|
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-02-006-006-001/175
(BEAS BUDHA )
|
2602006000NRG23230620220029148
|
29/06/2022
|
Jagdeep singh
|
2602006WL002605
|
Jagdeep singh
|
00032
|
UTIB0000179
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419915
|
|
Jagdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-061-001/121
(MEHTABPUR)
|
2602006000NRG23290620220033280
|
29/06/2022
|
MANJIT KAUR
|
2602006WL002931
|
MANJIT KAUR
|
00032
|
UTIB0000671
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910419995
|
|
MANJIT KAUR
|
()
|
|
3
|
RAYYA-6
|
PB-02-006-071-001/47
(RAJADEWAL)
|
2602006000NRG23290620220032813
|
29/06/2022
|
KULJIT SINGH
|
2602006WL002889
|
KULJIT SINGH
|
00032
|
UTIB0000671
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419917
|
|
KULJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-017-001/33
(BUTARI STATION)
|
2602006000NRG23290620220033713
|
29/06/2022
|
RAWINDER KAUR
|
2602006WL002962
|
RAWINDER KAUR
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419957
|
|
RAWINDER KAUR
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-058-001/9
(LOHGARH)
|
2602006000NRG23290620220033495
|
29/06/2022
|
SATNAM SINGH
|
2602006WL002945
|
SATNAM SINGH
|
00078
|
CNRB0002127
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910419666
|
|
SATNAM SINGH
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-070-001/400
(PHERUMAN)
|
2602006000NRG23270620220032051
|
29/06/2022
|
Kulwinder Kaur
|
2602006WL002818
|
Kulwinder Kaur
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419959
|
|
Kulwinder Kaur
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-081-001/251
(SUDHAR RAJPUTAN)
|
2602006000NRG23290620220032832
|
29/06/2022
|
PAWANDEEP. KAUR
|
2602006WL002892
|
PAWANDEEP. KAUR
|
00078
|
CNRB0002127
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419958
|
|
PAWANDEEP. KAUR
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-095-001/116
(Baba Jeevan singh Nagar)
|
2602006000NRG23290620220032761
|
29/06/2022
|
KOMALPREET KAUR
|
2602006WL002882
|
KOMALPREET KAUR
|
00078
|
CNRB0002127
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910419667
|
|
KOMALPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
9
|
RAYYA-6
|
PB-02-006-047-001/65
(KAMOKE)
|
2602006000NRG23290620220033264
|
29/06/2022
|
gurmeet kaur
|
2602006WL002929
|
gurmeet kaur
|
00078
|
CNRB0006614
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910419956
|
|
gurmeet kaur
|
()
|
|
10
|
RAYYA-6
|
PB-02-006-053-001/145
(KHEDA THANEWAL)
|
2602006000NRG23290620220033238
|
29/06/2022
|
GURWINDER SINGH
|
2602006WL002927
|
GURWINDER SINGH
|
00078
|
CNRB0006614
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419668
|
|
GURWINDER SINGH
|
()
|
|
11
|
RAYYA-6
|
PB-02-006-053-001/145
(KHEDA THANEWAL)
|
2602006000NRG23290620220033297
|
29/06/2022
|
GURWINDER SINGH
|
2602006WL002932
|
GURWINDER SINGH
|
00078
|
CNRB0006614
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419669
|
|
GURWINDER SINGH
|
()
|
|
12
|
RAYYA-6
|
PB-02-006-081-001/326
(SUDHAR RAJPUTAN)
|
2602006000NRG23290620220032834
|
29/06/2022
|
KULDEEP KAUR
|
2602006WL002892
|
KULDEEP KAUR
|
00078
|
CNRB0006614
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419954
|
|
KULDEEP KAUR
|
()
|
|
13
|
RAYYA-6
|
PB-02-006-089-001/221
(WADALA KALAN)
|
2602006000NRG23270620220032034
|
29/06/2022
|
Dalbir Kaur
|
2602006WL002817
|
Dalbir Kaur
|
00078
|
CNRB0006614
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910419670
|
|
Dalbir Kaur
|
()
|
|
14
|
RAYYA-6
|
PB-02-006-089-001/221
(WADALA KALAN)
|
2602006000NRG23270620220032033
|
29/06/2022
|
SHINGARA SINGH
|
2602006WL002817
|
SHINGARA SINGH
|
00078
|
CNRB0006614
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419955
|
|
SHINGARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
15
|
RAYYA-6
|
PB-02-006-089-001/323
(WADALA KALAN)
|
2602006000NRG23290620220032815
|
29/06/2022
|
Kawaljit singh
|
2602006WL002890
|
Kawaljit singh
|
00080
|
CLBL0000036
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419960
|
|
Kawaljit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
16
|
RAYYA-6
|
PB-02-006-085-001/309
(THOTHIA)
|
2602006000NRG23290620220033365
|
29/06/2022
|
Sukhwinder Kaur
|
2602006WL002937
|
Sukhwinder Kaur
|
00080
|
CLBL0000045
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2910419665
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
RAYYA-6
|
PB-02-006-018-001/191
(BUTTER KHURD)
|
2602006000NRG23290620220033132
|
29/06/2022
|
SATNAM SINGH
|
2602006WL002916
|
SATNAM SINGH
|
00089
|
CBIN0280344
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910419660
|
|
SATNAM SINGH
|
()
|
|
18
|
RAYYA-6
|
PB-02-006-060-001/328
(MEHTA )
|
2602006000NRG23290620220033371
|
29/06/2022
|
Gurmit kaur
|
2602006WL002938
|
Gurmit kaur
|
00089
|
CBIN0280344
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910419662
|
|
Gurmit kaur
|
()
|
|
19
|
RAYYA-6
|
PB-02-006-060-001/342
(MEHTA )
|
2602006000NRG23290620220033374
|
29/06/2022
|
Sukhdev singh
|
2602006WL002938
|
Sukhdev singh
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419961
|
|
Sukhdev singh
|
()
|
|
20
|
RAYYA-6
|
PB-02-006-060-001/347
(MEHTA )
|
2602006000NRG23290620220033375
|
29/06/2022
|
Jasbir kaur
|
2602006WL002938
|
Jasbir kaur
|
00089
|
CBIN0280344
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910420010
|
|
Jasbir kaur
|
()
|
|
21
|
RAYYA-6
|
PB-02-006-060-001/353
(MEHTA )
|
2602006000NRG23290620220033377
|
29/06/2022
|
Gurmej singh
|
2602006WL002938
|
Gurmej singh
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419656
|
|
Gurmej singh
|
()
|
|
22
|
RAYYA-6
|
PB-02-006-060-001/354
(MEHTA )
|
2602006000NRG23290620220033378
|
29/06/2022
|
Kshmir kaur
|
2602006WL002938
|
Kshmir kaur
|
00089
|
CBIN0280344
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910419663
|
|
Kshmir kaur
|
()
|
|
23
|
RAYYA-6
|
PB-02-006-060-001/356
(MEHTA )
|
2602006000NRG23290620220033379
|
29/06/2022
|
Sukhwinder kaur
|
2602006WL002938
|
Sukhwinder kaur
|
00089
|
CBIN0280344
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910419658
|
|
Sukhwinder kaur
|
()
|
|
24
|
RAYYA-6
|
PB-02-006-060-001/359
(MEHTA )
|
2602006000NRG23290620220033380
|
29/06/2022
|
Raj kaur
|
2602006WL002938
|
Raj kaur
|
00089
|
CBIN0280344
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910419657
|
|
Raj kaur
|
()
|
|
25
|
RAYYA-6
|
PB-02-006-060-001/363
(MEHTA )
|
2602006000NRG23290620220033383
|
29/06/2022
|
BALJINDER KAUR
|
2602006WL002938
|
BALJINDER KAUR
|
00089
|
CBIN0280344
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910419661
|
|
BALJINDER KAUR
|
()
|
|
26
|
RAYYA-6
|
PB-02-006-060-001/367
(MEHTA )
|
2602006000NRG23290620220033384
|
29/06/2022
|
GULZAR SINGH
|
2602006WL002938
|
GULZAR SINGH
|
00089
|
CBIN0280344
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910419963
|
|
GULZAR SINGH
|
()
|
|
27
|
RAYYA-6
|
PB-02-006-060-001/370
(MEHTA )
|
2602006000NRG23290620220033385
|
29/06/2022
|
HARBANSH SINGH
|
2602006WL002938
|
HARBANSH SINGH
|
00089
|
CBIN0280344
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910419659
|
|
HARBANSH SINGH
|
()
|
|
28
|
RAYYA-6
|
PB-02-006-060-001/390
(MEHTA )
|
2602006000NRG23290620220032854
|
29/06/2022
|
Gurmukh singh
|
2602006WL002894
|
Gurmukh singh
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419962
|
|
Gurmukh singh
|
()
|
|
29
|
RAYYA-6
|
PB-02-006-060-001/422
(MEHTA )
|
2602006000NRG23290620220032855
|
29/06/2022
|
AMARJIT KAUR
|
2602006WL002894
|
AMARJIT KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910420008
|
|
AMARJIT KAUR
|
()
|
|
30
|
RAYYA-6
|
PB-02-006-060-001/427
(MEHTA )
|
2602006000NRG23290620220032856
|
29/06/2022
|
SONU KAUR
|
2602006WL002894
|
SONU KAUR
|
00089
|
CBIN0280344
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910420007
|
|
SONU KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
31
|
RAYYA-6
|
PB-02-006-040-001/65
(JALLUWAL)
|
2602006000NRG23290620220032769
|
29/06/2022
|
Harpal Singh
|
2602006WL002884
|
Harpal Singh
|
00089
|
CBIN0280358
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2910419664
|
|
Harpal Singh
|
()
|
|
32
|
RAYYA-6
|
PB-02-006-040-001/72
(JALLUWAL)
|
2602006000NRG23290620220032770
|
29/06/2022
|
Malkit Kaur
|
2602006WL002884
|
Malkit Kaur
|
00089
|
CBIN0280358
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2910420006
|
|
Malkit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
33
|
RAYYA-6
|
PB-02-006-004-001/114
(BAL SARAI)
|
2602006000NRG23290620220033155
|
29/06/2022
|
Piyra singh
|
2602006WL002919
|
Piyra singh
|
00152
|
HDFC0001823
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910419953
|
|
Piyra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
34
|
RAYYA-6
|
PB-02-006-070-001/32
(PHERUMAN)
|
2602006000NRG23270620220032048
|
29/06/2022
|
SOHAN SINGH
|
2602006WL002818
|
SOHAN SINGH
|
00152
|
HDFC0002879
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419672
|
|
SOHAN SINGH
|
()
|
|
35
|
RAYYA-6
|
PB-02-006-070-001/92
(PHERUMAN)
|
2602006000NRG23270620220032054
|
29/06/2022
|
VEER SINGH
|
2602006WL002818
|
VEER SINGH
|
00152
|
HDFC0002879
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419671
|
|
VEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
36
|
RAYYA-6
|
PB-02-006-047-001/198
(KAMOKE)
|
2602006000NRG23290620220033258
|
29/06/2022
|
PARAMJIT KAUR
|
2602006WL002929
|
PARAMJIT KAUR
|
00152
|
HDFC0002997
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910419951
|
|
PARAMJIT KAUR
|
()
|
|
37
|
RAYYA-6
|
PB-02-006-048-001/106
(KARTARPUR)
|
2602006000NRG23290620220032772
|
29/06/2022
|
MANPREET KAUR
|
2602006WL002885
|
MANPREET KAUR
|
00152
|
HDFC0002997
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419952
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
38
|
RAYYA-6
|
PB-02-006-003-001/225
(BABA BAKALA)
|
2602006000NRG23290620220032871
|
29/06/2022
|
CHARAN SINGH
|
2602006WL002897
|
CHARAN SINGH
|
00152
|
HDFC0003289
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419673
|
|
CHARAN SINGH
|
()
|
|
39
|
RAYYA-6
|
PB-02-006-003-001/80
(BABA BAKALA)
|
2602006000NRG23290620220032872
|
29/06/2022
|
DAWINDER KAUR
|
2602006WL002897
|
DAWINDER KAUR
|
00152
|
HDFC0003289
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419950
|
|
DAWINDER KAUR
|
()
|
|
40
|
RAYYA-6
|
PB-02-006-047-001/76
(KAMOKE)
|
2602006000NRG23290620220033265
|
29/06/2022
|
SURJIT SINGH
|
2602006WL002929
|
SURJIT SINGH
|
00152
|
HDFC0003289
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910419674
|
|
SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
41
|
RAYYA-6
|
PB-02-006-017-001/117
(BUTARI STATION)
|
2602006000NRG23290620220033703
|
29/06/2022
|
BHACHITAR SINGH
|
2602006WL002962
|
BHACHITAR SINGH
|
00165
|
IBKL0000686
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910419949
|
|
BHACHITAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
42
|
RAYYA-6
|
PB-02-006-033-001/123
(G.T.B. NAGAR)
|
2602006000NRG23290620220032860
|
29/06/2022
|
MANJIT KAUR
|
2602006WL002895
|
MANJIT KAUR
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419678
|
|
MANJIT KAUR
|
()
|
|
43
|
RAYYA-6
|
PB-02-006-033-001/130
(G.T.B. NAGAR)
|
2602006000NRG23290620220032861
|
29/06/2022
|
MANJIT KAUR
|
2602006WL002895
|
MANJIT KAUR
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419675
|
|
MANJIT KAUR
|
()
|
|
44
|
RAYYA-6
|
PB-02-006-033-001/133
(G.T.B. NAGAR)
|
2602006000NRG23290620220032863
|
29/06/2022
|
SATNAM KAUR
|
2602006WL002895
|
SATNAM KAUR
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419677
|
|
SATNAM KAUR
|
()
|
|
45
|
RAYYA-6
|
PB-02-006-034-001/380
(GAGGARBHANA)
|
2602006000NRG23290620220033689
|
29/06/2022
|
sandeep kaur
|
2602006WL002961
|
sandeep kaur
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910419679
|
|
sandeep kaur
|
()
|
|
46
|
RAYYA-6
|
PB-02-006-034-001/519
(GAGGARBHANA)
|
2602006000NRG23290620220033692
|
29/06/2022
|
KULJIT KAUR
|
2602006WL002961
|
KULJIT KAUR
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419948
|
|
KULJIT KAUR
|
()
|
|
47
|
RAYYA-6
|
PB-02-006-034-001/520
(GAGGARBHANA)
|
2602006000NRG23290620220033693
|
29/06/2022
|
VIJJY PARTAP SINGH
|
2602006WL002961
|
VIJJY PARTAP SINGH
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419947
|
|
VIJJY PARTAP SINGH
|
()
|
|
48
|
RAYYA-6
|
PB-02-006-075-002/279
(SATHIALA)
|
2602006000NRG23290620220032805
|
29/06/2022
|
AMANJIT SINGH
|
2602006WL002888
|
AMANJIT SINGH
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419676
|
|
AMANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
49
|
RAYYA-6
|
PB-02-006-002-001/114
(B.SAWAN SING NAGR)
|
2602006000NRG23230620220029145
|
29/06/2022
|
Simranjeet kaur
|
2602006WL002605
|
Simranjeet kaur
|
00168
|
ICIC0002143
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419680
|
|
Simranjeet kaur
|
()
|
|
50
|
RAYYA-6
|
PB-02-006-002-001/115
(B.SAWAN SING NAGR)
|
2602006000NRG23230620220029146
|
29/06/2022
|
Mandeep Kumar
|
2602006WL002605
|
Mandeep Kumar
|
00168
|
ICIC0002143
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419681
|
|
Mandeep Kumar
|
()
|
|
51
|
RAYYA-6
|
PB-02-006-058-001/191
(LOHGARH)
|
2602006000NRG23290620220033485
|
29/06/2022
|
LOVEJINDER SINGH
|
2602006WL002945
|
LOVEJINDER SINGH
|
00168
|
ICIC0002143
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419682
|
|
LOVEJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
52
|
RAYYA-6
|
PB-02-006-034-001/494
(GAGGARBHANA)
|
2602006000NRG23290620220033691
|
29/06/2022
|
Sukhwinder Singh
|
2602006WL002961
|
Sukhwinder Singh
|
00168
|
ICIC0003576
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419683
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
53
|
RAYYA-6
|
PB-02-006-034-001/191
(GAGGARBHANA)
|
2602006000NRG23290620220033684
|
29/06/2022
|
AMARJIT KAUR
|
2602006WL002961
|
AMARJIT KAUR
|
00176
|
IDIB000B704
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419684
|
|
AMARJIT KAUR
|
()
|
|
54
|
RAYYA-6
|
PB-02-006-065-001/227
(NARANGPUR)
|
2602006000NRG23290620220032865
|
29/06/2022
|
GURINDER SINGH
|
2602006WL002895
|
GURINDER SINGH
|
00176
|
IDIB000B704
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419946
|
|
GURINDER SINGH
|
()
|
|
55
|
RAYYA-6
|
PB-02-006-069-001/7
(PALAH)
|
2602006000NRG23290620220033698
|
29/06/2022
|
GURMEET KAUR
|
2602006WL002961
|
GURMEET KAUR
|
00176
|
IDIB000B704
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910420005
|
|
GURMEET KAUR
|
()
|
|
56
|
RAYYA-6
|
PB-02-006-075-002/312
(SATHIALA)
|
2602006000NRG23290620220032808
|
29/06/2022
|
VIJAY SINGH
|
2602006WL002888
|
VIJAY SINGH
|
00176
|
IDIB000B704
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419685
|
|
VIJAY SINGH
|
()
|
|
57
|
RAYYA-6
|
PB-02-006-080-003/131
(SHERO LANGAH)
|
2602006000NRG23290620220033269
|
29/06/2022
|
SUKHDEV SINGH
|
2602006WL002930
|
SUKHDEV SINGH
|
00176
|
IDIB000B704
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419945
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
58
|
RAYYA-6
|
PB-02-006-017-001/71
(BUTARI STATION)
|
2602006000NRG23290620220033715
|
29/06/2022
|
GOBINDA
|
2602006WL002962
|
GOBINDA
|
00176
|
IDIB000R623
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910419940
|
|
GOBINDA
|
()
|
|
59
|
RAYYA-6
|
PB-02-006-019-001/66
(BUTTER SEVIAN)
|
2602006000NRG23290620220032821
|
29/06/2022
|
SUKHDEV SINGH
|
2602006WL002891
|
SUKHDEV SINGH
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419686
|
|
SUKHDEV SINGH
|
()
|
|
60
|
RAYYA-6
|
PB-02-006-037-001/27
(HUSSANPUR)
|
2602006000NRG23290620220033470
|
29/06/2022
|
NINDER KAUR
|
2602006WL002944
|
NINDER KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419941
|
|
NINDER KAUR
|
()
|
|
61
|
RAYYA-6
|
PB-02-006-058-001/138
(LOHGARH)
|
2602006000NRG23290620220033483
|
29/06/2022
|
TARSEM SINGH
|
2602006WL002945
|
TARSEM SINGH
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419942
|
|
TARSEM SINGH
|
()
|
|
62
|
RAYYA-6
|
PB-02-006-058-001/176
(LOHGARH)
|
2602006000NRG23290620220033484
|
29/06/2022
|
RAJWANT KAUR
|
2602006WL002945
|
RAJWANT KAUR
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419943
|
|
RAJWANT KAUR
|
()
|
|
63
|
RAYYA-6
|
PB-02-006-059-001/158
(MADH)
|
2602006000NRG23290620220032873
|
29/06/2022
|
SAJAN SINGH
|
2602006WL002897
|
SAJAN SINGH
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419944
|
|
SAJAN SINGH
|
()
|
|
64
|
RAYYA-6
|
PB-02-006-075-002/313
(SATHIALA)
|
2602006000NRG23290620220032760
|
29/06/2022
|
Jugraj singh
|
2602006WL002881
|
Jugraj singh
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419687
|
|
Jugraj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
65
|
RAYYA-6
|
PB-02-006-003-001/199
(BABA BAKALA)
|
2602006000NRG23290620220032870
|
29/06/2022
|
Sarabjit kaur
|
2602006WL002897
|
Sarabjit kaur
|
00349
|
PSIB0000030
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910420004
|
|
Sarabjit kaur
|
()
|
|
66
|
RAYYA-6
|
PB-02-006-069-001/6
(PALAH)
|
2602006000NRG23290620220033697
|
29/06/2022
|
Karamjit Singh
|
2602006WL002961
|
Karamjit Singh
|
00349
|
PSIB0000030
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419688
|
|
Karamjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
67
|
RAYYA-6
|
PB-02-006-016-001/142
(BUTARI)
|
2602006000NRG23290620220033158
|
29/06/2022
|
JOGINDER KAUR
|
2602006WL002920
|
JOGINDER KAUR
|
00349
|
PSIB0000086
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910419693
|
|
JOGINDER KAUR
|
()
|
|
68
|
RAYYA-6
|
PB-02-006-016-001/167
(BUTARI)
|
2602006000NRG23290620220033159
|
29/06/2022
|
Satinder pal singh
|
2602006WL002920
|
Satinder pal singh
|
00349
|
PSIB0000086
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910419690
|
|
Satinder pal singh
|
()
|
|
69
|
RAYYA-6
|
PB-02-006-016-001/185
(BUTARI)
|
2602006000NRG23290620220033161
|
29/06/2022
|
JINDER KAUR
|
2602006WL002920
|
JINDER KAUR
|
00349
|
PSIB0000086
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910419936
|
|
JINDER KAUR
|
()
|
|
70
|
RAYYA-6
|
PB-02-006-016-001/225
(BUTARI)
|
2602006000NRG23290620220033162
|
29/06/2022
|
SURJIT SINGH
|
2602006WL002920
|
SURJIT SINGH
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419708
|
|
SURJIT SINGH
|
()
|
|
71
|
RAYYA-6
|
PB-02-006-016-001/236
(BUTARI)
|
2602006000NRG23290620220033163
|
29/06/2022
|
RAJBIR KAUR
|
2602006WL002920
|
RAJBIR KAUR
|
00349
|
PSIB0000086
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910420003
|
|
RAJBIR KAUR
|
()
|
|
72
|
RAYYA-6
|
PB-02-006-017-001/106
(BUTARI STATION)
|
2602006000NRG23290620220033699
|
29/06/2022
|
HARBANS KAUR
|
2602006WL002962
|
HARBANS KAUR
|
00349
|
PSIB0000086
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910419700
|
|
HARBANS KAUR
|
()
|
|
73
|
RAYYA-6
|
PB-02-006-017-001/109
(BUTARI STATION)
|
2602006000NRG23290620220033700
|
29/06/2022
|
BALJIT KAUR
|
2602006WL002962
|
BALJIT KAUR
|
00349
|
PSIB0000086
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910419697
|
|
BALJIT KAUR
|
()
|
|
74
|
RAYYA-6
|
PB-02-006-017-001/112
(BUTARI STATION)
|
2602006000NRG23290620220033701
|
29/06/2022
|
DALBIR KAUR
|
2602006WL002962
|
DALBIR KAUR
|
00349
|
PSIB0000086
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910419698
|
|
DALBIR KAUR
|
()
|
|
75
|
RAYYA-6
|
PB-02-006-017-001/115
(BUTARI STATION)
|
2602006000NRG23290620220033702
|
29/06/2022
|
NINDER KAUR
|
2602006WL002962
|
NINDER KAUR
|
00349
|
PSIB0000086
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910419704
|
|
NINDER KAUR
|
()
|
|
76
|
RAYYA-6
|
PB-02-006-017-001/12
(BUTARI STATION)
|
2602006000NRG23290620220033704
|
29/06/2022
|
RANJIT KAUR
|
2602006WL002962
|
RANJIT KAUR
|
00349
|
PSIB0000086
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910419695
|
|
RANJIT KAUR
|
()
|
|
77
|
RAYYA-6
|
PB-02-006-017-001/130
(BUTARI STATION)
|
2602006000NRG23290620220033707
|
29/06/2022
|
RANJIT SINGH
|
2602006WL002962
|
RANJIT SINGH
|
00349
|
PSIB0000086
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910419706
|
|
RANJIT SINGH
|
()
|
|
78
|
RAYYA-6
|
PB-02-006-017-001/148
(BUTARI STATION)
|
2602006000NRG23290620220033708
|
29/06/2022
|
TAJINDER SINGH
|
2602006WL002962
|
TAJINDER SINGH
|
00349
|
PSIB0000086
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910419702
|
|
TAJINDER SINGH
|
()
|
|
79
|
RAYYA-6
|
PB-02-006-017-001/149
(BUTARI STATION)
|
2602006000NRG23290620220033709
|
29/06/2022
|
RAJWINDER KAUR
|
2602006WL002962
|
RAJWINDER KAUR
|
00349
|
PSIB0000086
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910419699
|
|
RAJWINDER KAUR
|
()
|
|
80
|
RAYYA-6
|
PB-02-006-017-001/153
(BUTARI STATION)
|
2602006000NRG23290620220033710
|
29/06/2022
|
KANWALJIT KAUR
|
2602006WL002962
|
KANWALJIT KAUR
|
00349
|
PSIB0000086
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910419703
|
|
KANWALJIT KAUR
|
()
|
|
81
|
RAYYA-6
|
PB-02-006-017-001/20
(BUTARI STATION)
|
2602006000NRG23290620220033711
|
29/06/2022
|
SARABJEET KAUR
|
2602006WL002962
|
SARABJEET KAUR
|
00349
|
PSIB0000086
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910419694
|
|
SARABJEET KAUR
|
()
|
|
82
|
RAYYA-6
|
PB-02-006-017-001/22
(BUTARI STATION)
|
2602006000NRG23290620220033712
|
29/06/2022
|
DAWINDER KAUR
|
2602006WL002962
|
DAWINDER KAUR
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419705
|
|
DAWINDER KAUR
|
()
|
|
83
|
RAYYA-6
|
PB-02-006-017-001/64
(BUTARI STATION)
|
2602006000NRG23290620220033714
|
29/06/2022
|
JASBIR SINGH
|
2602006WL002962
|
JASBIR SINGH
|
00349
|
PSIB0000086
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910419935
|
|
JASBIR SINGH
|
()
|
|
84
|
RAYYA-6
|
PB-02-006-017-001/72
(BUTARI STATION)
|
2602006000NRG23290620220033716
|
29/06/2022
|
RANJIT KAUR
|
2602006WL002962
|
RANJIT KAUR
|
00349
|
PSIB0000086
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910419696
|
|
RANJIT KAUR
|
()
|
|
85
|
RAYYA-6
|
PB-02-006-085-001/156
(THOTHIA)
|
2602006000NRG23290620220033357
|
29/06/2022
|
Amarjit Kaur
|
2602006WL002937
|
Amarjit Kaur
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419689
|
|
Amarjit Kaur
|
()
|
|
86
|
RAYYA-6
|
PB-02-006-085-001/162
(THOTHIA)
|
2602006000NRG23290620220033358
|
29/06/2022
|
KULWINDER KAUR
|
2602006WL002937
|
KULWINDER KAUR
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419701
|
|
KULWINDER KAUR
|
()
|
|
87
|
RAYYA-6
|
PB-02-006-085-001/178
(THOTHIA)
|
2602006000NRG23290620220033359
|
29/06/2022
|
Anupreet kaur
|
2602006WL002937
|
Anupreet kaur
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419691
|
|
Anupreet kaur
|
()
|
|
88
|
RAYYA-6
|
PB-02-006-085-001/221
(THOTHIA)
|
2602006000NRG23290620220033360
|
29/06/2022
|
AMARJIT KAUR
|
2602006WL002937
|
AMARJIT KAUR
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419692
|
|
AMARJIT KAUR
|
()
|
|
89
|
RAYYA-6
|
PB-02-006-085-001/296
(THOTHIA)
|
2602006000NRG23290620220033361
|
29/06/2022
|
Gurmit Kaur
|
2602006WL002937
|
Gurmit Kaur
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419939
|
|
Gurmit Kaur
|
()
|
|
90
|
RAYYA-6
|
PB-02-006-085-001/305
(THOTHIA)
|
2602006000NRG23290620220033363
|
29/06/2022
|
Manjinder Singh
|
2602006WL002937
|
Manjinder Singh
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419707
|
|
Manjinder Singh
|
()
|
|
91
|
RAYYA-6
|
PB-02-006-085-001/308
(THOTHIA)
|
2602006000NRG23290620220033364
|
29/06/2022
|
RAJWINDER KAUR
|
2602006WL002937
|
RAJWINDER KAUR
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419938
|
|
RAJWINDER KAUR
|
()
|
|
92
|
RAYYA-6
|
PB-02-006-085-001/64
(THOTHIA)
|
2602006000NRG23290620220033367
|
29/06/2022
|
KULWINDER KAUR
|
2602006WL002937
|
KULWINDER KAUR
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419937
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45966
|
45966
|
|
|
|
|
|
|
|
|
93
|
RAYYA-6
|
PB-02-006-028-001/105
(DAUD)
|
2602006000NRG23290620220033537
|
29/06/2022
|
LAKHWINDER KAUR
|
2602006WL002949
|
LAKHWINDER KAUR
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910420002
|
|
LAKHWINDER KAUR
|
()
|
|
94
|
RAYYA-6
|
PB-02-006-034-001/316
(GAGGARBHANA)
|
2602006000NRG23290620220033686
|
29/06/2022
|
NINDER KAUR
|
2602006WL002961
|
NINDER KAUR
|
00349
|
PSIB0000110
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910420001
|
|
NINDER KAUR
|
()
|
|
95
|
RAYYA-6
|
PB-02-006-034-001/322
(GAGGARBHANA)
|
2602006000NRG23290620220033687
|
29/06/2022
|
KULWANT KAUR
|
2602006WL002961
|
KULWANT KAUR
|
00349
|
PSIB0000110
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910419709
|
|
KULWANT KAUR
|
()
|
|
96
|
RAYYA-6
|
PB-02-006-037-001/118
(HUSSANPUR)
|
2602006000NRG23290620220033468
|
29/06/2022
|
NIRVAIR SINGH
|
2602006WL002944
|
NIRVAIR SINGH
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419933
|
|
NIRVAIR SINGH
|
()
|
|
97
|
RAYYA-6
|
PB-02-006-058-001/237
(LOHGARH)
|
2602006000NRG23290620220033490
|
29/06/2022
|
GURBHEJ SINGH
|
2602006WL002945
|
GURBHEJ SINGH
|
00349
|
PSIB0000110
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419934
|
|
GURBHEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
98
|
RAYYA-6
|
PB-02-006-028-001/108
(DAUD)
|
2602006000NRG23290620220033538
|
29/06/2022
|
BALRAJ SINGH
|
2602006WL002949
|
BALRAJ SINGH
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419726
|
|
BALRAJ SINGH
|
()
|
|
99
|
RAYYA-6
|
PB-02-006-028-001/34
(DAUD)
|
2602006000NRG23290620220033542
|
29/06/2022
|
Harpeet
|
2602006WL002949
|
Harpeet
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419998
|
|
Harpeet
|
()
|
|
100
|
RAYYA-6
|
PB-02-006-028-001/45
(DAUD)
|
2602006000NRG23290620220033545
|
29/06/2022
|
MANJIT KAUR
|
2602006WL002949
|
MANJIT KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419715
|
|
MANJIT KAUR
|
()
|
|
101
|
RAYYA-6
|
PB-02-006-081-001/336
(SUDHAR RAJPUTAN)
|
2602006000NRG23290620220032835
|
29/06/2022
|
SAHIB SINGH
|
2602006WL002892
|
SAHIB SINGH
|
00349
|
PSIB0000260
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419728
|
|
SAHIB SINGH
|
()
|
|
102
|
RAYYA-6
|
PB-02-006-089-001/123
(WADALA KALAN)
|
2602006000NRG23270620220032025
|
29/06/2022
|
JASBIR SINGH
|
2602006WL002817
|
JASBIR SINGH
|
00349
|
PSIB0000260
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2910419736
|
No Such Account
|
|
|
|
103
|
RAYYA-6
|
PB-02-006-089-001/135
(WADALA KALAN)
|
2602006000NRG23270620220032026
|
29/06/2022
|
PARAMJIT SINGH
|
2602006WL002817
|
PARAMJIT SINGH
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419716
|
|
PARAMJIT SINGH
|
()
|
|
104
|
RAYYA-6
|
PB-02-006-089-001/145
(WADALA KALAN)
|
2602006000NRG23270620220032027
|
29/06/2022
|
MANJIT KAUR
|
2602006WL002817
|
MANJIT KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419718
|
|
MANJIT KAUR
|
()
|
|
105
|
RAYYA-6
|
PB-02-006-089-001/151
(WADALA KALAN)
|
2602006000NRG23270620220032028
|
29/06/2022
|
KULWANT KAUR
|
2602006WL002817
|
KULWANT KAUR
|
00349
|
PSIB0000260
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910419722
|
|
KULWANT KAUR
|
()
|
|
106
|
RAYYA-6
|
PB-02-006-089-001/164
(WADALA KALAN)
|
2602006000NRG23270620220032029
|
29/06/2022
|
Deepo
|
2602006WL002817
|
Deepo
|
00349
|
PSIB0000260
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910419711
|
|
Deepo
|
()
|
|
107
|
RAYYA-6
|
PB-02-006-089-001/165
(WADALA KALAN)
|
2602006000NRG23270620220032030
|
29/06/2022
|
Rajwant Kaur
|
2602006WL002817
|
Rajwant Kaur
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419734
|
|
Rajwant Kaur
|
()
|
|
108
|
RAYYA-6
|
PB-02-006-089-001/168
(WADALA KALAN)
|
2602006000NRG23290620220032824
|
29/06/2022
|
RANJIT KAUR
|
2602006WL002891
|
RANJIT KAUR
|
00349
|
PSIB0000260
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419723
|
|
RANJIT KAUR
|
()
|
|
109
|
RAYYA-6
|
PB-02-006-089-001/177
(WADALA KALAN)
|
2602006000NRG23290620220032825
|
29/06/2022
|
BEERO
|
2602006WL002891
|
BEERO
|
00349
|
PSIB0000260
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910420000
|
|
BEERO
|
()
|
|
110
|
RAYYA-6
|
PB-02-006-089-001/179
(WADALA KALAN)
|
2602006000NRG23290620220032826
|
29/06/2022
|
HARWINDER KAUR
|
2602006WL002891
|
HARWINDER KAUR
|
00349
|
PSIB0000260
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419999
|
|
HARWINDER KAUR
|
()
|
|
111
|
RAYYA-6
|
PB-02-006-089-001/187
(WADALA KALAN)
|
2602006000NRG23270620220032031
|
29/06/2022
|
SAWINDER KAUR
|
2602006WL002817
|
SAWINDER KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419712
|
|
SAWINDER KAUR
|
()
|
|
112
|
RAYYA-6
|
PB-02-006-089-001/191
(WADALA KALAN)
|
2602006000NRG23270620220032032
|
29/06/2022
|
JAGIR KAUR
|
2602006WL002817
|
JAGIR KAUR
|
00349
|
PSIB0000260
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910419731
|
|
JAGIR KAUR
|
()
|
|
113
|
RAYYA-6
|
PB-02-006-089-001/224
(WADALA KALAN)
|
2602006000NRG23270620220032035
|
29/06/2022
|
MANJIT KAUR
|
2602006WL002817
|
MANJIT KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419721
|
|
MANJIT KAUR
|
()
|
|
114
|
RAYYA-6
|
PB-02-006-089-001/225
(WADALA KALAN)
|
2602006000NRG23270620220032036
|
29/06/2022
|
MANGAL SINGH
|
2602006WL002817
|
MANGAL SINGH
|
00349
|
PSIB0000260
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910419730
|
|
MANGAL SINGH
|
()
|
|
115
|
RAYYA-6
|
PB-02-006-089-001/227
(WADALA KALAN)
|
2602006000NRG23270620220032037
|
29/06/2022
|
DALBIR SINGH
|
2602006WL002817
|
DALBIR SINGH
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419710
|
|
DALBIR SINGH
|
()
|
|
116
|
RAYYA-6
|
PB-02-006-089-001/228
(WADALA KALAN)
|
2602006000NRG23270620220032038
|
29/06/2022
|
GURPREET KAUR
|
2602006WL002817
|
GURPREET KAUR
|
00349
|
PSIB0000260
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910419931
|
|
GURPREET KAUR
|
()
|
|
117
|
RAYYA-6
|
PB-02-006-089-001/240
(WADALA KALAN)
|
2602006000NRG23270620220032039
|
29/06/2022
|
KULDEEP SINGH
|
2602006WL002817
|
KULDEEP SINGH
|
00349
|
PSIB0000260
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910419932
|
|
KULDEEP SINGH
|
()
|
|
118
|
RAYYA-6
|
PB-02-006-089-001/248
(WADALA KALAN)
|
2602006000NRG23270620220032040
|
29/06/2022
|
SANDEEP KAUR
|
2602006WL002817
|
SANDEEP KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419930
|
|
SANDEEP KAUR
|
()
|
|
119
|
RAYYA-6
|
PB-02-006-089-001/294
(WADALA KALAN)
|
2602006000NRG23270620220032041
|
29/06/2022
|
Amandeep Kaur
|
2602006WL002817
|
Amandeep Kaur
|
00349
|
PSIB0000260
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910419928
|
|
Amandeep Kaur
|
()
|
|
120
|
RAYYA-6
|
PB-02-006-089-001/332
(WADALA KALAN)
|
2602006000NRG23270620220032042
|
29/06/2022
|
Manpreet Kaur
|
2602006WL002817
|
Manpreet Kaur
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419735
|
|
Manpreet Kaur
|
()
|
|
121
|
RAYYA-6
|
PB-02-006-090-001/124
(WADALA KHURD)
|
2602006000NRG23290620220032786
|
29/06/2022
|
RAMANJOT KAUR
|
2602006WL002886
|
RAMANJOT KAUR
|
00349
|
PSIB0000260
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910419720
|
|
RAMANJOT KAUR
|
()
|
|
122
|
RAYYA-6
|
PB-02-006-090-001/253
(WADALA KHURD)
|
2602006000NRG23290620220033343
|
29/06/2022
|
DAWINDER KAUR
|
2602006WL002936
|
DAWINDER KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419724
|
|
DAWINDER KAUR
|
()
|
|
123
|
RAYYA-6
|
PB-02-006-090-001/287
(WADALA KHURD)
|
2602006000NRG23290620220033344
|
29/06/2022
|
Narinder KAUR
|
2602006WL002936
|
Narinder KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419719
|
|
Narinder KAUR
|
()
|
|
124
|
RAYYA-6
|
PB-02-006-090-001/323
(WADALA KHURD)
|
2602006000NRG23290620220033345
|
29/06/2022
|
TARSEM SINGH
|
2602006WL002936
|
TARSEM SINGH
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419733
|
|
TARSEM SINGH
|
()
|
|
125
|
RAYYA-6
|
PB-02-006-090-001/390
(WADALA KHURD)
|
2602006000NRG23290620220033346
|
29/06/2022
|
BALWINDER KAUR
|
2602006WL002936
|
BALWINDER KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419732
|
|
BALWINDER KAUR
|
()
|
|
126
|
RAYYA-6
|
PB-02-006-090-001/396
(WADALA KHURD)
|
2602006000NRG23290620220033347
|
29/06/2022
|
HARJINDER KAUR
|
2602006WL002936
|
HARJINDER KAUR
|
00349
|
PSIB0000260
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910419727
|
|
HARJINDER KAUR
|
()
|
|
127
|
RAYYA-6
|
PB-02-006-090-001/404
(WADALA KHURD)
|
2602006000NRG23290620220033349
|
29/06/2022
|
PARABJIT KAUR
|
2602006WL002936
|
PARABJIT KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419729
|
|
PARABJIT KAUR
|
()
|
|
128
|
RAYYA-6
|
PB-02-006-090-001/410
(WADALA KHURD)
|
2602006000NRG23290620220033350
|
29/06/2022
|
HARMIT KAUR
|
2602006WL002936
|
HARMIT KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419714
|
|
HARMIT KAUR
|
()
|
|
129
|
RAYYA-6
|
PB-02-006-090-001/419
(WADALA KHURD)
|
2602006000NRG23290620220033351
|
29/06/2022
|
SARBJIT KAUR
|
2602006WL002936
|
SARBJIT KAUR
|
00349
|
PSIB0000260
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910419713
|
|
SARBJIT KAUR
|
()
|
|
130
|
RAYYA-6
|
PB-02-006-090-001/433
(WADALA KHURD)
|
2602006000NRG23290620220033352
|
29/06/2022
|
RAJBIR KAUR
|
2602006WL002936
|
RAJBIR KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419929
|
|
RAJBIR KAUR
|
()
|
|
131
|
RAYYA-6
|
PB-02-006-090-001/441
(WADALA KHURD)
|
2602006000NRG23290620220033353
|
29/06/2022
|
PARAMJIT KAUR
|
2602006WL002936
|
PARAMJIT KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419717
|
|
PARAMJIT KAUR
|
()
|
|
132
|
RAYYA-6
|
PB-02-006-090-001/80
(WADALA KHURD)
|
2602006000NRG23290620220033354
|
29/06/2022
|
KULWANT KAUR
|
2602006WL002936
|
KULWANT KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419725
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59502
|
59502
|
|
|
|
|
|
|
|
|
133
|
RAYYA-6
|
PB-02-006-018-001/135
(BUTTER KHURD)
|
2602006000NRG23290620220033126
|
29/06/2022
|
RANJIT KAUR
|
2602006WL002916
|
RANJIT KAUR
|
00349
|
PSIB0000455
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910419741
|
|
RANJIT KAUR
|
()
|
|
134
|
RAYYA-6
|
PB-02-006-018-001/16
(BUTTER KHURD)
|
2602006000NRG23290620220033129
|
29/06/2022
|
RATAN SINGH
|
2602006WL002916
|
RATAN SINGH
|
00349
|
PSIB0000455
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910419925
|
|
RATAN SINGH
|
()
|
|
135
|
RAYYA-6
|
PB-02-006-018-001/17
(BUTTER KHURD)
|
2602006000NRG23290620220033130
|
29/06/2022
|
KASHMIR KAUR
|
2602006WL002916
|
KASHMIR KAUR
|
00349
|
PSIB0000455
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910419738
|
|
KASHMIR KAUR
|
()
|
|
136
|
RAYYA-6
|
PB-02-006-018-001/30
(BUTTER KHURD)
|
2602006000NRG23290620220033134
|
29/06/2022
|
JOGINDER KAUR
|
2602006WL002916
|
JOGINDER KAUR
|
00349
|
PSIB0000455
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910419740
|
|
JOGINDER KAUR
|
()
|
|
137
|
RAYYA-6
|
PB-02-006-018-001/89
(BUTTER KHURD)
|
2602006000NRG23290620220033139
|
29/06/2022
|
SITA RANI
|
2602006WL002916
|
SITA RANI
|
00349
|
PSIB0000455
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910419737
|
|
SITA RANI
|
()
|
|
138
|
RAYYA-6
|
PB-02-006-019-001/232
(BUTTER SEVIAN)
|
2602006000NRG23290620220032818
|
29/06/2022
|
BALWINDER SINGH
|
2602006WL002891
|
BALWINDER SINGH
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419739
|
|
BALWINDER SINGH
|
()
|
|
139
|
RAYYA-6
|
PB-02-006-019-001/246
(BUTTER SEVIAN)
|
2602006000NRG23290620220032819
|
29/06/2022
|
AMANDEEP KAUR
|
2602006WL002891
|
AMANDEEP KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419923
|
|
AMANDEEP KAUR
|
()
|
|
140
|
RAYYA-6
|
PB-02-006-030-001/110
(DYALGARH)
|
2602006000NRG23290620220032763
|
29/06/2022
|
LABH SINGH
|
2602006WL002883
|
LABH SINGH
|
00349
|
PSIB0000455
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910419922
|
|
LABH SINGH
|
()
|
|
141
|
RAYYA-6
|
PB-02-006-030-001/2
(DYALGARH)
|
2602006000NRG23290620220032765
|
29/06/2022
|
CHARANJIT SINGH
|
2602006WL002883
|
CHARANJIT SINGH
|
00349
|
PSIB0000455
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910419924
|
|
CHARANJIT SINGH
|
()
|
|
142
|
RAYYA-6
|
PB-02-006-030-001/36
(DYALGARH)
|
2602006000NRG23290620220032766
|
29/06/2022
|
DALBEER KAUR
|
2602006WL002883
|
DALBEER KAUR
|
00349
|
PSIB0000455
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910419997
|
|
DALBEER KAUR
|
()
|
|
143
|
RAYYA-6
|
PB-02-006-030-001/79
(DYALGARH)
|
2602006000NRG23290620220032767
|
29/06/2022
|
AJIT SINGH
|
2602006WL002883
|
AJIT SINGH
|
00349
|
PSIB0000455
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910419926
|
|
AJIT SINGH
|
()
|
|
144
|
RAYYA-6
|
PB-02-006-030-001/80
(DYALGARH)
|
2602006000NRG23290620220032768
|
29/06/2022
|
JOGINDER KAUR
|
2602006WL002883
|
JOGINDER KAUR
|
00349
|
PSIB0000455
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910419927
|
|
JOGINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
145
|
RAYYA-6
|
PB-02-006-060-001/315
(MEHTA )
|
2602006000NRG23290620220033369
|
29/06/2022
|
Navjot kaur
|
2602006WL002938
|
Navjot kaur
|
00349
|
PSIB0020978
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910419742
|
|
Navjot kaur
|
()
|
|
146
|
RAYYA-6
|
PB-02-006-060-001/317
(MEHTA )
|
2602006000NRG23290620220033370
|
29/06/2022
|
Paramjit kaur
|
2602006WL002938
|
Paramjit kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419745
|
|
Paramjit kaur
|
()
|
|
147
|
RAYYA-6
|
PB-02-006-060-001/351
(MEHTA )
|
2602006000NRG23290620220033376
|
29/06/2022
|
Balwinder kaur
|
2602006WL002938
|
Balwinder kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419744
|
|
Balwinder kaur
|
()
|
|
148
|
RAYYA-6
|
PB-02-006-060-001/362
(MEHTA )
|
2602006000NRG23290620220033382
|
29/06/2022
|
Dalbir kaur
|
2602006WL002938
|
Dalbir kaur
|
00349
|
PSIB0020978
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910419743
|
|
Dalbir kaur
|
()
|
|
149
|
RAYYA-6
|
PB-02-006-077-001/172
(SEDOKE)
|
2602006000NRG23290620220033315
|
29/06/2022
|
MANJIT KAUR
|
2602006WL002934
|
MANJIT KAUR
|
00349
|
PSIB0020978
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910419921
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
150
|
RAYYA-6
|
PB-02-006-010-001/118
(BHINDER)
|
2602006000NRG23290620220033142
|
29/06/2022
|
SHINDER KAUR
|
2602006WL002918
|
SHINDER KAUR
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419755
|
|
SHINDER KAUR
|
()
|
|
151
|
RAYYA-6
|
PB-02-006-010-001/122
(BHINDER)
|
2602006000NRG23290620220033143
|
29/06/2022
|
SUKHWINDER KAUR
|
2602006WL002918
|
SUKHWINDER KAUR
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419754
|
|
SUKHWINDER KAUR
|
()
|
|
152
|
RAYYA-6
|
PB-02-006-010-001/211
(BHINDER)
|
2602006000NRG23290620220033144
|
29/06/2022
|
PARAMJIT KAUR
|
2602006WL002918
|
PARAMJIT KAUR
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419920
|
|
PARAMJIT KAUR
|
()
|
|
153
|
RAYYA-6
|
PB-02-006-010-001/231
(BHINDER)
|
2602006000NRG23290620220033145
|
29/06/2022
|
SURINDER SINGH
|
2602006WL002918
|
SURINDER SINGH
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419752
|
|
SURINDER SINGH
|
()
|
|
154
|
RAYYA-6
|
PB-02-006-010-001/254
(BHINDER)
|
2602006000NRG23290620220033146
|
29/06/2022
|
Baldve singh
|
2602006WL002918
|
Baldve singh
|
00349
|
PSIB0021135
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910419919
|
|
Baldve singh
|
()
|
|
155
|
RAYYA-6
|
PB-02-006-010-001/311
(BHINDER)
|
2602006000NRG23290620220033148
|
29/06/2022
|
RUPINDER KAUR
|
2602006WL002918
|
RUPINDER KAUR
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419760
|
|
RUPINDER KAUR
|
()
|
|
156
|
RAYYA-6
|
PB-02-006-010-001/312
(BHINDER)
|
2602006000NRG23290620220033149
|
29/06/2022
|
MANJIT KAUR
|
2602006WL002918
|
MANJIT KAUR
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419751
|
|
MANJIT KAUR
|
()
|
|
157
|
RAYYA-6
|
PB-02-006-010-001/317
(BHINDER)
|
2602006000NRG23290620220033150
|
29/06/2022
|
BALVINDER KAUR
|
2602006WL002918
|
BALVINDER KAUR
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419747
|
|
BALVINDER KAUR
|
()
|
|
158
|
RAYYA-6
|
PB-02-006-010-001/318
(BHINDER)
|
2602006000NRG23290620220033151
|
29/06/2022
|
PRIYA KAUR
|
2602006WL002918
|
PRIYA KAUR
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419759
|
|
PRIYA KAUR
|
()
|
|
159
|
RAYYA-6
|
PB-02-006-010-001/320
(BHINDER)
|
2602006000NRG23290620220033152
|
29/06/2022
|
PRABHDEEP KAUR
|
2602006WL002918
|
PRABHDEEP KAUR
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419758
|
|
PRABHDEEP KAUR
|
()
|
|
160
|
RAYYA-6
|
PB-02-006-010-001/323
(BHINDER)
|
2602006000NRG23290620220033153
|
29/06/2022
|
SITA
|
2602006WL002918
|
SITA
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419749
|
|
SITA
|
()
|
|
161
|
RAYYA-6
|
PB-02-006-010-001/324
(BHINDER)
|
2602006000NRG23290620220033140
|
29/06/2022
|
Gurmit Kaur
|
2602006WL002917
|
Gurmit Kaur
|
00349
|
PSIB0021135
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910419756
|
|
Gurmit Kaur
|
()
|
|
162
|
RAYYA-6
|
PB-02-006-010-001/324
(BHINDER)
|
2602006000NRG23290620220033141
|
29/06/2022
|
Surjit Singh
|
2602006WL002917
|
Surjit Singh
|
00349
|
PSIB0021135
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910419746
|
|
Surjit Singh
|
()
|
|
163
|
RAYYA-6
|
PB-02-006-010-001/325
(BHINDER)
|
2602006000NRG23290620220033007
|
29/06/2022
|
Darshan Singh
|
2602006WL002906
|
Darshan Singh
|
00349
|
PSIB0021135
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910419748
|
|
Darshan Singh
|
()
|
|
164
|
RAYYA-6
|
PB-02-006-010-001/325
(BHINDER)
|
2602006000NRG23290620220033006
|
29/06/2022
|
Mamjeet Kaur
|
2602006WL002906
|
Mamjeet Kaur
|
00349
|
PSIB0021135
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910419757
|
|
Mamjeet Kaur
|
()
|
|
165
|
RAYYA-6
|
PB-02-006-055-001/9
(LAKHA SINGH WALA)
|
2602006000NRG23290620220033201
|
29/06/2022
|
AMAR SINGH
|
2602006WL002926
|
AMAR SINGH
|
00349
|
PSIB0021135
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910419750
|
|
AMAR SINGH
|
()
|
|
166
|
RAYYA-6
|
PB-02-006-055-001/98
(LAKHA SINGH WALA)
|
2602006000NRG23290620220033202
|
29/06/2022
|
Kulwinder Kaur
|
2602006WL002926
|
Kulwinder Kaur
|
00349
|
PSIB0021135
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910419753
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47658
|
47658
|
|
|
|
|
|
|
|
|
167
|
RAYYA-6
|
PB-02-006-088-001/9
(USMAN)
|
2602006000NRG23290620220033311
|
29/06/2022
|
HARBHAJAN SINGH
|
2602006WL002933
|
HARBHAJAN SINGH
|
00349
|
PSIB0021205
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910419918
|
|
HARBHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
168
|
RAYYA-6
|
PB-02-006-061-001/163
(MEHTABPUR)
|
2602006000NRG23290620220033281
|
29/06/2022
|
RAMANDEEP KAUR
|
2602006WL002931
|
RAMANDEEP KAUR
|
00349
|
PSIB0021274
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910419916
|
|
RAMANDEEP KAUR
|
()
|
|
169
|
RAYYA-6
|
PB-02-006-061-001/375
(MEHTABPUR)
|
2602006000NRG23290620220033289
|
29/06/2022
|
SANDEEP KAUR
|
2602006WL002931
|
SANDEEP KAUR
|
00349
|
PSIB0021274
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910419761
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
170
|
RAYYA-6
|
PB-02-006-031-001/263
(DYANPUR)
|
2602006000NRG23290620220033682
|
29/06/2022
|
Jasbir singh
|
2602006WL002961
|
Jasbir singh
|
00349
|
PSIB0021486
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910419996
|
|
Jasbir singh
|
()
|
|
171
|
RAYYA-6
|
PB-02-006-081-001/150
(SUDHAR RAJPUTAN)
|
2602006000NRG23290620220032829
|
29/06/2022
|
SEEMA
|
2602006WL002892
|
SEEMA
|
00349
|
PSIB0021486
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419909
|
|
SEEMA
|
()
|
|
172
|
RAYYA-6
|
PB-02-006-081-001/206
(SUDHAR RAJPUTAN)
|
2602006000NRG23290620220032830
|
29/06/2022
|
DALBIR KAUR
|
2602006WL002892
|
DALBIR KAUR
|
00349
|
PSIB0021486
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419762
|
|
DALBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
173
|
RAYYA-6
|
PB-02-006-016-001/265
(BUTARI)
|
2602006000NRG23290620220033164
|
29/06/2022
|
JOGINDER SINGH
|
2602006WL002920
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910419989
|
|
JOGINDER SINGH
|
()
|
|
174
|
RAYYA-6
|
PB-02-006-018-001/116
(BUTTER KHURD)
|
2602006000NRG23290620220033125
|
29/06/2022
|
Guramritpal Singh
|
2602006WL002916
|
Guramritpal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910419869
|
|
Guramritpal Singh
|
()
|
|
175
|
RAYYA-6
|
PB-02-006-018-001/15
(BUTTER KHURD)
|
2602006000NRG23290620220033127
|
29/06/2022
|
RAJBIR KAUR
|
2602006WL002916
|
RAJBIR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910419872
|
|
RAJBIR KAUR
|
()
|
|
176
|
RAYYA-6
|
PB-02-006-018-001/157
(BUTTER KHURD)
|
2602006000NRG23290620220033128
|
29/06/2022
|
RAJBIR KAUR
|
2602006WL002916
|
RAJBIR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910419868
|
|
RAJBIR KAUR
|
()
|
|
177
|
RAYYA-6
|
PB-02-006-018-001/173
(BUTTER KHURD)
|
2602006000NRG23290620220033131
|
29/06/2022
|
KIRPAL SINGH
|
2602006WL002916
|
KIRPAL SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910419870
|
|
KIRPAL SINGH
|
()
|
|
178
|
RAYYA-6
|
PB-02-006-018-001/192
(BUTTER KHURD)
|
2602006000NRG23290620220033133
|
29/06/2022
|
JASWINDER KAUR
|
2602006WL002916
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910419874
|
|
JASWINDER KAUR
|
()
|
|
179
|
RAYYA-6
|
PB-02-006-028-001/110
(DAUD)
|
2602006000NRG23290620220033539
|
29/06/2022
|
Navneet
|
2602006WL002949
|
Navneet
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419867
|
|
Navneet
|
()
|
|
180
|
RAYYA-6
|
PB-02-006-029-001/252
(DULO NANGAL)
|
2602006000NRG23290620220033176
|
29/06/2022
|
Lakhwinder Singh
|
2602006WL002922
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2910419865
|
|
Lakhwinder Singh
|
()
|
|
181
|
RAYYA-6
|
PB-02-006-029-001/252
(DULO NANGAL)
|
2602006000NRG23290620220033175
|
29/06/2022
|
Paramjit Kaur
|
2602006WL002922
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2910419866
|
|
Paramjit Kaur
|
()
|
|
182
|
RAYYA-6
|
PB-02-006-037-001/62
(HUSSANPUR)
|
2602006000NRG23290620220033473
|
29/06/2022
|
PARAMJIT KAUR
|
2602006WL002944
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910419882
|
|
PARAMJIT KAUR
|
()
|
|
183
|
RAYYA-6
|
PB-02-006-037-001/70
(HUSSANPUR)
|
2602006000NRG23290620220033475
|
29/06/2022
|
Surjit kaur
|
2602006WL002944
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419886
|
|
Surjit kaur
|
()
|
|
184
|
RAYYA-6
|
PB-02-006-058-001/211
(LOHGARH)
|
2602006000NRG23290620220033489
|
29/06/2022
|
AMAR KAUR
|
2602006WL002945
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910419878
|
|
AMAR KAUR
|
()
|
|
185
|
RAYYA-6
|
PB-02-006-061-001/192
(MEHTABPUR)
|
2602006000NRG23290620220033282
|
29/06/2022
|
PARAMJIT KAUR
|
2602006WL002931
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910419885
|
|
PARAMJIT KAUR
|
()
|
|
186
|
RAYYA-6
|
PB-02-006-061-001/350
(MEHTABPUR)
|
2602006000NRG23290620220033287
|
29/06/2022
|
RANJIT KAUR
|
2602006WL002931
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910419879
|
|
RANJIT KAUR
|
()
|
|
187
|
RAYYA-6
|
PB-02-006-070-001/225
(PHERUMAN)
|
2602006000NRG23270620220032044
|
29/06/2022
|
SAWINDER KAUR
|
2602006WL002818
|
SAWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910419988
|
|
SAWINDER KAUR
|
()
|
|
188
|
RAYYA-6
|
PB-02-006-070-001/30
(PHERUMAN)
|
2602006000NRG23270620220032047
|
29/06/2022
|
MAHINDER SINGH
|
2602006WL002818
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419880
|
|
MAHINDER SINGH
|
()
|
|
189
|
RAYYA-6
|
PB-02-006-070-001/355
(PHERUMAN)
|
2602006000NRG23270620220032050
|
29/06/2022
|
Satnam Singh
|
2602006WL002818
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419883
|
|
Satnam Singh
|
()
|
|
190
|
RAYYA-6
|
PB-02-006-088-001/128
(USMAN)
|
2602006000NRG23290620220033299
|
29/06/2022
|
Kirandeep kaur
|
2602006WL002933
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910419877
|
|
Kirandeep kaur
|
()
|
|
191
|
RAYYA-6
|
PB-02-006-088-001/142
(USMAN)
|
2602006000NRG23290620220033301
|
29/06/2022
|
Sukhwinder Singh
|
2602006WL002933
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910419871
|
|
Sukhwinder Singh
|
()
|
|
192
|
RAYYA-6
|
PB-02-006-088-001/145
(USMAN)
|
2602006000NRG23290620220033303
|
29/06/2022
|
Sarinder Kaur
|
2602006WL002933
|
Sarinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910419875
|
|
Sarinder Kaur
|
()
|
|
193
|
RAYYA-6
|
PB-02-006-088-001/146
(USMAN)
|
2602006000NRG23290620220033304
|
29/06/2022
|
Harpreet Singh
|
2602006WL002933
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910419987
|
|
Harpreet Singh
|
()
|
|
194
|
RAYYA-6
|
PB-02-006-088-001/84
(USMAN)
|
2602006000NRG23290620220033310
|
29/06/2022
|
RIPY
|
2602006WL002933
|
RIPY
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910419876
|
|
RIPY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
195
|
RAYYA-6
|
PB-02-006-008-001/113
(BHAINI RAM DYAL)
|
2602006000NRG23290620220032809
|
29/06/2022
|
PARAMJIT KAUR
|
2602006WL002889
|
PARAMJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419773
|
|
PARAMJIT KAUR
|
()
|
|
196
|
RAYYA-6
|
PB-02-006-008-001/143
(BHAINI RAM DYAL)
|
2602006000NRG23290620220033204
|
29/06/2022
|
JAGIR KAUR
|
2602006WL002927
|
JAGIR KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419780
|
|
JAGIR KAUR
|
()
|
|
197
|
RAYYA-6
|
PB-02-006-008-001/143
(BHAINI RAM DYAL)
|
2602006000NRG23290620220033205
|
29/06/2022
|
JAGIR KAUR
|
2602006WL002927
|
JAGIR KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419779
|
|
JAGIR KAUR
|
()
|
|
198
|
RAYYA-6
|
PB-02-006-008-001/150
(BHAINI RAM DYAL)
|
2602006000NRG23290620220033206
|
29/06/2022
|
BALJINDER KAUR
|
2602006WL002927
|
BALJINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419766
|
|
BALJINDER KAUR
|
()
|
|
199
|
RAYYA-6
|
PB-02-006-008-001/150
(BHAINI RAM DYAL)
|
2602006000NRG23290620220033207
|
29/06/2022
|
BALJINDER KAUR
|
2602006WL002927
|
BALJINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419765
|
|
BALJINDER KAUR
|
()
|
|
200
|
RAYYA-6
|
PB-02-006-008-001/30
(BHAINI RAM DYAL)
|
2602006000NRG23290620220033208
|
29/06/2022
|
RAJWINDER KAUR
|
2602006WL002927
|
RAJWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419984
|
|
RAJWINDER KAUR
|
()
|
|
201
|
RAYYA-6
|
PB-02-006-008-001/30
(BHAINI RAM DYAL)
|
2602006000NRG23290620220033209
|
29/06/2022
|
RAJWINDER KAUR
|
2602006WL002927
|
RAJWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419985
|
|
RAJWINDER KAUR
|
()
|
|
202
|
RAYYA-6
|
PB-02-006-008-001/30
(BHAINI RAM DYAL)
|
2602006000NRG23290620220033293
|
29/06/2022
|
RAJWINDER KAUR
|
2602006WL002932
|
RAJWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419983
|
|
RAJWINDER KAUR
|
()
|
|
203
|
RAYYA-6
|
PB-02-006-043-001/109
(JHALARI)
|
2602006000NRG23290620220033214
|
29/06/2022
|
RANJIT KAUR
|
2602006WL002927
|
RANJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419854
|
|
RANJIT KAUR
|
()
|
|
204
|
RAYYA-6
|
PB-02-006-043-001/120
(JHALARI)
|
2602006000NRG23290620220033215
|
29/06/2022
|
BIRO
|
2602006WL002927
|
BIRO
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419775
|
|
BIRO
|
()
|
|
205
|
RAYYA-6
|
PB-02-006-043-001/120
(JHALARI)
|
2602006000NRG23290620220033216
|
29/06/2022
|
BIRO
|
2602006WL002927
|
BIRO
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910419774
|
|
BIRO
|
()
|
|
206
|
RAYYA-6
|
PB-02-006-043-001/129
(JHALARI)
|
2602006000NRG23290620220033295
|
29/06/2022
|
AVTAR SINGH
|
2602006WL002932
|
AVTAR SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419784
|
|
AVTAR SINGH
|
()
|
|
207
|
RAYYA-6
|
PB-02-006-043-001/129
(JHALARI)
|
2602006000NRG23290620220033219
|
29/06/2022
|
AVTAR SINGH
|
2602006WL002927
|
AVTAR SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419783
|
|
AVTAR SINGH
|
()
|
|
208
|
RAYYA-6
|
PB-02-006-043-001/129
(JHALARI)
|
2602006000NRG23290620220033220
|
29/06/2022
|
AVTAR SINGH
|
2602006WL002927
|
AVTAR SINGH
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910419782
|
|
AVTAR SINGH
|
()
|
|
209
|
RAYYA-6
|
PB-02-006-043-001/139
(JHALARI)
|
2602006000NRG23290620220033221
|
29/06/2022
|
JAGIR KAUR
|
2602006WL002927
|
JAGIR KAUR
|
00354
|
PUNB0053700
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910419855
|
|
JAGIR KAUR
|
()
|
|
210
|
RAYYA-6
|
PB-02-006-043-001/139
(JHALARI)
|
2602006000NRG23290620220033222
|
29/06/2022
|
JAGIR KAUR
|
2602006WL002927
|
JAGIR KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419856
|
|
JAGIR KAUR
|
()
|
|
211
|
RAYYA-6
|
PB-02-006-043-001/60
(JHALARI)
|
2602006000NRG23290620220033226
|
29/06/2022
|
SARABJIT KAUR
|
2602006WL002927
|
SARABJIT KAUR
|
00354
|
PUNB0053700
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910419778
|
|
SARABJIT KAUR
|
()
|
|
212
|
RAYYA-6
|
PB-02-006-043-001/60
(JHALARI)
|
2602006000NRG23290620220033227
|
29/06/2022
|
SARABJIT KAUR
|
2602006WL002927
|
SARABJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419777
|
|
SARABJIT KAUR
|
()
|
|
213
|
RAYYA-6
|
PB-02-006-047-001/22
(KAMOKE)
|
2602006000NRG23290620220033259
|
29/06/2022
|
Lal singh
|
2602006WL002929
|
Lal singh
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419884
|
|
Lal singh
|
()
|
|
214
|
RAYYA-6
|
PB-02-006-047-001/372
(KAMOKE)
|
2602006000NRG23290620220033263
|
29/06/2022
|
JAGIR SINGH
|
2602006WL002929
|
JAGIR SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419881
|
|
JAGIR SINGH
|
()
|
|
215
|
RAYYA-6
|
PB-02-006-048-001/105
(KARTARPUR)
|
2602006000NRG23290620220032771
|
29/06/2022
|
KINDER KAUR
|
2602006WL002885
|
KINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419792
|
|
KINDER KAUR
|
()
|
|
216
|
RAYYA-6
|
PB-02-006-048-001/110
(KARTARPUR)
|
2602006000NRG23290620220032773
|
29/06/2022
|
BHAJAN KAUR
|
2602006WL002885
|
BHAJAN KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419804
|
|
BHAJAN KAUR
|
()
|
|
217
|
RAYYA-6
|
PB-02-006-048-001/115
(KARTARPUR)
|
2602006000NRG23290620220032774
|
29/06/2022
|
MANDEEP KAUR
|
2602006WL002885
|
MANDEEP KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419890
|
|
MANDEEP KAUR
|
()
|
|
218
|
RAYYA-6
|
PB-02-006-048-001/130
(KARTARPUR)
|
2602006000NRG23290620220032776
|
29/06/2022
|
RAJBIR KAUR
|
2602006WL002885
|
RAJBIR KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419794
|
|
RAJBIR KAUR
|
()
|
|
219
|
RAYYA-6
|
PB-02-006-048-001/38
(KARTARPUR)
|
2602006000NRG23290620220032777
|
29/06/2022
|
DALBIR KAUR
|
2602006WL002885
|
DALBIR KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419787
|
|
DALBIR KAUR
|
()
|
|
220
|
RAYYA-6
|
PB-02-006-051-001/109
(KHANPUR)
|
2602006000NRG23290620220032810
|
29/06/2022
|
KAWALJIT KAUR
|
2602006WL002889
|
KAWALJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419853
|
|
KAWALJIT KAUR
|
()
|
|
221
|
RAYYA-6
|
PB-02-006-053-001/10
(KHEDA THANEWAL)
|
2602006000NRG23290620220033228
|
29/06/2022
|
SUNITA
|
2602006WL002927
|
SUNITA
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419788
|
|
SUNITA
|
()
|
|
222
|
RAYYA-6
|
PB-02-006-053-001/10
(KHEDA THANEWAL)
|
2602006000NRG23290620220033229
|
29/06/2022
|
SUNITA
|
2602006WL002927
|
SUNITA
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910419789
|
|
SUNITA
|
()
|
|
223
|
RAYYA-6
|
PB-02-006-053-001/134
(KHEDA THANEWAL)
|
2602006000NRG23290620220033232
|
29/06/2022
|
KULWINDER KAUR
|
2602006WL002927
|
KULWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419771
|
|
KULWINDER KAUR
|
()
|
|
224
|
RAYYA-6
|
PB-02-006-053-001/134
(KHEDA THANEWAL)
|
2602006000NRG23290620220033233
|
29/06/2022
|
KULWINDER KAUR
|
2602006WL002927
|
KULWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419770
|
|
KULWINDER KAUR
|
()
|
|
225
|
RAYYA-6
|
PB-02-006-053-001/137
(KHEDA THANEWAL)
|
2602006000NRG23290620220033234
|
29/06/2022
|
HEERA SINGH
|
2602006WL002927
|
HEERA SINGH
|
00354
|
PUNB0053700
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910419798
|
|
HEERA SINGH
|
()
|
|
226
|
RAYYA-6
|
PB-02-006-053-001/137
(KHEDA THANEWAL)
|
2602006000NRG23290620220033235
|
29/06/2022
|
HEERA SINGH
|
2602006WL002927
|
HEERA SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419799
|
|
HEERA SINGH
|
()
|
|
227
|
RAYYA-6
|
PB-02-006-053-001/9
(KHEDA THANEWAL)
|
2602006000NRG23290620220033240
|
29/06/2022
|
JARMANJIT SINGH
|
2602006WL002927
|
JARMANJIT SINGH
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910419803
|
|
JARMANJIT SINGH
|
()
|
|
228
|
RAYYA-6
|
PB-02-006-053-001/9
(KHEDA THANEWAL)
|
2602006000NRG23290620220033241
|
29/06/2022
|
JARMANJIT SINGH
|
2602006WL002927
|
JARMANJIT SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419802
|
|
JARMANJIT SINGH
|
()
|
|
229
|
RAYYA-6
|
PB-02-006-065-001/226
(NARANGPUR)
|
2602006000NRG23290620220032864
|
29/06/2022
|
RAWAL SINGH
|
2602006WL002895
|
RAWAL SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419873
|
|
RAWAL SINGH
|
()
|
|
230
|
RAYYA-6
|
PB-02-006-071-001/41
(RAJADEWAL)
|
2602006000NRG23290620220032812
|
29/06/2022
|
GURPREET SINGH
|
2602006WL002889
|
GURPREET SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419800
|
|
GURPREET SINGH
|
()
|
|
231
|
RAYYA-6
|
PB-02-006-073-001/117
(RAJPURA)
|
2602006000NRG23290620220033496
|
29/06/2022
|
SAWARN KAUR
|
2602006WL002946
|
SAWARN KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419805
|
|
SAWARN KAUR
|
()
|
|
232
|
RAYYA-6
|
PB-02-006-073-001/121
(RAJPURA)
|
2602006000NRG23290620220033497
|
29/06/2022
|
AVTAR SINGH
|
2602006WL002946
|
AVTAR SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419979
|
|
AVTAR SINGH
|
()
|
|
233
|
RAYYA-6
|
PB-02-006-073-001/130
(RAJPURA)
|
2602006000NRG23290620220033498
|
29/06/2022
|
BHINDER
|
2602006WL002946
|
BHINDER
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419806
|
|
BHINDER
|
()
|
|
234
|
RAYYA-6
|
PB-02-006-073-001/142
(RAJPURA)
|
2602006000NRG23290620220033499
|
29/06/2022
|
BEERO
|
2602006WL002946
|
BEERO
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419793
|
|
BEERO
|
()
|
|
235
|
RAYYA-6
|
PB-02-006-073-001/152
(RAJPURA)
|
2602006000NRG23290620220033500
|
29/06/2022
|
BALBIR KAUR
|
2602006WL002946
|
BALBIR KAUR
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910419791
|
|
BALBIR KAUR
|
()
|
|
236
|
RAYYA-6
|
PB-02-006-073-001/154
(RAJPURA)
|
2602006000NRG23290620220033501
|
29/06/2022
|
GURMIT KAUR
|
2602006WL002946
|
GURMIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419786
|
|
GURMIT KAUR
|
()
|
|
237
|
RAYYA-6
|
PB-02-006-073-001/161
(RAJPURA)
|
2602006000NRG23290620220033502
|
29/06/2022
|
sheelo
|
2602006WL002946
|
sheelo
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419849
|
|
sheelo
|
()
|
|
238
|
RAYYA-6
|
PB-02-006-073-001/167
(RAJPURA)
|
2602006000NRG23290620220033503
|
29/06/2022
|
JASBIR KAUR
|
2602006WL002946
|
JASBIR KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419994
|
|
JASBIR KAUR
|
()
|
|
239
|
RAYYA-6
|
PB-02-006-073-001/179
(RAJPURA)
|
2602006000NRG23290620220033504
|
29/06/2022
|
JASWINDER KAUR
|
2602006WL002946
|
JASWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419776
|
|
JASWINDER KAUR
|
()
|
|
240
|
RAYYA-6
|
PB-02-006-073-001/187
(RAJPURA)
|
2602006000NRG23290620220033505
|
29/06/2022
|
RATAN SINGH
|
2602006WL002946
|
RATAN SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419991
|
|
RATAN SINGH
|
()
|
|
241
|
RAYYA-6
|
PB-02-006-073-001/203
(RAJPURA)
|
2602006000NRG23290620220032869
|
29/06/2022
|
BALJINDER SINGH
|
2602006WL002896
|
BALJINDER SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419894
|
|
BALJINDER SINGH
|
()
|
|
242
|
RAYYA-6
|
PB-02-006-073-001/204
(RAJPURA)
|
2602006000NRG23290620220033506
|
29/06/2022
|
SAHAJPREET KAUR
|
2602006WL002946
|
SAHAJPREET KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419769
|
|
SAHAJPREET KAUR
|
()
|
|
243
|
RAYYA-6
|
PB-02-006-073-001/209
(RAJPURA)
|
2602006000NRG23290620220033507
|
29/06/2022
|
PALO
|
2602006WL002946
|
PALO
|
00354
|
PUNB0053700
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2910419795
|
No Such Account
|
|
|
|
244
|
RAYYA-6
|
PB-02-006-073-001/210
(RAJPURA)
|
2602006000NRG23290620220033508
|
29/06/2022
|
SURJIT KAUR
|
2602006WL002946
|
SURJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419796
|
|
SURJIT KAUR
|
()
|
|
245
|
RAYYA-6
|
PB-02-006-073-001/211
(RAJPURA)
|
2602006000NRG23290620220033509
|
29/06/2022
|
AMARJIT KAUR
|
2602006WL002946
|
AMARJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419768
|
|
AMARJIT KAUR
|
()
|
|
246
|
RAYYA-6
|
PB-02-006-073-001/7
(RAJPURA)
|
2602006000NRG23290620220033510
|
29/06/2022
|
RAJWANT SINGH
|
2602006WL002946
|
RAJWANT SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419785
|
|
RAJWANT SINGH
|
()
|
|
247
|
RAYYA-6
|
PB-02-006-073-001/79
(RAJPURA)
|
2602006000NRG23290620220033511
|
29/06/2022
|
SAWARAN KAUR
|
2602006WL002946
|
SAWARAN KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419772
|
|
SAWARAN KAUR
|
()
|
|
248
|
RAYYA-6
|
PB-02-006-078-001/158
(SHAHPUR)
|
2602006000NRG23290620220032798
|
29/06/2022
|
Lakhwinder Kaur
|
2602006WL002887
|
Lakhwinder Kaur
|
00354
|
PUNB0053700
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419764
|
|
Lakhwinder Kaur
|
()
|
|
249
|
RAYYA-6
|
PB-02-006-078-001/246
(SHAHPUR)
|
2602006000NRG23290620220032799
|
29/06/2022
|
KULWINDER KAUR
|
2602006WL002887
|
KULWINDER KAUR
|
00354
|
PUNB0053700
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419790
|
|
KULWINDER KAUR
|
()
|
|
250
|
RAYYA-6
|
PB-02-006-078-001/5
(SHAHPUR)
|
2602006000NRG23290620220032800
|
29/06/2022
|
Manjit kaur
|
2602006WL002887
|
Manjit kaur
|
00354
|
PUNB0053700
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419801
|
|
Manjit kaur
|
()
|
|
251
|
RAYYA-6
|
PB-02-006-080-003/130
(SHERO LANGAH)
|
2602006000NRG23290620220033268
|
29/06/2022
|
REKHA
|
2602006WL002930
|
REKHA
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419781
|
|
REKHA
|
()
|
|
252
|
RAYYA-6
|
PB-02-006-080-003/169
(SHERO LANGAH)
|
2602006000NRG23290620220033272
|
29/06/2022
|
NARINDER KAUR
|
2602006WL002930
|
NARINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419767
|
|
NARINDER KAUR
|
()
|
|
253
|
RAYYA-6
|
PB-02-006-080-003/170
(SHERO LANGAH)
|
2602006000NRG23290620220033273
|
29/06/2022
|
JAGDEV SINGH
|
2602006WL002930
|
JAGDEV SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2910419763
|
No Such Account
|
|
|
|
254
|
RAYYA-6
|
PB-02-006-080-003/42
(SHERO LANGAH)
|
2602006000NRG23290620220033275
|
29/06/2022
|
Ratan singh
|
2602006WL002930
|
Ratan singh
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419797
|
|
Ratan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100110
|
100110
|
|
|
|
|
|
|
|
|
255
|
RAYYA-6
|
PB-02-006-033-001/121
(G.T.B. NAGAR)
|
2602006000NRG23290620220032858
|
29/06/2022
|
GURMIT KAUR
|
2602006WL002895
|
GURMIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419807
|
|
GURMIT KAUR
|
()
|
|
256
|
RAYYA-6
|
PB-02-006-033-001/122
(G.T.B. NAGAR)
|
2602006000NRG23290620220032859
|
29/06/2022
|
KULWINDER KAUR
|
2602006WL002895
|
KULWINDER KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419809
|
|
KULWINDER KAUR
|
()
|
|
257
|
RAYYA-6
|
PB-02-006-033-001/131
(G.T.B. NAGAR)
|
2602006000NRG23290620220032862
|
29/06/2022
|
SURJIT KAUR
|
2602006WL002895
|
SURJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419808
|
|
SURJIT KAUR
|
()
|
|
258
|
RAYYA-6
|
PB-02-006-034-001/241
(GAGGARBHANA)
|
2602006000NRG23290620220033685
|
29/06/2022
|
BALJEET SINGH
|
2602006WL002961
|
BALJEET SINGH
|
00354
|
PUNB0089500
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910419978
|
|
BALJEET SINGH
|
()
|
|
259
|
RAYYA-6
|
PB-02-006-034-001/421
(GAGGARBHANA)
|
2602006000NRG23290620220033690
|
29/06/2022
|
SARABJIT KAUR
|
2602006WL002961
|
SARABJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419848
|
|
SARABJIT KAUR
|
()
|
|
260
|
RAYYA-6
|
PB-02-006-034-001/66
(GAGGARBHANA)
|
2602006000NRG23290620220032828
|
29/06/2022
|
BALJEET KAUR
|
2602006WL002892
|
BALJEET KAUR
|
00354
|
PUNB0089500
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419813
|
|
BALJEET KAUR
|
()
|
|
261
|
RAYYA-6
|
PB-02-006-034-001/86
(GAGGARBHANA)
|
2602006000NRG23290620220033694
|
29/06/2022
|
BANSO
|
2602006WL002961
|
BANSO
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419845
|
|
BANSO
|
()
|
|
262
|
RAYYA-6
|
PB-02-006-043-001/126
(JHALARI)
|
2602006000NRG23290620220033217
|
29/06/2022
|
CHARANJIT KAUR
|
2602006WL002927
|
CHARANJIT KAUR
|
00354
|
PUNB0089500
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910419843
|
|
CHARANJIT KAUR
|
()
|
|
263
|
RAYYA-6
|
PB-02-006-043-001/126
(JHALARI)
|
2602006000NRG23290620220033218
|
29/06/2022
|
CHARANJIT KAUR
|
2602006WL002927
|
CHARANJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419837
|
|
CHARANJIT KAUR
|
()
|
|
264
|
RAYYA-6
|
PB-02-006-043-001/2
(JHALARI)
|
2602006000NRG23290620220033296
|
29/06/2022
|
BALWINDER KAUR
|
2602006WL002932
|
BALWINDER KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419973
|
|
BALWINDER KAUR
|
()
|
|
265
|
RAYYA-6
|
PB-02-006-043-001/2
(JHALARI)
|
2602006000NRG23290620220033223
|
29/06/2022
|
BALWINDER KAUR
|
2602006WL002927
|
BALWINDER KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419974
|
|
BALWINDER KAUR
|
()
|
|
266
|
RAYYA-6
|
PB-02-006-047-001/357
(KAMOKE)
|
2602006000NRG23290620220033262
|
29/06/2022
|
SUNITA
|
2602006WL002929
|
SUNITA
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419812
|
|
SUNITA
|
()
|
|
267
|
RAYYA-6
|
PB-02-006-051-001/224
(KHANPUR)
|
2602006000NRG23290620220032811
|
29/06/2022
|
KULWINDER KAUR
|
2602006WL002889
|
KULWINDER KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419817
|
|
KULWINDER KAUR
|
()
|
|
268
|
RAYYA-6
|
PB-02-006-075-002/272
(SATHIALA)
|
2602006000NRG23290620220032802
|
29/06/2022
|
MANPREET KAUR
|
2602006WL002888
|
MANPREET KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419816
|
|
MANPREET KAUR
|
()
|
|
269
|
RAYYA-6
|
PB-02-006-075-002/273
(SATHIALA)
|
2602006000NRG23290620220032803
|
29/06/2022
|
KIRPA SINGH
|
2602006WL002888
|
KIRPA SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419814
|
|
KIRPA SINGH
|
()
|
|
270
|
RAYYA-6
|
PB-02-006-075-002/274
(SATHIALA)
|
2602006000NRG23290620220032804
|
29/06/2022
|
HARBHAJAN SINGH
|
2602006WL002888
|
HARBHAJAN SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419810
|
|
HARBHAJAN SINGH
|
()
|
|
271
|
RAYYA-6
|
PB-02-006-075-002/280
(SATHIALA)
|
2602006000NRG23290620220032806
|
29/06/2022
|
JOGINDER SINGH
|
2602006WL002888
|
JOGINDER SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419815
|
|
JOGINDER SINGH
|
()
|
|
272
|
RAYYA-6
|
PB-02-006-075-002/282
(SATHIALA)
|
2602006000NRG23290620220032807
|
29/06/2022
|
ROOD SINGH
|
2602006WL002888
|
ROOD SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419811
|
|
ROOD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
273
|
RAYYA-6
|
PB-02-006-088-001/10
(USMAN)
|
2602006000NRG23290620220033298
|
29/06/2022
|
LADI
|
2602006WL002933
|
LADI
|
00354
|
PUNB0104200
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910419969
|
|
LADI
|
()
|
|
274
|
RAYYA-6
|
PB-02-006-088-001/139
(USMAN)
|
2602006000NRG23290620220033300
|
29/06/2022
|
Amrik Kaur
|
2602006WL002933
|
Amrik Kaur
|
00354
|
PUNB0104200
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910419968
|
|
Amrik Kaur
|
()
|
|
275
|
RAYYA-6
|
PB-02-006-088-001/143
(USMAN)
|
2602006000NRG23290620220033302
|
29/06/2022
|
Rashpal Singh
|
2602006WL002933
|
Rashpal Singh
|
00354
|
PUNB0104200
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910419822
|
|
Rashpal Singh
|
()
|
|
276
|
RAYYA-6
|
PB-02-006-088-001/26
(USMAN)
|
2602006000NRG23290620220033305
|
29/06/2022
|
SUKHBIR SINGH
|
2602006WL002933
|
SUKHBIR SINGH
|
00354
|
PUNB0104200
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910419833
|
|
SUKHBIR SINGH
|
()
|
|
277
|
RAYYA-6
|
PB-02-006-088-001/49
(USMAN)
|
2602006000NRG23290620220033306
|
29/06/2022
|
KASHMIR SINGH
|
2602006WL002933
|
KASHMIR SINGH
|
00354
|
PUNB0104200
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910419831
|
|
KASHMIR SINGH
|
()
|
|
278
|
RAYYA-6
|
PB-02-006-088-001/64
(USMAN)
|
2602006000NRG23290620220033307
|
29/06/2022
|
MANGAL SINGH
|
2602006WL002933
|
MANGAL SINGH
|
00354
|
PUNB0104200
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910419834
|
|
MANGAL SINGH
|
()
|
|
279
|
RAYYA-6
|
PB-02-006-088-001/78
(USMAN)
|
2602006000NRG23290620220033308
|
29/06/2022
|
GURPINDER SINGH
|
2602006WL002933
|
GURPINDER SINGH
|
00354
|
PUNB0104200
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910419821
|
|
GURPINDER SINGH
|
()
|
|
280
|
RAYYA-6
|
PB-02-006-088-001/81
(USMAN)
|
2602006000NRG23290620220033309
|
29/06/2022
|
MANJIT KAUR
|
2602006WL002933
|
MANJIT KAUR
|
00354
|
PUNB0104200
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910419820
|
|
MANJIT KAUR
|
()
|
|
281
|
RAYYA-6
|
PB-02-006-088-001/94
(USMAN)
|
2602006000NRG23290620220033312
|
29/06/2022
|
SANDEEP KAUR
|
2602006WL002933
|
SANDEEP KAUR
|
00354
|
PUNB0104200
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910419819
|
|
SANDEEP KAUR
|
()
|
|
282
|
RAYYA-6
|
PB-02-006-088-001/95
(USMAN)
|
2602006000NRG23290620220033313
|
29/06/2022
|
NIRMAL SINGH
|
2602006WL002933
|
NIRMAL SINGH
|
00354
|
PUNB0104200
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910419818
|
|
NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
283
|
RAYYA-6
|
PB-02-006-017-001/127
(BUTARI STATION)
|
2602006000NRG23290620220033706
|
29/06/2022
|
MANJEET KAUR
|
2602006WL002962
|
MANJEET KAUR
|
00354
|
PUNB0118700
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910419827
|
|
MANJEET KAUR
|
()
|
|
284
|
RAYYA-6
|
PB-02-006-058-001/111
(LOHGARH)
|
2602006000NRG23290620220033480
|
29/06/2022
|
amarjit kaur
|
2602006WL002945
|
amarjit kaur
|
00354
|
PUNB0118700
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419823
|
|
amarjit kaur
|
()
|
|
285
|
RAYYA-6
|
PB-02-006-058-001/192
(LOHGARH)
|
2602006000NRG23290620220033486
|
29/06/2022
|
BEVI
|
2602006WL002945
|
BEVI
|
00354
|
PUNB0118700
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419825
|
|
BEVI
|
()
|
|
286
|
RAYYA-6
|
PB-02-006-058-001/210
(LOHGARH)
|
2602006000NRG23290620220033488
|
29/06/2022
|
RAJWINDER KAUR
|
2602006WL002945
|
RAJWINDER KAUR
|
00354
|
PUNB0118700
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419824
|
|
RAJWINDER KAUR
|
()
|
|
287
|
RAYYA-6
|
PB-02-006-058-001/238
(LOHGARH)
|
2602006000NRG23290620220033491
|
29/06/2022
|
GURDEEP SINGH
|
2602006WL002945
|
GURDEEP SINGH
|
00354
|
PUNB0118700
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419830
|
|
GURDEEP SINGH
|
()
|
|
288
|
RAYYA-6
|
PB-02-006-058-001/240
(LOHGARH)
|
2602006000NRG23290620220033492
|
29/06/2022
|
HARDEEP SING
|
2602006WL002945
|
HARDEEP SING
|
00354
|
PUNB0118700
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419826
|
|
HARDEEP SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
289
|
RAYYA-6
|
PB-02-006-018-001/63
(BUTTER KHURD)
|
2602006000NRG23290620220033136
|
29/06/2022
|
AMARJIT SINGH
|
2602006WL002916
|
AMARJIT SINGH
|
00354
|
PUNB0133000
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910419965
|
|
AMARJIT SINGH
|
()
|
|
290
|
RAYYA-6
|
PB-02-006-018-001/78
(BUTTER KHURD)
|
2602006000NRG23290620220033138
|
29/06/2022
|
GURMEJ SINGH
|
2602006WL002916
|
GURMEJ SINGH
|
00354
|
PUNB0133000
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910419970
|
|
GURMEJ SINGH
|
()
|
|
291
|
RAYYA-6
|
PB-02-006-028-001/103
(DAUD)
|
2602006000NRG23290620220033536
|
29/06/2022
|
JOGINDER SINGH
|
2602006WL002949
|
JOGINDER SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419832
|
|
JOGINDER SINGH
|
()
|
|
292
|
RAYYA-6
|
PB-02-006-030-001/106
(DYALGARH)
|
2602006000NRG23290620220032762
|
29/06/2022
|
RAJWINDER KAUR
|
2602006WL002883
|
RAJWINDER KAUR
|
00354
|
PUNB0133000
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910419964
|
|
RAJWINDER KAUR
|
()
|
|
293
|
RAYYA-6
|
PB-02-006-030-001/113
(DYALGARH)
|
2602006000NRG23290620220032764
|
29/06/2022
|
Jaswinder singh
|
2602006WL002883
|
Jaswinder singh
|
00354
|
PUNB0133000
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910419839
|
|
Jaswinder singh
|
()
|
|
294
|
RAYYA-6
|
PB-02-006-060-001/330
(MEHTA )
|
2602006000NRG23290620220032851
|
29/06/2022
|
RAMANDEEP KAUR
|
2602006WL002894
|
RAMANDEEP KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419836
|
|
RAMANDEEP KAUR
|
()
|
|
295
|
RAYYA-6
|
PB-02-006-060-001/335
(MEHTA )
|
2602006000NRG23290620220033372
|
29/06/2022
|
MANJIT SINGH
|
2602006WL002938
|
MANJIT SINGH
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910419829
|
|
MANJIT SINGH
|
()
|
|
296
|
RAYYA-6
|
PB-02-006-060-001/336
(MEHTA )
|
2602006000NRG23290620220033373
|
29/06/2022
|
GURPREET KAUR
|
2602006WL002938
|
GURPREET KAUR
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910419835
|
|
GURPREET KAUR
|
()
|
|
297
|
RAYYA-6
|
PB-02-006-060-001/349
(MEHTA )
|
2602006000NRG23290620220032852
|
29/06/2022
|
Harjinder kaur
|
2602006WL002894
|
Harjinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419828
|
|
Harjinder kaur
|
()
|
|
298
|
RAYYA-6
|
PB-02-006-060-001/360
(MEHTA )
|
2602006000NRG23290620220033381
|
29/06/2022
|
Rajwinder kaur
|
2602006WL002938
|
Rajwinder kaur
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910419971
|
|
Rajwinder kaur
|
()
|
|
299
|
RAYYA-6
|
PB-02-006-060-001/379
(MEHTA )
|
2602006000NRG23290620220032853
|
29/06/2022
|
Manpreet Kaur
|
2602006WL002894
|
Manpreet Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419967
|
|
Manpreet Kaur
|
()
|
|
300
|
RAYYA-6
|
PB-02-006-063-001/229
(NANGALI KALAN)
|
2602006000NRG23290620220032857
|
29/06/2022
|
SUKHDEV SINGH
|
2602006WL002894
|
SUKHDEV SINGH
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910419972
|
|
SUKHDEV SINGH
|
()
|
|
301
|
RAYYA-6
|
PB-02-006-077-001/125
(SEDOKE)
|
2602006000NRG23290620220033314
|
29/06/2022
|
TARSEM SINGH
|
2602006WL002934
|
TARSEM SINGH
|
00354
|
PUNB0133000
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910419838
|
|
TARSEM SINGH
|
()
|
|
302
|
RAYYA-6
|
PB-02-006-077-001/301
(SEDOKE)
|
2602006000NRG23290620220033319
|
29/06/2022
|
RAMJOT SINGH
|
2602006WL002934
|
RAMJOT SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419966
|
|
RAMJOT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
303
|
RAYYA-6
|
PB-02-006-028-001/24
(DAUD)
|
2602006000NRG23290620220033541
|
29/06/2022
|
MALOOK SINGH
|
2602006WL002949
|
MALOOK SINGH
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419840
|
|
MALOOK SINGH
|
()
|
|
304
|
RAYYA-6
|
PB-02-006-028-001/35
(DAUD)
|
2602006000NRG23290620220033543
|
29/06/2022
|
GURDEEP SINGH
|
2602006WL002949
|
GURDEEP SINGH
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419842
|
|
GURDEEP SINGH
|
()
|
|
305
|
RAYYA-6
|
PB-02-006-028-001/75
(DAUD)
|
2602006000NRG23290620220033546
|
29/06/2022
|
SUKHWINDER KAUR
|
2602006WL002949
|
SUKHWINDER KAUR
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910420009
|
|
SUKHWINDER KAUR
|
()
|
|
306
|
RAYYA-6
|
PB-02-006-028-001/8
(DAUD)
|
2602006000NRG23290620220033549
|
29/06/2022
|
SUKWINDER SINGH
|
2602006WL002949
|
SUKWINDER SINGH
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419841
|
|
SUKWINDER SINGH
|
()
|
|
307
|
RAYYA-6
|
PB-02-006-061-001/365
(MEHTABPUR)
|
2602006000NRG23290620220033288
|
29/06/2022
|
RAJBIR KAUR
|
2602006WL002931
|
RAJBIR KAUR
|
00354
|
PUNB0133810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910419846
|
|
RAJBIR KAUR
|
()
|
|
308
|
RAYYA-6
|
PB-02-006-078-001/63
(SHAHPUR)
|
2602006000NRG23290620220032801
|
29/06/2022
|
SAWINDER KAUR
|
2602006WL002887
|
SAWINDER KAUR
|
00354
|
PUNB0133810
|
2820
|
2820
|
Rejected
|
08/07/2022
|
|
2910419844
|
No Such Account
|
|
|
|
309
|
RAYYA-6
|
PB-02-006-081-001/233
(SUDHAR RAJPUTAN)
|
2602006000NRG23290620220032831
|
29/06/2022
|
BALWANT SINGH
|
2602006WL002892
|
BALWANT SINGH
|
00354
|
PUNB0133810
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419975
|
|
BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
310
|
RAYYA-6
|
PB-02-006-077-001/274
(SEDOKE)
|
2602006000NRG23290620220033317
|
29/06/2022
|
Rajwinder Kaur
|
2602006WL002934
|
Rajwinder Kaur
|
00354
|
PUNB0139110
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910419847
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
311
|
RAYYA-6
|
PB-02-006-016-001/287
(BUTARI)
|
2602006000NRG23290620220033165
|
29/06/2022
|
Tajinderpal Singh
|
2602006WL002920
|
Tajinderpal Singh
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419976
|
|
Tajinderpal Singh
|
()
|
|
312
|
RAYYA-6
|
PB-02-006-028-001/4
(DAUD)
|
2602006000NRG23290620220033544
|
29/06/2022
|
Karmjit
|
2602006WL002949
|
Karmjit
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419977
|
|
Karmjit
|
()
|
|
313
|
RAYYA-6
|
PB-02-006-034-001/70
(GAGGARBHANA)
|
2602006000NRG23290620220032823
|
29/06/2022
|
PARGAT SINGH
|
2602006WL002891
|
PARGAT SINGH
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419850
|
|
PARGAT SINGH
|
()
|
|
314
|
RAYYA-6
|
PB-02-006-037-001/117
(HUSSANPUR)
|
2602006000NRG23290620220033467
|
29/06/2022
|
Palwinder Kaur
|
2602006WL002944
|
Palwinder Kaur
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419851
|
|
Palwinder Kaur
|
()
|
|
315
|
RAYYA-6
|
PB-02-006-037-001/99
(HUSSANPUR)
|
2602006000NRG23290620220033479
|
29/06/2022
|
Jagroop Singh
|
2602006WL002944
|
Jagroop Singh
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419980
|
|
Jagroop Singh
|
()
|
|
316
|
RAYYA-6
|
PB-02-006-090-001/400
(WADALA KHURD)
|
2602006000NRG23290620220033348
|
29/06/2022
|
PARAMJEET KAUR
|
2602006WL002936
|
PARAMJEET KAUR
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419852
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
317
|
RAYYA-6
|
PB-02-006-004-001/100
(BAL SARAI)
|
2602006000NRG23290620220033154
|
29/06/2022
|
Balwinder Singh
|
2602006WL002919
|
Balwinder Singh
|
00354
|
PUNB0350500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419859
|
|
Balwinder Singh
|
()
|
|
318
|
RAYYA-6
|
PB-02-006-004-001/128
(BAL SARAI)
|
2602006000NRG23290620220033156
|
29/06/2022
|
Avter Singh
|
2602006WL002919
|
Avter Singh
|
00354
|
PUNB0350500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419981
|
|
Avter Singh
|
()
|
|
319
|
RAYYA-6
|
PB-02-006-013-001/65
(BUDHA THEH)
|
2602006000NRG23230620220029149
|
29/06/2022
|
KULBIR KAUR
|
2602006WL002605
|
KULBIR KAUR
|
00354
|
PUNB0350500
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419982
|
|
KULBIR KAUR
|
()
|
|
320
|
RAYYA-6
|
PB-02-006-053-001/143
(KHEDA THANEWAL)
|
2602006000NRG23290620220033236
|
29/06/2022
|
POOJA
|
2602006WL002927
|
POOJA
|
00354
|
PUNB0350500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419857
|
|
POOJA
|
()
|
|
321
|
RAYYA-6
|
PB-02-006-053-001/143
(KHEDA THANEWAL)
|
2602006000NRG23290620220033237
|
29/06/2022
|
POOJA
|
2602006WL002927
|
POOJA
|
00354
|
PUNB0350500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419986
|
|
POOJA
|
()
|
|
322
|
RAYYA-6
|
PB-02-006-080-003/146
(SHERO LANGAH)
|
2602006000NRG23290620220033271
|
29/06/2022
|
SAVINDER SINGH
|
2602006WL002930
|
SAVINDER SINGH
|
00354
|
PUNB0350500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419858
|
|
SAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
323
|
RAYYA-6
|
PB-02-006-034-001/187
(GAGGARBHANA)
|
2602006000NRG23290620220032822
|
29/06/2022
|
AMRIK SINGH
|
2602006WL002891
|
AMRIK SINGH
|
00354
|
PUNB0785900
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419861
|
|
AMRIK SINGH
|
()
|
|
324
|
RAYYA-6
|
PB-02-006-047-001/355
(KAMOKE)
|
2602006000NRG23290620220033261
|
29/06/2022
|
PARAMJIT SINGH
|
2602006WL002929
|
PARAMJIT SINGH
|
00354
|
PUNB0785900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419860
|
|
PARAMJIT SINGH
|
()
|
|
325
|
RAYYA-6
|
PB-02-006-048-001/118
(KARTARPUR)
|
2602006000NRG23290620220032775
|
29/06/2022
|
SURINDER KAUR
|
2602006WL002885
|
SURINDER KAUR
|
00354
|
PUNB0785900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419862
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
326
|
RAYYA-6
|
PB-02-006-006-001/44
(BEAS BUDHA )
|
2602006000NRG23230620220029150
|
29/06/2022
|
Shobha
|
2602006WL002606
|
Shobha
|
00354
|
PUNB0795100
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419863
|
|
Shobha
|
()
|
|
327
|
RAYYA-6
|
PB-02-006-085-001/301
(THOTHIA)
|
2602006000NRG23290620220033362
|
29/06/2022
|
Sukhwinder Kaur
|
2602006WL002937
|
Sukhwinder Kaur
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419864
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
328
|
RAYYA-6
|
PB-02-006-006-001/174
(BEAS BUDHA )
|
2602006000NRG23230620220029147
|
29/06/2022
|
Jagjit singh
|
2602006WL002605
|
Jagjit singh
|
00415
|
SBIN0003530
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419888
|
|
MR JAGJIT SINGH
|
()
|
|
329
|
RAYYA-6
|
PB-02-006-006-001/5
(BEAS BUDHA )
|
2602006000NRG23230620220029151
|
29/06/2022
|
Ashwai
|
2602006WL002606
|
Ashwai
|
00415
|
SBIN0003530
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419887
|
|
MR ASHWANI KUMAR
|
()
|
|
330
|
RAYYA-6
|
PB-02-006-013-001/9
(BUDHA THEH)
|
2602006000NRG23290620220032814
|
29/06/2022
|
Harjinder singh
|
2602006WL002890
|
Harjinder singh
|
00415
|
SBIN0003530
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419889
|
|
MR HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
331
|
RAYYA-6
|
PB-02-006-016-001/168
(BUTARI)
|
2602006000NRG23290620220033160
|
29/06/2022
|
Sarabjit kaur
|
2602006WL002920
|
Sarabjit kaur
|
00415
|
SBIN0010737
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419891
|
|
MRS SARABJIT KAUR
|
()
|
|
332
|
RAYYA-6
|
PB-02-006-017-001/123
(BUTARI STATION)
|
2602006000NRG23290620220033705
|
29/06/2022
|
LOVEJEET SINGH
|
2602006WL002962
|
LOVEJEET SINGH
|
00415
|
SBIN0010737
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910419892
|
|
MR LOVEJEET SINGH SINGH
|
()
|
|
333
|
RAYYA-6
|
PB-02-006-034-001/493
(GAGGARBHANA)
|
2602006000NRG23290620220032827
|
29/06/2022
|
Rupinder Kaur
|
2602006WL002892
|
Rupinder Kaur
|
00415
|
SBIN0010737
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419893
|
|
MR RUPINDER KAUR
|
()
|
|
334
|
RAYYA-6
|
PB-02-006-037-001/21
(HUSSANPUR)
|
2602006000NRG23290620220033469
|
29/06/2022
|
Lakha singh
|
2602006WL002944
|
Lakha singh
|
00415
|
SBIN0010737
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419992
|
|
MR LAKHA SINGH
|
()
|
|
335
|
RAYYA-6
|
PB-02-006-037-001/61
(HUSSANPUR)
|
2602006000NRG23290620220033472
|
29/06/2022
|
sardul singh
|
2602006WL002944
|
sardul singh
|
00415
|
SBIN0010737
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419896
|
|
MR SARDOOL SINGH
|
()
|
|
336
|
RAYYA-6
|
PB-02-006-037-001/66
(HUSSANPUR)
|
2602006000NRG23290620220033474
|
29/06/2022
|
Sukhwinder singh
|
2602006WL002944
|
Sukhwinder singh
|
00415
|
SBIN0010737
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910419898
|
|
MR SUKHWINDER SINGH
|
()
|
|
337
|
RAYYA-6
|
PB-02-006-037-001/80
(HUSSANPUR)
|
2602006000NRG23290620220033478
|
29/06/2022
|
Kulwinder kaur
|
2602006WL002944
|
Kulwinder kaur
|
00415
|
SBIN0010737
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419897
|
|
MRS KULWINDER KAUR
|
()
|
|
338
|
RAYYA-6
|
PB-02-006-061-001/199
(MEHTABPUR)
|
2602006000NRG23290620220033283
|
29/06/2022
|
PASHO
|
2602006WL002931
|
PASHO
|
00415
|
SBIN0010737
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910419895
|
|
MRS PASHO
|
()
|
|
339
|
RAYYA-6
|
PB-02-006-077-001/239
(SEDOKE)
|
2602006000NRG23290620220033316
|
29/06/2022
|
SUKHDEV SINGH
|
2602006WL002934
|
SUKHDEV SINGH
|
00415
|
SBIN0010737
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910419990
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
340
|
RAYYA-6
|
PB-02-006-019-001/347
(BUTTER SEVIAN)
|
2602006000NRG23290620220032820
|
29/06/2022
|
KASHMIR SINGH
|
2602006WL002891
|
KASHMIR SINGH
|
00415
|
SBIN0050310
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419899
|
|
MR KASHMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
341
|
RAYYA-6
|
PB-02-006-010-001/306
(BHINDER)
|
2602006000NRG23290620220033147
|
29/06/2022
|
sukhwinder singh
|
2602006WL002918
|
sukhwinder singh
|
00415
|
SBIN0050675
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419900
|
|
MR SUKHWINDER SINGH
|
()
|
|
342
|
RAYYA-6
|
PB-02-006-089-001/323
(WADALA KALAN)
|
2602006000NRG23290620220032816
|
29/06/2022
|
Kawaljit Kaur
|
2602006WL002890
|
Kawaljit Kaur
|
00415
|
SBIN0050675
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419901
|
|
MR PRABHJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
343
|
RAYYA-6
|
PB-02-006-060-001/282
(MEHTA )
|
2602006000NRG23290620220033368
|
29/06/2022
|
KULWINDER KAUR
|
2602006WL002938
|
KULWINDER KAUR
|
00415
|
SBIN0051524
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419902
|
|
MRS KULWINDER KAUR
|
()
|
|
344
|
RAYYA-6
|
PB-02-006-077-001/297
(SEDOKE)
|
2602006000NRG23290620220033318
|
29/06/2022
|
SUKHWINDER KAUR
|
2602006WL002934
|
SUKHWINDER KAUR
|
00415
|
SBIN0051524
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910419903
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
345
|
RAYYA-6
|
PB-02-006-037-001/39
(HUSSANPUR)
|
2602006000NRG23290620220033471
|
29/06/2022
|
Pawandeep kaur
|
2602006WL002944
|
Pawandeep kaur
|
00462
|
UCBA0001437
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419912
|
|
PAWANDEEP KAUR
|
()
|
|
346
|
RAYYA-6
|
PB-02-006-037-001/73
(HUSSANPUR)
|
2602006000NRG23290620220033476
|
29/06/2022
|
Ninder kaur
|
2602006WL002944
|
Ninder kaur
|
00462
|
UCBA0001437
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419913
|
|
NINDER KAUR
|
()
|
|
347
|
RAYYA-6
|
PB-02-006-037-001/79
(HUSSANPUR)
|
2602006000NRG23290620220033477
|
29/06/2022
|
Gurmeet kaur
|
2602006WL002944
|
Gurmeet kaur
|
00462
|
UCBA0001437
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419914
|
|
GURMIT KAUR
|
()
|
|
348
|
RAYYA-6
|
PB-02-006-061-001/258
(MEHTABPUR)
|
2602006000NRG23290620220033286
|
29/06/2022
|
HARBHAJAN SINGH
|
2602006WL002931
|
HARBHAJAN SINGH
|
00462
|
UCBA0001437
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910419911
|
|
NIRMAL KAUR W/O HARBHAJAN SINGH
|
()
|
|
349
|
RAYYA-6
|
PB-02-006-070-001/336
(PHERUMAN)
|
2602006000NRG23270620220032049
|
29/06/2022
|
Gurpreet singh
|
2602006WL002818
|
Gurpreet singh
|
00462
|
UCBA0001437
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419910
|
|
GURPREET SINGH S/O JAGJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
350
|
RAYYA-6
|
PB-02-006-080-003/11
(SHERO LANGAH)
|
2602006000NRG23290620220033266
|
29/06/2022
|
Veer Singh
|
2602006WL002930
|
Veer Singh
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419907
|
|
Veer Singh
|
()
|
|
351
|
RAYYA-6
|
PB-02-006-080-003/128
(SHERO LANGAH)
|
2602006000NRG23290620220033267
|
29/06/2022
|
RAJWINDER KAUR
|
2602006WL002930
|
RAJWINDER KAUR
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419905
|
|
RAJWINDER KAUR
|
()
|
|
352
|
RAYYA-6
|
PB-02-006-080-003/143
(SHERO LANGAH)
|
2602006000NRG23290620220033270
|
29/06/2022
|
LADI
|
2602006WL002930
|
LADI
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419908
|
|
LADI
|
()
|
|
353
|
RAYYA-6
|
PB-02-006-080-003/172
(SHERO LANGAH)
|
2602006000NRG23290620220033274
|
29/06/2022
|
SACHER KAUR
|
2602006WL002930
|
SACHER KAUR
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419904
|
|
SACHER KAUR
|
()
|
|
354
|
RAYYA-6
|
PB-02-006-080-003/56
(SHERO LANGAH)
|
2602006000NRG23290620220033276
|
29/06/2022
|
Kulwinder kaur
|
2602006WL002930
|
Kulwinder kaur
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910419906
|
|
Kulwinder kaur
|
()
|
|
355
|
RAYYA-6
|
PB-02-006-081-001/278
(SUDHAR RAJPUTAN)
|
2602006000NRG23290620220032833
|
29/06/2022
|
VILIAM MASIH
|
2602006WL002892
|
VILIAM MASIH
|
00468
|
UBIN0563668
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910419993
|
|
VILIAM MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
682722
|
682722
|
|
|
|
|
|
|
|