006WL003640
|
RAJWINDER KAUR
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431832
|
|
RAJWINDER KAUR
|
()
|
|
103
|
RAYYA-6
|
PB-02-006-028-001/7
(DAUD)
|
2602006000NRG23130720220041466
|
14/07/2022
|
SHAMMO
|
2602006WL003640
|
SHAMMO
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431740
|
|
SHAMMO
|
()
|
|
104
|
RAYYA-6
|
PB-02-006-058-001/136
(LOHGARH)
|
2602006000NRG23130720220041571
|
14/07/2022
|
RANJIT KAUR
|
2602006WL003650
|
RANJIT KAUR
|
00354
|
PUNB0133810
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187431778
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
105
|
RAYYA-6
|
PB-02-006-034-001/262
(GAGGARBHANA)
|
2602006000NRG23130720220041460
|
14/07/2022
|
MANJEET KAUR
|
2602006WL003639
|
MANJEET KAUR
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431741
|
|
MANJEET KAUR
|
()
|
|
106
|
RAYYA-6
|
PB-02-006-037-001/117
(HUSSANPUR)
|
2602006000NRG23130720220041467
|
14/07/2022
|
Palwinder Kaur
|
2602006WL003641
|
Palwinder Kaur
|
00354
|
PUNB0341700
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187431742
|
|
Palwinder Kaur
|
()
|
|
107
|
RAYYA-6
|
PB-02-006-037-001/3
(HUSSANPUR)
|
2602006000NRG23130720220041472
|
14/07/2022
|
BHUPINDER KAUR
|
2602006WL003641
|
BHUPINDER KAUR
|
00354
|
PUNB0341700
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187431743
|
|
BHUPINDER KAUR
|
()
|
|
108
|
RAYYA-6
|
PB-02-006-037-001/99
(HUSSANPUR)
|
2602006000NRG23130720220041481
|
14/07/2022
|
Jagroop Singh
|
2602006WL003641
|
Jagroop Singh
|
00354
|
PUNB0341700
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187431775
|
|
Jagroop Singh
|
()
|
|
109
|
RAYYA-6
|
PB-02-006-058-001/216
(LOHGARH)
|
2602006000NRG23130720220041577
|
14/07/2022
|
MANJIT.KAUR
|
2602006WL003650
|
MANJIT.KAUR
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187431776
|
|
MANJIT.KAUR
|
()
|
|
110
|
RAYYA-6
|
PB-02-006-090-001/354
(WADALA KHURD)
|
2602006000NRG23130720220041558
|
14/07/2022
|
BALJIT KAUR
|
2602006WL003649
|
BALJIT KAUR
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431777
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
111
|
RAYYA-6
|
PB-02-006-003-001/301
(BABA BAKALA)
|
2602006000NRG23130720220041389
|
14/07/2022
|
GURDIP SINGH
|
2602006WL003631
|
GURDIP SINGH
|
00354
|
PUNB0785900
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187431744
|
|
GURDIP SINGH
|
()
|
|
112
|
RAYYA-6
|
PB-02-006-097-001/18
(Pheruman Khurd)
|
2602006000NRG23130720220041541
|
14/07/2022
|
Kuldeep Singh
|
2602006WL003646
|
Kuldeep Singh
|
00354
|
PUNB0785900
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431774
|
|
Kuldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
113
|
RAYYA-6
|
PB-02-006-012-001/248
(BHORSHI RAJPUTAN)
|
2602006000NRG23130720220041405
|
14/07/2022
|
GURDYAL SINGH
|
2602006WL003632
|
GURDYAL SINGH
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431745
|
|
GURDYAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
114
|
RAYYA-6
|
PB-02-006-037-001/21
(HUSSANPUR)
|
2602006000NRG23130720220041469
|
14/07/2022
|
Lakha singh
|
2602006WL003641
|
Lakha singh
|
00415
|
SBIN0010737
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187431768
|
|
MR LAKHA SINGH
|
()
|
|
115
|
RAYYA-6
|
PB-02-006-037-001/29
(HUSSANPUR)
|
2602006000NRG23130720220041471
|
14/07/2022
|
CHARANJIT KAUR
|
2602006WL003641
|
CHARANJIT KAUR
|
00415
|
SBIN0010737
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187431769
|
|
MR HARJINDER SINGH
|
()
|
|
116
|
RAYYA-6
|
PB-02-006-037-001/36
(HUSSANPUR)
|
2602006000NRG23130720220041473
|
14/07/2022
|
NINDERPAL KAUR
|
2602006WL003641
|
NINDERPAL KAUR
|
00415
|
SBIN0010737
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187431753
|
|
MRS NINDERPAL KAUR
|
()
|
|
117
|
RAYYA-6
|
PB-02-006-037-001/61
(HUSSANPUR)
|
2602006000NRG23130720220041475
|
14/07/2022
|
sardul singh
|
2602006WL003641
|
sardul singh
|
00415
|
SBIN0010737
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187431752
|
|
MR SARDOOL SINGH
|
()
|
|
118
|
RAYYA-6
|
PB-02-006-037-001/66
(HUSSANPUR)
|
2602006000NRG23130720220041476
|
14/07/2022
|
Sukhwinder singh
|
2602006WL003641
|
Sukhwinder singh
|
00415
|
SBIN0010737
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187431755
|
|
MR SUKHWINDER SINGH
|
()
|
|
119
|
RAYYA-6
|
PB-02-006-037-001/80
(HUSSANPUR)
|
2602006000NRG23130720220041480
|
14/07/2022
|
Kulwinder kaur
|
2602006WL003641
|
Kulwinder kaur
|
00415
|
SBIN0010737
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187431754
|
|
MRS KULWINDER KAUR
|
()
|
|
120
|
RAYYA-6
|
PB-02-006-084-001/253
(THATHIAN)
|
2602006000NRG23130720220041393
|
14/07/2022
|
Harkinder Singh
|
2602006WL003631
|
Harkinder Singh
|
00415
|
SBIN0010737
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187431831
|
|
MR HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
121
|
RAYYA-6
|
PB-02-006-069-001/16
(PALAH)
|
2602006000NRG23130720220041532
|
14/07/2022
|
PAL KAUR
|
2602006WL003645
|
PAL KAUR
|
00415
|
SBIN0050310
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187431766
|
|
MRS PAL KAUR
|
()
|
|
122
|
RAYYA-6
|
PB-02-006-069-001/170
(PALAH)
|
2602006000NRG23130720220041533
|
14/07/2022
|
Hardev Singh
|
2602006WL003645
|
Hardev Singh
|
00415
|
SBIN0050310
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187431767
|
|
MR HARDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
123
|
RAYYA-6
|
PB-02-006-012-001/196
(BHORSHI RAJPUTAN)
|
2602006000NRG23130720220041400
|
14/07/2022
|
DALBIR singh
|
2602006WL003632
|
DALBIR singh
|
00415
|
SBIN0050675
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431764
|
|
MR DALBIR SINGH
|
()
|
|
124
|
RAYYA-6
|
PB-02-006-012-001/209
(BHORSHI RAJPUTAN)
|
2602006000NRG23130720220041401
|
14/07/2022
|
Kashmir kaur
|
2602006WL003632
|
Kashmir kaur
|
00415
|
SBIN0050675
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431756
|
|
MRS KASHMIR KAUR
|
()
|
|
125
|
RAYYA-6
|
PB-02-006-012-001/210
(BHORSHI RAJPUTAN)
|
2602006000NRG23130720220041402
|
14/07/2022
|
Dara singh
|
2602006WL003632
|
Dara singh
|
00415
|
SBIN0050675
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431765
|
|
MR DARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
126
|
RAYYA-6
|
PB-02-006-060-001/282
(MEHTA )
|
2602006000NRG23130720220041482
|
14/07/2022
|
KULWINDER KAUR
|
2602006WL003642
|
KULWINDER KAUR
|
00415
|
SBIN0051524
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431757
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
127
|
RAYYA-6
|
PB-02-006-037-001/39
(HUSSANPUR)
|
2602006000NRG23130720220041474
|
14/07/2022
|
Pawandeep kaur
|
2602006WL003641
|
Pawandeep kaur
|
00462
|
UCBA0001437
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187431758
|
|
PAWANDEEP KAUR
|
()
|
|
128
|
RAYYA-6
|
PB-02-006-037-001/73
(HUSSANPUR)
|
2602006000NRG23130720220041478
|
14/07/2022
|
Ninder kaur
|
2602006WL003641
|
Ninder kaur
|
00462
|
UCBA0001437
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187431759
|
|
NINDER KAUR
|
()
|
|
129
|
RAYYA-6
|
PB-02-006-037-001/79
(HUSSANPUR)
|
2602006000NRG23130720220041479
|
14/07/2022
|
Gurmeet kaur
|
2602006WL003641
|
Gurmeet kaur
|
00462
|
UCBA0001437
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187431762
|
|
GURMIT KAUR
|
()
|
|
130
|
RAYYA-6
|
PB-02-006-058-001/177
(LOHGARH)
|
2602006000NRG23130720220041572
|
14/07/2022
|
SIMRANJIT KAUR
|
2602006WL003650
|
SIMRANJIT KAUR
|
00462
|
UCBA0001437
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187431760
|
|
SIMRANJIT KAUR WO BALJIT SINGH
|
()
|
|
131
|
RAYYA-6
|
PB-02-006-058-001/207
(LOHGARH)
|
2602006000NRG23130720220041575
|
14/07/2022
|
SUKHO
|
2602006WL003650
|
SUKHO
|
00462
|
UCBA0001437
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187431761
|
|
SUKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
132
|
RAYYA-6
|
PB-02-006-022-001/35
(CHOWK MEHTA)
|
2602006000NRG23130720220041454
|
14/07/2022
|
Tirath singh
|
2602006WL003639
|
Tirath singh
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431763
|
|
Tirath singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247032
|
247032
|
|
|
|
|
|
|
|