|
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-02-006-020-001/101
(CHEEMA BATH)
|
2602006000NRG23270920220102343
|
27/09/2022
|
KANTI
|
2602006WL009510
|
KANTI
|
00078
|
CNRB0002127
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937652023
|
|
KANTI
|
()
|
|
2
|
RAYYA-6
|
PB-02-006-020-001/178
(CHEEMA BATH)
|
2602006000NRG23270920220102346
|
27/09/2022
|
JASPAL SINGH
|
2602006WL009510
|
JASPAL SINGH
|
00078
|
CNRB0002127
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937652019
|
|
JASPAL SINGH
|
()
|
|
3
|
RAYYA-6
|
PB-02-006-020-001/20
(CHEEMA BATH)
|
2602006000NRG23270920220102347
|
27/09/2022
|
KASHMIR SINGH
|
2602006WL009510
|
KASHMIR SINGH
|
00078
|
CNRB0002127
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937652018
|
|
KASHMIR SINGH
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-020-001/21
(CHEEMA BATH)
|
2602006000NRG23270920220102348
|
27/09/2022
|
BACHITAR SINGH
|
2602006WL009510
|
BACHITAR SINGH
|
00078
|
CNRB0002127
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937652017
|
|
BACHITAR SINGH
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-020-001/261
(CHEEMA BATH)
|
2602006000NRG23270920220102351
|
27/09/2022
|
DALJIT KAUR
|
2602006WL009510
|
DALJIT KAUR
|
00078
|
CNRB0002127
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937652024
|
|
DALJIT KAUR
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-020-001/286
(CHEEMA BATH)
|
2602006000NRG23270920220102355
|
27/09/2022
|
Palwinder Kaur
|
2602006WL009510
|
Palwinder Kaur
|
00078
|
CNRB0002127
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937652016
|
|
Palwinder Kaur
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-020-001/42
(CHEEMA BATH)
|
2602006000NRG23270920220102357
|
27/09/2022
|
RAJINDER SINGH
|
2602006WL009510
|
RAJINDER SINGH
|
00078
|
CNRB0002127
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937652022
|
|
RAJINDER SINGH
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-020-001/46
(CHEEMA BATH)
|
2602006000NRG23270920220102359
|
27/09/2022
|
RAJWANT KAUR
|
2602006WL009510
|
RAJWANT KAUR
|
00078
|
CNRB0002127
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937652021
|
|
RAJWANT KAUR
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-020-001/49
(CHEEMA BATH)
|
2602006000NRG23270920220102360
|
27/09/2022
|
SUKHWINDER KAUR
|
2602006WL009510
|
SUKHWINDER KAUR
|
00078
|
CNRB0002127
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937652020
|
|
SUKHWINDER KAUR
|
()
|
|
10
|
RAYYA-6
|
PB-02-006-056-001/71
(LAKHUWAL)
|
2602006000NRG23270920220102575
|
27/09/2022
|
SAROOP SINGH
|
2602006WL009527
|
SAROOP SINGH
|
00078
|
CNRB0002127
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937652015
|
|
SAROOP SINGH
|
()
|
|
11
|
RAYYA-6
|
PB-02-006-056-001/71
(LAKHUWAL)
|
2602006000NRG23270920220102587
|
27/09/2022
|
SAROOP SINGH
|
2602006WL009528
|
SAROOP SINGH
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652014
|
|
SAROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
12
|
RAYYA-6
|
PB-02-006-020-001/269
(CHEEMA BATH)
|
2602006000NRG23270920220102352
|
27/09/2022
|
Balwinder Singh
|
2602006WL009510
|
Balwinder Singh
|
00078
|
CNRB0006614
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937651927
|
|
Balwinder Singh
|
()
|
|
13
|
RAYYA-6
|
PB-02-006-047-001/65
(KAMOKE)
|
2602006000NRG23270920220102445
|
27/09/2022
|
gurmeet kaur
|
2602006WL009517
|
gurmeet kaur
|
00078
|
CNRB0006614
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652030
|
|
gurmeet kaur
|
()
|
|
14
|
RAYYA-6
|
PB-02-006-056-001/78
(LAKHUWAL)
|
2602006000NRG23270920220102577
|
27/09/2022
|
Baljit singh
|
2602006WL009527
|
Baljit singh
|
00078
|
CNRB0006614
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937652032
|
|
Baljit singh
|
()
|
|
15
|
RAYYA-6
|
PB-02-006-056-001/78
(LAKHUWAL)
|
2602006000NRG23270920220102589
|
27/09/2022
|
Baljit singh
|
2602006WL009528
|
Baljit singh
|
00078
|
CNRB0006614
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652033
|
|
Baljit singh
|
()
|
|
16
|
RAYYA-6
|
PB-02-006-056-001/80
(LAKHUWAL)
|
2602006000NRG23270920220102590
|
27/09/2022
|
Harjit singh
|
2602006WL009528
|
Harjit singh
|
00078
|
CNRB0006614
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652027
|
|
Harjit singh
|
()
|
|
17
|
RAYYA-6
|
PB-02-006-056-001/80
(LAKHUWAL)
|
2602006000NRG23270920220102578
|
27/09/2022
|
Harjit singh
|
2602006WL009527
|
Harjit singh
|
00078
|
CNRB0006614
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937652026
|
|
Harjit singh
|
()
|
|
18
|
RAYYA-6
|
PB-02-006-056-001/83
(LAKHUWAL)
|
2602006000NRG23270920220102579
|
27/09/2022
|
Amarjit kaur
|
2602006WL009527
|
Amarjit kaur
|
00078
|
CNRB0006614
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937652025
|
|
Amarjit kaur
|
()
|
|
19
|
RAYYA-6
|
PB-02-006-056-001/85
(LAKHUWAL)
|
2602006000NRG23270920220102591
|
27/09/2022
|
Paramjit kaur
|
2602006WL009528
|
Paramjit kaur
|
00078
|
CNRB0006614
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652031
|
|
Paramjit kaur
|
()
|
|
20
|
RAYYA-6
|
PB-02-006-056-001/86
(LAKHUWAL)
|
2602006000NRG23270920220102580
|
27/09/2022
|
Paramjit kaur
|
2602006WL009527
|
Paramjit kaur
|
00078
|
CNRB0006614
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937652029
|
|
Paramjit kaur
|
()
|
|
21
|
RAYYA-6
|
PB-02-006-056-001/86
(LAKHUWAL)
|
2602006000NRG23270920220102581
|
27/09/2022
|
Paramjit kaur
|
2602006WL009527
|
Paramjit kaur
|
00078
|
CNRB0006614
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937652028
|
|
Paramjit kaur
|
()
|
|
22
|
RAYYA-6
|
PB-02-006-056-001/89
(LAKHUWAL)
|
2602006000NRG23270920220102582
|
27/09/2022
|
Sandeep kaur
|
2602006WL009527
|
Sandeep kaur
|
00078
|
CNRB0006614
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937652034
|
|
Sandeep kaur
|
()
|
|
23
|
RAYYA-6
|
PB-02-006-056-001/89
(LAKHUWAL)
|
2602006000NRG23270920220102592
|
27/09/2022
|
Sandeep kaur
|
2602006WL009528
|
Sandeep kaur
|
00078
|
CNRB0006614
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652035
|
|
Sandeep kaur
|
()
|
|
24
|
RAYYA-6
|
PB-02-006-056-001/93
(LAKHUWAL)
|
2602006000NRG23270920220102585
|
27/09/2022
|
RAJWINDER KAUR
|
2602006WL009527
|
RAJWINDER KAUR
|
00078
|
CNRB0006614
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937652036
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
25
|
RAYYA-6
|
PB-02-006-049-001/109
(KHABE RAJPUTAN)
|
2602006000NRG23270920220102447
|
27/09/2022
|
RAVI SINGH
|
2602006WL009518
|
RAVI SINGH
|
00089
|
CBIN0280344
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937652006
|
|
RAVI SINGH
|
()
|
|
26
|
RAYYA-6
|
PB-02-006-049-001/192
(KHABE RAJPUTAN)
|
2602006000NRG23270920220102449
|
27/09/2022
|
Jagir Kaur
|
2602006WL009518
|
Jagir Kaur
|
00089
|
CBIN0280344
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937652011
|
|
Jagir Kaur
|
()
|
|
27
|
RAYYA-6
|
PB-02-006-049-001/306
(KHABE RAJPUTAN)
|
2602006000NRG23270920220102451
|
27/09/2022
|
RAMANJIT KAUR
|
2602006WL009518
|
RAMANJIT KAUR
|
00089
|
CBIN0280344
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937652010
|
|
RAMANJIT KAUR
|
()
|
|
28
|
RAYYA-6
|
PB-02-006-060-001/328
(MEHTA )
|
2602006000NRG23270920220102458
|
27/09/2022
|
Gurmit kaur
|
2602006WL009519
|
Gurmit kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652008
|
|
Gurmit kaur
|
()
|
|
29
|
RAYYA-6
|
PB-02-006-060-001/347
(MEHTA )
|
2602006000NRG23270920220102460
|
27/09/2022
|
Jasbir kaur
|
2602006WL009519
|
Jasbir kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651998
|
|
Jasbir kaur
|
()
|
|
30
|
RAYYA-6
|
PB-02-006-060-001/353
(MEHTA )
|
2602006000NRG23270920220102463
|
27/09/2022
|
Gurmej singh
|
2602006WL009519
|
Gurmej singh
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651999
|
|
Gurmej singh
|
()
|
|
31
|
RAYYA-6
|
PB-02-006-060-001/354
(MEHTA )
|
2602006000NRG23270920220102464
|
27/09/2022
|
Kshmir kaur
|
2602006WL009519
|
Kshmir kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652009
|
|
Kshmir kaur
|
()
|
|
32
|
RAYYA-6
|
PB-02-006-060-001/356
(MEHTA )
|
2602006000NRG23270920220102465
|
27/09/2022
|
Sukhwinder kaur
|
2602006WL009519
|
Sukhwinder kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652003
|
|
Sukhwinder kaur
|
()
|
|
33
|
RAYYA-6
|
PB-02-006-060-001/359
(MEHTA )
|
2602006000NRG23270920220102466
|
27/09/2022
|
Raj kaur
|
2602006WL009519
|
Raj kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652001
|
|
Raj kaur
|
()
|
|
34
|
RAYYA-6
|
PB-02-006-060-001/363
(MEHTA )
|
2602006000NRG23270920220102469
|
27/09/2022
|
BALJINDER KAUR
|
2602006WL009519
|
BALJINDER KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652007
|
|
BALJINDER KAUR
|
()
|
|
35
|
RAYYA-6
|
PB-02-006-060-001/367
(MEHTA )
|
2602006000NRG23270920220102470
|
27/09/2022
|
GULZAR SINGH
|
2602006WL009519
|
GULZAR SINGH
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651997
|
|
GULZAR SINGH
|
()
|
|
36
|
RAYYA-6
|
PB-02-006-060-001/422
(MEHTA )
|
2602006000NRG23270920220102471
|
27/09/2022
|
AMARJIT KAUR
|
2602006WL009519
|
AMARJIT KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652004
|
|
AMARJIT KAUR
|
()
|
|
37
|
RAYYA-6
|
PB-02-006-060-001/427
(MEHTA )
|
2602006000NRG23270920220102473
|
27/09/2022
|
SONU KAUR
|
2602006WL009519
|
SONU KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652005
|
|
SONU KAUR
|
()
|
|
38
|
RAYYA-6
|
PB-02-006-063-001/104
(NANGALI KALAN)
|
2602006000NRG23270920220102487
|
27/09/2022
|
BALWINDER SINGH
|
2602006WL009521
|
BALWINDER SINGH
|
00089
|
CBIN0280344
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937652002
|
|
BALWINDER SINGH
|
()
|
|
39
|
RAYYA-6
|
PB-02-006-063-001/14
(NANGALI KALAN)
|
2602006000NRG23270920220102489
|
27/09/2022
|
SURJAN SINGH
|
2602006WL009521
|
SURJAN SINGH
|
00089
|
CBIN0280344
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937651996
|
|
SURJAN SINGH
|
()
|
|
40
|
RAYYA-6
|
PB-02-006-063-001/168
(NANGALI KALAN)
|
2602006000NRG23270920220102492
|
27/09/2022
|
AMAR KAUR
|
2602006WL009521
|
AMAR KAUR
|
00089
|
CBIN0280344
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937651928
|
|
AMAR KAUR
|
()
|
|
41
|
RAYYA-6
|
PB-02-006-063-001/176
(NANGALI KALAN)
|
2602006000NRG23270920220102494
|
27/09/2022
|
JEETO
|
2602006WL009521
|
JEETO
|
00089
|
CBIN0280344
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937651929
|
|
JEETO
|
()
|
|
42
|
RAYYA-6
|
PB-02-006-063-001/203
(NANGALI KALAN)
|
2602006000NRG23270920220102498
|
27/09/2022
|
jasbir kaur
|
2602006WL009521
|
jasbir kaur
|
00089
|
CBIN0280344
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937652000
|
|
jasbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
43
|
RAYYA-6
|
PB-02-006-002-001/46
(B.SAWAN SING NAGR)
|
2602006000NRG23270920220102310
|
27/09/2022
|
BALWINDER KAUR
|
2602006WL009505
|
BALWINDER KAUR
|
00089
|
CBIN0280358
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937652013
|
|
BALWINDER KAUR
|
()
|
|
44
|
RAYYA-6
|
PB-02-006-002-001/59
(B.SAWAN SING NAGR)
|
2602006000NRG23270920220102311
|
27/09/2022
|
PARAMJIT KAUR
|
2602006WL009505
|
PARAMJIT KAUR
|
00089
|
CBIN0280358
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937652012
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
45
|
RAYYA-6
|
PB-02-006-025-001/94
(DANIAL)
|
2602006000NRG23270920220102385
|
27/09/2022
|
JASBIR SINGH
|
2602006WL009512
|
JASBIR SINGH
|
00152
|
HDFC0002879
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652037
|
|
JASBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
46
|
RAYYA-6
|
PB-02-006-047-001/76
(KAMOKE)
|
2602006000NRG23270920220102446
|
27/09/2022
|
MANJEET KAUR
|
2602006WL009517
|
MANJEET KAUR
|
00152
|
HDFC0002997
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652038
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
47
|
RAYYA-6
|
PB-02-006-056-001/73
(LAKHUWAL)
|
2602006000NRG23270920220102588
|
27/09/2022
|
KULDIP KAUR
|
2602006WL009528
|
KULDIP KAUR
|
00152
|
HDFC0003289
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652039
|
|
KULDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
48
|
RAYYA-6
|
PB-02-006-002-001/95
(B.SAWAN SING NAGR)
|
2602006000NRG23270920220102313
|
27/09/2022
|
SARABJIT KAUR
|
2602006WL009505
|
SARABJIT KAUR
|
00165
|
IBKL0000686
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937652040
|
|
SARABJIT KAUR
|
()
|
|
49
|
RAYYA-6
|
PB-02-006-065-001/229
(NARANGPUR)
|
2602006000NRG23270920220102512
|
27/09/2022
|
SANDIP KAUR
|
2602006WL009522
|
SANDIP KAUR
|
00165
|
IBKL0000686
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937652041
|
|
SANDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
50
|
RAYYA-6
|
PB-02-006-062-001/128
(NANAKSR SATIALA)
|
2602006000NRG23270920220102479
|
27/09/2022
|
Darshan kaur
|
2602006WL009520
|
Darshan kaur
|
00165
|
IBKL0001635
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937652043
|
|
Darshan kaur
|
()
|
|
51
|
RAYYA-6
|
PB-02-006-062-001/143
(NANAKSR SATIALA)
|
2602006000NRG23270920220102482
|
27/09/2022
|
KULWINDER KAUR
|
2602006WL009520
|
KULWINDER KAUR
|
00165
|
IBKL0001635
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937652042
|
|
KULWINDER KAUR
|
()
|
|
52
|
RAYYA-6
|
PB-02-006-065-001/185
(NARANGPUR)
|
2602006000NRG23270920220102510
|
27/09/2022
|
PAMI
|
2602006WL009522
|
PAMI
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651926
|
|
PAMI
|
()
|
|
53
|
RAYYA-6
|
PB-02-006-065-001/64
(NARANGPUR)
|
2602006000NRG23270920220102514
|
27/09/2022
|
JASBIR KAUR
|
2602006WL009522
|
JASBIR KAUR
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652044
|
|
JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
54
|
RAYYA-6
|
PB-02-006-009-001/161
(BHALAI PUR PURBA)
|
2602006000NRG23270920220102267
|
27/09/2022
|
PALWINDER KAUR
|
2602006WL009502
|
PALWINDER KAUR
|
00176
|
IDIB000R623
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937652051
|
|
PALWINDER KAUR
|
()
|
|
55
|
RAYYA-6
|
PB-02-006-011-001/133
(BHORSHI BRAHMANA)
|
2602006000NRG23270920220102279
|
27/09/2022
|
MANGAL SINGH
|
2602006WL009503
|
MANGAL SINGH
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937652048
|
|
MANGAL SINGH
|
()
|
|
56
|
RAYYA-6
|
PB-02-006-011-001/134
(BHORSHI BRAHMANA)
|
2602006000NRG23270920220102280
|
27/09/2022
|
Baljit singh
|
2602006WL009503
|
Baljit singh
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937652047
|
|
Baljit singh
|
()
|
|
57
|
RAYYA-6
|
PB-02-006-011-001/211
(BHORSHI BRAHMANA)
|
2602006000NRG23270920220102290
|
27/09/2022
|
SHANGARA SINGH
|
2602006WL009503
|
SHANGARA SINGH
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937651925
|
|
SHANGARA SINGH
|
()
|
|
58
|
RAYYA-6
|
PB-02-006-011-001/242
(BHORSHI BRAHMANA)
|
2602006000NRG23270920220102295
|
27/09/2022
|
HARJIT SINGH
|
2602006WL009503
|
HARJIT SINGH
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937651924
|
|
HARJIT SINGH
|
()
|
|
59
|
RAYYA-6
|
PB-02-006-011-001/33
(BHORSHI BRAHMANA)
|
2602006000NRG23270920220102297
|
27/09/2022
|
SATNAM SINGH
|
2602006WL009503
|
SATNAM SINGH
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937652046
|
|
SATNAM SINGH
|
()
|
|
60
|
RAYYA-6
|
PB-02-006-020-001/225
(CHEEMA BATH)
|
2602006000NRG23270920220102349
|
27/09/2022
|
DILBAG SINGH
|
2602006WL009510
|
DILBAG SINGH
|
00176
|
IDIB000R623
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937652049
|
|
DILBAG SINGH
|
()
|
|
61
|
RAYYA-6
|
PB-02-006-039-001/174
(JALLUPUR KHEDA)
|
2602006000NRG23270920220102395
|
27/09/2022
|
SINDER KAUR
|
2602006WL009514
|
SINDER KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652052
|
|
SINDER KAUR
|
()
|
|
62
|
RAYYA-6
|
PB-02-006-059-001/112
(MADH)
|
2602006000NRG23270920220102533
|
27/09/2022
|
RANJIT KAUR
|
2602006WL009524
|
RANJIT KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652045
|
|
RANJIT KAUR
|
()
|
|
63
|
RAYYA-6
|
PB-02-006-059-001/288
(MADH)
|
2602006000NRG23270920220102536
|
27/09/2022
|
Kulbir Kaur
|
2602006WL009524
|
Kulbir Kaur
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652050
|
|
Kulbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
64
|
RAYYA-6
|
PB-02-006-021-001/176
(CHHAPIANWALI)
|
2602006000NRG23270920220102366
|
27/09/2022
|
Balwinder kaur
|
2602006WL009511
|
Balwinder kaur
|
00349
|
PSIB0000030
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651923
|
|
Balwinder kaur
|
()
|
|
65
|
RAYYA-6
|
PB-02-006-056-001/100
(LAKHUWAL)
|
2602006000NRG23270920220102569
|
27/09/2022
|
DHARAM SINGH
|
2602006WL009527
|
DHARAM SINGH
|
00349
|
PSIB0000030
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937652054
|
|
DHARAM SINGH
|
()
|
|
66
|
RAYYA-6
|
PB-02-006-056-001/65
(LAKHUWAL)
|
2602006000NRG23270920220102573
|
27/09/2022
|
PARAMJEET KAUR
|
2602006WL009527
|
PARAMJEET KAUR
|
00349
|
PSIB0000030
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937652058
|
|
PARAMJEET KAUR
|
()
|
|
67
|
RAYYA-6
|
PB-02-006-056-001/70
(LAKHUWAL)
|
2602006000NRG23270920220102574
|
27/09/2022
|
MONIKA
|
2602006WL009527
|
MONIKA
|
00349
|
PSIB0000030
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937652057
|
|
MONIKA
|
()
|
|
68
|
RAYYA-6
|
PB-02-006-056-001/90
(LAKHUWAL)
|
2602006000NRG23270920220102583
|
27/09/2022
|
KULWINDER KAUR
|
2602006WL009527
|
KULWINDER KAUR
|
00349
|
PSIB0000030
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937652060
|
|
KULWINDER KAUR
|
()
|
|
69
|
RAYYA-6
|
PB-02-006-056-001/91
(LAKHUWAL)
|
2602006000NRG23270920220102584
|
27/09/2022
|
BALJIT KAUR
|
2602006WL009527
|
BALJIT KAUR
|
00349
|
PSIB0000030
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937652053
|
|
BALJIT KAUR
|
()
|
|
70
|
RAYYA-6
|
PB-02-006-056-001/98
(LAKHUWAL)
|
2602006000NRG23270920220102593
|
27/09/2022
|
JASBIR KAUR
|
2602006WL009528
|
JASBIR KAUR
|
00349
|
PSIB0000030
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652059
|
|
JASBIR KAUR
|
()
|
|
71
|
RAYYA-6
|
PB-02-006-056-001/99
(LAKHUWAL)
|
2602006000NRG23270920220102594
|
27/09/2022
|
Sucha Singh
|
2602006WL009528
|
Sucha Singh
|
00349
|
PSIB0000030
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652056
|
|
Sucha Singh
|
()
|
|
72
|
RAYYA-6
|
PB-02-006-056-001/99
(LAKHUWAL)
|
2602006000NRG23270920220102586
|
27/09/2022
|
Sucha Singh
|
2602006WL009527
|
Sucha Singh
|
00349
|
PSIB0000030
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937652055
|
|
Sucha Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
73
|
RAYYA-6
|
PB-02-006-011-001/160
(BHORSHI BRAHMANA)
|
2602006000NRG23270920220102282
|
27/09/2022
|
SIMARJIT KAUR
|
2602006WL009503
|
SIMARJIT KAUR
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937652067
|
|
SIMARJIT KAUR
|
()
|
|
74
|
RAYYA-6
|
PB-02-006-011-001/167
(BHORSHI BRAHMANA)
|
2602006000NRG23270920220102284
|
27/09/2022
|
JAGROOP SINGH
|
2602006WL009503
|
JAGROOP SINGH
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937652070
|
|
JAGROOP SINGH
|
()
|
|
75
|
RAYYA-6
|
PB-02-006-011-001/191
(BHORSHI BRAHMANA)
|
2602006000NRG23270920220102286
|
27/09/2022
|
SALVINDER KAUR
|
2602006WL009503
|
SALVINDER KAUR
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937652068
|
|
SALVINDER KAUR
|
()
|
|
76
|
RAYYA-6
|
PB-02-006-011-001/197
(BHORSHI BRAHMANA)
|
2602006000NRG23270920220102289
|
27/09/2022
|
RAJBIR KAUR
|
2602006WL009503
|
RAJBIR KAUR
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937652069
|
|
RAJBIR KAUR
|
()
|
|
77
|
RAYYA-6
|
PB-02-006-016-001/225
(BUTARI)
|
2602006000NRG23260920220100595
|
27/09/2022
|
SURJIT SINGH
|
2602006WL009343
|
SURJIT SINGH
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652071
|
|
SURJIT SINGH
|
()
|
|
78
|
RAYYA-6
|
PB-02-006-050-001/128
(KHALCHIAN)
|
2602006000NRG23270920220102542
|
27/09/2022
|
Savinder kaur
|
2602006WL009525
|
Savinder kaur
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937652062
|
|
Savinder kaur
|
()
|
|
79
|
RAYYA-6
|
PB-02-006-050-001/132
(KHALCHIAN)
|
2602006000NRG23270920220102543
|
27/09/2022
|
PARKASH KAUR
|
2602006WL009525
|
PARKASH KAUR
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937652063
|
|
PARKASH KAUR
|
()
|
|
80
|
RAYYA-6
|
PB-02-006-050-001/190
(KHALCHIAN)
|
2602006000NRG23270920220102550
|
27/09/2022
|
PARMINDER SINGH
|
2602006WL009525
|
PARMINDER SINGH
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937652065
|
|
PARMINDER SINGH
|
()
|
|
81
|
RAYYA-6
|
PB-02-006-050-001/206
(KHALCHIAN)
|
2602006000NRG23270920220102551
|
27/09/2022
|
Gurnam Singh
|
2602006WL009525
|
Gurnam Singh
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937652066
|
|
Gurnam Singh
|
()
|
|
82
|
RAYYA-6
|
PB-02-006-050-001/216
(KHALCHIAN)
|
2602006000NRG23270920220102553
|
27/09/2022
|
AMRIK SINGH
|
2602006WL009525
|
AMRIK SINGH
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937651922
|
|
AMRIK SINGH
|
()
|
|
83
|
RAYYA-6
|
PB-02-006-050-001/247
(KHALCHIAN)
|
2602006000NRG23270920220102554
|
27/09/2022
|
GAJJAN SINGH
|
2602006WL009525
|
GAJJAN SINGH
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937652061
|
|
GAJJAN SINGH
|
()
|
|
84
|
RAYYA-6
|
PB-02-006-050-001/77
(KHALCHIAN)
|
2602006000NRG23270920220102557
|
27/09/2022
|
JASBIR SINGH
|
2602006WL009525
|
JASBIR SINGH
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937652064
|
|
JASBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
85
|
RAYYA-6
|
PB-02-006-021-001/141
(CHHAPIANWALI)
|
2602006000NRG23270920220102532
|
27/09/2022
|
RAJWINDER KAUR
|
2602006WL009524
|
RAJWINDER KAUR
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652078
|
|
RAJWINDER KAUR
|
()
|
|
86
|
RAYYA-6
|
PB-02-006-039-001/106
(JALLUPUR KHEDA)
|
2602006000NRG23270920220102392
|
27/09/2022
|
SUKHWINDER SINGH
|
2602006WL009514
|
SUKHWINDER SINGH
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652074
|
|
SUKHWINDER SINGH
|
()
|
|
87
|
RAYYA-6
|
PB-02-006-039-001/216
(JALLUPUR KHEDA)
|
2602006000NRG23270920220102397
|
27/09/2022
|
ZORAVER SINGH
|
2602006WL009514
|
ZORAVER SINGH
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652075
|
|
ZORAVER SINGH
|
()
|
|
88
|
RAYYA-6
|
PB-02-006-046-001/110
(KALER GHUMAN)
|
2602006000NRG23270920220102412
|
27/09/2022
|
DILBAG SINGH
|
2602006WL009516
|
DILBAG SINGH
|
00349
|
PSIB0000110
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937652076
|
|
DILBAG SINGH
|
()
|
|
89
|
RAYYA-6
|
PB-02-006-046-001/141
(KALER GHUMAN)
|
2602006000NRG23270920220102420
|
27/09/2022
|
RAJWINDER KAUR
|
2602006WL009516
|
RAJWINDER KAUR
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652073
|
|
RAJWINDER KAUR
|
()
|
|
90
|
RAYYA-6
|
PB-02-006-046-001/141
(KALER GHUMAN)
|
2602006000NRG23270920220102421
|
27/09/2022
|
RAJWINDER KAUR
|
2602006WL009516
|
RAJWINDER KAUR
|
00349
|
PSIB0000110
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937652072
|
|
RAJWINDER KAUR
|
()
|
|
91
|
RAYYA-6
|
PB-02-006-059-001/217
(MADH)
|
2602006000NRG23270920220102535
|
27/09/2022
|
PARAMJIT KAUR
|
2602006WL009524
|
PARAMJIT KAUR
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652077
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
92
|
RAYYA-6
|
PB-02-006-009-001/123
(BHALAI PUR PURBA)
|
2602006000NRG23270920220102264
|
27/09/2022
|
HARJIT KAUR
|
2602006WL009502
|
HARJIT KAUR
|
00349
|
PSIB0000260
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937652083
|
|
HARJIT KAUR
|
()
|
|
93
|
RAYYA-6
|
PB-02-006-009-001/48
(BHALAI PUR PURBA)
|
2602006000NRG23270920220102271
|
27/09/2022
|
AMARJIT SINGH
|
2602006WL009502
|
AMARJIT SINGH
|
00349
|
PSIB0000260
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937652082
|
|
AMARJIT SINGH
|
()
|
|
94
|
RAYYA-6
|
PB-02-006-025-001/120
(DANIAL)
|
2602006000NRG23270920220102373
|
27/09/2022
|
MANDEEP KAUR
|
2602006WL009512
|
MANDEEP KAUR
|
00349
|
PSIB0000260
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937652080
|
|
MANDEEP KAUR
|
()
|
|
95
|
RAYYA-6
|
PB-02-006-025-001/168
(DANIAL)
|
2602006000NRG23270920220102377
|
27/09/2022
|
Sardool Singh
|
2602006WL009512
|
Sardool Singh
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652079
|
|
Sardool Singh
|
()
|
|
96
|
RAYYA-6
|
PB-02-006-025-001/4
(DANIAL)
|
2602006000NRG23270920220102380
|
27/09/2022
|
RANI
|
2602006WL009512
|
RANI
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652081
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
97
|
RAYYA-6
|
PB-02-006-025-001/7
(DANIAL)
|
2602006000NRG23270920220102384
|
27/09/2022
|
DAWINDER KAUR
|
2602006WL009512
|
DAWINDER KAUR
|
00349
|
PSIB0000455
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652084
|
|
DAWINDER KAUR
|
()
|
|
98
|
RAYYA-6
|
PB-02-006-030-001/110
(DYALGARH)
|
2602006000NRG23270920220102387
|
27/09/2022
|
LABH SINGH
|
2602006WL009513
|
LABH SINGH
|
00349
|
PSIB0000455
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652087
|
|
LABH SINGH
|
()
|
|
99
|
RAYYA-6
|
PB-02-006-030-001/2
(DYALGARH)
|
2602006000NRG23270920220102389
|
27/09/2022
|
CHARANJIT SINGH
|
2602006WL009513
|
CHARANJIT SINGH
|
00349
|
PSIB0000455
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651921
|
|
CHARANJIT SINGH
|
()
|
|
100
|
RAYYA-6
|
PB-02-006-030-001/36
(DYALGARH)
|
2602006000NRG23270920220102390
|
27/09/2022
|
DALBEER KAUR
|
2602006WL009513
|
DALBEER KAUR
|
00349
|
PSIB0000455
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652086
|
|
DALBEER KAUR
|
()
|
|
101
|
RAYYA-6
|
PB-02-006-030-001/65
(DYALGARH)
|
2602006000NRG23270920220102391
|
27/09/2022
|
KULDEEP KAUR
|
2602006WL009513
|
KULDEEP KAUR
|
00349
|
PSIB0000455
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652085
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
102
|
RAYYA-6
|
PB-02-006-029-001/241
(DULO NANGAL)
|
2602006000NRG23270920220102314
|
27/09/2022
|
Annu
|
2602006WL009505
|
Annu
|
00349
|
PSIB0000597
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937652088
|
|
Annu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
103
|
RAYYA-6
|
PB-02-006-011-001/165
(BHORSHI BRAHMANA)
|
2602006000NRG23270920220102283
|
27/09/2022
|
INDERJIT SINGH
|
2602006WL009503
|
INDERJIT SINGH
|
00349
|
PSIB0000864
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937652089
|
|
INDERJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
104
|
RAYYA-6
|
PB-02-006-049-001/415
(KHABE RAJPUTAN)
|
2602006000NRG23270920220102454
|
27/09/2022
|
Gurjit kaur
|
2602006WL009518
|
Gurjit kaur
|
00349
|
PSIB0020978
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937652092
|
|
Gurjit kaur
|
()
|
|
105
|
RAYYA-6
|
PB-02-006-049-001/50
(KHABE RAJPUTAN)
|
2602006000NRG23270920220102456
|
27/09/2022
|
VEER SINGH
|
2602006WL009518
|
VEER SINGH
|
00349
|
PSIB0020978
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937652093
|
|
VEER SINGH
|
()
|
|
106
|
RAYYA-6
|
PB-02-006-060-001/315
(MEHTA )
|
2602006000NRG23270920220102457
|
27/09/2022
|
Navjot kaur
|
2602006WL009519
|
Navjot kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652090
|
|
Navjot kaur
|
()
|
|
107
|
RAYYA-6
|
PB-02-006-060-001/351
(MEHTA )
|
2602006000NRG23270920220102461
|
27/09/2022
|
Balwinder kaur
|
2602006WL009519
|
Balwinder kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652095
|
|
Balwinder kaur
|
()
|
|
108
|
RAYYA-6
|
PB-02-006-060-001/352
(MEHTA )
|
2602006000NRG23270920220102462
|
27/09/2022
|
Ramandeep Kaur
|
2602006WL009519
|
Ramandeep Kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652091
|
|
Ramandeep Kaur
|
()
|
|
109
|
RAYYA-6
|
PB-02-006-060-001/362
(MEHTA )
|
2602006000NRG23270920220102468
|
27/09/2022
|
Dalbir kaur
|
2602006WL009519
|
Dalbir kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652094
|
|
Dalbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
110
|
RAYYA-6
|
PB-02-006-050-001/73
(KHALCHIAN)
|
2602006000NRG23270920220102556
|
27/09/2022
|
KULDIP KAUR
|
2602006WL009525
|
KULDIP KAUR
|
00349
|
PSIB0021025
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937652096
|
|
KULDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
111
|
RAYYA-6
|
PB-02-006-011-001/239
(BHORSHI BRAHMANA)
|
2602006000NRG23270920220102294
|
27/09/2022
|
JASWINDER KAUR
|
2602006WL009503
|
JASWINDER KAUR
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937651920
|
|
JASWINDER KAUR
|
()
|
|
112
|
RAYYA-6
|
PB-02-006-011-001/51
(BHORSHI BRAHMANA)
|
2602006000NRG23270920220102298
|
27/09/2022
|
BIKRAMJIT SINGH
|
2602006WL009503
|
BIKRAMJIT SINGH
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937651918
|
|
BIKRAMJIT SINGH
|
()
|
|
113
|
RAYYA-6
|
PB-02-006-039-001/142
(JALLUPUR KHEDA)
|
2602006000NRG23270920220102394
|
27/09/2022
|
KULWINDER KAUR
|
2602006WL009514
|
KULWINDER KAUR
|
00349
|
PSIB0021135
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652098
|
|
KULWINDER KAUR
|
()
|
|
114
|
RAYYA-6
|
PB-02-006-039-001/217
(JALLUPUR KHEDA)
|
2602006000NRG23270920220102398
|
27/09/2022
|
JASBIR KAUR
|
2602006WL009514
|
JASBIR KAUR
|
00349
|
PSIB0021135
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652100
|
|
JASBIR KAUR
|
()
|
|
115
|
RAYYA-6
|
PB-02-006-039-001/230
(JALLUPUR KHEDA)
|
2602006000NRG23270920220102399
|
27/09/2022
|
SUKHWANT SINGH
|
2602006WL009514
|
SUKHWANT SINGH
|
00349
|
PSIB0021135
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937651919
|
|
SUKHWANT SINGH
|
()
|
|
116
|
RAYYA-6
|
PB-02-006-039-001/235
(JALLUPUR KHEDA)
|
2602006000NRG23270920220102400
|
27/09/2022
|
vidya kaur
|
2602006WL009514
|
vidya kaur
|
00349
|
PSIB0021135
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652102
|
|
vidya kaur
|
()
|
|
117
|
RAYYA-6
|
PB-02-006-039-001/237
(JALLUPUR KHEDA)
|
2602006000NRG23270920220102401
|
27/09/2022
|
SURJIT SINGH
|
2602006WL009514
|
SURJIT SINGH
|
00349
|
PSIB0021135
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652101
|
|
SURJIT SINGH
|
()
|
|
118
|
RAYYA-6
|
PB-02-006-039-001/80
(JALLUPUR KHEDA)
|
2602006000NRG23270920220102403
|
27/09/2022
|
AMANDEEP SINGH
|
2602006WL009514
|
AMANDEEP SINGH
|
00349
|
PSIB0021135
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652097
|
|
AMANDEEP SINGH
|
()
|
|
119
|
RAYYA-6
|
PB-02-006-039-001/93
(JALLUPUR KHEDA)
|
2602006000NRG23270920220102404
|
27/09/2022
|
VEERO
|
2602006WL009514
|
VEERO
|
00349
|
PSIB0021135
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652099
|
|
VEERO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
120
|
RAYYA-6
|
PB-02-006-091-001/248
(WAJIR BHULLAR)
|
2602006000NRG23270920220102541
|
27/09/2022
|
BALJINDER SINGH
|
2602006WL009524
|
BALJINDER SINGH
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652103
|
|
BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
121
|
RAYYA-6
|
PB-02-006-025-001/109
(DANIAL)
|
2602006000NRG23270920220102370
|
27/09/2022
|
MANPREET KAUR
|
2602006WL009512
|
MANPREET KAUR
|
00349
|
PSIB0021486
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937652107
|
|
MANPREET KAUR
|
()
|
|
122
|
RAYYA-6
|
PB-02-006-025-001/117
(DANIAL)
|
2602006000NRG23270920220102371
|
27/09/2022
|
MANJIT.SINGH
|
2602006WL009512
|
MANJIT.SINGH
|
00349
|
PSIB0021486
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652106
|
|
MANJIT.SINGH
|
()
|
|
123
|
RAYYA-6
|
PB-02-006-025-001/121
(DANIAL)
|
2602006000NRG23270920220102374
|
27/09/2022
|
JYOTI KAUR
|
2602006WL009512
|
JYOTI KAUR
|
00349
|
PSIB0021486
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937652108
|
|
JYOTI KAUR
|
()
|
|
124
|
RAYYA-6
|
PB-02-006-025-001/131
(DANIAL)
|
2602006000NRG23270920220102375
|
27/09/2022
|
SHlNGARA SINGH
|
2602006WL009512
|
SHlNGARA SINGH
|
00349
|
PSIB0021486
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652116
|
|
SHlNGARA SINGH
|
()
|
|
125
|
RAYYA-6
|
PB-02-006-025-001/135
(DANIAL)
|
2602006000NRG23270920220102376
|
27/09/2022
|
KULJIT KAUR
|
2602006WL009512
|
KULJIT KAUR
|
00349
|
PSIB0021486
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652110
|
|
KULJIT KAUR
|
()
|
|
126
|
RAYYA-6
|
PB-02-006-046-001/114
(KALER GHUMAN)
|
2602006000NRG23270920220102415
|
27/09/2022
|
PRAGAT SINGH
|
2602006WL009516
|
PRAGAT SINGH
|
00349
|
PSIB0021486
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652111
|
|
PRAGAT SINGH
|
()
|
|
127
|
RAYYA-6
|
PB-02-006-046-001/129
(KALER GHUMAN)
|
2602006000NRG23270920220102417
|
27/09/2022
|
SUKHWINDER KAUR
|
2602006WL009516
|
SUKHWINDER KAUR
|
00349
|
PSIB0021486
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652112
|
|
SUKHWINDER KAUR
|
()
|
|
128
|
RAYYA-6
|
PB-02-006-046-001/130
(KALER GHUMAN)
|
2602006000NRG23270920220102418
|
27/09/2022
|
KULWANT KAUR
|
2602006WL009516
|
KULWANT KAUR
|
00349
|
PSIB0021486
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652104
|
|
KULWANT KAUR
|
()
|
|
129
|
RAYYA-6
|
PB-02-006-046-001/135
(KALER GHUMAN)
|
2602006000NRG23270920220102419
|
27/09/2022
|
DALJIT KAUR
|
2602006WL009516
|
DALJIT KAUR
|
00349
|
PSIB0021486
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652113
|
|
DALJIT KAUR
|
()
|
|
130
|
RAYYA-6
|
PB-02-006-046-001/157
(KALER GHUMAN)
|
2602006000NRG23270920220102422
|
27/09/2022
|
Amandeep Kaur
|
2602006WL009516
|
Amandeep Kaur
|
00349
|
PSIB0021486
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652109
|
|
Amandeep Kaur
|
()
|
|
131
|
RAYYA-6
|
PB-02-006-046-001/168
(KALER GHUMAN)
|
2602006000NRG23270920220102423
|
27/09/2022
|
PRABHJOT KAUR
|
2602006WL009516
|
PRABHJOT KAUR
|
00349
|
PSIB0021486
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652115
|
|
PRABHJOT KAUR
|
()
|
|
132
|
RAYYA-6
|
PB-02-006-046-001/169
(KALER GHUMAN)
|
2602006000NRG23270920220102424
|
27/09/2022
|
GURMEET KAUR
|
2602006WL009516
|
GURMEET KAUR
|
00349
|
PSIB0021486
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652105
|
|
GURMEET KAUR
|
()
|
|
133
|
RAYYA-6
|
PB-02-006-046-001/64
(KALER GHUMAN)
|
2602006000NRG23270920220102427
|
27/09/2022
|
Tarsem singh
|
2602006WL009516
|
Tarsem singh
|
00349
|
PSIB0021486
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937652114
|
|
Tarsem singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
134
|
RAYYA-6
|
PB-02-006-011-001/13
(BHORSHI BRAHMANA)
|
2602006000NRG23270920220102278
|
27/09/2022
|
Amarjit Singh
|
2602006WL009503
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937651980
|
|
Amarjit Singh
|
()
|
|
135
|
RAYYA-6
|
PB-02-006-011-001/245
(BHORSHI BRAHMANA)
|
2602006000NRG23270920220102296
|
27/09/2022
|
HARBHAJAN SINGH
|
2602006WL009503
|
HARBHAJAN SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937651979
|
|
HARBHAJAN SINGH
|
()
|
|
136
|
RAYYA-6
|
PB-02-006-021-001/120
(CHHAPIANWALI)
|
2602006000NRG23270920220102363
|
27/09/2022
|
GURMEJ SINGH
|
2602006WL009511
|
GURMEJ SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937651975
|
|
GURMEJ SINGH
|
()
|
|
137
|
RAYYA-6
|
PB-02-006-021-001/181
(CHHAPIANWALI)
|
2602006000NRG23270920220102367
|
27/09/2022
|
SUKHWINDER KAUR
|
2602006WL009511
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651974
|
|
SUKHWINDER KAUR
|
()
|
|
138
|
RAYYA-6
|
PB-02-006-088-001/128
(USMAN)
|
2602006000NRG23270920220102558
|
27/09/2022
|
Kirandeep kaur
|
2602006WL009526
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651978
|
|
Kirandeep kaur
|
()
|
|
139
|
RAYYA-6
|
PB-02-006-088-001/142
(USMAN)
|
2602006000NRG23270920220102559
|
27/09/2022
|
Sukhwinder Singh
|
2602006WL009526
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651976
|
|
Sukhwinder Singh
|
()
|
|
140
|
RAYYA-6
|
PB-02-006-088-001/84
(USMAN)
|
2602006000NRG23270920220102566
|
27/09/2022
|
RIPY
|
2602006WL009526
|
RIPY
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651977
|
|
RIPY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
141
|
RAYYA-6
|
PB-02-006-043-001/124
(JHALARI)
|
2602006000NRG23270920220102406
|
27/09/2022
|
JASWINDER KAUR
|
2602006WL009515
|
JASWINDER KAUR
|
00354
|
PUNB0053700
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937652119
|
|
JASWINDER KAUR
|
()
|
|
142
|
RAYYA-6
|
PB-02-006-043-001/127
(JHALARI)
|
2602006000NRG23270920220102407
|
27/09/2022
|
RAJWINDER KAUR
|
2602006WL009515
|
RAJWINDER KAUR
|
00354
|
PUNB0053700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937652126
|
|
RAJWINDER KAUR
|
()
|
|
143
|
RAYYA-6
|
PB-02-006-047-001/22
(KAMOKE)
|
2602006000NRG23270920220102432
|
27/09/2022
|
Lal singh
|
2602006WL009517
|
Lal singh
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652123
|
|
Lal singh
|
()
|
|
144
|
RAYYA-6
|
PB-02-006-047-001/228
(KAMOKE)
|
2602006000NRG23270920220102433
|
27/09/2022
|
MANPREET KAUR
|
2602006WL009517
|
MANPREET KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652121
|
|
MANPREET KAUR
|
()
|
|
145
|
RAYYA-6
|
PB-02-006-047-001/233
(KAMOKE)
|
2602006000NRG23270920220102434
|
27/09/2022
|
PARKASH KAUR
|
2602006WL009517
|
PARKASH KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651900
|
|
PARKASH KAUR
|
()
|
|
146
|
RAYYA-6
|
PB-02-006-047-001/24
(KAMOKE)
|
2602006000NRG23270920220102435
|
27/09/2022
|
Surinder singh
|
2602006WL009517
|
Surinder singh
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652132
|
|
Surinder singh
|
()
|
|
147
|
RAYYA-6
|
PB-02-006-047-001/340
(KAMOKE)
|
2602006000NRG23270920220102437
|
27/09/2022
|
JAGDISH SINGH
|
2602006WL009517
|
JAGDISH SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652139
|
|
JAGDISH SINGH
|
()
|
|
148
|
RAYYA-6
|
PB-02-006-047-001/359
(KAMOKE)
|
2602006000NRG23270920220102440
|
27/09/2022
|
KULWINDER SINGH
|
2602006WL009517
|
KULWINDER SINGH
|
00354
|
PUNB0053700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937652125
|
|
KULWINDER SINGH
|
()
|
|
149
|
RAYYA-6
|
PB-02-006-047-001/372
(KAMOKE)
|
2602006000NRG23270920220102441
|
27/09/2022
|
JAGIR SINGH
|
2602006WL009517
|
JAGIR SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652124
|
|
JAGIR SINGH
|
()
|
|
150
|
RAYYA-6
|
PB-02-006-047-001/44
(KAMOKE)
|
2602006000NRG23270920220102442
|
27/09/2022
|
CHARANJIT SINGH
|
2602006WL009517
|
CHARANJIT SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652117
|
|
CHARANJIT SINGH
|
()
|
|
151
|
RAYYA-6
|
PB-02-006-047-001/55
(KAMOKE)
|
2602006000NRG23270920220102443
|
27/09/2022
|
MANJIT KAUR
|
2602006WL009517
|
MANJIT KAUR
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937652134
|
|
MANJIT KAUR
|
()
|
|
152
|
RAYYA-6
|
PB-02-006-065-001/114
(NARANGPUR)
|
2602006000NRG23270920220102503
|
27/09/2022
|
SATWANT KAUR
|
2602006WL009522
|
SATWANT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652131
|
|
SATWANT KAUR
|
()
|
|
153
|
RAYYA-6
|
PB-02-006-065-001/13
(NARANGPUR)
|
2602006000NRG23270920220102504
|
27/09/2022
|
DALJIT KAUR
|
2602006WL009522
|
DALJIT KAUR
|
00354
|
PUNB0053700
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937652142
|
|
DALJIT KAUR
|
()
|
|
154
|
RAYYA-6
|
PB-02-006-065-001/14
(NARANGPUR)
|
2602006000NRG23270920220102505
|
27/09/2022
|
KALA SINGH
|
2602006WL009522
|
KALA SINGH
|
00354
|
PUNB0053700
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937652144
|
|
KALA SINGH
|
()
|
|
155
|
RAYYA-6
|
PB-02-006-065-001/161
(NARANGPUR)
|
2602006000NRG23270920220102506
|
27/09/2022
|
SUMANDEEP SINGH
|
2602006WL009522
|
SUMANDEEP SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652130
|
|
SUMANDEEP SINGH
|
()
|
|
156
|
RAYYA-6
|
PB-02-006-065-001/162
(NARANGPUR)
|
2602006000NRG23270920220102507
|
27/09/2022
|
AMARJIT SINGH
|
2602006WL009522
|
AMARJIT SINGH
|
00354
|
PUNB0053700
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937652118
|
|
AMARJIT SINGH
|
()
|
|
157
|
RAYYA-6
|
PB-02-006-065-001/171
(NARANGPUR)
|
2602006000NRG23270920220102508
|
27/09/2022
|
SEEMA
|
2602006WL009522
|
SEEMA
|
00354
|
PUNB0053700
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937652136
|
|
SEEMA
|
()
|
|
158
|
RAYYA-6
|
PB-02-006-065-001/177
(NARANGPUR)
|
2602006000NRG23270920220102509
|
27/09/2022
|
MANJIT KAUR
|
2602006WL009522
|
MANJIT KAUR
|
00354
|
PUNB0053700
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937651898
|
|
MANJIT KAUR
|
()
|
|
159
|
RAYYA-6
|
PB-02-006-065-001/228
(NARANGPUR)
|
2602006000NRG23270920220102511
|
27/09/2022
|
RAJBIR KAUR
|
2602006WL009522
|
RAJBIR KAUR
|
00354
|
PUNB0053700
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937651894
|
|
RAJBIR KAUR
|
()
|
|
160
|
RAYYA-6
|
PB-02-006-065-001/230
(NARANGPUR)
|
2602006000NRG23270920220102513
|
27/09/2022
|
GURMIT KAUR
|
2602006WL009522
|
GURMIT KAUR
|
00354
|
PUNB0053700
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937652133
|
|
GURMIT KAUR
|
()
|
|
161
|
RAYYA-6
|
PB-02-006-065-001/81
(NARANGPUR)
|
2602006000NRG23270920220102515
|
27/09/2022
|
RANI
|
2602006WL009522
|
RANI
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652127
|
|
RANI
|
()
|
|
162
|
RAYYA-6
|
PB-02-006-073-001/117
(RAJPURA)
|
2602006000NRG23270920220102516
|
27/09/2022
|
SAWARN KAUR
|
2602006WL009523
|
SAWARN KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651895
|
|
SAWARN KAUR
|
()
|
|
163
|
RAYYA-6
|
PB-02-006-073-001/121
(RAJPURA)
|
2602006000NRG23270920220102517
|
27/09/2022
|
AVTAR SINGH
|
2602006WL009523
|
AVTAR SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651896
|
|
AVTAR SINGH
|
()
|
|
164
|
RAYYA-6
|
PB-02-006-073-001/130
(RAJPURA)
|
2602006000NRG23270920220102518
|
27/09/2022
|
BHINDER
|
2602006WL009523
|
BHINDER
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651897
|
|
BHINDER
|
()
|
|
165
|
RAYYA-6
|
PB-02-006-073-001/142
(RAJPURA)
|
2602006000NRG23270920220102519
|
27/09/2022
|
BEERO
|
2602006WL009523
|
BEERO
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652140
|
|
BEERO
|
()
|
|
166
|
RAYYA-6
|
PB-02-006-073-001/150
(RAJPURA)
|
2602006000NRG23270920220102520
|
27/09/2022
|
RAMANDEEP KAUR
|
2602006WL009523
|
RAMANDEEP KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652137
|
|
RAMANDEEP KAUR
|
()
|
|
167
|
RAYYA-6
|
PB-02-006-073-001/152
(RAJPURA)
|
2602006000NRG23270920220102521
|
27/09/2022
|
BALBIR KAUR
|
2602006WL009523
|
BALBIR KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652138
|
|
BALBIR KAUR
|
()
|
|
168
|
RAYYA-6
|
PB-02-006-073-001/154
(RAJPURA)
|
2602006000NRG23270920220102522
|
27/09/2022
|
GURMIT KAUR
|
2602006WL009523
|
GURMIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652135
|
|
GURMIT KAUR
|
()
|
|
169
|
RAYYA-6
|
PB-02-006-073-001/172
(RAJPURA)
|
2602006000NRG23270920220102523
|
27/09/2022
|
MANPREET KAUR
|
2602006WL009523
|
MANPREET KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652141
|
|
MANPREET KAUR
|
()
|
|
170
|
RAYYA-6
|
PB-02-006-073-001/179
(RAJPURA)
|
2602006000NRG23270920220102524
|
27/09/2022
|
JASWINDER KAUR
|
2602006WL009523
|
JASWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652128
|
|
JASWINDER KAUR
|
()
|
|
171
|
RAYYA-6
|
PB-02-006-073-001/182
(RAJPURA)
|
2602006000NRG23270920220102525
|
27/09/2022
|
BALWINDER KAUR
|
2602006WL009523
|
BALWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652129
|
|
BALWINDER KAUR
|
()
|
|
172
|
RAYYA-6
|
PB-02-006-073-001/192
(RAJPURA)
|
2602006000NRG23270920220102526
|
27/09/2022
|
KULWINDER KAUR
|
2602006WL009523
|
KULWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651899
|
|
KULWINDER KAUR
|
()
|
|
173
|
RAYYA-6
|
PB-02-006-073-001/204
(RAJPURA)
|
2602006000NRG23270920220102527
|
27/09/2022
|
SAHAJPREET KAUR
|
2602006WL009523
|
SAHAJPREET KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652122
|
|
SAHAJPREET KAUR
|
()
|
|
174
|
RAYYA-6
|
PB-02-006-073-001/210
(RAJPURA)
|
2602006000NRG23270920220102528
|
27/09/2022
|
SURJIT KAUR
|
2602006WL009523
|
SURJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652143
|
|
SURJIT KAUR
|
()
|
|
175
|
RAYYA-6
|
PB-02-006-073-001/211
(RAJPURA)
|
2602006000NRG23270920220102529
|
27/09/2022
|
AMARJIT KAUR
|
2602006WL009523
|
AMARJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937652120
|
|
AMARJIT KAUR
|
()
|
|
176
|
RAYYA-6
|
PB-02-006-073-001/7
(RAJPURA)
|
2602006000NRG23270920220102530
|
27/09/2022
|
RAJWANT SINGH
|
2602006WL009523
|
RAJWANT SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651916
|
|
RAJWANT SINGH
|
()
|
|
177
|
RAYYA-6
|
PB-02-006-073-001/79
(RAJPURA)
|
2602006000NRG23270920220102531
|
27/09/2022
|
SAWARAN KAUR
|
2602006WL009523
|
SAWARAN KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651917
|
|
SAWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54426
|
54426
|
|
|
|
|
|
|
|
|
178
|
RAYYA-6
|
PB-02-006-043-001/121
(JHALARI)
|
2602006000NRG23270920220102405
|
27/09/2022
|
CHARANJIT KAUR
|
2602006WL009515
|
CHARANJIT KAUR
|
00354
|
PUNB0089500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937651913
|
|
CHARANJIT KAUR
|
()
|
|
179
|
RAYYA-6
|
PB-02-006-043-001/130
(JHALARI)
|
2602006000NRG23270920220102408
|
27/09/2022
|
Kulwinder Kaur
|
2602006WL009515
|
Kulwinder Kaur
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651911
|
|
Kulwinder Kaur
|
()
|
|
180
|
RAYYA-6
|
PB-02-006-043-001/132
(JHALARI)
|
2602006000NRG23270920220102409
|
27/09/2022
|
Malkeet Kaur
|
2602006WL009515
|
Malkeet Kaur
|
00354
|
PUNB0089500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937651912
|
|
Malkeet Kaur
|
()
|
|
181
|
RAYYA-6
|
PB-02-006-047-001/357
(KAMOKE)
|
2602006000NRG23270920220102439
|
27/09/2022
|
SUNITA
|
2602006WL009517
|
SUNITA
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651906
|
|
SUNITA
|
()
|
|
182
|
RAYYA-6
|
PB-02-006-062-001/114
(NANAKSR SATIALA)
|
2602006000NRG23270920220102474
|
27/09/2022
|
RANJIT KAUR
|
2602006WL009520
|
RANJIT KAUR
|
00354
|
PUNB0089500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937651907
|
|
RANJIT KAUR
|
()
|
|
183
|
RAYYA-6
|
PB-02-006-062-001/115
(NANAKSR SATIALA)
|
2602006000NRG23270920220102476
|
27/09/2022
|
JAGJEET SINGH
|
2602006WL009520
|
JAGJEET SINGH
|
00354
|
PUNB0089500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937651908
|
|
JAGJEET SINGH
|
()
|
|
184
|
RAYYA-6
|
PB-02-006-062-001/115
(NANAKSR SATIALA)
|
2602006000NRG23270920220102475
|
27/09/2022
|
RANJIT KAUR
|
2602006WL009520
|
RANJIT KAUR
|
00354
|
PUNB0089500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937651904
|
|
RANJIT KAUR
|
()
|
|
185
|
RAYYA-6
|
PB-02-006-062-001/124
(NANAKSR SATIALA)
|
2602006000NRG23270920220102477
|
27/09/2022
|
GURMET KAUR
|
2602006WL009520
|
GURMET KAUR
|
00354
|
PUNB0089500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937651910
|
|
GURMET KAUR
|
()
|
|
186
|
RAYYA-6
|
PB-02-006-062-001/127
(NANAKSR SATIALA)
|
2602006000NRG23270920220102478
|
27/09/2022
|
CHANDER WANTI
|
2602006WL009520
|
CHANDER WANTI
|
00354
|
PUNB0089500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937651903
|
|
CHANDER WANTI
|
()
|
|
187
|
RAYYA-6
|
PB-02-006-062-001/131
(NANAKSR SATIALA)
|
2602006000NRG23270920220102480
|
27/09/2022
|
BALWINDER KAUR
|
2602006WL009520
|
BALWINDER KAUR
|
00354
|
PUNB0089500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937651909
|
|
BALWINDER KAUR
|
()
|
|
188
|
RAYYA-6
|
PB-02-006-062-001/135
(NANAKSR SATIALA)
|
2602006000NRG23270920220102481
|
27/09/2022
|
PARKASH KAUR
|
2602006WL009520
|
PARKASH KAUR
|
00354
|
PUNB0089500
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5937651902
|
No Such Account
|
|
|
|
189
|
RAYYA-6
|
PB-02-006-062-001/165
(NANAKSR SATIALA)
|
2602006000NRG23270920220102484
|
27/09/2022
|
RAMVATI
|
2602006WL009520
|
RAMVATI
|
00354
|
PUNB0089500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937651901
|
|
RAMVATI
|
()
|
|
190
|
RAYYA-6
|
PB-02-006-062-001/166
(NANAKSR SATIALA)
|
2602006000NRG23270920220102485
|
27/09/2022
|
SATNAM SINGH
|
2602006WL009520
|
SATNAM SINGH
|
00354
|
PUNB0089500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937651905
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
191
|
RAYYA-6
|
PB-02-006-088-001/143
(USMAN)
|
2602006000NRG23270920220102560
|
27/09/2022
|
Rashpal Singh
|
2602006WL009526
|
Rashpal Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651935
|
|
Rashpal Singh
|
()
|
|
192
|
RAYYA-6
|
PB-02-006-088-001/26
(USMAN)
|
2602006000NRG23270920220102561
|
27/09/2022
|
SUKHBIR SINGH
|
2602006WL009526
|
SUKHBIR SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651931
|
|
SUKHBIR SINGH
|
()
|
|
193
|
RAYYA-6
|
PB-02-006-088-001/49
(USMAN)
|
2602006000NRG23270920220102562
|
27/09/2022
|
KASHMIR SINGH
|
2602006WL009526
|
KASHMIR SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651932
|
|
KASHMIR SINGH
|
()
|
|
194
|
RAYYA-6
|
PB-02-006-088-001/64
(USMAN)
|
2602006000NRG23270920220102563
|
27/09/2022
|
MANGAL SINGH
|
2602006WL009526
|
MANGAL SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651915
|
|
MANGAL SINGH
|
()
|
|
195
|
RAYYA-6
|
PB-02-006-088-001/78
(USMAN)
|
2602006000NRG23270920220102564
|
27/09/2022
|
GURPINDER SINGH
|
2602006WL009526
|
GURPINDER SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651934
|
|
GURPINDER SINGH
|
()
|
|
196
|
RAYYA-6
|
PB-02-006-088-001/81
(USMAN)
|
2602006000NRG23270920220102565
|
27/09/2022
|
MANJIT KAUR
|
2602006WL009526
|
MANJIT KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651933
|
|
MANJIT KAUR
|
()
|
|
197
|
RAYYA-6
|
PB-02-006-088-001/95
(USMAN)
|
2602006000NRG23270920220102567
|
27/09/2022
|
NIRMAL SINGH
|
2602006WL009526
|
NIRMAL SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651914
|
|
NIRMAL SINGH
|
()
|
|
198
|
RAYYA-6
|
PB-02-006-088-001/99
(USMAN)
|
2602006000NRG23270920220102568
|
27/09/2022
|
BALJINDER KAUR
|
2602006WL009526
|
BALJINDER KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651930
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
199
|
RAYYA-6
|
PB-02-006-030-001/106
(DYALGARH)
|
2602006000NRG23270920220102386
|
27/09/2022
|
RAJWINDER KAUR
|
2602006WL009513
|
RAJWINDER KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651941
|
|
RAJWINDER KAUR
|
()
|
|
200
|
RAYYA-6
|
PB-02-006-030-001/113
(DYALGARH)
|
2602006000NRG23270920220102388
|
27/09/2022
|
Jaswinder singh
|
2602006WL009513
|
Jaswinder singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651945
|
|
Jaswinder singh
|
()
|
|
201
|
RAYYA-6
|
PB-02-006-049-001/356
(KHABE RAJPUTAN)
|
2602006000NRG23270920220102452
|
27/09/2022
|
PARAMJEET KAUR
|
2602006WL009518
|
PARAMJEET KAUR
|
00354
|
PUNB0133000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937651940
|
|
PARAMJEET KAUR
|
()
|
|
202
|
RAYYA-6
|
PB-02-006-049-001/400
(KHABE RAJPUTAN)
|
2602006000NRG23270920220102453
|
27/09/2022
|
Paramjit kau
|
2602006WL009518
|
Paramjit kau
|
00354
|
PUNB0133000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937651942
|
|
Paramjit kau
|
()
|
|
203
|
RAYYA-6
|
PB-02-006-049-001/432
(KHABE RAJPUTAN)
|
2602006000NRG23270920220102455
|
27/09/2022
|
MAHINDER KAUR
|
2602006WL009518
|
MAHINDER KAUR
|
00354
|
PUNB0133000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937651943
|
|
MAHINDER KAUR
|
()
|
|
204
|
RAYYA-6
|
PB-02-006-060-001/335
(MEHTA )
|
2602006000NRG23270920220102459
|
27/09/2022
|
MANJIT SINGH
|
2602006WL009519
|
MANJIT SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651937
|
|
MANJIT SINGH
|
()
|
|
205
|
RAYYA-6
|
PB-02-006-060-001/360
(MEHTA )
|
2602006000NRG23270920220102467
|
27/09/2022
|
Rajwinder kaur
|
2602006WL009519
|
Rajwinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651944
|
|
Rajwinder kaur
|
()
|
|
206
|
RAYYA-6
|
PB-02-006-063-001/172
(NANGALI KALAN)
|
2602006000NRG23270920220102493
|
27/09/2022
|
SARABJIT KAUR
|
2602006WL009521
|
SARABJIT KAUR
|
00354
|
PUNB0133000
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937651939
|
|
SARABJIT KAUR
|
()
|
|
207
|
RAYYA-6
|
PB-02-006-063-001/192
(NANGALI KALAN)
|
2602006000NRG23270920220102495
|
27/09/2022
|
Rajbir kaur
|
2602006WL009521
|
Rajbir kaur
|
00354
|
PUNB0133000
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937651938
|
|
Rajbir kaur
|
()
|
|
208
|
RAYYA-6
|
PB-02-006-063-001/193
(NANGALI KALAN)
|
2602006000NRG23270920220102496
|
27/09/2022
|
Balwinder kaur
|
2602006WL009521
|
Balwinder kaur
|
00354
|
PUNB0133000
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937651936
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
209
|
RAYYA-6
|
PB-02-006-009-001/46
(BHALAI PUR PURBA)
|
2602006000NRG23270920220102269
|
27/09/2022
|
SUCHA SINGH
|
2602006WL009502
|
SUCHA SINGH
|
00354
|
PUNB0133810
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937651946
|
|
SUCHA SINGH
|
()
|
|
210
|
RAYYA-6
|
PB-02-006-011-001/193
(BHORSHI BRAHMANA)
|
2602006000NRG23270920220102287
|
27/09/2022
|
RANJIT KAUR
|
2602006WL009503
|
RANJIT KAUR
|
00354
|
PUNB0133810
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937651950
|
|
RANJIT KAUR
|
()
|
|
211
|
RAYYA-6
|
PB-02-006-011-001/23
(BHORSHI BRAHMANA)
|
2602006000NRG23270920220102293
|
27/09/2022
|
KULWANT SINGH
|
2602006WL009503
|
KULWANT SINGH
|
00354
|
PUNB0133810
|
2820
|
2820
|
Rejected
|
27/10/2022
|
|
5937651949
|
No Such Account
|
|
|
|
212
|
RAYYA-6
|
PB-02-006-021-001/117
(CHHAPIANWALI)
|
2602006000NRG23270920220102361
|
27/09/2022
|
SAWINDER KAUR
|
2602006WL009511
|
SAWINDER KAUR
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651948
|
|
SAWINDER KAUR
|
()
|
|
213
|
RAYYA-6
|
PB-02-006-025-001/34
(DANIAL)
|
2602006000NRG23270920220102379
|
27/09/2022
|
Mejor singh
|
2602006WL009512
|
Mejor singh
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651947
|
|
Mejor singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
214
|
RAYYA-6
|
PB-02-006-063-001/159
(NANGALI KALAN)
|
2602006000NRG23270920220102491
|
27/09/2022
|
SURINDER SINGH
|
2602006WL009521
|
SURINDER SINGH
|
00354
|
PUNB0139110
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937651952
|
|
SURINDER SINGH
|
()
|
|
215
|
RAYYA-6
|
PB-02-006-063-001/232
(NANGALI KALAN)
|
2602006000NRG23270920220102500
|
27/09/2022
|
Kawaljit Kaur
|
2602006WL009521
|
Kawaljit Kaur
|
00354
|
PUNB0139110
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937651953
|
|
Kawaljit Kaur
|
()
|
|
216
|
RAYYA-6
|
PB-02-006-063-001/32
(NANGALI KALAN)
|
2602006000NRG23270920220102501
|
27/09/2022
|
SURJIT SINGH
|
2602006WL009521
|
SURJIT SINGH
|
00354
|
PUNB0139110
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937651951
|
|
SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
217
|
RAYYA-6
|
PB-02-006-009-001/10
(BHALAI PUR PURBA)
|
2602006000NRG23270920220102262
|
27/09/2022
|
JASWINDER SINGH
|
2602006WL009502
|
JASWINDER SINGH
|
00354
|
PUNB0341700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937651954
|
|
JASWINDER SINGH
|
()
|
|
218
|
RAYYA-6
|
PB-02-006-009-001/157
(BHALAI PUR PURBA)
|
2602006000NRG23270920220102266
|
27/09/2022
|
NINDER KAUR
|
2602006WL009502
|
NINDER KAUR
|
00354
|
PUNB0341700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937651962
|
|
NINDER KAUR
|
()
|
|
219
|
RAYYA-6
|
PB-02-006-009-001/165
(BHALAI PUR PURBA)
|
2602006000NRG23270920220102268
|
27/09/2022
|
DALBERO
|
2602006WL009502
|
DALBERO
|
00354
|
PUNB0341700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937651966
|
|
DALBERO
|
()
|
|
220
|
RAYYA-6
|
PB-02-006-016-001/184
(BUTARI)
|
2602006000NRG23260920220100594
|
27/09/2022
|
SAVINDER KAUR
|
2602006WL009343
|
SAVINDER KAUR
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651964
|
|
SAVINDER KAUR
|
()
|
|
221
|
RAYYA-6
|
PB-02-006-016-001/287
(BUTARI)
|
2602006000NRG23270920220102315
|
27/09/2022
|
Tajinderpal Singh
|
2602006WL009506
|
Tajinderpal Singh
|
00354
|
PUNB0341700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937651957
|
|
Tajinderpal Singh
|
()
|
|
222
|
RAYYA-6
|
PB-02-006-016-001/292
(BUTARI)
|
2602006000NRG23260920220100596
|
27/09/2022
|
Surinder Kaur
|
2602006WL009343
|
Surinder Kaur
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651955
|
|
Surinder Kaur
|
()
|
|
223
|
RAYYA-6
|
PB-02-006-020-001/241
(CHEEMA BATH)
|
2602006000NRG23270920220102350
|
27/09/2022
|
KULWANT SINGH
|
2602006WL009510
|
KULWANT SINGH
|
00354
|
PUNB0341700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937651960
|
|
KULWANT SINGH
|
()
|
|
224
|
RAYYA-6
|
PB-02-006-020-001/279
(CHEEMA BATH)
|
2602006000NRG23270920220102353
|
27/09/2022
|
NINDER SINGH
|
2602006WL009510
|
NINDER SINGH
|
00354
|
PUNB0341700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937651965
|
|
NINDER SINGH
|
()
|
|
225
|
RAYYA-6
|
PB-02-006-025-001/102
(DANIAL)
|
2602006000NRG23270920220102369
|
27/09/2022
|
LAKHWINDER KAUR
|
2602006WL009512
|
LAKHWINDER KAUR
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651958
|
|
LAKHWINDER KAUR
|
()
|
|
226
|
RAYYA-6
|
PB-02-006-025-001/25
(DANIAL)
|
2602006000NRG23270920220102378
|
27/09/2022
|
JAGIR KAUR
|
2602006WL009512
|
JAGIR KAUR
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651963
|
|
JAGIR KAUR
|
()
|
|
227
|
RAYYA-6
|
PB-02-006-025-001/57
(DANIAL)
|
2602006000NRG23270920220102381
|
27/09/2022
|
HARJINDER KAUR
|
2602006WL009512
|
HARJINDER KAUR
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651961
|
|
HARJINDER KAUR
|
()
|
|
228
|
RAYYA-6
|
PB-02-006-046-001/103
(KALER GHUMAN)
|
2602006000NRG23270920220102411
|
27/09/2022
|
KANWALJIT KAUR
|
2602006WL009516
|
KANWALJIT KAUR
|
00354
|
PUNB0341700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937651959
|
|
KANWALJIT KAUR
|
()
|
|
229
|
RAYYA-6
|
PB-02-006-046-001/46
(KALER GHUMAN)
|
2602006000NRG23270920220102425
|
27/09/2022
|
HARDIP SINGH
|
2602006WL009516
|
HARDIP SINGH
|
00354
|
PUNB0341700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937651956
|
|
HARDIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
230
|
RAYYA-6
|
PB-02-006-002-001/94
(B.SAWAN SING NAGR)
|
2602006000NRG23270920220102312
|
27/09/2022
|
HARJINDER KAUR
|
2602006WL009505
|
HARJINDER KAUR
|
00354
|
PUNB0350500
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937651967
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
231
|
RAYYA-6
|
PB-02-006-016-001/165
(BUTARI)
|
2602006000NRG23260920220100593
|
27/09/2022
|
Daljit kaur
|
2602006WL009343
|
Daljit kaur
|
00354
|
PUNB0785900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651973
|
|
Daljit kaur
|
()
|
|
232
|
RAYYA-6
|
PB-02-006-021-001/121
(CHHAPIANWALI)
|
2602006000NRG23270920220102364
|
27/09/2022
|
AMARJEET SINGH
|
2602006WL009511
|
AMARJEET SINGH
|
00354
|
PUNB0785900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937651972
|
|
AMARJEET SINGH
|
()
|
|
233
|
RAYYA-6
|
PB-02-006-021-001/127
(CHHAPIANWALI)
|
2602006000NRG23270920220102365
|
27/09/2022
|
SANDEEP KAUR
|
2602006WL009511
|
SANDEEP KAUR
|
00354
|
PUNB0785900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651970
|
|
SANDEEP KAUR
|
()
|
|
234
|
RAYYA-6
|
PB-02-006-047-001/355
(KAMOKE)
|
2602006000NRG23270920220102438
|
27/09/2022
|
PARAMJIT SINGH
|
2602006WL009517
|
PARAMJIT SINGH
|
00354
|
PUNB0785900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651971
|
|
PARAMJIT SINGH
|
()
|
|
235
|
RAYYA-6
|
PB-02-006-056-001/61
(LAKHUWAL)
|
2602006000NRG23270920220102572
|
27/09/2022
|
SHARANJIT KAUR
|
2602006WL009527
|
SHARANJIT KAUR
|
00354
|
PUNB0785900
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937651969
|
|
SHARANJIT KAUR
|
()
|
|
236
|
RAYYA-6
|
PB-02-006-056-001/75
(LAKHUWAL)
|
2602006000NRG23270920220102576
|
27/09/2022
|
KULWINDER KAUR
|
2602006WL009527
|
KULWINDER KAUR
|
00354
|
PUNB0785900
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937651968
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
237
|
RAYYA-6
|
PB-02-006-009-001/14
(BHALAI PUR PURBA)
|
2602006000NRG23270920220102265
|
27/09/2022
|
SASHPAL SINGH
|
2602006WL009502
|
SASHPAL SINGH
|
00415
|
SBIN0003530
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937651981
|
|
MRS GURDIP KAUR WO SANTOKH SINGH
|
()
|
|
238
|
RAYYA-6
|
PB-02-006-011-001/194
(BHORSHI BRAHMANA)
|
2602006000NRG23270920220102288
|
27/09/2022
|
BALWINDER SINGH
|
2602006WL009503
|
BALWINDER SINGH
|
00415
|
SBIN0003530
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937651982
|
|
MR BALWINDER SINGH
|
()
|
|
239
|
RAYYA-6
|
PB-02-006-011-001/229
(BHORSHI BRAHMANA)
|
2602006000NRG23270920220102292
|
27/09/2022
|
GURMIT KAUR
|
2602006WL009503
|
GURMIT KAUR
|
00415
|
SBIN0003530
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937651983
|
|
MRS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
240
|
RAYYA-6
|
PB-02-006-009-001/109
(BHALAI PUR PURBA)
|
2602006000NRG23270920220102263
|
27/09/2022
|
GURMEET KAUR
|
2602006WL009502
|
GURMEET KAUR
|
00415
|
SBIN0010737
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937651985
|
|
MRS GURMIT KAUR
|
()
|
|
241
|
RAYYA-6
|
PB-02-006-011-001/182
(BHORSHI BRAHMANA)
|
2602006000NRG23270920220102285
|
27/09/2022
|
HARJINDER KAUR
|
2602006WL009503
|
HARJINDER KAUR
|
00415
|
SBIN0010737
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937651987
|
|
MRS HARJINDER KAUR
|
()
|
|
242
|
RAYYA-6
|
PB-02-006-025-001/1
(DANIAL)
|
2602006000NRG23270920220102368
|
27/09/2022
|
KAPTAN SINGH
|
2602006WL009512
|
KAPTAN SINGH
|
00415
|
SBIN0010737
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651986
|
|
MR KAPTAN SINGH
|
()
|
|
243
|
RAYYA-6
|
PB-02-006-025-001/119
(DANIAL)
|
2602006000NRG23270920220102372
|
27/09/2022
|
KANWALJIT KAUR
|
2602006WL009512
|
KANWALJIT KAUR
|
00415
|
SBIN0010737
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651984
|
|
MRS KANWALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
244
|
RAYYA-6
|
PB-02-006-009-001/47
(BHALAI PUR PURBA)
|
2602006000NRG23270920220102270
|
27/09/2022
|
GURDEV SINGH
|
2602006WL009502
|
GURDEV SINGH
|
00415
|
SBIN0050310
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937651988
|
|
MR GURDEV SINGH
|
()
|
|
245
|
RAYYA-6
|
PB-02-006-056-001/103
(LAKHUWAL)
|
2602006000NRG23270920220102570
|
27/09/2022
|
Manpreet kaur
|
2602006WL009527
|
Manpreet kaur
|
00415
|
SBIN0050310
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937651989
|
|
MISS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
246
|
RAYYA-6
|
PB-02-006-011-001/224
(BHORSHI BRAHMANA)
|
2602006000NRG23270920220102291
|
27/09/2022
|
HARDEV SINGH
|
2602006WL009503
|
HARDEV SINGH
|
00462
|
UCBA0001437
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937651992
|
|
HARDEV SINGH S/O SUKHBIR SINGH
|
()
|
|
247
|
RAYYA-6
|
PB-02-006-039-001/186
(JALLUPUR KHEDA)
|
2602006000NRG23270920220102396
|
27/09/2022
|
KAWALJIT KAUR
|
2602006WL009514
|
KAWALJIT KAUR
|
00462
|
UCBA0001437
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651993
|
|
KAWALJIT KAUR
|
()
|
|
248
|
RAYYA-6
|
PB-02-006-059-001/138
(MADH)
|
2602006000NRG23270920220102534
|
27/09/2022
|
Sakatar singh
|
2602006WL009524
|
Sakatar singh
|
00462
|
UCBA0001437
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651994
|
|
SAKTER SINGH S/O BACHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
249
|
RAYYA-6
|
PB-02-006-063-001/201
(NANGALI KALAN)
|
2602006000NRG23270920220102497
|
27/09/2022
|
Baljit Kaur
|
2602006WL009521
|
Baljit Kaur
|
00468
|
UBIN0566691
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937651990
|
|
Baljit Kaur
|
()
|
|
250
|
RAYYA-6
|
PB-02-006-063-001/211
(NANGALI KALAN)
|
2602006000NRG23270920220102499
|
27/09/2022
|
Neetu kaur
|
2602006WL009521
|
Neetu kaur
|
00468
|
UBIN0566691
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937651991
|
|
Neetu kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
251
|
RAYYA-6
|
PB-02-006-020-001/281
(CHEEMA BATH)
|
2602006000NRG23270920220102354
|
27/09/2022
|
Avtar Singh
|
2602006WL009510
|
Avtar Singh
|
00555
|
YESB0000318
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937651995
|
|
Avtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
455430
|
455430
|
|
|
|
|
|
|
|