|
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-02-006-058-001/9
(LOHGARH)
|
2602006000NRG23231020220124198
|
23/10/2022
|
SATNAM SINGH
|
2602006WL011549
|
SATNAM SINGH
|
00078
|
CNRB0002127
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672750
|
|
SATNAM SINGH
|
()
|
|
2
|
RAYYA-6
|
PB-02-006-070-001/403
(PHERUMAN)
|
2602006000NRG23231020220124120
|
23/10/2022
|
Sarbjit singh
|
2602006WL011542
|
Sarbjit singh
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672777
|
|
Sarbjit singh
|
()
|
|
3
|
RAYYA-6
|
PB-02-006-080-003/145
(SHERO LANGAH)
|
2602006000NRG23231020220124339
|
23/10/2022
|
RAJWINDER KAUR
|
2602006WL011562
|
RAJWINDER KAUR
|
00078
|
CNRB0002127
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672753
|
|
RAJWINDER KAUR
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-081-001/251
(SUDHAR RAJPUTAN)
|
2602006000NRG23231020220124308
|
23/10/2022
|
PAWANDEEP. KAUR
|
2602006WL011559
|
PAWANDEEP. KAUR
|
00078
|
CNRB0002127
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996672755
|
|
PAWANDEEP. KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-021-001/210
(CHHAPIANWALI)
|
2602006000NRG23231020220124074
|
23/10/2022
|
GURJIT KAUR
|
2602006WL011538
|
GURJIT KAUR
|
00078
|
CNRB0006614
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672759
|
|
GURJIT KAUR
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-021-001/219
(CHHAPIANWALI)
|
2602006000NRG23231020220124075
|
23/10/2022
|
SATINDER SINGH
|
2602006WL011538
|
SATINDER SINGH
|
00078
|
CNRB0006614
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672763
|
|
SATINDER SINGH
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-051-001/172
(KHANPUR)
|
2602006000NRG23231020220124162
|
23/10/2022
|
GURMEET SINGH
|
2602006WL011547
|
GURMEET SINGH
|
00078
|
CNRB0006614
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672772
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
8
|
RAYYA-6
|
PB-02-006-023-001/139
(CHUNG)
|
2602006000NRG23231020220124353
|
23/10/2022
|
Sukhwinder Kaur
|
2602006WL011563
|
Sukhwinder Kaur
|
00089
|
CBIN0280344
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672746
|
|
Sukhwinder Kaur
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-023-001/140
(CHUNG)
|
2602006000NRG23231020220124354
|
23/10/2022
|
Paramjit Kaur
|
2602006WL011563
|
Paramjit Kaur
|
00089
|
CBIN0280344
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672747
|
|
Paramjit Kaur
|
()
|
|
10
|
RAYYA-6
|
PB-02-006-060-001/88
(MEHTA )
|
2602006000NRG23231020220124103
|
23/10/2022
|
SANTOKH SINGH
|
2602006WL011541
|
SANTOKH SINGH
|
00089
|
CBIN0280344
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996672743
|
|
SANTOKH SINGH
|
()
|
|
11
|
RAYYA-6
|
PB-02-006-063-001/85
(NANGALI KALAN)
|
2602006000NRG23231020220124105
|
23/10/2022
|
Dilbag Singh
|
2602006WL011541
|
Dilbag Singh
|
00089
|
CBIN0280344
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996672744
|
|
Dilbag Singh
|
()
|
|
12
|
RAYYA-6
|
PB-02-006-064-001/28
(NANGALI KHURD)
|
2602006000NRG23231020220124212
|
23/10/2022
|
dalbir singh
|
2602006WL011551
|
dalbir singh
|
00089
|
CBIN0280344
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996672748
|
|
dalbir singh
|
()
|
|
13
|
RAYYA-6
|
PB-02-006-064-001/41
(NANGALI KHURD)
|
2602006000NRG23231020220124213
|
23/10/2022
|
Lakhwinder Singh
|
2602006WL011551
|
Lakhwinder Singh
|
00089
|
CBIN0280344
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996672754
|
|
Lakhwinder Singh
|
()
|
|
14
|
RAYYA-6
|
PB-02-006-098-001/12
(New Nangali)
|
2602006000NRG23231020220124106
|
23/10/2022
|
JHILMIL SINGH
|
2602006WL011541
|
JHILMIL SINGH
|
00089
|
CBIN0280344
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996672745
|
|
JHILMIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
15
|
RAYYA-6
|
PB-02-006-002-001/107
(B.SAWAN SING NAGR)
|
2602006000NRG23231020220124068
|
23/10/2022
|
HARPREET SINGH
|
2602006WL011538
|
HARPREET SINGH
|
00089
|
CBIN0280358
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672751
|
|
HARPREET SINGH
|
()
|
|
16
|
RAYYA-6
|
PB-02-006-036-001/203
(GURU NANAK PURA)
|
2602006000NRG23231020220124097
|
23/10/2022
|
BALDEV RAJ
|
2602006WL011540
|
BALDEV RAJ
|
00089
|
CBIN0280358
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672749
|
|
BALDEV RAJ
|
()
|
|
17
|
RAYYA-6
|
PB-02-006-036-001/229
(GURU NANAK PURA)
|
2602006000NRG23231020220124099
|
23/10/2022
|
Gurmit Kaur
|
2602006WL011540
|
Gurmit Kaur
|
00089
|
CBIN0280358
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672757
|
|
Gurmit Kaur
|
()
|
|
18
|
RAYYA-6
|
PB-02-006-036-001/238
(GURU NANAK PURA)
|
2602006000NRG23231020220124100
|
23/10/2022
|
Sukhdev Singh
|
2602006WL011540
|
Sukhdev Singh
|
00089
|
CBIN0280358
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672756
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
19
|
RAYYA-6
|
PB-02-006-039-001/200
(JALLUPUR KHEDA)
|
2602006000NRG23231020220124144
|
23/10/2022
|
KIRAN KAUR
|
2602006WL011545
|
KIRAN KAUR
|
00089
|
CBIN0285033
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996672752
|
|
KIRAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
20
|
RAYYA-6
|
PB-02-006-064-001/11
(NANGALI KHURD)
|
2602006000NRG23231020220124209
|
23/10/2022
|
DIWAN SINGH
|
2602006WL011551
|
DIWAN SINGH
|
00152
|
HDFC0002357
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996672758
|
|
DIWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
21
|
RAYYA-6
|
PB-02-006-078-001/169
(SHAHPUR)
|
2602006000NRG23231020220124326
|
23/10/2022
|
CHINT KAUR
|
2602006WL011561
|
CHINT KAUR
|
00152
|
HDFC0002997
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672769
|
|
CHINT KAUR
|
()
|
|
22
|
RAYYA-6
|
PB-02-006-080-003/164
(SHERO LANGAH)
|
2602006000NRG23231020220124343
|
23/10/2022
|
CHAMKAUR SIN
|
2602006WL011562
|
CHAMKAUR SIN
|
00152
|
HDFC0002997
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672767
|
|
CHAMKAUR SIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
23
|
RAYYA-6
|
PB-02-006-085-001/220
(THOTHIA)
|
2602006000NRG23231020220124278
|
23/10/2022
|
RANJIT KAUR
|
2602006WL011557
|
RANJIT KAUR
|
00152
|
HDFC0003262
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672773
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
24
|
RAYYA-6
|
PB-02-006-002-001/106
(B.SAWAN SING NAGR)
|
2602006000NRG23231020220124067
|
23/10/2022
|
MALKIAT SINGH
|
2602006WL011538
|
MALKIAT SINGH
|
00165
|
IBKL0000686
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672765
|
|
MALKIAT SINGH
|
()
|
|
25
|
RAYYA-6
|
PB-02-006-002-001/37
(B.SAWAN SING NAGR)
|
2602006000NRG23231020220124069
|
23/10/2022
|
MANJIT KAUR
|
2602006WL011538
|
MANJIT KAUR
|
00165
|
IBKL0000686
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672766
|
|
MANJIT KAUR
|
()
|
|
26
|
RAYYA-6
|
PB-02-006-002-001/95
(B.SAWAN SING NAGR)
|
2602006000NRG23231020220124070
|
23/10/2022
|
SARABJIT KAUR
|
2602006WL011538
|
SARABJIT KAUR
|
00165
|
IBKL0000686
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672760
|
|
SARABJIT KAUR
|
()
|
|
27
|
RAYYA-6
|
PB-02-006-021-001/222
(CHHAPIANWALI)
|
2602006000NRG23231020220124077
|
23/10/2022
|
SATINDER SINGH
|
2602006WL011538
|
SATINDER SINGH
|
00165
|
IBKL0000686
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672764
|
|
SATINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
28
|
RAYYA-6
|
PB-02-006-051-001/123
(KHANPUR)
|
2602006000NRG23231020220124161
|
23/10/2022
|
Kulwinder kaur
|
2602006WL011547
|
Kulwinder kaur
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672774
|
|
Kulwinder kaur
|
()
|
|
29
|
RAYYA-6
|
PB-02-006-075-002/306
(SATHIALA)
|
2602006000NRG23231020220124160
|
23/10/2022
|
BHOLI
|
2602006WL011546
|
BHOLI
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672768
|
|
BHOLI
|
()
|
|
30
|
RAYYA-6
|
PB-02-006-075-002/317
(SATHIALA)
|
2602006000NRG23231020220124257
|
23/10/2022
|
KASHMIR KAUR
|
2602006WL011555
|
KASHMIR KAUR
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672771
|
|
KASHMIR KAUR
|
()
|
|
31
|
RAYYA-6
|
PB-02-006-075-002/329
(SATHIALA)
|
2602006000NRG23231020220124265
|
23/10/2022
|
AJAY KUMAR
|
2602006WL011556
|
AJAY KUMAR
|
00165
|
IBKL0001635
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996672776
|
|
AJAY KUMAR
|
()
|
|
32
|
RAYYA-6
|
PB-02-006-075-002/331
(SATHIALA)
|
2602006000NRG23231020220124267
|
23/10/2022
|
KARAN
|
2602006WL011556
|
KARAN
|
00165
|
IBKL0001635
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996672775
|
|
KARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
33
|
RAYYA-6
|
PB-02-006-036-001/171
(GURU NANAK PURA)
|
2602006000NRG23231020220124094
|
23/10/2022
|
Surjit singh
|
2602006WL011540
|
Surjit singh
|
00168
|
ICIC0001628
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672762
|
|
Surjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
RAYYA-6
|
PB-02-006-058-001/191
(LOHGARH)
|
2602006000NRG23231020220124188
|
23/10/2022
|
LOVEJINDER SINGH
|
2602006WL011549
|
LOVEJINDER SINGH
|
00168
|
ICIC0002143
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672761
|
|
LOVEJINDER SINGH
|
()
|
|
35
|
RAYYA-6
|
PB-02-006-078-001/4
(SHAHPUR)
|
2602006000NRG23231020220124332
|
23/10/2022
|
Jagir Singh
|
2602006WL011561
|
Jagir Singh
|
00168
|
ICIC0002143
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672770
|
|
Jagir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
36
|
RAYYA-6
|
PB-02-006-036-001/157
(GURU NANAK PURA)
|
2602006000NRG23231020220124092
|
23/10/2022
|
CHARAN KAUR
|
2602006WL011540
|
CHARAN KAUR
|
00176
|
IDIB000B704
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672792
|
|
CHARAN KAUR
|
()
|
|
37
|
RAYYA-6
|
PB-02-006-078-001/5
(SHAHPUR)
|
2602006000NRG23231020220124333
|
23/10/2022
|
Dalbir Singh
|
2602006WL011561
|
Dalbir Singh
|
00176
|
IDIB000B704
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672814
|
|
Dalbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
38
|
RAYYA-6
|
PB-02-006-011-001/133
(BHORSHI BRAHMANA)
|
2602006000NRG23231020220124080
|
23/10/2022
|
MANGAL SINGH
|
2602006WL011539
|
MANGAL SINGH
|
00176
|
IDIB000R623
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672778
|
|
MANGAL SINGH
|
()
|
|
39
|
RAYYA-6
|
PB-02-006-011-001/134
(BHORSHI BRAHMANA)
|
2602006000NRG23231020220124081
|
23/10/2022
|
Baljit singh
|
2602006WL011539
|
Baljit singh
|
00176
|
IDIB000R623
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672797
|
|
Baljit singh
|
()
|
|
40
|
RAYYA-6
|
PB-02-006-011-001/211
(BHORSHI BRAHMANA)
|
2602006000NRG23231020220124084
|
23/10/2022
|
SHANGARA SINGH
|
2602006WL011539
|
SHANGARA SINGH
|
00176
|
IDIB000R623
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672785
|
|
SHANGARA SINGH
|
()
|
|
41
|
RAYYA-6
|
PB-02-006-011-001/242
(BHORSHI BRAHMANA)
|
2602006000NRG23231020220124085
|
23/10/2022
|
HARJIT SINGH
|
2602006WL011539
|
HARJIT SINGH
|
00176
|
IDIB000R623
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672801
|
|
HARJIT SINGH
|
()
|
|
42
|
RAYYA-6
|
PB-02-006-036-001/2
(GURU NANAK PURA)
|
2602006000NRG23231020220124096
|
23/10/2022
|
PAPU RAM
|
2602006WL011540
|
PAPU RAM
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672805
|
|
PAPU RAM
|
()
|
|
43
|
RAYYA-6
|
PB-02-006-036-001/208
(GURU NANAK PURA)
|
2602006000NRG23231020220124098
|
23/10/2022
|
Gudi
|
2602006WL011540
|
Gudi
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672796
|
|
Gudi
|
()
|
|
44
|
RAYYA-6
|
PB-02-006-058-001/138
(LOHGARH)
|
2602006000NRG23231020220124184
|
23/10/2022
|
BALWINDER KAUR
|
2602006WL011549
|
BALWINDER KAUR
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672811
|
|
BALWINDER KAUR
|
()
|
|
45
|
RAYYA-6
|
PB-02-006-058-001/55
(LOHGARH)
|
2602006000NRG23231020220124196
|
23/10/2022
|
RANJIT KAUR
|
2602006WL011549
|
RANJIT KAUR
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672795
|
|
RANJIT KAUR
|
()
|
|
46
|
RAYYA-6
|
PB-02-006-059-001/107
(MADH)
|
2602006000NRG23231020220124200
|
23/10/2022
|
AMANDEEP KAUR
|
2602006WL011550
|
AMANDEEP KAUR
|
00176
|
IDIB000R623
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672780
|
|
AMANDEEP KAUR
|
()
|
|
47
|
RAYYA-6
|
PB-02-006-059-001/114
(MADH)
|
2602006000NRG23231020220124201
|
23/10/2022
|
PARAMJIT KAUR
|
2602006WL011550
|
PARAMJIT KAUR
|
00176
|
IDIB000R623
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672794
|
|
PARAMJIT KAUR
|
()
|
|
48
|
RAYYA-6
|
PB-02-006-059-001/128
(MADH)
|
2602006000NRG23231020220124202
|
23/10/2022
|
HARJIT KAUR
|
2602006WL011550
|
HARJIT KAUR
|
00176
|
IDIB000R623
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672784
|
|
HARJIT KAUR
|
()
|
|
49
|
RAYYA-6
|
PB-02-006-059-001/145
(MADH)
|
2602006000NRG23231020220124203
|
23/10/2022
|
Harbhej singh
|
2602006WL011550
|
Harbhej singh
|
00176
|
IDIB000R623
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672806
|
|
Harbhej singh
|
()
|
|
50
|
RAYYA-6
|
PB-02-006-059-001/154
(MADH)
|
2602006000NRG23231020220124204
|
23/10/2022
|
SUNITA KUMARI
|
2602006WL011550
|
SUNITA KUMARI
|
00176
|
IDIB000R623
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672786
|
|
SUNITA KUMARI
|
()
|
|
51
|
RAYYA-6
|
PB-02-006-059-001/168
(MADH)
|
2602006000NRG23231020220124205
|
23/10/2022
|
PARAMJIT KAUR
|
2602006WL011550
|
PARAMJIT KAUR
|
00176
|
IDIB000R623
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672789
|
|
PARAMJIT KAUR
|
()
|
|
52
|
RAYYA-6
|
PB-02-006-059-001/169
(MADH)
|
2602006000NRG23231020220124206
|
23/10/2022
|
RAJ KAUR
|
2602006WL011550
|
RAJ KAUR
|
00176
|
IDIB000R623
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672788
|
|
RAJ KAUR
|
()
|
|
53
|
RAYYA-6
|
PB-02-006-059-001/309
(MADH)
|
2602006000NRG23231020220124208
|
23/10/2022
|
Sajan Singh
|
2602006WL011550
|
Sajan Singh
|
00176
|
IDIB000R623
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996672803
|
|
Sajan Singh
|
()
|
|
54
|
RAYYA-6
|
PB-02-006-070-001/407
(PHERUMAN)
|
2602006000NRG23231020220124121
|
23/10/2022
|
AMANDEEP KAUR
|
2602006WL011542
|
AMANDEEP KAUR
|
00176
|
IDIB000R623
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996672817
|
|
AMANDEEP KAUR
|
()
|
|
55
|
RAYYA-6
|
PB-02-006-085-001/309
(THOTHIA)
|
2602006000NRG23231020220124283
|
23/10/2022
|
Sukhwinder Kaur
|
2602006WL011557
|
Sukhwinder Kaur
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672812
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
56
|
RAYYA-6
|
PB-02-006-021-001/221
(CHHAPIANWALI)
|
2602006000NRG23231020220124076
|
23/10/2022
|
KULDEEP SINGH
|
2602006WL011538
|
KULDEEP SINGH
|
00349
|
PSIB0000030
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672807
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
57
|
RAYYA-6
|
PB-02-006-011-001/178
(BHORSHI BRAHMANA)
|
2602006000NRG23231020220124083
|
23/10/2022
|
GURDIAL SINGH
|
2602006WL011539
|
GURDIAL SINGH
|
00349
|
PSIB0000086
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672816
|
|
GURDIAL SINGH
|
()
|
|
58
|
RAYYA-6
|
PB-02-006-085-001/103
(THOTHIA)
|
2602006000NRG23231020220124271
|
23/10/2022
|
Nirmal kaur
|
2602006WL011557
|
Nirmal kaur
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672810
|
|
Nirmal kaur
|
()
|
|
59
|
RAYYA-6
|
PB-02-006-085-001/142
(THOTHIA)
|
2602006000NRG23231020220124274
|
23/10/2022
|
KULWANT KAUR
|
2602006WL011557
|
KULWANT KAUR
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672779
|
|
KULWANT KAUR
|
()
|
|
60
|
RAYYA-6
|
PB-02-006-085-001/150
(THOTHIA)
|
2602006000NRG23231020220124275
|
23/10/2022
|
Jaswinder Kaur
|
2602006WL011557
|
Jaswinder Kaur
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672809
|
|
Jaswinder Kaur
|
()
|
|
61
|
RAYYA-6
|
PB-02-006-085-001/214
(THOTHIA)
|
2602006000NRG23231020220124277
|
23/10/2022
|
RANJIT KAUR
|
2602006WL011557
|
RANJIT KAUR
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672781
|
|
RANJIT KAUR
|
()
|
|
62
|
RAYYA-6
|
PB-02-006-085-001/244
(THOTHIA)
|
2602006000NRG23231020220124279
|
23/10/2022
|
MANJIT.KAUR
|
2602006WL011557
|
MANJIT.KAUR
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672793
|
|
MANJIT.KAUR
|
()
|
|
63
|
RAYYA-6
|
PB-02-006-085-001/262
(THOTHIA)
|
2602006000NRG23231020220124280
|
23/10/2022
|
Rajbir Kaur
|
2602006WL011557
|
Rajbir Kaur
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672799
|
|
Rajbir Kaur
|
()
|
|
64
|
RAYYA-6
|
PB-02-006-085-001/273
(THOTHIA)
|
2602006000NRG23231020220124281
|
23/10/2022
|
Amarjit kaur
|
2602006WL011557
|
Amarjit kaur
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672800
|
|
Amarjit kaur
|
()
|
|
65
|
RAYYA-6
|
PB-02-006-085-001/305
(THOTHIA)
|
2602006000NRG23231020220124282
|
23/10/2022
|
Manjinder Singh
|
2602006WL011557
|
Manjinder Singh
|
00349
|
PSIB0000086
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996672808
|
|
Manjinder Singh
|
()
|
|
66
|
RAYYA-6
|
PB-02-006-085-001/50
(THOTHIA)
|
2602006000NRG23231020220124284
|
23/10/2022
|
GIAN KAUR
|
2602006WL011557
|
GIAN KAUR
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672787
|
|
GIAN KAUR
|
()
|
|
67
|
RAYYA-6
|
PB-02-006-085-001/65
(THOTHIA)
|
2602006000NRG23231020220124286
|
23/10/2022
|
AMRIK KAUR
|
2602006WL011557
|
AMRIK KAUR
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672782
|
|
AMRIK KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
68
|
RAYYA-6
|
PB-02-006-021-001/185
(CHHAPIANWALI)
|
2602006000NRG23231020220124073
|
23/10/2022
|
CHARANJIT SINGH
|
2602006WL011538
|
CHARANJIT SINGH
|
00349
|
PSIB0000110
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672790
|
|
CHARANJIT SINGH
|
()
|
|
69
|
RAYYA-6
|
PB-02-006-039-001/233
(JALLUPUR KHEDA)
|
2602006000NRG23231020220124147
|
23/10/2022
|
LOVEPREET KAUR
|
2602006WL011545
|
LOVEPREET KAUR
|
00349
|
PSIB0000110
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996672802
|
|
LOVEPREET KAUR
|
()
|
|
70
|
RAYYA-6
|
PB-02-006-055-001/107
(LAKHA SINGH WALA)
|
2602006000NRG23231020220124173
|
23/10/2022
|
Manpreet Kaur
|
2602006WL011548
|
Manpreet Kaur
|
00349
|
PSIB0000110
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672804
|
|
Manpreet Kaur
|
()
|
|
71
|
RAYYA-6
|
PB-02-006-058-001/206
(LOHGARH)
|
2602006000NRG23231020220124190
|
23/10/2022
|
Kulwant kaur
|
2602006WL011549
|
Kulwant kaur
|
00349
|
PSIB0000110
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672815
|
|
Kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
72
|
RAYYA-6
|
PB-02-006-089-001/165
(WADALA KALAN)
|
2602006000NRG23231020220124290
|
23/10/2022
|
Rajwant Kaur
|
2602006WL011558
|
Rajwant Kaur
|
00349
|
PSIB0000260
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672829
|
|
Rajwant Kaur
|
()
|
|
73
|
RAYYA-6
|
PB-02-006-089-001/166
(WADALA KALAN)
|
2602006000NRG23231020220124291
|
23/10/2022
|
JASBIR KAUR
|
2602006WL011558
|
JASBIR KAUR
|
00349
|
PSIB0000260
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672831
|
|
JASBIR KAUR
|
()
|
|
74
|
RAYYA-6
|
PB-02-006-089-001/167
(WADALA KALAN)
|
2602006000NRG23231020220124292
|
23/10/2022
|
SUKHWINDER KAUR
|
2602006WL011558
|
SUKHWINDER KAUR
|
00349
|
PSIB0000260
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672828
|
|
SUKHWINDER KAUR
|
()
|
|
75
|
RAYYA-6
|
PB-02-006-089-001/184
(WADALA KALAN)
|
2602006000NRG23231020220124293
|
23/10/2022
|
BHOLI
|
2602006WL011558
|
BHOLI
|
00349
|
PSIB0000260
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672783
|
|
BHOLI
|
()
|
|
76
|
RAYYA-6
|
PB-02-006-089-001/186
(WADALA KALAN)
|
2602006000NRG23231020220124294
|
23/10/2022
|
NARINDER KAUR
|
2602006WL011558
|
NARINDER KAUR
|
00349
|
PSIB0000260
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672827
|
|
NARINDER KAUR
|
()
|
|
77
|
RAYYA-6
|
PB-02-006-089-001/193
(WADALA KALAN)
|
2602006000NRG23231020220124295
|
23/10/2022
|
SATNAM SINGH
|
2602006WL011558
|
SATNAM SINGH
|
00349
|
PSIB0000260
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672826
|
|
SATNAM SINGH
|
()
|
|
78
|
RAYYA-6
|
PB-02-006-089-001/198
(WADALA KALAN)
|
2602006000NRG23231020220124296
|
23/10/2022
|
JOGINDER KAUR
|
2602006WL011558
|
JOGINDER KAUR
|
00349
|
PSIB0000260
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672835
|
|
JOGINDER KAUR
|
()
|
|
79
|
RAYYA-6
|
PB-02-006-089-001/273
(WADALA KALAN)
|
2602006000NRG23231020220124297
|
23/10/2022
|
KULDEEP SINGH
|
2602006WL011558
|
KULDEEP SINGH
|
00349
|
PSIB0000260
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672791
|
|
KULDEEP SINGH
|
()
|
|
80
|
RAYYA-6
|
PB-02-006-089-001/286
(WADALA KALAN)
|
2602006000NRG23231020220124298
|
23/10/2022
|
JASWINDER KAUR
|
2602006WL011558
|
JASWINDER KAUR
|
00349
|
PSIB0000260
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672861
|
|
JASWINDER KAUR
|
()
|
|
81
|
RAYYA-6
|
PB-02-006-089-001/290
(WADALA KALAN)
|
2602006000NRG23231020220124299
|
23/10/2022
|
RAM Lal
|
2602006WL011558
|
RAM Lal
|
00349
|
PSIB0000260
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672856
|
|
RAM Lal
|
()
|
|
82
|
RAYYA-6
|
PB-02-006-089-001/294
(WADALA KALAN)
|
2602006000NRG23231020220124300
|
23/10/2022
|
Amandeep Kaur
|
2602006WL011558
|
Amandeep Kaur
|
00349
|
PSIB0000260
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672872
|
|
Amandeep Kaur
|
()
|
|
83
|
RAYYA-6
|
PB-02-006-089-001/300
(WADALA KALAN)
|
2602006000NRG23231020220124301
|
23/10/2022
|
Kanwaljit Kaur
|
2602006WL011558
|
Kanwaljit Kaur
|
00349
|
PSIB0000260
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672798
|
|
Kanwaljit Kaur
|
()
|
|
84
|
RAYYA-6
|
PB-02-006-089-001/332
(WADALA KALAN)
|
2602006000NRG23231020220124304
|
23/10/2022
|
Manpreet Kaur
|
2602006WL011558
|
Manpreet Kaur
|
00349
|
PSIB0000260
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672885
|
|
Manpreet Kaur
|
()
|
|
85
|
RAYYA-6
|
PB-02-006-089-001/333
(WADALA KALAN)
|
2602006000NRG23231020220124305
|
23/10/2022
|
Harpreet singh
|
2602006WL011558
|
Harpreet singh
|
00349
|
PSIB0000260
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672889
|
|
Harpreet singh
|
()
|
|
86
|
RAYYA-6
|
PB-02-006-089-001/336
(WADALA KALAN)
|
2602006000NRG23231020220124306
|
23/10/2022
|
Santokh Singh
|
2602006WL011558
|
Santokh Singh
|
00349
|
PSIB0000260
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672813
|
|
Santokh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
87
|
RAYYA-6
|
PB-02-006-078-001/120
(SHAHPUR)
|
2602006000NRG23231020220124323
|
23/10/2022
|
BALBIR SINGH
|
2602006WL011561
|
BALBIR SINGH
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672821
|
|
BALBIR SINGH
|
()
|
|
88
|
RAYYA-6
|
PB-02-006-096-001/125
(Saheed Malkit singh Nagar)
|
2602006000NRG23231020220124124
|
23/10/2022
|
Pareet Kaur
|
2602006WL011543
|
Pareet Kaur
|
00349
|
PSIB0000455
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672879
|
|
Pareet Kaur
|
()
|
|
89
|
RAYYA-6
|
PB-02-006-096-001/134
(Saheed Malkit singh Nagar)
|
2602006000NRG23231020220124125
|
23/10/2022
|
Jasvir Kaur
|
2602006WL011543
|
Jasvir Kaur
|
00349
|
PSIB0000455
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672878
|
|
Jasvir Kaur
|
()
|
|
90
|
RAYYA-6
|
PB-02-006-096-001/14
(Saheed Malkit singh Nagar)
|
2602006000NRG23231020220124126
|
23/10/2022
|
RANJIT KAUR
|
2602006WL011543
|
RANJIT KAUR
|
00349
|
PSIB0000455
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672868
|
|
RANJIT KAUR
|
()
|
|
91
|
RAYYA-6
|
PB-02-006-096-001/153
(Saheed Malkit singh Nagar)
|
2602006000NRG23231020220124129
|
23/10/2022
|
Mejor Singh
|
2602006WL011544
|
Mejor Singh
|
00349
|
PSIB0000455
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672895
|
|
Mejor Singh
|
()
|
|
92
|
RAYYA-6
|
PB-02-006-096-001/29
(Saheed Malkit singh Nagar)
|
2602006000NRG23231020220124132
|
23/10/2022
|
GURMEET KAUR
|
2602006WL011544
|
GURMEET KAUR
|
00349
|
PSIB0000455
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672884
|
|
GURMEET KAUR
|
()
|
|
93
|
RAYYA-6
|
PB-02-006-096-001/68
(Saheed Malkit singh Nagar)
|
2602006000NRG23231020220124134
|
23/10/2022
|
Baldve singh
|
2602006WL011544
|
Baldve singh
|
00349
|
PSIB0000455
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672837
|
|
Baldve singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
94
|
RAYYA-6
|
PB-02-006-029-001/241
(DULO NANGAL)
|
2602006000NRG23231020220124079
|
23/10/2022
|
Annu
|
2602006WL011538
|
Annu
|
00349
|
PSIB0000597
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672876
|
|
Annu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
95
|
RAYYA-6
|
PB-02-006-011-001/165
(BHORSHI BRAHMANA)
|
2602006000NRG23231020220124082
|
23/10/2022
|
INDERJIT SINGH
|
2602006WL011539
|
INDERJIT SINGH
|
00349
|
PSIB0000864
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672825
|
|
INDERJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
96
|
RAYYA-6
|
PB-02-006-039-001/117
(JALLUPUR KHEDA)
|
2602006000NRG23231020220124137
|
23/10/2022
|
MANJIT SINGH
|
2602006WL011545
|
MANJIT SINGH
|
00349
|
PSIB0021135
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996672860
|
|
MANJIT SINGH
|
()
|
|
97
|
RAYYA-6
|
PB-02-006-039-001/142
(JALLUPUR KHEDA)
|
2602006000NRG23231020220124138
|
23/10/2022
|
KULWINDER KAUR
|
2602006WL011545
|
KULWINDER KAUR
|
00349
|
PSIB0021135
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996672832
|
|
KULWINDER KAUR
|
()
|
|
98
|
RAYYA-6
|
PB-02-006-039-001/148
(JALLUPUR KHEDA)
|
2602006000NRG23231020220124139
|
23/10/2022
|
HARJIT KAUR
|
2602006WL011545
|
HARJIT KAUR
|
00349
|
PSIB0021135
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996672833
|
|
HARJIT KAUR
|
()
|
|
99
|
RAYYA-6
|
PB-02-006-039-001/152
(JALLUPUR KHEDA)
|
2602006000NRG23231020220124140
|
23/10/2022
|
DALJIT KAUR
|
2602006WL011545
|
DALJIT KAUR
|
00349
|
PSIB0021135
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996672855
|
|
DALJIT KAUR
|
()
|
|
100
|
RAYYA-6
|
PB-02-006-039-001/159
(JALLUPUR KHEDA)
|
2602006000NRG23231020220124141
|
23/10/2022
|
Kawaljit Kaur
|
2602006WL011545
|
Kawaljit Kaur
|
00349
|
PSIB0021135
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996672857
|
|
Kawaljit Kaur
|
()
|
|
101
|
RAYYA-6
|
PB-02-006-039-001/194
(JALLUPUR KHEDA)
|
2602006000NRG23231020220124142
|
23/10/2022
|
MANJIT KAUR
|
2602006WL011545
|
MANJIT KAUR
|
00349
|
PSIB0021135
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996672863
|
|
MANJIT KAUR
|
()
|
|
102
|
RAYYA-6
|
PB-02-006-039-001/199
(JALLUPUR KHEDA)
|
2602006000NRG23231020220124143
|
23/10/2022
|
MANJIT KAUR
|
2602006WL011545
|
MANJIT KAUR
|
00349
|
PSIB0021135
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996672864
|
|
MANJIT KAUR
|
()
|
|
103
|
RAYYA-6
|
PB-02-006-039-001/202
(JALLUPUR KHEDA)
|
2602006000NRG23231020220124145
|
23/10/2022
|
AMANJEET KAUR
|
2602006WL011545
|
AMANJEET KAUR
|
00349
|
PSIB0021135
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996672865
|
|
AMANJEET KAUR
|
()
|
|
104
|
RAYYA-6
|
PB-02-006-039-001/243
(JALLUPUR KHEDA)
|
2602006000NRG23231020220124148
|
23/10/2022
|
Rajwinder kaur
|
2602006WL011545
|
Rajwinder kaur
|
00349
|
PSIB0021135
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996672892
|
|
Rajwinder kaur
|
()
|
|
105
|
RAYYA-6
|
PB-02-006-055-001/104
(LAKHA SINGH WALA)
|
2602006000NRG23231020220124171
|
23/10/2022
|
Sharanjit Kaur
|
2602006WL011548
|
Sharanjit Kaur
|
00349
|
PSIB0021135
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672880
|
|
Sharanjit Kaur
|
()
|
|
106
|
RAYYA-6
|
PB-02-006-055-001/105
(LAKHA SINGH WALA)
|
2602006000NRG23231020220124172
|
23/10/2022
|
Sarabjit Kaur
|
2602006WL011548
|
Sarabjit Kaur
|
00349
|
PSIB0021135
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672881
|
|
Sarabjit Kaur
|
()
|
|
107
|
RAYYA-6
|
PB-02-006-055-001/37
(LAKHA SINGH WALA)
|
2602006000NRG23231020220124177
|
23/10/2022
|
GURMIT SINGH
|
2602006WL011548
|
GURMIT SINGH
|
00349
|
PSIB0021135
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672818
|
|
GURMIT SINGH
|
()
|
|
108
|
RAYYA-6
|
PB-02-006-055-001/48
(LAKHA SINGH WALA)
|
2602006000NRG23231020220124179
|
23/10/2022
|
KASHMIR KAUR
|
2602006WL011548
|
KASHMIR KAUR
|
00349
|
PSIB0021135
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672819
|
|
KASHMIR KAUR
|
()
|
|
109
|
RAYYA-6
|
PB-02-006-055-001/7
(LAKHA SINGH WALA)
|
2602006000NRG23231020220124312
|
23/10/2022
|
JASWINDER KAUR
|
2602006WL011560
|
JASWINDER KAUR
|
00349
|
PSIB0021135
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672877
|
|
JASWINDER KAUR
|
()
|
|
110
|
RAYYA-6
|
PB-02-006-055-001/88
(LAKHA SINGH WALA)
|
2602006000NRG23231020220124317
|
23/10/2022
|
Gurmit kaur
|
2602006WL011560
|
Gurmit kaur
|
00349
|
PSIB0021135
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672846
|
|
Gurmit kaur
|
()
|
|
111
|
RAYYA-6
|
PB-02-006-055-001/9
(LAKHA SINGH WALA)
|
2602006000NRG23231020220124318
|
23/10/2022
|
AMAR SINGH
|
2602006WL011560
|
AMAR SINGH
|
00349
|
PSIB0021135
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672843
|
|
AMAR SINGH
|
()
|
|
112
|
RAYYA-6
|
PB-02-006-055-001/90
(LAKHA SINGH WALA)
|
2602006000NRG23231020220124319
|
23/10/2022
|
Kawaljeet kaur
|
2602006WL011560
|
Kawaljeet kaur
|
00349
|
PSIB0021135
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672847
|
|
Kawaljeet kaur
|
()
|
|
113
|
RAYYA-6
|
PB-02-006-055-001/92
(LAKHA SINGH WALA)
|
2602006000NRG23231020220124320
|
23/10/2022
|
Lakhbir kaur
|
2602006WL011560
|
Lakhbir kaur
|
00349
|
PSIB0021135
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672854
|
|
Lakhbir kaur
|
()
|
|
114
|
RAYYA-6
|
PB-02-006-055-001/95
(LAKHA SINGH WALA)
|
2602006000NRG23231020220124321
|
23/10/2022
|
Nirmal kaur
|
2602006WL011560
|
Nirmal kaur
|
00349
|
PSIB0021135
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672853
|
|
Nirmal kaur
|
()
|
|
115
|
RAYYA-6
|
PB-02-006-055-001/98
(LAKHA SINGH WALA)
|
2602006000NRG23231020220124180
|
23/10/2022
|
Kulwinder Kaur
|
2602006WL011548
|
Kulwinder Kaur
|
00349
|
PSIB0021135
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672859
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
116
|
RAYYA-6
|
PB-02-006-011-001/254
(BHORSHI BRAHMANA)
|
2602006000NRG23231020220124088
|
23/10/2022
|
Sukhdev Singh
|
2602006WL011539
|
Sukhdev Singh
|
00349
|
PSIB0021272
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672897
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
117
|
RAYYA-6
|
PB-02-006-036-001/16
(GURU NANAK PURA)
|
2602006000NRG23231020220124093
|
23/10/2022
|
PARGAT SINGH
|
2602006WL011540
|
PARGAT SINGH
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672883
|
|
PARGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
118
|
RAYYA-6
|
PB-02-006-058-001/120
(LOHGARH)
|
2602006000NRG23231020220124182
|
23/10/2022
|
KASHMIR KAUR
|
2602006WL011549
|
KASHMIR KAUR
|
00349
|
PSIB0021486
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672830
|
|
KASHMIR KAUR
|
()
|
|
119
|
RAYYA-6
|
PB-02-006-058-001/188
(LOHGARH)
|
2602006000NRG23231020220124187
|
23/10/2022
|
Baljeet kaur
|
2602006WL011549
|
Baljeet kaur
|
00349
|
PSIB0021486
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672834
|
|
Baljeet kaur
|
()
|
|
120
|
RAYYA-6
|
PB-02-006-075-002/326
(SATHIALA)
|
2602006000NRG23231020220124260
|
23/10/2022
|
JASPREET KAUR
|
2602006WL011555
|
JASPREET KAUR
|
00349
|
PSIB0021486
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672896
|
|
JASPREET KAUR
|
()
|
|
121
|
RAYYA-6
|
PB-02-006-081-001/342
(SUDHAR RAJPUTAN)
|
2602006000NRG23231020220124310
|
23/10/2022
|
JAGROOP SINGH
|
2602006WL011559
|
JAGROOP SINGH
|
00349
|
PSIB0021486
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672882
|
|
JAGROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
122
|
RAYYA-6
|
PB-02-006-011-001/245
(BHORSHI BRAHMANA)
|
2602006000NRG23231020220124086
|
23/10/2022
|
HARBHAJAN SINGH
|
2602006WL011539
|
HARBHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672944
|
|
HARBHAJAN SINGH
|
()
|
|
123
|
RAYYA-6
|
PB-02-006-058-001/213
(LOHGARH)
|
2602006000NRG23231020220124192
|
23/10/2022
|
GURMEET KAUR
|
2602006WL011549
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672925
|
|
GURMEET KAUR
|
()
|
|
124
|
RAYYA-6
|
PB-02-006-058-001/223
(LOHGARH)
|
2602006000NRG23231020220124194
|
23/10/2022
|
GIAN SINGH
|
2602006WL011549
|
GIAN SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672942
|
|
GIAN SINGH
|
()
|
|
125
|
RAYYA-6
|
PB-02-006-070-001/16
(PHERUMAN)
|
2602006000NRG23231020220124109
|
23/10/2022
|
MANJIT KAUR
|
2602006WL011542
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672912
|
|
MANJIT KAUR
|
()
|
|
126
|
RAYYA-6
|
PB-02-006-070-001/30
(PHERUMAN)
|
2602006000NRG23231020220124113
|
23/10/2022
|
MAHINDER SINGH
|
2602006WL011542
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996672906
|
|
MAHINDER SINGH
|
()
|
|
127
|
RAYYA-6
|
PB-02-006-070-001/338
(PHERUMAN)
|
2602006000NRG23231020220124114
|
23/10/2022
|
Manpreet kaur
|
2602006WL011542
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996672913
|
|
Manpreet kaur
|
()
|
|
128
|
RAYYA-6
|
PB-02-006-070-001/353
(PHERUMAN)
|
2602006000NRG23231020220124115
|
23/10/2022
|
Balwinder Singh
|
2602006WL011542
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996672920
|
|
Balwinder Singh
|
()
|
|
129
|
RAYYA-6
|
PB-02-006-070-001/368
(PHERUMAN)
|
2602006000NRG23231020220124116
|
23/10/2022
|
Satnam Singh
|
2602006WL011542
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996672937
|
|
Satnam Singh
|
()
|
|
130
|
RAYYA-6
|
PB-02-006-070-001/379
(PHERUMAN)
|
2602006000NRG23231020220124117
|
23/10/2022
|
Mandeep Kaur
|
2602006WL011542
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996672943
|
|
Mandeep Kaur
|
()
|
|
131
|
RAYYA-6
|
PB-02-006-070-001/402
(PHERUMAN)
|
2602006000NRG23231020220124119
|
23/10/2022
|
Davinder kaur
|
2602006WL011542
|
Davinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996672982
|
|
Davinder kaur
|
()
|
|
132
|
RAYYA-6
|
PB-02-006-070-001/402
(PHERUMAN)
|
2602006000NRG23231020220124118
|
23/10/2022
|
Inderjit Singh
|
2602006WL011542
|
Inderjit Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672983
|
|
Inderjit Singh
|
()
|
|
133
|
RAYYA-6
|
PB-02-006-070-001/54
(PHERUMAN)
|
2602006000NRG23231020220124122
|
23/10/2022
|
SUKHDEV SINGH
|
2602006WL011542
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996672963
|
|
SUKHDEV SINGH
|
()
|
|
134
|
RAYYA-6
|
PB-02-006-081-001/9
(SUDHAR RAJPUTAN)
|
2602006000NRG23231020220124311
|
23/10/2022
|
USHA
|
2602006WL011559
|
USHA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672969
|
|
USHA
|
()
|
|
135
|
RAYYA-6
|
PB-02-006-096-001/160
(Saheed Malkit singh Nagar)
|
2602006000NRG23231020220124130
|
23/10/2022
|
Harjit Kaur
|
2602006WL011544
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672985
|
|
Harjit Kaur
|
()
|
|
136
|
RAYYA-6
|
PB-02-006-098-001/30
(New Nangali)
|
2602006000NRG23231020220124108
|
23/10/2022
|
Balwinder Singh
|
2602006WL011541
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996672948
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
137
|
RAYYA-6
|
PB-02-006-051-001/183
(KHANPUR)
|
2602006000NRG23231020220124163
|
23/10/2022
|
KULWINDER SINGH
|
2602006WL011547
|
KULWINDER SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672824
|
|
KULWINDER SINGH
|
()
|
|
138
|
RAYYA-6
|
PB-02-006-051-001/19
(KHANPUR)
|
2602006000NRG23231020220124164
|
23/10/2022
|
SAKHWINDER KAUR
|
2602006WL011547
|
SAKHWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672898
|
|
SAKHWINDER KAUR
|
()
|
|
139
|
RAYYA-6
|
PB-02-006-051-001/190
(KHANPUR)
|
2602006000NRG23231020220124229
|
23/10/2022
|
RANI BEGAM
|
2602006WL011553
|
RANI BEGAM
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672823
|
|
RANI BEGAM
|
()
|
|
140
|
RAYYA-6
|
PB-02-006-051-001/191
(KHANPUR)
|
2602006000NRG23231020220124230
|
23/10/2022
|
VEERO
|
2602006WL011553
|
VEERO
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672971
|
|
VEERO
|
()
|
|
141
|
RAYYA-6
|
PB-02-006-051-001/207
(KHANPUR)
|
2602006000NRG23231020220124231
|
23/10/2022
|
VEERO
|
2602006WL011553
|
VEERO
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672851
|
|
VEERO
|
()
|
|
142
|
RAYYA-6
|
PB-02-006-051-001/210
(KHANPUR)
|
2602006000NRG23231020220124166
|
23/10/2022
|
RANJIT SINGH
|
2602006WL011547
|
RANJIT SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672871
|
|
RANJIT SINGH
|
()
|
|
143
|
RAYYA-6
|
PB-02-006-051-001/226
(KHANPUR)
|
2602006000NRG23231020220124234
|
23/10/2022
|
SARBJIT SINGH
|
2602006WL011553
|
SARBJIT SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672870
|
|
SARBJIT SINGH
|
()
|
|
144
|
RAYYA-6
|
PB-02-006-051-001/250
(KHANPUR)
|
2602006000NRG23231020220124167
|
23/10/2022
|
DALJIT SINGH
|
2602006WL011547
|
DALJIT SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672874
|
|
DALJIT SINGH
|
()
|
|
145
|
RAYYA-6
|
PB-02-006-051-001/28
(KHANPUR)
|
2602006000NRG23231020220124168
|
23/10/2022
|
MANJIT KAUR
|
2602006WL011547
|
MANJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Rejected
|
31/10/2022
|
|
5996672899
|
Account closed
|
|
|
|
146
|
RAYYA-6
|
PB-02-006-051-001/37
(KHANPUR)
|
2602006000NRG23231020220124169
|
23/10/2022
|
RAJWINDER KAUR
|
2602006WL011547
|
RAJWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672866
|
|
RAJWINDER KAUR
|
()
|
|
147
|
RAYYA-6
|
PB-02-006-051-001/44
(KHANPUR)
|
2602006000NRG23231020220124170
|
23/10/2022
|
KULWANT KAUR
|
2602006WL011547
|
KULWANT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672852
|
|
KULWANT KAUR
|
()
|
|
148
|
RAYYA-6
|
PB-02-006-065-001/116
(NARANGPUR)
|
2602006000NRG23231020220124215
|
23/10/2022
|
MANJIT KAUR
|
2602006WL011552
|
MANJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672914
|
|
MANJIT KAUR
|
()
|
|
149
|
RAYYA-6
|
PB-02-006-065-001/142
(NARANGPUR)
|
2602006000NRG23231020220124217
|
23/10/2022
|
GURMIT KAUR
|
2602006WL011552
|
GURMIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672873
|
|
GURMIT KAUR
|
()
|
|
150
|
RAYYA-6
|
PB-02-006-065-001/172
(NARANGPUR)
|
2602006000NRG23231020220124219
|
23/10/2022
|
SAWINDER KAUR
|
2602006WL011552
|
SAWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672845
|
|
SAWINDER KAUR
|
()
|
|
151
|
RAYYA-6
|
PB-02-006-065-001/173
(NARANGPUR)
|
2602006000NRG23231020220124220
|
23/10/2022
|
LAKHWINDER KAUR
|
2602006WL011552
|
LAKHWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672911
|
|
LAKHWINDER KAUR
|
()
|
|
152
|
RAYYA-6
|
PB-02-006-065-001/176
(NARANGPUR)
|
2602006000NRG23231020220124221
|
23/10/2022
|
MANJIT KAUR
|
2602006WL011552
|
MANJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672850
|
|
MANJIT KAUR
|
()
|
|
153
|
RAYYA-6
|
PB-02-006-065-001/184
(NARANGPUR)
|
2602006000NRG23231020220124222
|
23/10/2022
|
AMANDEEP KAUR
|
2602006WL011552
|
AMANDEEP KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672858
|
|
AMANDEEP KAUR
|
()
|
|
154
|
RAYYA-6
|
PB-02-006-065-001/197
(NARANGPUR)
|
2602006000NRG23231020220124223
|
23/10/2022
|
AMANDEEP KAUR
|
2602006WL011552
|
AMANDEEP KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672894
|
|
AMANDEEP KAUR
|
()
|
|
155
|
RAYYA-6
|
PB-02-006-065-001/213
(NARANGPUR)
|
2602006000NRG23231020220124224
|
23/10/2022
|
BALWINDER KAUR
|
2602006WL011552
|
BALWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672875
|
|
BALWINDER KAUR
|
()
|
|
156
|
RAYYA-6
|
PB-02-006-065-001/225
(NARANGPUR)
|
2602006000NRG23231020220124225
|
23/10/2022
|
Beera singh
|
2602006WL011552
|
Beera singh
|
00354
|
PUNB0053700
|
3102
|
3102
|
Processed
|
29/10/2022
|
|
5996672956
|
|
Beera singh
|
()
|
|
157
|
RAYYA-6
|
PB-02-006-071-001/57
(RAJADEWAL)
|
2602006000NRG23231020220124237
|
23/10/2022
|
Kulwant
|
2602006WL011553
|
Kulwant
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672893
|
|
Kulwant
|
()
|
|
158
|
RAYYA-6
|
PB-02-006-071-001/59
(RAJADEWAL)
|
2602006000NRG23231020220124238
|
23/10/2022
|
SATNAM SINGH
|
2602006WL011553
|
SATNAM SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672891
|
|
SATNAM SINGH
|
()
|
|
159
|
RAYYA-6
|
PB-02-006-073-001/108
(RAJPURA)
|
2602006000NRG23231020220124239
|
23/10/2022
|
SURINDER KAUR
|
2602006WL011554
|
SURINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672862
|
|
SURINDER KAUR
|
()
|
|
160
|
RAYYA-6
|
PB-02-006-073-001/117
(RAJPURA)
|
2602006000NRG23231020220124240
|
23/10/2022
|
SAWARN KAUR
|
2602006WL011554
|
SAWARN KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672915
|
|
SAWARN KAUR
|
()
|
|
161
|
RAYYA-6
|
PB-02-006-073-001/121
(RAJPURA)
|
2602006000NRG23231020220124241
|
23/10/2022
|
AVTAR SINGH
|
2602006WL011554
|
AVTAR SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672905
|
|
AVTAR SINGH
|
()
|
|
162
|
RAYYA-6
|
PB-02-006-073-001/130
(RAJPURA)
|
2602006000NRG23231020220124242
|
23/10/2022
|
BHINDER
|
2602006WL011554
|
BHINDER
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672921
|
|
BHINDER
|
()
|
|
163
|
RAYYA-6
|
PB-02-006-073-001/142
(RAJPURA)
|
2602006000NRG23231020220124243
|
23/10/2022
|
BEERO
|
2602006WL011554
|
BEERO
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672849
|
|
BEERO
|
()
|
|
164
|
RAYYA-6
|
PB-02-006-073-001/143
(RAJPURA)
|
2602006000NRG23231020220124244
|
23/10/2022
|
RAJWINDER KAUR
|
2602006WL011554
|
RAJWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672842
|
|
RAJWINDER KAUR
|
()
|
|
165
|
RAYYA-6
|
PB-02-006-073-001/144
(RAJPURA)
|
2602006000NRG23231020220124245
|
23/10/2022
|
HARJINDER KAUR
|
2602006WL011554
|
HARJINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672838
|
|
HARJINDER KAUR
|
()
|
|
166
|
RAYYA-6
|
PB-02-006-073-001/146
(RAJPURA)
|
2602006000NRG23231020220124246
|
23/10/2022
|
KULWINDER KAUR
|
2602006WL011554
|
KULWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672839
|
|
KULWINDER KAUR
|
()
|
|
167
|
RAYYA-6
|
PB-02-006-073-001/147
(RAJPURA)
|
2602006000NRG23231020220124247
|
23/10/2022
|
JAGIR KAUR
|
2602006WL011554
|
JAGIR KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672840
|
|
JAGIR KAUR
|
()
|
|
168
|
RAYYA-6
|
PB-02-006-073-001/150
(RAJPURA)
|
2602006000NRG23231020220124248
|
23/10/2022
|
RAMANDEEP KAUR
|
2602006WL011554
|
RAMANDEEP KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672844
|
|
RAMANDEEP KAUR
|
()
|
|
169
|
RAYYA-6
|
PB-02-006-073-001/189
(RAJPURA)
|
2602006000NRG23231020220124249
|
23/10/2022
|
BALWINDER SINGH
|
2602006WL011554
|
BALWINDER SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672867
|
|
BALWINDER SINGH
|
()
|
|
170
|
RAYYA-6
|
PB-02-006-073-001/192
(RAJPURA)
|
2602006000NRG23231020220124250
|
23/10/2022
|
KULWINDER KAUR
|
2602006WL011554
|
KULWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672970
|
|
KULWINDER KAUR
|
()
|
|
171
|
RAYYA-6
|
PB-02-006-073-001/204
(RAJPURA)
|
2602006000NRG23231020220124251
|
23/10/2022
|
SAHAJPREET KAUR
|
2602006WL011554
|
SAHAJPREET KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672887
|
|
SAHAJPREET KAUR
|
()
|
|
172
|
RAYYA-6
|
PB-02-006-073-001/210
(RAJPURA)
|
2602006000NRG23231020220124252
|
23/10/2022
|
SURJIT KAUR
|
2602006WL011554
|
SURJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672888
|
|
SURJIT KAUR
|
()
|
|
173
|
RAYYA-6
|
PB-02-006-073-001/211
(RAJPURA)
|
2602006000NRG23231020220124253
|
23/10/2022
|
AMARJIT KAUR
|
2602006WL011554
|
AMARJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672886
|
|
AMARJIT KAUR
|
()
|
|
174
|
RAYYA-6
|
PB-02-006-073-001/7
(RAJPURA)
|
2602006000NRG23231020220124254
|
23/10/2022
|
RAJWANT SINGH
|
2602006WL011554
|
RAJWANT SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672848
|
|
RAJWANT SINGH
|
()
|
|
175
|
RAYYA-6
|
PB-02-006-073-001/79
(RAJPURA)
|
2602006000NRG23231020220124255
|
23/10/2022
|
SAWARAN KAUR
|
2602006WL011554
|
SAWARAN KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672841
|
|
SAWARAN KAUR
|
()
|
|
176
|
RAYYA-6
|
PB-02-006-078-001/158
(SHAHPUR)
|
2602006000NRG23231020220124324
|
23/10/2022
|
MUKHTAR SINGH
|
2602006WL011561
|
MUKHTAR SINGH
|
00354
|
PUNB0053700
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672820
|
|
MUKHTAR SINGH
|
()
|
|
177
|
RAYYA-6
|
PB-02-006-078-001/257
(SHAHPUR)
|
2602006000NRG23231020220124330
|
23/10/2022
|
NINDER KAUR
|
2602006WL011561
|
NINDER KAUR
|
00354
|
PUNB0053700
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672822
|
|
NINDER KAUR
|
()
|
|
178
|
RAYYA-6
|
PB-02-006-080-003/129
(SHERO LANGAH)
|
2602006000NRG23231020220124336
|
23/10/2022
|
BALJIT KAUR
|
2602006WL011562
|
BALJIT KAUR
|
00354
|
PUNB0053700
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672836
|
|
BALJIT KAUR
|
()
|
|
179
|
RAYYA-6
|
PB-02-006-080-003/149
(SHERO LANGAH)
|
2602006000NRG23231020220124340
|
23/10/2022
|
SANDEEP KAUR
|
2602006WL011562
|
SANDEEP KAUR
|
00354
|
PUNB0053700
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672869
|
|
SANDEEP KAUR
|
()
|
|
180
|
RAYYA-6
|
PB-02-006-080-003/170
(SHERO LANGAH)
|
2602006000NRG23231020220124345
|
23/10/2022
|
JAGDEV SINGH
|
2602006WL011562
|
JAGDEV SINGH
|
00354
|
PUNB0053700
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672890
|
|
JAGDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81498
|
81498
|
|
|
|
|
|
|
|
|
181
|
RAYYA-6
|
PB-02-006-051-001/219
(KHANPUR)
|
2602006000NRG23231020220124232
|
23/10/2022
|
RAJWINDER BEGUM
|
2602006WL011553
|
RAJWINDER BEGUM
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672931
|
|
RAJWINDER BEGUM
|
()
|
|
182
|
RAYYA-6
|
PB-02-006-051-001/224
(KHANPUR)
|
2602006000NRG23231020220124233
|
23/10/2022
|
KULWINDER KAUR
|
2602006WL011553
|
KULWINDER KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672934
|
|
KULWINDER KAUR
|
()
|
|
183
|
RAYYA-6
|
PB-02-006-075-002/219
(SATHIALA)
|
2602006000NRG23231020220124153
|
23/10/2022
|
KARAM SINGH
|
2602006WL011546
|
KARAM SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672901
|
|
KARAM SINGH
|
()
|
|
184
|
RAYYA-6
|
PB-02-006-075-002/224
(SATHIALA)
|
2602006000NRG23231020220124261
|
23/10/2022
|
MANJIT KAUR
|
2602006WL011556
|
MANJIT KAUR
|
00354
|
PUNB0089500
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996672902
|
|
MANJIT KAUR
|
()
|
|
185
|
RAYYA-6
|
PB-02-006-075-002/241
(SATHIALA)
|
2602006000NRG23231020220124154
|
23/10/2022
|
ANITA
|
2602006WL011546
|
ANITA
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672904
|
|
ANITA
|
()
|
|
186
|
RAYYA-6
|
PB-02-006-075-002/242
(SATHIALA)
|
2602006000NRG23231020220124155
|
23/10/2022
|
SAVINDER KAUR
|
2602006WL011546
|
SAVINDER KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672972
|
|
SAVINDER KAUR
|
()
|
|
187
|
RAYYA-6
|
PB-02-006-075-002/256
(SATHIALA)
|
2602006000NRG23231020220124156
|
23/10/2022
|
TIRATH SINGH
|
2602006WL011546
|
TIRATH SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672930
|
|
TIRATH SINGH
|
()
|
|
188
|
RAYYA-6
|
PB-02-006-075-002/258
(SATHIALA)
|
2602006000NRG23231020220124157
|
23/10/2022
|
KAMALJIT KAUR
|
2602006WL011546
|
KAMALJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672929
|
|
KAMALJIT KAUR
|
()
|
|
189
|
RAYYA-6
|
PB-02-006-075-002/293
(SATHIALA)
|
2602006000NRG23231020220124256
|
23/10/2022
|
NEELAM
|
2602006WL011555
|
NEELAM
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672949
|
|
NEELAM
|
()
|
|
190
|
RAYYA-6
|
PB-02-006-075-002/298
(SATHIALA)
|
2602006000NRG23231020220124158
|
23/10/2022
|
HARPREET SINGH
|
2602006WL011546
|
HARPREET SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672952
|
|
HARPREET SINGH
|
()
|
|
191
|
RAYYA-6
|
PB-02-006-075-002/301
(SATHIALA)
|
2602006000NRG23231020220124159
|
23/10/2022
|
SAWRAN KAUR
|
2602006WL011546
|
SAWRAN KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672951
|
|
SAWRAN KAUR
|
()
|
|
192
|
RAYYA-6
|
PB-02-006-075-002/322
(SATHIALA)
|
2602006000NRG23231020220124258
|
23/10/2022
|
SUKHRAJ KAUR
|
2602006WL011555
|
SUKHRAJ KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672964
|
|
SUKHRAJ KAUR
|
()
|
|
193
|
RAYYA-6
|
PB-02-006-075-002/324
(SATHIALA)
|
2602006000NRG23231020220124262
|
23/10/2022
|
Sahil
|
2602006WL011556
|
Sahil
|
00354
|
PUNB0089500
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996672975
|
|
Sahil
|
()
|
|
194
|
RAYYA-6
|
PB-02-006-075-002/325
(SATHIALA)
|
2602006000NRG23231020220124259
|
23/10/2022
|
SALWINDER SINGH
|
2602006WL011555
|
SALWINDER SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672974
|
|
SALWINDER SINGH
|
()
|
|
195
|
RAYYA-6
|
PB-02-006-075-002/327
(SATHIALA)
|
2602006000NRG23231020220124263
|
23/10/2022
|
JAIMAL SINGH
|
2602006WL011556
|
JAIMAL SINGH
|
00354
|
PUNB0089500
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996672976
|
|
JAIMAL SINGH
|
()
|
|
196
|
RAYYA-6
|
PB-02-006-075-002/330
(SATHIALA)
|
2602006000NRG23231020220124266
|
23/10/2022
|
PARAMJIT KAUR
|
2602006WL011556
|
PARAMJIT KAUR
|
00354
|
PUNB0089500
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996672978
|
|
PARAMJIT KAUR
|
()
|
|
197
|
RAYYA-6
|
PB-02-006-075-002/332
(SATHIALA)
|
2602006000NRG23231020220124268
|
23/10/2022
|
SUKHWINDER SINGH
|
2602006WL011556
|
SUKHWINDER SINGH
|
00354
|
PUNB0089500
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996672979
|
|
SUKHWINDER SINGH
|
()
|
|
198
|
RAYYA-6
|
PB-02-006-075-002/333
(SATHIALA)
|
2602006000NRG23231020220124269
|
23/10/2022
|
KAILASH
|
2602006WL011556
|
KAILASH
|
00354
|
PUNB0089500
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996672977
|
|
KAILASH
|
()
|
|
199
|
RAYYA-6
|
PB-02-006-096-001/149
(Saheed Malkit singh Nagar)
|
2602006000NRG23231020220124127
|
23/10/2022
|
Amarjit Kaur
|
2602006WL011543
|
Amarjit Kaur
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672955
|
|
Amarjit Kaur
|
()
|
|
200
|
RAYYA-6
|
PB-02-006-096-001/151
(Saheed Malkit singh Nagar)
|
2602006000NRG23231020220124128
|
23/10/2022
|
Paramjit Kaur
|
2602006WL011543
|
Paramjit Kaur
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672957
|
|
Paramjit Kaur
|
()
|
|
201
|
RAYYA-6
|
PB-02-006-096-001/62
(Saheed Malkit singh Nagar)
|
2602006000NRG23231020220124133
|
23/10/2022
|
JASBEER KAUR
|
2602006WL011544
|
JASBEER KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672908
|
|
JASBEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
202
|
RAYYA-6
|
PB-02-006-058-001/192
(LOHGARH)
|
2602006000NRG23231020220124189
|
23/10/2022
|
BEVI
|
2602006WL011549
|
BEVI
|
00354
|
PUNB0118700
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672910
|
|
BEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
203
|
RAYYA-6
|
PB-02-006-023-001/136
(CHUNG)
|
2602006000NRG23231020220124350
|
23/10/2022
|
Mandeep Singh
|
2602006WL011563
|
Mandeep Singh
|
00354
|
PUNB0133000
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672966
|
|
Mandeep Singh
|
()
|
|
204
|
RAYYA-6
|
PB-02-006-023-001/138
(CHUNG)
|
2602006000NRG23231020220124352
|
23/10/2022
|
Gurpreet Kaur
|
2602006WL011563
|
Gurpreet Kaur
|
00354
|
PUNB0133000
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672967
|
|
Gurpreet Kaur
|
()
|
|
205
|
RAYYA-6
|
PB-02-006-096-001/167
(Saheed Malkit singh Nagar)
|
2602006000NRG23231020220124131
|
23/10/2022
|
Princepal Singh
|
2602006WL011544
|
Princepal Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672984
|
|
Princepal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
206
|
RAYYA-6
|
PB-02-006-089-001/309
(WADALA KALAN)
|
2602006000NRG23231020220124302
|
23/10/2022
|
KANWALJIT KAUR
|
2602006WL011558
|
KANWALJIT KAUR
|
00354
|
PUNB0133810
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672946
|
|
KANWALJIT KAUR
|
()
|
|
207
|
RAYYA-6
|
PB-02-006-096-001/103
(Saheed Malkit singh Nagar)
|
2602006000NRG23231020220124123
|
23/10/2022
|
Sarbjit Singh
|
2602006WL011543
|
Sarbjit Singh
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672936
|
|
Sarbjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
208
|
RAYYA-6
|
PB-02-006-023-001/137
(CHUNG)
|
2602006000NRG23231020220124351
|
23/10/2022
|
Balwinder Singh
|
2602006WL011563
|
Balwinder Singh
|
00354
|
PUNB0139110
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672968
|
|
Balwinder Singh
|
()
|
|
209
|
RAYYA-6
|
PB-02-006-064-001/24
(NANGALI KHURD)
|
2602006000NRG23231020220124211
|
23/10/2022
|
AJIT SINGH
|
2602006WL011551
|
AJIT SINGH
|
00354
|
PUNB0139110
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996672909
|
|
AJIT SINGH
|
()
|
|
210
|
RAYYA-6
|
PB-02-006-096-001/85
(Saheed Malkit singh Nagar)
|
2602006000NRG23231020220124135
|
23/10/2022
|
KULWANT SINGH
|
2602006WL011544
|
KULWANT SINGH
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672917
|
|
KULWANT SINGH
|
()
|
|
211
|
RAYYA-6
|
PB-02-006-096-001/96
(Saheed Malkit singh Nagar)
|
2602006000NRG23231020220124136
|
23/10/2022
|
Sukhraj singh
|
2602006WL011544
|
Sukhraj singh
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672933
|
|
Sukhraj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
212
|
RAYYA-6
|
PB-02-006-058-001/183
(LOHGARH)
|
2602006000NRG23231020220124186
|
23/10/2022
|
dilpreet Singh
|
2602006WL011549
|
dilpreet Singh
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672959
|
|
dilpreet Singh
|
()
|
|
213
|
RAYYA-6
|
PB-02-006-058-001/216
(LOHGARH)
|
2602006000NRG23231020220124193
|
23/10/2022
|
MANJIT.KAUR
|
2602006WL011549
|
MANJIT.KAUR
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672926
|
|
MANJIT.KAUR
|
()
|
|
214
|
RAYYA-6
|
PB-02-006-058-001/259
(LOHGARH)
|
2602006000NRG23231020220124195
|
23/10/2022
|
Simranjit Kaur
|
2602006WL011549
|
Simranjit Kaur
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672965
|
|
Simranjit Kaur
|
()
|
|
215
|
RAYYA-6
|
PB-02-006-089-001/331
(WADALA KALAN)
|
2602006000NRG23231020220124303
|
23/10/2022
|
Jagpreet Singh
|
2602006WL011558
|
Jagpreet Singh
|
00354
|
PUNB0341700
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996672960
|
|
Jagpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
216
|
RAYYA-6
|
PB-02-006-078-001/286
(SHAHPUR)
|
2602006000NRG23231020220124331
|
23/10/2022
|
RANJIT KAUR
|
2602006WL011561
|
RANJIT KAUR
|
00354
|
PUNB0348400
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672928
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
217
|
RAYYA-6
|
PB-02-006-013-001/65
(BUDHA THEH)
|
2602006000NRG23231020220124071
|
23/10/2022
|
KULBIR KAUR
|
2602006WL011538
|
KULBIR KAUR
|
00354
|
PUNB0350500
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672953
|
|
KULBIR KAUR
|
()
|
|
218
|
RAYYA-6
|
PB-02-006-036-001/178
(GURU NANAK PURA)
|
2602006000NRG23231020220124095
|
23/10/2022
|
Dalbir singh
|
2602006WL011540
|
Dalbir singh
|
00354
|
PUNB0350500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672919
|
|
Dalbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
219
|
RAYYA-6
|
PB-02-006-021-001/237
(CHHAPIANWALI)
|
2602006000NRG23231020220124078
|
23/10/2022
|
Mandeep Kaur
|
2602006WL011538
|
Mandeep Kaur
|
00354
|
PUNB0785900
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672950
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
220
|
RAYYA-6
|
PB-02-006-085-001/150
(THOTHIA)
|
2602006000NRG23231020220124276
|
23/10/2022
|
Veerpal singh
|
2602006WL011557
|
Veerpal singh
|
00415
|
SBIN0003530
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672958
|
|
MR VEERPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
221
|
RAYYA-6
|
PB-02-006-039-001/214
(JALLUPUR KHEDA)
|
2602006000NRG23231020220124146
|
23/10/2022
|
PARTAP SINGH
|
2602006WL011545
|
PARTAP SINGH
|
00415
|
SBIN0050310
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996672939
|
|
MR PARTAP SINGH SO SURJIT SINGH
|
()
|
|
222
|
RAYYA-6
|
PB-02-006-051-001/257
(KHANPUR)
|
2602006000NRG23231020220124236
|
23/10/2022
|
SUKHWINDER KAUR
|
2602006WL011553
|
SUKHWINDER KAUR
|
00415
|
SBIN0050310
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672945
|
|
MRS SUKHWINDER KAUR
|
()
|
|
223
|
RAYYA-6
|
PB-02-006-075-002/328
(SATHIALA)
|
2602006000NRG23231020220124264
|
23/10/2022
|
BALDEV SINGH
|
2602006WL011556
|
BALDEV SINGH
|
00415
|
SBIN0050310
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996672981
|
|
MR BALDEV SINGH
|
()
|
|
224
|
RAYYA-6
|
PB-02-006-075-002/334
(SATHIALA)
|
2602006000NRG23231020220124270
|
23/10/2022
|
BALJINDER SINGH
|
2602006WL011556
|
BALJINDER SINGH
|
00415
|
SBIN0050310
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996672980
|
|
MR BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
225
|
RAYYA-6
|
PB-02-006-011-001/25
(BHORSHI BRAHMANA)
|
2602006000NRG23231020220124087
|
23/10/2022
|
RANJEET SINGH
|
2602006WL011539
|
RANJEET SINGH
|
00462
|
UCBA0001437
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672916
|
|
RANJIT SINGH
|
()
|
|
226
|
RAYYA-6
|
PB-02-006-058-001/182
(LOHGARH)
|
2602006000NRG23231020220124307
|
23/10/2022
|
KULWANT SINGH
|
2602006WL011559
|
KULWANT SINGH
|
00462
|
UCBA0001437
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672938
|
|
KULWANT SINGH S/O MANGAL SINGH
|
()
|
|
227
|
RAYYA-6
|
PB-02-006-059-001/171
(MADH)
|
2602006000NRG23231020220124207
|
23/10/2022
|
HARDEEP KAUR
|
2602006WL011550
|
HARDEEP KAUR
|
00462
|
UCBA0001437
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672903
|
|
HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
228
|
RAYYA-6
|
PB-02-006-036-001/30
(GURU NANAK PURA)
|
2602006000NRG23231020220124101
|
23/10/2022
|
SATNAM SINGH
|
2602006WL011540
|
SATNAM SINGH
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672900
|
|
SATNAM SINGH
|
()
|
|
229
|
RAYYA-6
|
PB-02-006-080-003/111
(SHERO LANGAH)
|
2602006000NRG23231020220124334
|
23/10/2022
|
JATINDER SINGH
|
2602006WL011562
|
JATINDER SINGH
|
00468
|
UBIN0563668
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672924
|
|
JATINDER SINGH
|
()
|
|
230
|
RAYYA-6
|
PB-02-006-080-003/127
(SHERO LANGAH)
|
2602006000NRG23231020220124335
|
23/10/2022
|
JASWINDER KAUR
|
2602006WL011562
|
JASWINDER KAUR
|
00468
|
UBIN0563668
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672907
|
|
JASWINDER KAUR
|
()
|
|
231
|
RAYYA-6
|
PB-02-006-080-003/137
(SHERO LANGAH)
|
2602006000NRG23231020220124337
|
23/10/2022
|
BALWINDER KAUR
|
2602006WL011562
|
BALWINDER KAUR
|
00468
|
UBIN0563668
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672918
|
|
BALWINDER KAUR
|
()
|
|
232
|
RAYYA-6
|
PB-02-006-080-003/138
(SHERO LANGAH)
|
2602006000NRG23231020220124338
|
23/10/2022
|
SANDIP KAUR
|
2602006WL011562
|
SANDIP KAUR
|
00468
|
UBIN0563668
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672923
|
|
SANDIP KAUR
|
()
|
|
233
|
RAYYA-6
|
PB-02-006-080-003/154
(SHERO LANGAH)
|
2602006000NRG23231020220124341
|
23/10/2022
|
LAKHWINDER KAUR
|
2602006WL011562
|
LAKHWINDER KAUR
|
00468
|
UBIN0563668
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672935
|
|
LAKHWINDER KAUR
|
()
|
|
234
|
RAYYA-6
|
PB-02-006-080-003/159
(SHERO LANGAH)
|
2602006000NRG23231020220124342
|
23/10/2022
|
KULWINDER KAUR
|
2602006WL011562
|
KULWINDER KAUR
|
00468
|
UBIN0563668
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672941
|
|
KULWINDER KAUR
|
()
|
|
235
|
RAYYA-6
|
PB-02-006-080-003/168
(SHERO LANGAH)
|
2602006000NRG23231020220124344
|
23/10/2022
|
SARBJIT KAUR
|
2602006WL011562
|
SARBJIT KAUR
|
00468
|
UBIN0563668
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672954
|
|
SARBJIT KAUR
|
()
|
|
236
|
RAYYA-6
|
PB-02-006-080-003/173
(SHERO LANGAH)
|
2602006000NRG23231020220124346
|
23/10/2022
|
SURJIT KAUR
|
2602006WL011562
|
SURJIT KAUR
|
00468
|
UBIN0563668
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672961
|
|
SURJIT KAUR
|
()
|
|
237
|
RAYYA-6
|
PB-02-006-080-003/34
(SHERO LANGAH)
|
2602006000NRG23231020220124347
|
23/10/2022
|
Mamta
|
2602006WL011562
|
Mamta
|
00468
|
UBIN0563668
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672922
|
|
Mamta
|
()
|
|
238
|
RAYYA-6
|
PB-02-006-080-003/56
(SHERO LANGAH)
|
2602006000NRG23231020220124348
|
23/10/2022
|
Kulwinder kaur
|
2602006WL011562
|
Kulwinder kaur
|
00468
|
UBIN0563668
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672932
|
|
Kulwinder kaur
|
()
|
|
239
|
RAYYA-6
|
PB-02-006-081-001/278
(SUDHAR RAJPUTAN)
|
2602006000NRG23231020220124309
|
23/10/2022
|
VILIAM MASIH
|
2602006WL011559
|
VILIAM MASIH
|
00468
|
UBIN0563668
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672940
|
|
VILIAM MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
240
|
RAYYA-6
|
PB-02-006-023-001/135
(CHUNG)
|
2602006000NRG23231020220124349
|
23/10/2022
|
Manpreet Singh
|
2602006WL011563
|
Manpreet Singh
|
00468
|
UBIN0566691
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672962
|
|
Manpreet Singh
|
()
|
|
241
|
RAYYA-6
|
PB-02-006-023-001/148
(CHUNG)
|
2602006000NRG23231020220124355
|
23/10/2022
|
Balwinder Singh
|
2602006WL011563
|
Balwinder Singh
|
00468
|
UBIN0566691
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672973
|
|
Balwinder Singh
|
()
|
|
242
|
RAYYA-6
|
PB-02-006-023-001/149
(CHUNG)
|
2602006000NRG23231020220124356
|
23/10/2022
|
Rajwinder Kaur
|
2602006WL011563
|
Rajwinder Kaur
|
00468
|
UBIN0566691
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672986
|
|
Rajwinder Kaur
|
()
|
|
243
|
RAYYA-6
|
PB-02-006-063-001/225
(NANGALI KALAN)
|
2602006000NRG23231020220124104
|
23/10/2022
|
Jagtar Singh
|
2602006WL011541
|
Jagtar Singh
|
00468
|
UBIN0566691
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996672947
|
|
Jagtar Singh
|
()
|
|
244
|
RAYYA-6
|
PB-02-006-098-001/3
(New Nangali)
|
2602006000NRG23231020220124107
|
23/10/2022
|
NISHAN SINGH
|
2602006WL011541
|
NISHAN SINGH
|
00468
|
UBIN0566691
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996672927
|
|
NISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450072
|
450072
|
|
|
|
|
|
|
|