|
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-02-006-012-001/225
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119279
|
17/10/2022
|
Raj Kumar
|
2602006WL011113
|
Raj Kumar
|
00032
|
UTIB0000671
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170477
|
|
Raj Kumar
|
()
|
|
2
|
RAYYA-6
|
PB-02-006-012-001/228
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119281
|
17/10/2022
|
Raman kumar
|
2602006WL011113
|
Raman kumar
|
00032
|
UTIB0000671
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170487
|
|
Raman kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-009-001/207
(BHALAI PUR PURBA)
|
2602006000NRG23171020220119037
|
17/10/2022
|
Harpal Kaur
|
2602006WL011091
|
Harpal Kaur
|
00078
|
CNRB0002127
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955170458
|
|
Harpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-051-001/245
(KHANPUR)
|
2602006000NRG23171020220118985
|
17/10/2022
|
PALWINDER KAUR
|
2602006WL011086
|
PALWINDER KAUR
|
00078
|
CNRB0006614
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955170459
|
|
PALWINDER KAUR
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-084-001/254
(THATHIAN)
|
2602006000NRG23171020220119050
|
17/10/2022
|
Ranjeet Kaur
|
2602006WL011091
|
Ranjeet Kaur
|
00078
|
CNRB0006614
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955170464
|
|
Ranjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-015-001/257
(BUTALA)
|
2602006000NRG23171020220119038
|
17/10/2022
|
Gagandeep Kaur
|
2602006WL011091
|
Gagandeep Kaur
|
00089
|
CBIN0281012
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955170457
|
|
Gagandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-001-001/61
(B.BUDH SING NAGAR)
|
2602006000NRG23171020220118941
|
17/10/2022
|
VARINDER SINGH
|
2602006WL011083
|
VARINDER SINGH
|
00152
|
HDFC0001397
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955170463
|
|
VARINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
8
|
RAYYA-6
|
PB-02-006-012-001/134
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119274
|
17/10/2022
|
JABANDEEP SINGH
|
2602006WL011113
|
JABANDEEP SINGH
|
00152
|
HDFC0003262
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170460
|
|
JABANDEEP SINGH
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-012-001/147
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119278
|
17/10/2022
|
ARSHDEEP SINGH
|
2602006WL011113
|
ARSHDEEP SINGH
|
00152
|
HDFC0003262
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170461
|
|
ARSHDEEP SINGH
|
()
|
|
10
|
RAYYA-6
|
PB-02-006-012-001/270
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119368
|
17/10/2022
|
Malook singh
|
2602006WL011119
|
Malook singh
|
00152
|
HDFC0003262
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955170465
|
|
Malook singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-008-001/147
(BHAINI RAM DYAL)
|
2602006000NRG23171020220119036
|
17/10/2022
|
ROSHAN DEEN
|
2602006WL011091
|
ROSHAN DEEN
|
00165
|
IBKL0000686
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955170462
|
|
ROSHAN DEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
RAYYA-6
|
PB-02-006-001-001/107
(B.BUDH SING NAGAR)
|
2602006000NRG23171020220118933
|
17/10/2022
|
Paramjit singh
|
2602006WL011083
|
Paramjit singh
|
00165
|
IBKL0001635
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955170345
|
|
Paramjit singh
|
()
|
|
13
|
RAYYA-6
|
PB-02-006-001-001/116
(B.BUDH SING NAGAR)
|
2602006000NRG23171020220118934
|
17/10/2022
|
Aarti
|
2602006WL011083
|
Aarti
|
00165
|
IBKL0001635
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955170360
|
|
Aarti
|
()
|
|
14
|
RAYYA-6
|
PB-02-006-001-001/120
(B.BUDH SING NAGAR)
|
2602006000NRG23171020220118935
|
17/10/2022
|
Davinder singh
|
2602006WL011083
|
Davinder singh
|
00165
|
IBKL0001635
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955170347
|
|
Davinder singh
|
()
|
|
15
|
RAYYA-6
|
PB-02-006-001-001/123
(B.BUDH SING NAGAR)
|
2602006000NRG23171020220118936
|
17/10/2022
|
SANDEEP KAUR
|
2602006WL011083
|
SANDEEP KAUR
|
00165
|
IBKL0001635
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955170364
|
|
SANDEEP KAUR
|
()
|
|
16
|
RAYYA-6
|
PB-02-006-001-001/124
(B.BUDH SING NAGAR)
|
2602006000NRG23171020220118937
|
17/10/2022
|
Harjinder Singh
|
2602006WL011083
|
Harjinder Singh
|
00165
|
IBKL0001635
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955170366
|
|
Harjinder Singh
|
()
|
|
17
|
RAYYA-6
|
PB-02-006-001-001/126
(B.BUDH SING NAGAR)
|
2602006000NRG23171020220118938
|
17/10/2022
|
Rani
|
2602006WL011083
|
Rani
|
00165
|
IBKL0001635
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955170367
|
|
Rani
|
()
|
|
18
|
RAYYA-6
|
PB-02-006-001-001/127
(B.BUDH SING NAGAR)
|
2602006000NRG23171020220118939
|
17/10/2022
|
Bachan kaur
|
2602006WL011083
|
Bachan kaur
|
00165
|
IBKL0001635
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955170349
|
|
Bachan kaur
|
()
|
|
19
|
RAYYA-6
|
PB-02-006-001-001/128
(B.BUDH SING NAGAR)
|
2602006000NRG23171020220118940
|
17/10/2022
|
Sukhwinder kaur
|
2602006WL011083
|
Sukhwinder kaur
|
00165
|
IBKL0001635
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955170350
|
|
Sukhwinder kaur
|
()
|
|
20
|
RAYYA-6
|
PB-02-006-001-001/64
(B.BUDH SING NAGAR)
|
2602006000NRG23171020220118942
|
17/10/2022
|
SAKANDAR RAM
|
2602006WL011083
|
SAKANDAR RAM
|
00165
|
IBKL0001635
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955170467
|
|
SAKANDAR RAM
|
()
|
|
21
|
RAYYA-6
|
PB-02-006-001-001/67
(B.BUDH SING NAGAR)
|
2602006000NRG23171020220118944
|
17/10/2022
|
AMRIK SINGH
|
2602006WL011083
|
AMRIK SINGH
|
00165
|
IBKL0001635
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955170466
|
|
AMRIK SINGH
|
()
|
|
22
|
RAYYA-6
|
PB-02-006-001-001/67
(B.BUDH SING NAGAR)
|
2602006000NRG23171020220118945
|
17/10/2022
|
Sukh kaur
|
2602006WL011083
|
Sukh kaur
|
00165
|
IBKL0001635
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955170351
|
|
Sukh kaur
|
()
|
|
23
|
RAYYA-6
|
PB-02-006-001-001/75
(B.BUDH SING NAGAR)
|
2602006000NRG23171020220118946
|
17/10/2022
|
BALWINDER KAUR
|
2602006WL011083
|
BALWINDER KAUR
|
00165
|
IBKL0001635
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955170468
|
|
BALWINDER KAUR
|
()
|
|
24
|
RAYYA-6
|
PB-02-006-001-001/96
(B.BUDH SING NAGAR)
|
2602006000NRG23171020220118948
|
17/10/2022
|
SWARAN
|
2602006WL011083
|
SWARAN
|
00165
|
IBKL0001635
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955170470
|
|
SWARAN
|
()
|
|
25
|
RAYYA-6
|
PB-02-006-001-001/97
(B.BUDH SING NAGAR)
|
2602006000NRG23171020220118949
|
17/10/2022
|
Pyaro
|
2602006WL011083
|
Pyaro
|
00165
|
IBKL0001635
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955170346
|
|
Pyaro
|
()
|
|
26
|
RAYYA-6
|
PB-02-006-034-001/207
(GAGGARBHANA)
|
2602006000NRG23171020220119039
|
17/10/2022
|
KHUSHPREET KAUR
|
2602006WL011091
|
KHUSHPREET KAUR
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955170348
|
|
KHUSHPREET KAUR
|
()
|
|
27
|
RAYYA-6
|
PB-02-006-034-001/478
(GAGGARBHANA)
|
2602006000NRG23171020220119040
|
17/10/2022
|
BABALJEET KAUR
|
2602006WL011091
|
BABALJEET KAUR
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955170469
|
|
BABALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
28
|
RAYYA-6
|
PB-02-006-037-001/95
(HUSSANPUR)
|
2602006000NRG23171020220119112
|
17/10/2022
|
Kaahmir singh
|
2602006WL011093
|
Kaahmir singh
|
00168
|
ICIC0002143
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170372
|
|
Kaahmir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
29
|
RAYYA-6
|
PB-02-006-011-001/133
(BHORSHI BRAHMANA)
|
2602006000NRG23171020220118950
|
17/10/2022
|
MANGAL SINGH
|
2602006WL011084
|
MANGAL SINGH
|
00176
|
IDIB000R623
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955170353
|
|
MANGAL SINGH
|
()
|
|
30
|
RAYYA-6
|
PB-02-006-011-001/134
(BHORSHI BRAHMANA)
|
2602006000NRG23171020220118951
|
17/10/2022
|
Baljit singh
|
2602006WL011084
|
Baljit singh
|
00176
|
IDIB000R623
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955170362
|
|
Baljit singh
|
()
|
|
31
|
RAYYA-6
|
PB-02-006-011-001/211
(BHORSHI BRAHMANA)
|
2602006000NRG23171020220118955
|
17/10/2022
|
SHANGARA SINGH
|
2602006WL011084
|
SHANGARA SINGH
|
00176
|
IDIB000R623
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955170354
|
|
SHANGARA SINGH
|
()
|
|
32
|
RAYYA-6
|
PB-02-006-011-001/242
(BHORSHI BRAHMANA)
|
2602006000NRG23171020220118957
|
17/10/2022
|
HARJIT SINGH
|
2602006WL011084
|
HARJIT SINGH
|
00176
|
IDIB000R623
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955170365
|
|
HARJIT SINGH
|
()
|
|
33
|
RAYYA-6
|
PB-02-006-011-001/33
(BHORSHI BRAHMANA)
|
2602006000NRG23171020220118961
|
17/10/2022
|
SATNAM SINGH
|
2602006WL011084
|
SATNAM SINGH
|
00176
|
IDIB000R623
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955170355
|
|
SATNAM SINGH
|
()
|
|
34
|
RAYYA-6
|
PB-02-006-012-001/102
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119332
|
17/10/2022
|
Parkash kaur
|
2602006WL011119
|
Parkash kaur
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170359
|
|
Parkash kaur
|
()
|
|
35
|
RAYYA-6
|
PB-02-006-012-001/165
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119337
|
17/10/2022
|
DAVINDER KAUR
|
2602006WL011119
|
DAVINDER KAUR
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170356
|
|
DAVINDER KAUR
|
()
|
|
36
|
RAYYA-6
|
PB-02-006-012-001/191
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119344
|
17/10/2022
|
kashmir kaur
|
2602006WL011119
|
kashmir kaur
|
00176
|
IDIB000R623
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955170374
|
|
kashmir kaur
|
()
|
|
37
|
RAYYA-6
|
PB-02-006-012-001/192
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119345
|
17/10/2022
|
Baljinder kaur
|
2602006WL011119
|
Baljinder kaur
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170373
|
|
Baljinder kaur
|
()
|
|
38
|
RAYYA-6
|
PB-02-006-012-001/208
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119349
|
17/10/2022
|
Shinder Kaur
|
2602006WL011119
|
Shinder Kaur
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170358
|
|
Shinder Kaur
|
()
|
|
39
|
RAYYA-6
|
PB-02-006-012-001/233
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119353
|
17/10/2022
|
Manjit Kaur
|
2602006WL011119
|
Manjit Kaur
|
00176
|
IDIB000R623
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955170363
|
|
Manjit Kaur
|
()
|
|
40
|
RAYYA-6
|
PB-02-006-012-001/263
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119362
|
17/10/2022
|
Surjit kaur
|
2602006WL011119
|
Surjit kaur
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170370
|
|
Surjit kaur
|
()
|
|
41
|
RAYYA-6
|
PB-02-006-012-001/264
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119363
|
17/10/2022
|
Mukhtar singh
|
2602006WL011119
|
Mukhtar singh
|
00176
|
IDIB000R623
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955170368
|
|
Mukhtar singh
|
()
|
|
42
|
RAYYA-6
|
PB-02-006-012-001/265
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119364
|
17/10/2022
|
Ranjit kaur
|
2602006WL011119
|
Ranjit kaur
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170371
|
|
Ranjit kaur
|
()
|
|
43
|
RAYYA-6
|
PB-02-006-012-001/268
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119366
|
17/10/2022
|
Paramjit kaur
|
2602006WL011119
|
Paramjit kaur
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170369
|
|
Paramjit kaur
|
()
|
|
44
|
RAYYA-6
|
PB-02-006-012-001/281
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119370
|
17/10/2022
|
Kashmir singh
|
2602006WL011119
|
Kashmir singh
|
00176
|
IDIB000R623
|
2820
|
2820
|
Rejected
|
27/10/2022
|
|
5955170420
|
No Such Account
|
|
|
|
45
|
RAYYA-6
|
PB-02-006-012-001/29
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119371
|
17/10/2022
|
DARBARA SINGH
|
2602006WL011119
|
DARBARA SINGH
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170357
|
|
DARBARA SINGH
|
()
|
|
46
|
RAYYA-6
|
PB-02-006-037-001/27
(HUSSANPUR)
|
2602006000NRG23171020220119091
|
17/10/2022
|
NINDER KAUR
|
2602006WL011093
|
NINDER KAUR
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170352
|
|
NINDER KAUR
|
()
|
|
47
|
RAYYA-6
|
PB-02-006-037-001/65
(HUSSANPUR)
|
2602006000NRG23171020220119104
|
17/10/2022
|
Kavaljit kaur
|
2602006WL011093
|
Kavaljit kaur
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170361
|
|
Kavaljit kaur
|
()
|
|
48
|
RAYYA-6
|
PB-02-006-044-001/33
(JHIRINANGAL)
|
2602006000NRG23171020220119282
|
17/10/2022
|
bakhshish singh
|
2602006WL011113
|
bakhshish singh
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170375
|
|
bakhshish singh
|
()
|
|
49
|
RAYYA-6
|
PB-02-006-059-001/213
(MADH)
|
2602006000NRG23171020220119328
|
17/10/2022
|
SANDEEP SINGH
|
2602006WL011118
|
SANDEEP SINGH
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170389
|
|
SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54708
|
54708
|
|
|
|
|
|
|
|
|
50
|
RAYYA-6
|
PB-02-006-034-001/48
(GAGGARBHANA)
|
2602006000NRG23171020220119041
|
17/10/2022
|
KARAM SINGH
|
2602006WL011091
|
KARAM SINGH
|
00349
|
PSIB0000030
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955170377
|
|
KARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
51
|
RAYYA-6
|
PB-02-006-011-001/178
(BHORSHI BRAHMANA)
|
2602006000NRG23171020220118953
|
17/10/2022
|
GURDIAL SINGH
|
2602006WL011084
|
GURDIAL SINGH
|
00349
|
PSIB0000086
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955170421
|
|
GURDIAL SINGH
|
()
|
|
52
|
RAYYA-6
|
PB-02-006-012-001/136
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119275
|
17/10/2022
|
SAHIB SINGH
|
2602006WL011113
|
SAHIB SINGH
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170383
|
|
SAHIB SINGH
|
()
|
|
53
|
RAYYA-6
|
PB-02-006-012-001/143
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119276
|
17/10/2022
|
RAWAL SINGH
|
2602006WL011113
|
RAWAL SINGH
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170382
|
|
RAWAL SINGH
|
()
|
|
54
|
RAYYA-6
|
PB-02-006-012-001/156
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119335
|
17/10/2022
|
DHARMINDER SINGH
|
2602006WL011119
|
DHARMINDER SINGH
|
00349
|
PSIB0000086
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955170388
|
|
DHARMINDER SINGH
|
()
|
|
55
|
RAYYA-6
|
PB-02-006-012-001/160
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119336
|
17/10/2022
|
RAJ KAUR
|
2602006WL011119
|
RAJ KAUR
|
00349
|
PSIB0000086
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955170386
|
|
RAJ KAUR
|
()
|
|
56
|
RAYYA-6
|
PB-02-006-012-001/172
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119340
|
17/10/2022
|
SHINDER KAUR
|
2602006WL011119
|
SHINDER KAUR
|
00349
|
PSIB0000086
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955170385
|
|
SHINDER KAUR
|
()
|
|
57
|
RAYYA-6
|
PB-02-006-012-001/183
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119342
|
17/10/2022
|
Beero
|
2602006WL011119
|
Beero
|
00349
|
PSIB0000086
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955170387
|
|
Beero
|
()
|
|
58
|
RAYYA-6
|
PB-02-006-012-001/198
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119347
|
17/10/2022
|
jagtar singh
|
2602006WL011119
|
jagtar singh
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170418
|
|
jagtar singh
|
()
|
|
59
|
RAYYA-6
|
PB-02-006-012-001/227
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119280
|
17/10/2022
|
Buva Dass
|
2602006WL011113
|
Buva Dass
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170399
|
|
Buva Dass
|
()
|
|
60
|
RAYYA-6
|
PB-02-006-012-001/240
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119354
|
17/10/2022
|
Bagga Singh
|
2602006WL011119
|
Bagga Singh
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170400
|
|
Bagga Singh
|
()
|
|
61
|
RAYYA-6
|
PB-02-006-012-001/244
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119355
|
17/10/2022
|
Gurmit Kaur
|
2602006WL011119
|
Gurmit Kaur
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170404
|
|
Gurmit Kaur
|
()
|
|
62
|
RAYYA-6
|
PB-02-006-012-001/250
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119356
|
17/10/2022
|
Charan kaur
|
2602006WL011119
|
Charan kaur
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170412
|
|
Charan kaur
|
()
|
|
63
|
RAYYA-6
|
PB-02-006-012-001/252
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119357
|
17/10/2022
|
Baldev singh
|
2602006WL011119
|
Baldev singh
|
00349
|
PSIB0000086
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955170408
|
|
Baldev singh
|
()
|
|
64
|
RAYYA-6
|
PB-02-006-012-001/253
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119358
|
17/10/2022
|
Balbir singh
|
2602006WL011119
|
Balbir singh
|
00349
|
PSIB0000086
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955170419
|
|
Balbir singh
|
()
|
|
65
|
RAYYA-6
|
PB-02-006-012-001/260
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119360
|
17/10/2022
|
Kulwinder kaur
|
2602006WL011119
|
Kulwinder kaur
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170413
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
66
|
RAYYA-6
|
PB-02-006-037-001/118
(HUSSANPUR)
|
2602006000NRG23171020220119088
|
17/10/2022
|
NIRVAIR SINGH
|
2602006WL011093
|
NIRVAIR SINGH
|
00349
|
PSIB0000110
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170406
|
|
NIRVAIR SINGH
|
()
|
|
67
|
RAYYA-6
|
PB-02-006-037-001/54
(HUSSANPUR)
|
2602006000NRG23171020220119099
|
17/10/2022
|
BALWINDER SINGH
|
2602006WL011093
|
BALWINDER SINGH
|
00349
|
PSIB0000110
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170380
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
68
|
RAYYA-6
|
PB-02-006-089-001/328
(WADALA KALAN)
|
2602006000NRG23171020220119330
|
17/10/2022
|
Subhdeep Singh
|
2602006WL011118
|
Subhdeep Singh
|
00349
|
PSIB0000260
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170410
|
|
Subhdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
69
|
RAYYA-6
|
PB-02-006-026-001/204
(DARDEO)
|
2602006000NRG23171020220118971
|
17/10/2022
|
HARMIT KAUR
|
2602006WL011085
|
HARMIT KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170398
|
|
HARMIT KAUR
|
()
|
|
70
|
RAYYA-6
|
PB-02-006-026-001/226
(DARDEO)
|
2602006000NRG23171020220118972
|
17/10/2022
|
KIRANDEEP KAUR
|
2602006WL011085
|
KIRANDEEP KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170403
|
|
KIRANDEEP KAUR
|
()
|
|
71
|
RAYYA-6
|
PB-02-006-026-001/50
(DARDEO)
|
2602006000NRG23171020220118973
|
17/10/2022
|
JASWINDER KAUR
|
2602006WL011085
|
JASWINDER KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170384
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
72
|
RAYYA-6
|
PB-02-006-011-001/165
(BHORSHI BRAHMANA)
|
2602006000NRG23171020220118952
|
17/10/2022
|
INDERJIT SINGH
|
2602006WL011084
|
INDERJIT SINGH
|
00349
|
PSIB0000864
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955170379
|
|
INDERJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
73
|
RAYYA-6
|
PB-02-006-011-001/51
(BHORSHI BRAHMANA)
|
2602006000NRG23171020220118962
|
17/10/2022
|
BIKRAMJIT SINGH
|
2602006WL011084
|
BIKRAMJIT SINGH
|
00349
|
PSIB0021135
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955170407
|
|
BIKRAMJIT SINGH
|
()
|
|
74
|
RAYYA-6
|
PB-02-006-012-001/262
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119361
|
17/10/2022
|
Dalbir kaur
|
2602006WL011119
|
Dalbir kaur
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170414
|
|
Dalbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
75
|
RAYYA-6
|
PB-02-006-011-001/254
(BHORSHI BRAHMANA)
|
2602006000NRG23171020220118960
|
17/10/2022
|
Sukhdev Singh
|
2602006WL011084
|
Sukhdev Singh
|
00349
|
PSIB0021272
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955170422
|
|
Sukhdev Singh
|
()
|
|
76
|
RAYYA-6
|
PB-02-006-012-001/259
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119359
|
17/10/2022
|
Sukhwinder kaur
|
2602006WL011119
|
Sukhwinder kaur
|
00349
|
PSIB0021272
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170415
|
|
Sukhwinder kaur
|
()
|
|
77
|
RAYYA-6
|
PB-02-006-012-001/269
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119367
|
17/10/2022
|
kashmir singh
|
2602006WL011119
|
kashmir singh
|
00349
|
PSIB0021272
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955170423
|
|
kashmir singh
|
()
|
|
78
|
RAYYA-6
|
PB-02-006-037-001/51
(HUSSANPUR)
|
2602006000NRG23171020220119098
|
17/10/2022
|
GURJANT SINGH
|
2602006WL011093
|
GURJANT SINGH
|
00349
|
PSIB0021272
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170381
|
|
GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
79
|
RAYYA-6
|
PB-02-006-009-001/206
(BHALAI PUR PURBA)
|
2602006000NRG23171020220119327
|
17/10/2022
|
Kashmir Kaur
|
2602006WL011118
|
Kashmir Kaur
|
00349
|
PSIB0021486
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170411
|
|
Kashmir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
80
|
RAYYA-6
|
PB-02-006-011-001/245
(BHORSHI BRAHMANA)
|
2602006000NRG23171020220118958
|
17/10/2022
|
HARBHAJAN SINGH
|
2602006WL011084
|
HARBHAJAN SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955170481
|
|
HARBHAJAN SINGH
|
()
|
|
81
|
RAYYA-6
|
PB-02-006-012-001/177
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119341
|
17/10/2022
|
GURMEET KAUR
|
2602006WL011119
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170440
|
|
GURMEET KAUR
|
()
|
|
82
|
RAYYA-6
|
PB-02-006-012-001/191
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119343
|
17/10/2022
|
Balwinder singh
|
2602006WL011119
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955170480
|
|
Balwinder singh
|
()
|
|
83
|
RAYYA-6
|
PB-02-006-012-001/267
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119365
|
17/10/2022
|
Harpreet kaur
|
2602006WL011119
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955170488
|
|
Harpreet kaur
|
()
|
|
84
|
RAYYA-6
|
PB-02-006-012-001/280
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119369
|
17/10/2022
|
Simranjeet kaur
|
2602006WL011119
|
Simranjeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955170490
|
|
Simranjeet kaur
|
()
|
|
85
|
RAYYA-6
|
PB-02-006-026-001/141
(DARDEO)
|
2602006000NRG23171020220118966
|
17/10/2022
|
HARDEEP SINGH
|
2602006WL011085
|
HARDEEP SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170489
|
|
HARDEEP SINGH
|
()
|
|
86
|
RAYYA-6
|
PB-02-006-026-001/157
(DARDEO)
|
2602006000NRG23171020220118967
|
17/10/2022
|
GURMEET KAUR
|
2602006WL011085
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170471
|
|
GURMEET KAUR
|
()
|
|
87
|
RAYYA-6
|
PB-02-006-026-001/160
(DARDEO)
|
2602006000NRG23171020220118968
|
17/10/2022
|
PARVEEN KAUR
|
2602006WL011085
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170472
|
|
PARVEEN KAUR
|
()
|
|
88
|
RAYYA-6
|
PB-02-006-026-001/202
(DARDEO)
|
2602006000NRG23171020220118970
|
17/10/2022
|
HARMIT KAUR
|
2602006WL011085
|
HARMIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170476
|
|
HARMIT KAUR
|
()
|
|
89
|
RAYYA-6
|
PB-02-006-037-001/62
(HUSSANPUR)
|
2602006000NRG23171020220119103
|
17/10/2022
|
PARAMJIT KAUR
|
2602006WL011093
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170484
|
|
PARAMJIT KAUR
|
()
|
|
90
|
RAYYA-6
|
PB-02-006-037-001/70
(HUSSANPUR)
|
2602006000NRG23171020220119106
|
17/10/2022
|
Surjit kaur
|
2602006WL011093
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170447
|
|
Surjit kaur
|
()
|
|
91
|
RAYYA-6
|
PB-02-006-037-001/82
(HUSSANPUR)
|
2602006000NRG23171020220119111
|
17/10/2022
|
Jasbir kaur
|
2602006WL011093
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170454
|
|
Jasbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
92
|
RAYYA-6
|
PB-02-006-051-001/126
(KHANPUR)
|
2602006000NRG23171020220118976
|
17/10/2022
|
DALBIR SINGH
|
2602006WL011086
|
DALBIR SINGH
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955170401
|
|
DALBIR SINGH
|
()
|
|
93
|
RAYYA-6
|
PB-02-006-051-001/143
(KHANPUR)
|
2602006000NRG23171020220118977
|
17/10/2022
|
GURMEET KAUR
|
2602006WL011086
|
GURMEET KAUR
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955170424
|
|
GURMEET KAUR
|
()
|
|
94
|
RAYYA-6
|
PB-02-006-051-001/146
(KHANPUR)
|
2602006000NRG23171020220118979
|
17/10/2022
|
DHARMI
|
2602006WL011086
|
DHARMI
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955170376
|
|
DHARMI
|
()
|
|
95
|
RAYYA-6
|
PB-02-006-051-001/188
(KHANPUR)
|
2602006000NRG23171020220118980
|
17/10/2022
|
BEERO
|
2602006WL011086
|
BEERO
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955170378
|
|
BEERO
|
()
|
|
96
|
RAYYA-6
|
PB-02-006-051-001/197
(KHANPUR)
|
2602006000NRG23171020220118981
|
17/10/2022
|
MUKHTARI
|
2602006WL011086
|
MUKHTARI
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955170390
|
|
MUKHTARI
|
()
|
|
97
|
RAYYA-6
|
PB-02-006-051-001/201
(KHANPUR)
|
2602006000NRG23171020220118982
|
17/10/2022
|
JOGINDERO
|
2602006WL011086
|
JOGINDERO
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955170394
|
|
JOGINDERO
|
()
|
|
98
|
RAYYA-6
|
PB-02-006-051-001/243
(KHANPUR)
|
2602006000NRG23171020220118983
|
17/10/2022
|
RANJIT KAUR
|
2602006WL011086
|
RANJIT KAUR
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955170479
|
|
RANJIT KAUR
|
()
|
|
99
|
RAYYA-6
|
PB-02-006-051-001/244
(KHANPUR)
|
2602006000NRG23171020220118984
|
17/10/2022
|
PALWINDER KAUR
|
2602006WL011086
|
PALWINDER KAUR
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955170402
|
|
PALWINDER KAUR
|
()
|
|
100
|
RAYYA-6
|
PB-02-006-051-001/260
(KHANPUR)
|
2602006000NRG23171020220118987
|
17/10/2022
|
NARINDER KAUR
|
2602006WL011086
|
NARINDER KAUR
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955170405
|
|
NARINDER KAUR
|
()
|
|
101
|
RAYYA-6
|
PB-02-006-051-001/263
(KHANPUR)
|
2602006000NRG23171020220118988
|
17/10/2022
|
ARJINDER KAUR
|
2602006WL011086
|
ARJINDER KAUR
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955170417
|
|
ARJINDER KAUR
|
()
|
|
102
|
RAYYA-6
|
PB-02-006-051-001/264
(KHANPUR)
|
2602006000NRG23171020220118989
|
17/10/2022
|
BALWINDER SINGH
|
2602006WL011086
|
BALWINDER SINGH
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955170416
|
|
BALWINDER SINGH
|
()
|
|
103
|
RAYYA-6
|
PB-02-006-051-001/3
(KHANPUR)
|
2602006000NRG23171020220118990
|
17/10/2022
|
NIRMAL JEET KAUR
|
2602006WL011086
|
NIRMAL JEET KAUR
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955170393
|
|
NIRMAL JEET KAUR
|
()
|
|
104
|
RAYYA-6
|
PB-02-006-051-001/97
(KHANPUR)
|
2602006000NRG23171020220118991
|
17/10/2022
|
AMRIK SINGH
|
2602006WL011086
|
AMRIK SINGH
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955170396
|
|
AMRIK SINGH
|
()
|
|
105
|
RAYYA-6
|
PB-02-006-065-001/124
(NARANGPUR)
|
2602006000NRG23171020220119043
|
17/10/2022
|
RAJWANT KAUR
|
2602006WL011091
|
RAJWANT KAUR
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955170395
|
|
RAJWANT KAUR
|
()
|
|
106
|
RAYYA-6
|
PB-02-006-065-001/125
(NARANGPUR)
|
2602006000NRG23171020220119044
|
17/10/2022
|
HARJINDER KAUR
|
2602006WL011091
|
HARJINDER KAUR
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955170409
|
|
HARJINDER KAUR
|
()
|
|
107
|
RAYYA-6
|
PB-02-006-065-001/163
(NARANGPUR)
|
2602006000NRG23171020220119045
|
17/10/2022
|
SUKHJINDER KAUR
|
2602006WL011091
|
SUKHJINDER KAUR
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955170391
|
|
SUKHJINDER KAUR
|
()
|
|
108
|
RAYYA-6
|
PB-02-006-065-001/164
(NARANGPUR)
|
2602006000NRG23171020220119046
|
17/10/2022
|
RAJWANT KAUR
|
2602006WL011091
|
RAJWANT KAUR
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955170446
|
|
RAJWANT KAUR
|
()
|
|
109
|
RAYYA-6
|
PB-02-006-065-001/165
(NARANGPUR)
|
2602006000NRG23171020220119047
|
17/10/2022
|
PARKASH KAUR
|
2602006WL011091
|
PARKASH KAUR
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955170392
|
|
PARKASH KAUR
|
()
|
|
110
|
RAYYA-6
|
PB-02-006-065-001/200
(NARANGPUR)
|
2602006000NRG23171020220119048
|
17/10/2022
|
KULWINDER KAUR
|
2602006WL011091
|
KULWINDER KAUR
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955170397
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
111
|
RAYYA-6
|
PB-02-006-001-001/66
(B.BUDH SING NAGAR)
|
2602006000NRG23171020220118943
|
17/10/2022
|
BILLU RAM
|
2602006WL011083
|
BILLU RAM
|
00354
|
PUNB0089500
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955170431
|
|
BILLU RAM
|
()
|
|
112
|
RAYYA-6
|
PB-02-006-001-001/79
(B.BUDH SING NAGAR)
|
2602006000NRG23171020220118947
|
17/10/2022
|
SAWRAN RAM
|
2602006WL011083
|
SAWRAN RAM
|
00354
|
PUNB0089500
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955170432
|
|
SAWRAN RAM
|
()
|
|
113
|
RAYYA-6
|
PB-02-006-034-001/64
(GAGGARBHANA)
|
2602006000NRG23171020220119042
|
17/10/2022
|
BALWINDER SINGH
|
2602006WL011091
|
BALWINDER SINGH
|
00354
|
PUNB0089500
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955170435
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
114
|
RAYYA-6
|
PB-02-006-026-001/175
(DARDEO)
|
2602006000NRG23171020220118969
|
17/10/2022
|
PHUMAN
|
2602006WL011085
|
PHUMAN
|
00354
|
PUNB0133000
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170474
|
|
PHUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
115
|
RAYYA-6
|
PB-02-006-011-001/193
(BHORSHI BRAHMANA)
|
2602006000NRG23171020220118954
|
17/10/2022
|
RANJIT KAUR
|
2602006WL011084
|
RANJIT KAUR
|
00354
|
PUNB0133810
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955170434
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
116
|
RAYYA-6
|
PB-02-006-012-001/140
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119334
|
17/10/2022
|
JAGIR KAUR
|
2602006WL011119
|
JAGIR KAUR
|
00354
|
PUNB0220500
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955170436
|
|
JAGIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
117
|
RAYYA-6
|
PB-02-006-012-001/199
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119348
|
17/10/2022
|
JASBIR SINGH
|
2602006WL011119
|
JASBIR SINGH
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170443
|
|
JASBIR SINGH
|
()
|
|
118
|
RAYYA-6
|
PB-02-006-037-001/117
(HUSSANPUR)
|
2602006000NRG23171020220119087
|
17/10/2022
|
Palwinder Kaur
|
2602006WL011093
|
Palwinder Kaur
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170486
|
|
Palwinder Kaur
|
()
|
|
119
|
RAYYA-6
|
PB-02-006-037-001/3
(HUSSANPUR)
|
2602006000NRG23171020220119093
|
17/10/2022
|
BHUPINDER KAUR
|
2602006WL011093
|
BHUPINDER KAUR
|
00354
|
PUNB0341700
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955170455
|
|
BHUPINDER KAUR
|
()
|
|
120
|
RAYYA-6
|
PB-02-006-037-001/30
(HUSSANPUR)
|
2602006000NRG23171020220119094
|
17/10/2022
|
KAWALJIT KAUR
|
2602006WL011093
|
KAWALJIT KAUR
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170426
|
|
KAWALJIT KAUR
|
()
|
|
121
|
RAYYA-6
|
PB-02-006-037-001/99
(HUSSANPUR)
|
2602006000NRG23171020220119113
|
17/10/2022
|
Jagroop Singh
|
2602006WL011093
|
Jagroop Singh
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170475
|
|
Jagroop Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
122
|
RAYYA-6
|
PB-02-006-012-001/144
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119277
|
17/10/2022
|
PALWINDER SINGH
|
2602006WL011113
|
PALWINDER SINGH
|
00415
|
SBIN0003530
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170437
|
|
MR PALWINDER SINGH SO BALDEV SINGH
|
()
|
|
123
|
RAYYA-6
|
PB-02-006-012-001/171
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119339
|
17/10/2022
|
GUDDI
|
2602006WL011119
|
GUDDI
|
00415
|
SBIN0003530
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955170441
|
|
MRS GUDDI
|
()
|
|
124
|
RAYYA-6
|
PB-02-006-012-001/194
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119346
|
17/10/2022
|
Gurinder singh
|
2602006WL011119
|
Gurinder singh
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955170456
|
|
MR GURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
125
|
RAYYA-6
|
PB-02-006-012-001/14
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119333
|
17/10/2022
|
Gurnam Kaur
|
2602006WL011119
|
Gurnam Kaur
|
00415
|
SBIN0010737
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170483
|
|
MRS GURNAM KAUR
|
()
|
|
126
|
RAYYA-6
|
PB-02-006-037-001/21
(HUSSANPUR)
|
2602006000NRG23171020220119089
|
17/10/2022
|
Lakha singh
|
2602006WL011093
|
Lakha singh
|
00415
|
SBIN0010737
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170427
|
|
MR LAKHA SINGH
|
()
|
|
127
|
RAYYA-6
|
PB-02-006-037-001/26
(HUSSANPUR)
|
2602006000NRG23171020220119090
|
17/10/2022
|
BACHAN SINGH
|
2602006WL011093
|
BACHAN SINGH
|
00415
|
SBIN0010737
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170429
|
|
MR BACHAN SINGH
|
()
|
|
128
|
RAYYA-6
|
PB-02-006-037-001/29
(HUSSANPUR)
|
2602006000NRG23171020220119092
|
17/10/2022
|
CHARANJIT KAUR
|
2602006WL011093
|
CHARANJIT KAUR
|
00415
|
SBIN0010737
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170425
|
|
MR HARJINDER SINGH
|
()
|
|
129
|
RAYYA-6
|
PB-02-006-037-001/36
(HUSSANPUR)
|
2602006000NRG23171020220119095
|
17/10/2022
|
NINDERPAL KAUR
|
2602006WL011093
|
NINDERPAL KAUR
|
00415
|
SBIN0010737
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170428
|
|
MRS NINDERPAL KAUR
|
()
|
|
130
|
RAYYA-6
|
PB-02-006-037-001/61
(HUSSANPUR)
|
2602006000NRG23171020220119102
|
17/10/2022
|
sardul singh
|
2602006WL011093
|
sardul singh
|
00415
|
SBIN0010737
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170485
|
|
MR SARDOOL SINGH
|
()
|
|
131
|
RAYYA-6
|
PB-02-006-037-001/66
(HUSSANPUR)
|
2602006000NRG23171020220119105
|
17/10/2022
|
Sukhwinder singh
|
2602006WL011093
|
Sukhwinder singh
|
00415
|
SBIN0010737
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955170449
|
|
MR SUKHWINDER SINGH
|
()
|
|
132
|
RAYYA-6
|
PB-02-006-037-001/80
(HUSSANPUR)
|
2602006000NRG23171020220119109
|
17/10/2022
|
Kulwinder kaur
|
2602006WL011093
|
Kulwinder kaur
|
00415
|
SBIN0010737
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170448
|
|
MRS KULWINDER KAUR
|
()
|
|
133
|
RAYYA-6
|
PB-02-006-084-001/253
(THATHIAN)
|
2602006000NRG23171020220119049
|
17/10/2022
|
Harkinder Singh
|
2602006WL011091
|
Harkinder Singh
|
00415
|
SBIN0010737
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955170478
|
|
MR HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
134
|
RAYYA-6
|
PB-02-006-051-001/256
(KHANPUR)
|
2602006000NRG23171020220118986
|
17/10/2022
|
SHARANJIT KAUR
|
2602006WL011086
|
SHARANJIT KAUR
|
00415
|
SBIN0050310
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955170482
|
|
MRS SHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
135
|
RAYYA-6
|
PB-02-006-012-001/167
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119338
|
17/10/2022
|
MAHINDER KAUR
|
2602006WL011119
|
MAHINDER KAUR
|
00415
|
SBIN0050675
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170442
|
|
MRS MAHINDER KAUR
|
()
|
|
136
|
RAYYA-6
|
PB-02-006-012-001/209
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119350
|
17/10/2022
|
Kashmir kaur
|
2602006WL011119
|
Kashmir kaur
|
00415
|
SBIN0050675
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955170445
|
|
MRS KASHMIR KAUR
|
()
|
|
137
|
RAYYA-6
|
PB-02-006-012-001/210
(BHORSHI RAJPUTAN)
|
2602006000NRG23171020220119351
|
17/10/2022
|
Dara singh
|
2602006WL011119
|
Dara singh
|
00415
|
SBIN0050675
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170444
|
|
MR DARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
138
|
RAYYA-6
|
PB-02-006-011-001/224
(BHORSHI BRAHMANA)
|
2602006000NRG23171020220118956
|
17/10/2022
|
HARDEV SINGH
|
2602006WL011084
|
HARDEV SINGH
|
00462
|
UCBA0001437
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955170453
|
|
HARDEV SINGH S/O SUKHBIR SINGH
|
()
|
|
139
|
RAYYA-6
|
PB-02-006-011-001/25
(BHORSHI BRAHMANA)
|
2602006000NRG23171020220118959
|
17/10/2022
|
RANJEET SINGH
|
2602006WL011084
|
RANJEET SINGH
|
00462
|
UCBA0001437
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955170473
|
|
RANJIT SINGH
|
()
|
|
140
|
RAYYA-6
|
PB-02-006-037-001/39
(HUSSANPUR)
|
2602006000NRG23171020220119096
|
17/10/2022
|
Pawandeep kaur
|
2602006WL011093
|
Pawandeep kaur
|
00462
|
UCBA0001437
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170430
|
|
PAWANDEEP KAUR
|
()
|
|
141
|
RAYYA-6
|
PB-02-006-037-001/44
(HUSSANPUR)
|
2602006000NRG23171020220119097
|
17/10/2022
|
SUKHWINDER KAUR
|
2602006WL011093
|
SUKHWINDER KAUR
|
00462
|
UCBA0001437
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955170433
|
|
KOMALPREET KAUR
|
()
|
|
142
|
RAYYA-6
|
PB-02-006-037-001/57
(HUSSANPUR)
|
2602006000NRG23171020220119100
|
17/10/2022
|
GURJIT KAUR
|
2602006WL011093
|
GURJIT KAUR
|
00462
|
UCBA0001437
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170438
|
|
GURJIT KAUR
|
()
|
|
143
|
RAYYA-6
|
PB-02-006-037-001/59
(HUSSANPUR)
|
2602006000NRG23171020220119101
|
17/10/2022
|
BALWINDER KAUR
|
2602006WL011093
|
BALWINDER KAUR
|
00462
|
UCBA0001437
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170439
|
|
BALWINDER KAUR
|
()
|
|
144
|
RAYYA-6
|
PB-02-006-037-001/73
(HUSSANPUR)
|
2602006000NRG23171020220119107
|
17/10/2022
|
Ninder kaur
|
2602006WL011093
|
Ninder kaur
|
00462
|
UCBA0001437
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170450
|
|
NINDER KAUR
|
()
|
|
145
|
RAYYA-6
|
PB-02-006-037-001/79
(HUSSANPUR)
|
2602006000NRG23171020220119108
|
17/10/2022
|
Gurmeet kaur
|
2602006WL011093
|
Gurmeet kaur
|
00462
|
UCBA0001437
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170452
|
|
GURMIT KAUR
|
()
|
|
146
|
RAYYA-6
|
PB-02-006-037-001/81
(HUSSANPUR)
|
2602006000NRG23171020220119110
|
17/10/2022
|
Manjit kaur
|
2602006WL011093
|
Manjit kaur
|
00462
|
UCBA0001437
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955170451
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329940
|
329940
|
|
|
|
|
|
|
|