|
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-02-006-010-001/326
(BHINDER)
|
2602006000NRG23290720220050240
|
29/07/2022
|
SAJANPREET SINGH
|
2602006WL004488
|
SAJANPREET SINGH
|
00078
|
CNRB0002127
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582288917
|
|
SAJANPREET SINGH
|
()
|
|
2
|
RAYYA-6
|
PB-02-006-020-001/119
(CHEEMA BATH)
|
2602006000NRG23290720220050105
|
29/07/2022
|
RANI KAUR
|
2602006WL004475
|
RANI KAUR
|
00078
|
CNRB0002127
|
1614
|
1614
|
Processed
|
04/08/2022
|
|
3582288920
|
|
RANI KAUR
|
()
|
|
3
|
RAYYA-6
|
PB-02-006-020-001/20
(CHEEMA BATH)
|
2602006000NRG23290720220050108
|
29/07/2022
|
KASHMIR SINGH
|
2602006WL004475
|
KASHMIR SINGH
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288924
|
|
KASHMIR SINGH
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-020-001/21
(CHEEMA BATH)
|
2602006000NRG23290720220050109
|
29/07/2022
|
BACHITAR SINGH
|
2602006WL004475
|
BACHITAR SINGH
|
00078
|
CNRB0002127
|
1614
|
1614
|
Processed
|
04/08/2022
|
|
3582288919
|
|
BACHITAR SINGH
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-020-001/255
(CHEEMA BATH)
|
2602006000NRG23290720220050113
|
29/07/2022
|
JOGINDER KAUR
|
2602006WL004475
|
JOGINDER KAUR
|
00078
|
CNRB0002127
|
1614
|
1614
|
Processed
|
04/08/2022
|
|
3582288922
|
|
JOGINDER KAUR
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-020-001/261
(CHEEMA BATH)
|
2602006000NRG23290720220050114
|
29/07/2022
|
DALJIT KAUR
|
2602006WL004475
|
DALJIT KAUR
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288928
|
|
DALJIT KAUR
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-020-001/42
(CHEEMA BATH)
|
2602006000NRG23290720220050120
|
29/07/2022
|
RAJINDER SINGH
|
2602006WL004475
|
RAJINDER SINGH
|
00078
|
CNRB0002127
|
1614
|
1614
|
Processed
|
04/08/2022
|
|
3582288926
|
|
RAJINDER SINGH
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-020-001/42
(CHEEMA BATH)
|
2602006000NRG23290720220050119
|
29/07/2022
|
RAJINDER SINGH
|
2602006WL004475
|
RAJINDER SINGH
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288925
|
|
RAJINDER SINGH
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-020-001/61
(CHEEMA BATH)
|
2602006000NRG23290720220050123
|
29/07/2022
|
KASHMIR SINGH
|
2602006WL004475
|
KASHMIR SINGH
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288921
|
|
KASHMIR SINGH
|
()
|
|
10
|
RAYYA-6
|
PB-02-006-020-001/70
(CHEEMA BATH)
|
2602006000NRG23290720220050124
|
29/07/2022
|
kashmir kaur
|
2602006WL004475
|
kashmir kaur
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288923
|
|
kashmir kaur
|
()
|
|
11
|
RAYYA-6
|
PB-02-006-020-001/79
(CHEEMA BATH)
|
2602006000NRG23290720220050125
|
29/07/2022
|
GIAN KAUR
|
2602006WL004475
|
GIAN KAUR
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288927
|
|
GIAN KAUR
|
()
|
|
12
|
RAYYA-6
|
PB-02-006-025-001/124
(DANIAL)
|
2602006000NRG23290720220050314
|
29/07/2022
|
JATINDER SINGH
|
2602006WL004495
|
JATINDER SINGH
|
00078
|
CNRB0002127
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582288918
|
|
JATINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22248
|
22248
|
|
|
|
|
|
|
|
|
13
|
RAYYA-6
|
PB-02-006-021-001/218
(CHHAPIANWALI)
|
2602006000NRG23290720220050141
|
29/07/2022
|
Sulakhan singh
|
2602006WL004476
|
Sulakhan singh
|
00078
|
CNRB0006614
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288931
|
|
Sulakhan singh
|
()
|
|
14
|
RAYYA-6
|
PB-02-006-021-001/219
(CHHAPIANWALI)
|
2602006000NRG23290720220050142
|
29/07/2022
|
SATINDER SINGH
|
2602006WL004476
|
SATINDER SINGH
|
00078
|
CNRB0006614
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288929
|
|
SATINDER SINGH
|
()
|
|
15
|
RAYYA-6
|
PB-02-006-083-001/262
(TAPIALA)
|
2602006000NRG23290720220049868
|
29/07/2022
|
Savider Kaur
|
2602006WL004455
|
Savider Kaur
|
00078
|
CNRB0006614
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288930
|
|
Savider Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
16
|
RAYYA-6
|
PB-02-006-060-001/429
(MEHTA )
|
2602006000NRG23290720220050159
|
29/07/2022
|
sandip kaur
|
2602006WL004477
|
sandip kaur
|
00089
|
CBIN0280344
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582288976
|
|
sandip kaur
|
()
|
|
17
|
RAYYA-6
|
PB-02-006-063-001/14
(NANGALI KALAN)
|
2602006000NRG23290720220049970
|
29/07/2022
|
SURJAN SINGH
|
2602006WL004467
|
SURJAN SINGH
|
00089
|
CBIN0280344
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582288905
|
|
SURJAN SINGH
|
()
|
|
18
|
RAYYA-6
|
PB-02-006-063-001/14
(NANGALI KALAN)
|
2602006000NRG23290720220049823
|
29/07/2022
|
SURJAN SINGH
|
2602006WL004452
|
SURJAN SINGH
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288904
|
|
SURJAN SINGH
|
()
|
|
19
|
RAYYA-6
|
PB-02-006-063-001/162
(NANGALI KALAN)
|
2602006000NRG23290720220049825
|
29/07/2022
|
JOGINDER KAUR
|
2602006WL004452
|
JOGINDER KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288910
|
|
JOGINDER KAUR
|
()
|
|
20
|
RAYYA-6
|
PB-02-006-063-001/162
(NANGALI KALAN)
|
2602006000NRG23290720220049972
|
29/07/2022
|
JOGINDER KAUR
|
2602006WL004467
|
JOGINDER KAUR
|
00089
|
CBIN0280344
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582288909
|
|
JOGINDER KAUR
|
()
|
|
21
|
RAYYA-6
|
PB-02-006-063-001/182
(NANGALI KALAN)
|
2602006000NRG23290720220049973
|
29/07/2022
|
SATNAM KAUR
|
2602006WL004467
|
SATNAM KAUR
|
00089
|
CBIN0280344
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582288906
|
|
SATNAM KAUR
|
()
|
|
22
|
RAYYA-6
|
PB-02-006-063-001/195
(NANGALI KALAN)
|
2602006000NRG23290720220049975
|
29/07/2022
|
AMANDEEP
|
2602006WL004467
|
AMANDEEP
|
00089
|
CBIN0280344
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582288907
|
|
AMANDEEP
|
()
|
|
23
|
RAYYA-6
|
PB-02-006-063-001/196
(NANGALI KALAN)
|
2602006000NRG23290720220049826
|
29/07/2022
|
Ranjit kaur
|
2602006WL004452
|
Ranjit kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288908
|
|
Ranjit kaur
|
()
|
|
24
|
RAYYA-6
|
PB-02-006-063-001/204
(NANGALI KALAN)
|
2602006000NRG23290720220049827
|
29/07/2022
|
Sukhwinder Kaur
|
2602006WL004452
|
Sukhwinder Kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288912
|
|
Sukhwinder Kaur
|
()
|
|
25
|
RAYYA-6
|
PB-02-006-063-001/204
(NANGALI KALAN)
|
2602006000NRG23290720220049976
|
29/07/2022
|
Sukhwinder Kaur
|
2602006WL004467
|
Sukhwinder Kaur
|
00089
|
CBIN0280344
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582288911
|
|
Sukhwinder Kaur
|
()
|
|
26
|
RAYYA-6
|
PB-02-006-063-001/226
(NANGALI KALAN)
|
2602006000NRG23290720220049979
|
29/07/2022
|
Sarbjit Kaur
|
2602006WL004467
|
Sarbjit Kaur
|
00089
|
CBIN0280344
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582288977
|
|
Sarbjit Kaur
|
()
|
|
27
|
RAYYA-6
|
PB-02-006-063-001/226
(NANGALI KALAN)
|
2602006000NRG23290720220049829
|
29/07/2022
|
Sarbjit Kaur
|
2602006WL004452
|
Sarbjit Kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288978
|
|
Sarbjit Kaur
|
()
|
|
28
|
RAYYA-6
|
PB-02-006-063-001/235
(NANGALI KALAN)
|
2602006000NRG23290720220049831
|
29/07/2022
|
Kawaljit Kaur
|
2602006WL004452
|
Kawaljit Kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288975
|
|
Kawaljit Kaur
|
()
|
|
29
|
RAYYA-6
|
PB-02-006-063-001/235
(NANGALI KALAN)
|
2602006000NRG23290720220049981
|
29/07/2022
|
Kawaljit Kaur
|
2602006WL004467
|
Kawaljit Kaur
|
00089
|
CBIN0280344
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582288974
|
|
Kawaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
30
|
RAYYA-6
|
PB-02-006-040-001/65
(JALLUWAL)
|
2602006000NRG23290720220050286
|
29/07/2022
|
Harpal Singh
|
2602006WL004493
|
Harpal Singh
|
00089
|
CBIN0280358
|
3948
|
3948
|
Processed
|
04/08/2022
|
|
3582288916
|
|
Harpal Singh
|
()
|
|
31
|
RAYYA-6
|
PB-02-006-040-001/72
(JALLUWAL)
|
2602006000NRG23290720220050287
|
29/07/2022
|
Malkit Kaur
|
2602006WL004493
|
Malkit Kaur
|
00089
|
CBIN0280358
|
3948
|
3948
|
Processed
|
04/08/2022
|
|
3582288913
|
|
Malkit Kaur
|
()
|
|
32
|
RAYYA-6
|
PB-02-006-091-001/103
(WAJIR BHULLAR)
|
2602006000NRG23290720220049848
|
29/07/2022
|
BAKJINDER KAUR
|
2602006WL004454
|
BAKJINDER KAUR
|
00089
|
CBIN0280358
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582288914
|
|
BAKJINDER KAUR
|
()
|
|
33
|
RAYYA-6
|
PB-02-006-091-001/97
(WAJIR BHULLAR)
|
2602006000NRG23290720220049866
|
29/07/2022
|
DALJIT KAUR
|
2602006WL004454
|
DALJIT KAUR
|
00089
|
CBIN0280358
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582288915
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
34
|
RAYYA-6
|
PB-02-006-001-001/61
(B.BUDH SING NAGAR)
|
2602006000NRG23290720220050254
|
29/07/2022
|
VARINDER SINGH
|
2602006WL004490
|
VARINDER SINGH
|
00152
|
HDFC0001397
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288932
|
|
VARINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
RAYYA-6
|
PB-02-006-086-001/105
(TUNG)
|
2602006000NRG23290720220049803
|
29/07/2022
|
KULWANT KAUR
|
2602006WL004451
|
KULWANT KAUR
|
00152
|
HDFC0001823
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288933
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
36
|
RAYYA-6
|
PB-02-006-026-001/178
(DARDEO)
|
2602006000NRG23290720220050184
|
29/07/2022
|
KULDEEP SINGH
|
2602006WL004479
|
KULDEEP SINGH
|
00152
|
HDFC0002357
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582288934
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
37
|
RAYYA-6
|
PB-02-006-025-001/94
(DANIAL)
|
2602006000NRG23290720220050327
|
29/07/2022
|
JASBIR SINGH
|
2602006WL004495
|
JASBIR SINGH
|
00152
|
HDFC0002879
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582288935
|
|
JASBIR SINGH
|
()
|
|
38
|
RAYYA-6
|
PB-02-006-070-001/193
(PHERUMAN)
|
2602006000NRG23290720220049950
|
29/07/2022
|
Ajit singh
|
2602006WL004464
|
Ajit singh
|
00152
|
HDFC0002879
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288936
|
|
Ajit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
39
|
RAYYA-6
|
PB-02-006-047-001/241
(KAMOKE)
|
2602006000NRG23290720220049781
|
29/07/2022
|
KULDEEP KAUR
|
2602006WL004448
|
KULDEEP KAUR
|
00152
|
HDFC0002997
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582288937
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
40
|
RAYYA-6
|
PB-02-006-086-001/141
(TUNG)
|
2602006000NRG23290720220049808
|
29/07/2022
|
Bikramjit singh
|
2602006WL004451
|
Bikramjit singh
|
00152
|
HDFC0003271
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288938
|
|
Bikramjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
RAYYA-6
|
PB-02-006-003-001/145
(BABA BAKALA)
|
2602006000NRG23290720220050093
|
29/07/2022
|
KANSO
|
2602006WL004475
|
KANSO
|
00152
|
HDFC0003289
|
564
|
564
|
Processed
|
04/08/2022
|
|
3582288939
|
|
KANSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
42
|
RAYYA-6
|
PB-02-006-021-001/222
(CHHAPIANWALI)
|
2602006000NRG23290720220050145
|
29/07/2022
|
SATINDER SINGH
|
2602006WL004476
|
SATINDER SINGH
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288941
|
|
SATINDER SINGH
|
()
|
|
43
|
RAYYA-6
|
PB-02-006-021-001/226
(CHHAPIANWALI)
|
2602006000NRG23290720220050147
|
29/07/2022
|
Sumit Kaur
|
2602006WL004476
|
Sumit Kaur
|
00165
|
IBKL0000686
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288973
|
|
Sumit Kaur
|
()
|
|
44
|
RAYYA-6
|
PB-02-006-034-001/133
(GAGGARBHANA)
|
2602006000NRG23290720220050149
|
29/07/2022
|
SANDEEP
|
2602006WL004477
|
SANDEEP
|
00165
|
IBKL0000686
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582288940
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
45
|
RAYYA-6
|
PB-02-006-001-001/120
(B.BUDH SING NAGAR)
|
2602006000NRG23290720220050247
|
29/07/2022
|
Davinder singh
|
2602006WL004490
|
Davinder singh
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288948
|
|
Davinder singh
|
()
|
|
46
|
RAYYA-6
|
PB-02-006-001-001/123
(B.BUDH SING NAGAR)
|
2602006000NRG23290720220050248
|
29/07/2022
|
SANDEEP KAUR
|
2602006WL004490
|
SANDEEP KAUR
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288953
|
|
SANDEEP KAUR
|
()
|
|
47
|
RAYYA-6
|
PB-02-006-001-001/124
(B.BUDH SING NAGAR)
|
2602006000NRG23290720220050249
|
29/07/2022
|
Harjinder Singh
|
2602006WL004490
|
Harjinder Singh
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288956
|
|
Harjinder Singh
|
()
|
|
48
|
RAYYA-6
|
PB-02-006-001-001/126
(B.BUDH SING NAGAR)
|
2602006000NRG23290720220050250
|
29/07/2022
|
Rani
|
2602006WL004490
|
Rani
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288955
|
|
Rani
|
()
|
|
49
|
RAYYA-6
|
PB-02-006-001-001/127
(B.BUDH SING NAGAR)
|
2602006000NRG23290720220050251
|
29/07/2022
|
Bachan kaur
|
2602006WL004490
|
Bachan kaur
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288944
|
|
Bachan kaur
|
()
|
|
50
|
RAYYA-6
|
PB-02-006-001-001/128
(B.BUDH SING NAGAR)
|
2602006000NRG23290720220050252
|
29/07/2022
|
Sukhwinder kaur
|
2602006WL004490
|
Sukhwinder kaur
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288950
|
|
Sukhwinder kaur
|
()
|
|
51
|
RAYYA-6
|
PB-02-006-001-001/39
(B.BUDH SING NAGAR)
|
2602006000NRG23290720220050253
|
29/07/2022
|
BAWA
|
2602006WL004490
|
BAWA
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288947
|
|
BAWA
|
()
|
|
52
|
RAYYA-6
|
PB-02-006-001-001/64
(B.BUDH SING NAGAR)
|
2602006000NRG23290720220050255
|
29/07/2022
|
SAKANDAR RAM
|
2602006WL004490
|
SAKANDAR RAM
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288949
|
|
SAKANDAR RAM
|
()
|
|
53
|
RAYYA-6
|
PB-02-006-001-001/67
(B.BUDH SING NAGAR)
|
2602006000NRG23290720220050257
|
29/07/2022
|
Sukh kaur
|
2602006WL004490
|
Sukh kaur
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288952
|
|
Sukh kaur
|
()
|
|
54
|
RAYYA-6
|
PB-02-006-001-001/69
(B.BUDH SING NAGAR)
|
2602006000NRG23290720220050258
|
29/07/2022
|
Manjit kaur
|
2602006WL004490
|
Manjit kaur
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288954
|
|
Manjit kaur
|
()
|
|
55
|
RAYYA-6
|
PB-02-006-001-001/75
(B.BUDH SING NAGAR)
|
2602006000NRG23290720220050259
|
29/07/2022
|
BALWINDER KAUR
|
2602006WL004490
|
BALWINDER KAUR
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288951
|
|
BALWINDER KAUR
|
()
|
|
56
|
RAYYA-6
|
PB-02-006-001-001/91
(B.BUDH SING NAGAR)
|
2602006000NRG23290720220050261
|
29/07/2022
|
Sarabjit Singh
|
2602006WL004490
|
Sarabjit Singh
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288943
|
|
Sarabjit Singh
|
()
|
|
57
|
RAYYA-6
|
PB-02-006-001-001/96
(B.BUDH SING NAGAR)
|
2602006000NRG23290720220050262
|
29/07/2022
|
SWARAN
|
2602006WL004490
|
SWARAN
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288942
|
|
SWARAN
|
()
|
|
58
|
RAYYA-6
|
PB-02-006-001-001/97
(B.BUDH SING NAGAR)
|
2602006000NRG23290720220050263
|
29/07/2022
|
Pyaro
|
2602006WL004490
|
Pyaro
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288946
|
|
Pyaro
|
()
|
|
59
|
RAYYA-6
|
PB-02-006-001-001/98
(B.BUDH SING NAGAR)
|
2602006000NRG23290720220050264
|
29/07/2022
|
Mahinder ram
|
2602006WL004490
|
Mahinder ram
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288945
|
|
Mahinder ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
60
|
RAYYA-6
|
PB-02-006-086-001/69
(TUNG)
|
2602006000NRG23290720220049815
|
29/07/2022
|
HARBHAJAN KAUR
|
2602006WL004451
|
HARBHAJAN KAUR
|
00176
|
IDIB000A019
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582288957
|
|
HARBHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
61
|
RAYYA-6
|
PB-02-006-034-001/562
(GAGGARBHANA)
|
2602006000NRG23290720220050156
|
29/07/2022
|
manjit kaur
|
2602006WL004477
|
manjit kaur
|
00176
|
IDIB000B704
|
3102
|
3102
|
Processed
|
04/08/2022
|
|
3582288958
|
|
manjit kaur
|
()
|
|
62
|
RAYYA-6
|
PB-02-006-034-001/563
(GAGGARBHANA)
|
2602006000NRG23290720220050157
|
29/07/2022
|
jatinder kaur
|
2602006WL004477
|
jatinder kaur
|
00176
|
IDIB000B704
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582288959
|
|
jatinder kaur
|
()
|
|
63
|
RAYYA-6
|
PB-02-006-069-001/164
(PALAH)
|
2602006000NRG23290720220050134
|
29/07/2022
|
Simaranjit Kaur
|
2602006WL004475
|
Simaranjit Kaur
|
00176
|
IDIB000B704
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288960
|
|
Simaranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
64
|
RAYYA-6
|
PB-02-006-020-001/225
(CHEEMA BATH)
|
2602006000NRG23290720220050110
|
29/07/2022
|
DILBAG SINGH
|
2602006WL004475
|
DILBAG SINGH
|
00176
|
IDIB000R623
|
1614
|
1614
|
Processed
|
04/08/2022
|
|
3582288970
|
|
DILBAG SINGH
|
()
|
|
65
|
RAYYA-6
|
PB-02-006-020-001/228
(CHEEMA BATH)
|
2602006000NRG23290720220050111
|
29/07/2022
|
HARPREET KAUR
|
2602006WL004475
|
HARPREET KAUR
|
00176
|
IDIB000R623
|
1345
|
1345
|
Processed
|
04/08/2022
|
|
3582288968
|
|
HARPREET KAUR
|
()
|
|
66
|
RAYYA-6
|
PB-02-006-020-001/239
(CHEEMA BATH)
|
2602006000NRG23290720220050112
|
29/07/2022
|
BALJINDER KAUR
|
2602006WL004475
|
BALJINDER KAUR
|
00176
|
IDIB000R623
|
1614
|
1614
|
Processed
|
04/08/2022
|
|
3582288965
|
|
BALJINDER KAUR
|
()
|
|
67
|
RAYYA-6
|
PB-02-006-021-001/220
(CHHAPIANWALI)
|
2602006000NRG23290720220050143
|
29/07/2022
|
SUKHWINDER KAUR
|
2602006WL004476
|
SUKHWINDER KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288962
|
|
SUKHWINDER KAUR
|
()
|
|
68
|
RAYYA-6
|
PB-02-006-025-001/100
(DANIAL)
|
2602006000NRG23290720220050310
|
29/07/2022
|
HARMANPREET KAUR
|
2602006WL004495
|
HARMANPREET KAUR
|
00176
|
IDIB000R623
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582288963
|
|
HARMANPREET KAUR
|
()
|
|
69
|
RAYYA-6
|
PB-02-006-059-001/112
(MADH)
|
2602006000NRG23290720220049839
|
29/07/2022
|
RANJIT KAUR
|
2602006WL004453
|
RANJIT KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288961
|
|
RANJIT KAUR
|
()
|
|
70
|
RAYYA-6
|
PB-02-006-059-001/288
(MADH)
|
2602006000NRG23290720220049842
|
29/07/2022
|
Kulbir Kaur
|
2602006WL004453
|
Kulbir Kaur
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288981
|
|
Kulbir Kaur
|
()
|
|
71
|
RAYYA-6
|
PB-02-006-067-001/108
(NIJJAR)
|
2602006000NRG23290720220050076
|
29/07/2022
|
AMARJIT KAUR
|
2602006WL004474
|
AMARJIT KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288980
|
|
AMARJIT KAUR
|
()
|
|
72
|
RAYYA-6
|
PB-02-006-067-001/68
(NIJJAR)
|
2602006000NRG23290720220050086
|
29/07/2022
|
RAJWINDER KAUR
|
2602006WL004474
|
RAJWINDER KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288972
|
|
RAJWINDER KAUR
|
()
|
|
73
|
RAYYA-6
|
PB-02-006-067-001/70
(NIJJAR)
|
2602006000NRG23290720220050087
|
29/07/2022
|
JAGJIT KAUR
|
2602006WL004474
|
JAGJIT KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288964
|
|
JAGJIT KAUR
|
()
|
|
74
|
RAYYA-6
|
PB-02-006-067-001/77
(NIJJAR)
|
2602006000NRG23290720220050089
|
29/07/2022
|
GURPREET SINGH
|
2602006WL004474
|
GURPREET SINGH
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288971
|
|
GURPREET SINGH
|
()
|
|
75
|
RAYYA-6
|
PB-02-006-067-001/97
(NIJJAR)
|
2602006000NRG23290720220050091
|
29/07/2022
|
PARAMJIT KAUR
|
2602006WL004474
|
PARAMJIT KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288969
|
|
PARAMJIT KAUR
|
()
|
|
76
|
RAYYA-6
|
PB-02-006-067-001/99
(NIJJAR)
|
2602006000NRG23290720220050092
|
29/07/2022
|
GURPREET SINGH
|
2602006WL004474
|
GURPREET SINGH
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288966
|
|
GURPREET SINGH
|
()
|
|
77
|
RAYYA-6
|
PB-02-006-069-001/143
(PALAH)
|
2602006000NRG23290720220050130
|
29/07/2022
|
Balwinder Singh
|
2602006WL004475
|
Balwinder Singh
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288979
|
|
Balwinder Singh
|
()
|
|
78
|
RAYYA-6
|
PB-02-006-086-001/140
(TUNG)
|
2602006000NRG23290720220049807
|
29/07/2022
|
Rupinder kaur
|
2602006WL004451
|
Rupinder kaur
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288967
|
|
Rupinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25441
|
25441
|
|
|
|
|
|
|
|
|
79
|
RAYYA-6
|
PB-02-006-021-001/221
(CHHAPIANWALI)
|
2602006000NRG23290720220050144
|
29/07/2022
|
KULDEEP SINGH
|
2602006WL004476
|
KULDEEP SINGH
|
00349
|
PSIB0000030
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288984
|
|
KULDEEP SINGH
|
()
|
|
80
|
RAYYA-6
|
PB-02-006-026-001/153
(DARDEO)
|
2602006000NRG23290720220050178
|
29/07/2022
|
RANJIT KAUR
|
2602006WL004479
|
RANJIT KAUR
|
00349
|
PSIB0000030
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582288983
|
|
RANJIT KAUR
|
()
|
|
81
|
RAYYA-6
|
PB-02-006-069-001/133
(PALAH)
|
2602006000NRG23290720220050129
|
29/07/2022
|
Jaginder kaur
|
2602006WL004475
|
Jaginder kaur
|
00349
|
PSIB0000030
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288982
|
|
Jaginder kaur
|
()
|
|
82
|
RAYYA-6
|
PB-02-006-069-001/167
(PALAH)
|
2602006000NRG23290720220050135
|
29/07/2022
|
Ranjodh Singh
|
2602006WL004475
|
Ranjodh Singh
|
00349
|
PSIB0000030
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288985
|
|
Ranjodh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
83
|
RAYYA-6
|
PB-02-006-021-001/141
(CHHAPIANWALI)
|
2602006000NRG23290720220049838
|
29/07/2022
|
RAJWINDER KAUR
|
2602006WL004453
|
RAJWINDER KAUR
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288988
|
|
RAJWINDER KAUR
|
()
|
|
84
|
RAYYA-6
|
PB-02-006-059-001/217
(MADH)
|
2602006000NRG23290720220049841
|
29/07/2022
|
PARAMJIT KAUR
|
2602006WL004453
|
PARAMJIT KAUR
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288987
|
|
PARAMJIT KAUR
|
()
|
|
85
|
RAYYA-6
|
PB-02-006-086-001/207
(TUNG)
|
2602006000NRG23290720220049810
|
29/07/2022
|
Manjeet kaur
|
2602006WL004451
|
Manjeet kaur
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288989
|
|
Manjeet kaur
|
()
|
|
86
|
RAYYA-6
|
PB-02-006-086-001/80
(TUNG)
|
2602006000NRG23290720220049817
|
29/07/2022
|
MANGA SINGH
|
2602006WL004451
|
MANGA SINGH
|
00349
|
PSIB0000110
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582288986
|
|
MANGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
87
|
RAYYA-6
|
PB-02-006-025-001/136
(DANIAL)
|
2602006000NRG23290720220050315
|
29/07/2022
|
GURMEET SINGH
|
2602006WL004495
|
GURMEET SINGH
|
00349
|
PSIB0000260
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582288991
|
|
GURMEET SINGH
|
()
|
|
88
|
RAYYA-6
|
PB-02-006-025-001/168
(DANIAL)
|
2602006000NRG23290720220050318
|
29/07/2022
|
Sardool Singh
|
2602006WL004495
|
Sardool Singh
|
00349
|
PSIB0000260
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582288990
|
|
Sardool Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
89
|
RAYYA-6
|
PB-02-006-025-001/7
(DANIAL)
|
2602006000NRG23290720220050324
|
29/07/2022
|
DAWINDER KAUR
|
2602006WL004495
|
DAWINDER KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582288992
|
|
DAWINDER KAUR
|
()
|
|
90
|
RAYYA-6
|
PB-02-006-026-001/167
(DARDEO)
|
2602006000NRG23290720220050181
|
29/07/2022
|
KULBIR KAUR
|
2602006WL004479
|
KULBIR KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582288996
|
|
KULBIR KAUR
|
()
|
|
91
|
RAYYA-6
|
PB-02-006-026-001/194
(DARDEO)
|
2602006000NRG23290720220050188
|
29/07/2022
|
SUKHJINDER SINGH
|
2602006WL004479
|
SUKHJINDER SINGH
|
00349
|
PSIB0000455
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582289142
|
|
SUKHJINDER SINGH
|
()
|
|
92
|
RAYYA-6
|
PB-02-006-026-001/228
(DARDEO)
|
2602006000NRG23290720220050193
|
29/07/2022
|
GURPREET SINGH
|
2602006WL004479
|
GURPREET SINGH
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582288997
|
|
GURPREET SINGH
|
()
|
|
93
|
RAYYA-6
|
PB-02-006-026-001/231
(DARDEO)
|
2602006000NRG23290720220050195
|
29/07/2022
|
BALWINDER KAUR
|
2602006WL004479
|
BALWINDER KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582288994
|
|
BALWINDER KAUR
|
()
|
|
94
|
RAYYA-6
|
PB-02-006-026-001/238
(DARDEO)
|
2602006000NRG23290720220050197
|
29/07/2022
|
Desa Singh
|
2602006WL004479
|
Desa Singh
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582288993
|
|
Desa Singh
|
()
|
|
95
|
RAYYA-6
|
PB-02-006-026-001/72
(DARDEO)
|
2602006000NRG23290720220050200
|
29/07/2022
|
NINDER KAUR
|
2602006WL004479
|
NINDER KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582288995
|
|
NINDER KAUR
|
()
|
|
96
|
RAYYA-6
|
PB-02-006-034-001/567
(GAGGARBHANA)
|
2602006000NRG23290720220050158
|
29/07/2022
|
Manjit Singh
|
2602006WL004477
|
Manjit Singh
|
00349
|
PSIB0000455
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582288998
|
|
Manjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
97
|
RAYYA-6
|
PB-02-006-063-001/233
(NANGALI KALAN)
|
2602006000NRG23290720220049830
|
29/07/2022
|
Jyoti Kaur
|
2602006WL004452
|
Jyoti Kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289000
|
|
Jyoti Kaur
|
()
|
|
98
|
RAYYA-6
|
PB-02-006-063-001/233
(NANGALI KALAN)
|
2602006000NRG23290720220049980
|
29/07/2022
|
Jyoti Kaur
|
2602006WL004467
|
Jyoti Kaur
|
00349
|
PSIB0020978
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582288999
|
|
Jyoti Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
99
|
RAYYA-6
|
PB-02-006-010-001/197
(BHINDER)
|
2602006000NRG23290720220050234
|
29/07/2022
|
SURJIT KAUR
|
2602006WL004488
|
SURJIT KAUR
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582289004
|
|
SURJIT KAUR
|
()
|
|
100
|
RAYYA-6
|
PB-02-006-010-001/231
(BHINDER)
|
2602006000NRG23290720220050235
|
29/07/2022
|
SURINDER SINGH
|
2602006WL004488
|
SURINDER SINGH
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582289005
|
|
SURINDER SINGH
|
()
|
|
101
|
RAYYA-6
|
PB-02-006-010-001/257
(BHINDER)
|
2602006000NRG23290720220050236
|
29/07/2022
|
Geeta
|
2602006WL004488
|
Geeta
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582289008
|
|
Geeta
|
()
|
|
102
|
RAYYA-6
|
PB-02-006-010-001/269
(BHINDER)
|
2602006000NRG23290720220050237
|
29/07/2022
|
Palwinder kaur
|
2602006WL004488
|
Palwinder kaur
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582289006
|
|
Palwinder kaur
|
()
|
|
103
|
RAYYA-6
|
PB-02-006-010-001/277
(BHINDER)
|
2602006000NRG23290720220050238
|
29/07/2022
|
Rajwinder kaur
|
2602006WL004488
|
Rajwinder kaur
|
00349
|
PSIB0021135
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582289003
|
|
Rajwinder kaur
|
()
|
|
104
|
RAYYA-6
|
PB-02-006-010-001/327
(BHINDER)
|
2602006000NRG23290720220050241
|
29/07/2022
|
SUKHJINDER SINGH
|
2602006WL004488
|
SUKHJINDER SINGH
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582289007
|
|
SUKHJINDER SINGH
|
()
|
|
105
|
RAYYA-6
|
PB-02-006-010-001/329
(BHINDER)
|
2602006000NRG23290720220050242
|
29/07/2022
|
BALJINDER KAUR
|
2602006WL004488
|
BALJINDER KAUR
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582289001
|
|
BALJINDER KAUR
|
()
|
|
106
|
RAYYA-6
|
PB-02-006-010-001/330
(BHINDER)
|
2602006000NRG23290720220050243
|
29/07/2022
|
LAKHVINDER KAUR
|
2602006WL004488
|
LAKHVINDER KAUR
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582289002
|
|
LAKHVINDER KAUR
|
()
|
|
107
|
RAYYA-6
|
PB-02-006-010-001/53
(BHINDER)
|
2602006000NRG23290720220050244
|
29/07/2022
|
HARJIT KAUR
|
2602006WL004488
|
HARJIT KAUR
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582289141
|
|
HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
108
|
RAYYA-6
|
PB-02-006-038-001/173
(JALAL)
|
2602006000NRG23290720220050277
|
29/07/2022
|
Sukhwinder kaur
|
2602006WL004492
|
Sukhwinder kaur
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289009
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
109
|
RAYYA-6
|
PB-02-006-061-001/348
(MEHTABPUR)
|
2602006000NRG23290720220050267
|
29/07/2022
|
Harvinder kaur
|
2602006WL004491
|
Harvinder kaur
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289017
|
|
Harvinder kaur
|
()
|
|
110
|
RAYYA-6
|
PB-02-006-091-001/188
(WAJIR BHULLAR)
|
2602006000NRG23290720220049851
|
29/07/2022
|
DALBIRO
|
2602006WL004454
|
DALBIRO
|
00349
|
PSIB0021274
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582289012
|
|
DALBIRO
|
()
|
|
111
|
RAYYA-6
|
PB-02-006-091-001/197
(WAJIR BHULLAR)
|
2602006000NRG23290720220049852
|
29/07/2022
|
GURPREET SINGH
|
2602006WL004454
|
GURPREET SINGH
|
00349
|
PSIB0021274
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582289014
|
|
GURPREET SINGH
|
()
|
|
112
|
RAYYA-6
|
PB-02-006-091-001/248
(WAJIR BHULLAR)
|
2602006000NRG23290720220049847
|
29/07/2022
|
BALJINDER SINGH
|
2602006WL004453
|
BALJINDER SINGH
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289140
|
|
BALJINDER SINGH
|
()
|
|
113
|
RAYYA-6
|
PB-02-006-091-001/252
(WAJIR BHULLAR)
|
2602006000NRG23290720220049858
|
29/07/2022
|
BALJINDER KAUR
|
2602006WL004454
|
BALJINDER KAUR
|
00349
|
PSIB0021274
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582289010
|
|
BALJINDER KAUR
|
()
|
|
114
|
RAYYA-6
|
PB-02-006-091-001/254
(WAJIR BHULLAR)
|
2602006000NRG23290720220049859
|
29/07/2022
|
NASIB KAUR
|
2602006WL004454
|
NASIB KAUR
|
00349
|
PSIB0021274
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582289015
|
|
NASIB KAUR
|
()
|
|
115
|
RAYYA-6
|
PB-02-006-091-001/258
(WAJIR BHULLAR)
|
2602006000NRG23290720220049860
|
29/07/2022
|
RANJIT KAUR
|
2602006WL004454
|
RANJIT KAUR
|
00349
|
PSIB0021274
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582289018
|
|
RANJIT KAUR
|
()
|
|
116
|
RAYYA-6
|
PB-02-006-091-001/262
(WAJIR BHULLAR)
|
2602006000NRG23290720220049861
|
29/07/2022
|
SITA
|
2602006WL004454
|
SITA
|
00349
|
PSIB0021274
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582289016
|
|
SITA
|
()
|
|
117
|
RAYYA-6
|
PB-02-006-091-001/280
(WAJIR BHULLAR)
|
2602006000NRG23290720220049862
|
29/07/2022
|
KULWINDER KAUR
|
2602006WL004454
|
KULWINDER KAUR
|
00349
|
PSIB0021274
|
3102
|
3102
|
Processed
|
04/08/2022
|
|
3582289011
|
|
KULWINDER KAUR
|
()
|
|
118
|
RAYYA-6
|
PB-02-006-091-001/52
(WAJIR BHULLAR)
|
2602006000NRG23290720220049863
|
29/07/2022
|
DALJIT KAUR
|
2602006WL004454
|
DALJIT KAUR
|
00349
|
PSIB0021274
|
3102
|
3102
|
Processed
|
04/08/2022
|
|
3582289013
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
119
|
RAYYA-6
|
PB-02-006-025-001/106
(DANIAL)
|
2602006000NRG23290720220050311
|
29/07/2022
|
SATWINDER SINGH
|
2602006WL004495
|
SATWINDER SINGH
|
00349
|
PSIB0021486
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582289020
|
|
SATWINDER SINGH
|
()
|
|
120
|
RAYYA-6
|
PB-02-006-025-001/115
(DANIAL)
|
2602006000NRG23290720220050312
|
29/07/2022
|
MANGAL SINGH
|
2602006WL004495
|
MANGAL SINGH
|
00349
|
PSIB0021486
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582289021
|
|
MANGAL SINGH
|
()
|
|
121
|
RAYYA-6
|
PB-02-006-025-001/153
(DANIAL)
|
2602006000NRG23290720220050316
|
29/07/2022
|
CHARANJIT KAUR
|
2602006WL004495
|
CHARANJIT KAUR
|
00349
|
PSIB0021486
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582289025
|
|
CHARANJIT KAUR
|
()
|
|
122
|
RAYYA-6
|
PB-02-006-025-001/162
(DANIAL)
|
2602006000NRG23290720220050317
|
29/07/2022
|
AJAYPAL SINGH
|
2602006WL004495
|
AJAYPAL SINGH
|
00349
|
PSIB0021486
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582289139
|
|
AJAYPAL SINGH
|
()
|
|
123
|
RAYYA-6
|
PB-02-006-025-001/38
(DANIAL)
|
2602006000NRG23290720220050320
|
29/07/2022
|
AMRITPAL SINGH
|
2602006WL004495
|
AMRITPAL SINGH
|
00349
|
PSIB0021486
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582289022
|
|
AMRITPAL SINGH
|
()
|
|
124
|
RAYYA-6
|
PB-02-006-025-001/49
(DANIAL)
|
2602006000NRG23290720220050322
|
29/07/2022
|
SUKHDEV SINGH
|
2602006WL004495
|
SUKHDEV SINGH
|
00349
|
PSIB0021486
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582289019
|
|
SUKHDEV SINGH
|
()
|
|
125
|
RAYYA-6
|
PB-02-006-025-001/79
(DANIAL)
|
2602006000NRG23290720220050325
|
29/07/2022
|
GURMEET KAUR
|
2602006WL004495
|
GURMEET KAUR
|
00349
|
PSIB0021486
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582289023
|
|
GURMEET KAUR
|
()
|
|
126
|
RAYYA-6
|
PB-02-006-025-001/90
(DANIAL)
|
2602006000NRG23290720220050326
|
29/07/2022
|
Jasbeer kaur
|
2602006WL004495
|
Jasbeer kaur
|
00349
|
PSIB0021486
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582289024
|
|
Jasbeer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
127
|
RAYYA-6
|
PB-02-006-020-001/262
(CHEEMA BATH)
|
2602006000NRG23290720220050116
|
29/07/2022
|
Sukhwinder kaur
|
2602006WL004475
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289102
|
|
Sukhwinder kaur
|
()
|
|
128
|
RAYYA-6
|
PB-02-006-020-001/262
(CHEEMA BATH)
|
2602006000NRG23290720220050115
|
29/07/2022
|
Sukhwinder kaur
|
2602006WL004475
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289101
|
|
Sukhwinder kaur
|
()
|
|
129
|
RAYYA-6
|
PB-02-006-021-001/225
(CHHAPIANWALI)
|
2602006000NRG23290720220050146
|
29/07/2022
|
Sukhdev Singh
|
2602006WL004476
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289079
|
|
Sukhdev Singh
|
()
|
|
130
|
RAYYA-6
|
PB-02-006-026-001/160
(DARDEO)
|
2602006000NRG23290720220050179
|
29/07/2022
|
PARVEEN KAUR
|
2602006WL004479
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582289088
|
|
PARVEEN KAUR
|
()
|
|
131
|
RAYYA-6
|
PB-02-006-026-001/171
(DARDEO)
|
2602006000NRG23290720220050183
|
29/07/2022
|
DEBA
|
2602006WL004479
|
DEBA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582289080
|
|
DEBA
|
()
|
|
132
|
RAYYA-6
|
PB-02-006-026-001/183
(DARDEO)
|
2602006000NRG23290720220050185
|
29/07/2022
|
SANDEEP KAUR
|
2602006WL004479
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582289082
|
|
SANDEEP KAUR
|
()
|
|
133
|
RAYYA-6
|
PB-02-006-026-001/190
(DARDEO)
|
2602006000NRG23290720220050186
|
29/07/2022
|
RUPI
|
2602006WL004479
|
RUPI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582289087
|
|
RUPI
|
()
|
|
134
|
RAYYA-6
|
PB-02-006-026-001/191
(DARDEO)
|
2602006000NRG23290720220050187
|
29/07/2022
|
KASHMIR KAUR
|
2602006WL004479
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582289089
|
|
KASHMIR KAUR
|
()
|
|
135
|
RAYYA-6
|
PB-02-006-026-001/213
(DARDEO)
|
2602006000NRG23290720220050189
|
29/07/2022
|
GURMIT KAUR
|
2602006WL004479
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582289090
|
|
GURMIT KAUR
|
()
|
|
136
|
RAYYA-6
|
PB-02-006-026-001/218
(DARDEO)
|
2602006000NRG23290720220050190
|
29/07/2022
|
SACHARO
|
2602006WL004479
|
SACHARO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582289092
|
|
SACHARO
|
()
|
|
137
|
RAYYA-6
|
PB-02-006-026-001/220
(DARDEO)
|
2602006000NRG23290720220050191
|
29/07/2022
|
PALWINDER KAUR
|
2602006WL004479
|
PALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582289130
|
|
PALWINDER KAUR
|
()
|
|
138
|
RAYYA-6
|
PB-02-006-026-001/221
(DARDEO)
|
2602006000NRG23290720220050192
|
29/07/2022
|
SIRO
|
2602006WL004479
|
SIRO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582289083
|
|
SIRO
|
()
|
|
139
|
RAYYA-6
|
PB-02-006-026-001/41
(DARDEO)
|
2602006000NRG23290720220050198
|
29/07/2022
|
JINDER KAUR
|
2602006WL004479
|
JINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582289084
|
|
JINDER KAUR
|
()
|
|
140
|
RAYYA-6
|
PB-02-006-029-001/252
(DULO NANGAL)
|
2602006000NRG23290720220050245
|
29/07/2022
|
Paramjit Kaur
|
2602006WL004489
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
04/08/2022
|
|
3582289078
|
|
Paramjit Kaur
|
()
|
|
141
|
RAYYA-6
|
PB-02-006-038-001/103
(JALAL)
|
2602006000NRG23290720220050273
|
29/07/2022
|
MANJIT KAUR
|
2602006WL004492
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289095
|
|
MANJIT KAUR
|
()
|
|
142
|
RAYYA-6
|
PB-02-006-038-001/125
(JALAL)
|
2602006000NRG23290720220050274
|
29/07/2022
|
KASHMIR KAUR
|
2602006WL004492
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289093
|
|
KASHMIR KAUR
|
()
|
|
143
|
RAYYA-6
|
PB-02-006-038-001/169
(JALAL)
|
2602006000NRG23290720220050275
|
29/07/2022
|
Sukhdev singh
|
2602006WL004492
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289094
|
|
Sukhdev singh
|
()
|
|
144
|
RAYYA-6
|
PB-02-006-038-001/172
(JALAL)
|
2602006000NRG23290720220050276
|
29/07/2022
|
Harjit kaur
|
2602006WL004492
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289096
|
|
Harjit kaur
|
()
|
|
145
|
RAYYA-6
|
PB-02-006-038-001/174
(JALAL)
|
2602006000NRG23290720220050278
|
29/07/2022
|
Lakhwinder kaur
|
2602006WL004492
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289098
|
|
Lakhwinder kaur
|
()
|
|
146
|
RAYYA-6
|
PB-02-006-038-001/184
(JALAL)
|
2602006000NRG23290720220050280
|
29/07/2022
|
Malkeet kaur
|
2602006WL004492
|
Malkeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289085
|
|
Malkeet kaur
|
()
|
|
147
|
RAYYA-6
|
PB-02-006-038-001/193
(JALAL)
|
2602006000NRG23290720220050281
|
29/07/2022
|
Sarbjeat kaur
|
2602006WL004492
|
Sarbjeat kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289081
|
|
Sarbjeat kaur
|
()
|
|
148
|
RAYYA-6
|
PB-02-006-038-001/195
(JALAL)
|
2602006000NRG23290720220050282
|
29/07/2022
|
Manjit Kaur
|
2602006WL004492
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289097
|
|
Manjit Kaur
|
()
|
|
149
|
RAYYA-6
|
PB-02-006-038-001/240
(JALAL)
|
2602006000NRG23290720220050284
|
29/07/2022
|
kulwinder kaur
|
2602006WL004492
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289086
|
|
kulwinder kaur
|
()
|
|
150
|
RAYYA-6
|
PB-02-006-061-001/54
(MEHTABPUR)
|
2602006000NRG23290720220050268
|
29/07/2022
|
Sarabjit Kaur
|
2602006WL004491
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289104
|
|
Sarabjit Kaur
|
()
|
|
151
|
RAYYA-6
|
PB-02-006-069-001/155
(PALAH)
|
2602006000NRG23290720220050133
|
29/07/2022
|
Sarabjit Kaur
|
2602006WL004475
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289091
|
|
Sarabjit Kaur
|
()
|
|
152
|
RAYYA-6
|
PB-02-006-086-001/164
(TUNG)
|
2602006000NRG23290720220049809
|
29/07/2022
|
Kawaljeet Singh
|
2602006WL004451
|
Kawaljeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289100
|
|
Kawaljeet Singh
|
()
|
|
153
|
RAYYA-6
|
PB-02-006-086-001/93
(TUNG)
|
2602006000NRG23290720220049818
|
29/07/2022
|
HIRA SINGH
|
2602006WL004451
|
HIRA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289103
|
|
HIRA SINGH
|
()
|
|
154
|
RAYYA-6
|
PB-02-006-091-001/56
(WAJIR BHULLAR)
|
2602006000NRG23290720220049865
|
29/07/2022
|
SUKHWINDER SINGH
|
2602006WL004454
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
04/08/2022
|
|
3582289077
|
|
SUKHWINDER SINGH
|
()
|
|
155
|
RAYYA-6
|
PB-02-006-097-001/17
(Pheruman Khurd)
|
2602006000NRG23290720220049951
|
29/07/2022
|
Harpal Singh
|
2602006WL004464
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289099
|
|
Harpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64014
|
64014
|
|
|
|
|
|
|
|
|
156
|
RAYYA-6
|
PB-02-006-043-001/109
(JHALARI)
|
2602006000NRG23290720220050289
|
29/07/2022
|
RANJIT KAUR
|
2602006WL004494
|
RANJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289035
|
|
RANJIT KAUR
|
()
|
|
157
|
RAYYA-6
|
PB-02-006-043-001/109
(JHALARI)
|
2602006000NRG23290720220050288
|
29/07/2022
|
RANJIT KAUR
|
2602006WL004494
|
RANJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289036
|
|
RANJIT KAUR
|
()
|
|
158
|
RAYYA-6
|
PB-02-006-043-001/120
(JHALARI)
|
2602006000NRG23290720220050291
|
29/07/2022
|
BIRO
|
2602006WL004494
|
BIRO
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289030
|
|
BIRO
|
()
|
|
159
|
RAYYA-6
|
PB-02-006-043-001/120
(JHALARI)
|
2602006000NRG23290720220050290
|
29/07/2022
|
BIRO
|
2602006WL004494
|
BIRO
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289029
|
|
BIRO
|
()
|
|
160
|
RAYYA-6
|
PB-02-006-043-001/136
(JHALARI)
|
2602006000NRG23290720220050296
|
29/07/2022
|
BALWINDER KAUR
|
2602006WL004494
|
BALWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289026
|
|
BALWINDER KAUR
|
()
|
|
161
|
RAYYA-6
|
PB-02-006-043-001/139
(JHALARI)
|
2602006000NRG23290720220050298
|
29/07/2022
|
JAGIR KAUR
|
2602006WL004494
|
JAGIR KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289031
|
|
JAGIR KAUR
|
()
|
|
162
|
RAYYA-6
|
PB-02-006-043-001/139
(JHALARI)
|
2602006000NRG23290720220050297
|
29/07/2022
|
JAGIR KAUR
|
2602006WL004494
|
JAGIR KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289032
|
|
JAGIR KAUR
|
()
|
|
163
|
RAYYA-6
|
PB-02-006-043-001/2
(JHALARI)
|
2602006000NRG23290720220050299
|
29/07/2022
|
TERSEM SINGH
|
2602006WL004494
|
TERSEM SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289037
|
|
TERSEM SINGH
|
()
|
|
164
|
RAYYA-6
|
PB-02-006-043-001/20
(JHALARI)
|
2602006000NRG23290720220050302
|
29/07/2022
|
KULWINDER KAUR
|
2602006WL004494
|
KULWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289137
|
|
KULWINDER KAUR
|
()
|
|
165
|
RAYYA-6
|
PB-02-006-043-001/20
(JHALARI)
|
2602006000NRG23290720220050301
|
29/07/2022
|
KULWINDER KAUR
|
2602006WL004494
|
KULWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289138
|
|
KULWINDER KAUR
|
()
|
|
166
|
RAYYA-6
|
PB-02-006-047-001/22
(KAMOKE)
|
2602006000NRG23290720220049780
|
29/07/2022
|
Lal singh
|
2602006WL004448
|
Lal singh
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289136
|
|
Lal singh
|
()
|
|
167
|
RAYYA-6
|
PB-02-006-047-001/252
(KAMOKE)
|
2602006000NRG23290720220049783
|
29/07/2022
|
JYOTI
|
2602006WL004448
|
JYOTI
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582289038
|
|
JYOTI
|
()
|
|
168
|
RAYYA-6
|
PB-02-006-047-001/340
(KAMOKE)
|
2602006000NRG23290720220049784
|
29/07/2022
|
JAGDISH SINGH
|
2602006WL004448
|
JAGDISH SINGH
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582289033
|
|
JAGDISH SINGH
|
()
|
|
169
|
RAYYA-6
|
PB-02-006-047-001/372
(KAMOKE)
|
2602006000NRG23290720220049786
|
29/07/2022
|
JAGIR SINGH
|
2602006WL004448
|
JAGIR SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289028
|
|
JAGIR SINGH
|
()
|
|
170
|
RAYYA-6
|
PB-02-006-047-001/81
(KAMOKE)
|
2602006000NRG23290720220049788
|
29/07/2022
|
KAMLESH KAUR
|
2602006WL004448
|
KAMLESH KAUR
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582289027
|
|
KAMLESH KAUR
|
()
|
|
171
|
RAYYA-6
|
PB-02-006-083-001/112
(TAPIALA)
|
2602006000NRG23290720220049867
|
29/07/2022
|
CHARNJIT KAUR
|
2602006WL004455
|
CHARNJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289034
|
|
CHARNJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
172
|
RAYYA-6
|
PB-02-006-001-001/66
(B.BUDH SING NAGAR)
|
2602006000NRG23290720220050256
|
29/07/2022
|
BILLU RAM
|
2602006WL004490
|
BILLU RAM
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289039
|
|
BILLU RAM
|
()
|
|
173
|
RAYYA-6
|
PB-02-006-001-001/79
(B.BUDH SING NAGAR)
|
2602006000NRG23290720220050260
|
29/07/2022
|
SAWRAN RAM
|
2602006WL004490
|
SAWRAN RAM
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289040
|
|
SAWRAN RAM
|
()
|
|
174
|
RAYYA-6
|
PB-02-006-026-001/169
(DARDEO)
|
2602006000NRG23290720220050182
|
29/07/2022
|
GURMEJ SINGH
|
2602006WL004479
|
GURMEJ SINGH
|
00354
|
PUNB0089500
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582289041
|
|
GURMEJ SINGH
|
()
|
|
175
|
RAYYA-6
|
PB-02-006-026-001/232
(DARDEO)
|
2602006000NRG23290720220050196
|
29/07/2022
|
GINDO
|
2602006WL004479
|
GINDO
|
00354
|
PUNB0089500
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582289050
|
|
GINDO
|
()
|
|
176
|
RAYYA-6
|
PB-02-006-034-001/434
(GAGGARBHANA)
|
2602006000NRG23290720220050154
|
29/07/2022
|
KULJIT KAUR
|
2602006WL004477
|
KULJIT KAUR
|
00354
|
PUNB0089500
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582289043
|
|
KULJIT KAUR
|
()
|
|
177
|
RAYYA-6
|
PB-02-006-034-001/51
(GAGGARBHANA)
|
2602006000NRG23290720220050155
|
29/07/2022
|
AMAR KAUR
|
2602006WL004477
|
AMAR KAUR
|
00354
|
PUNB0089500
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582289042
|
|
AMAR KAUR
|
()
|
|
178
|
RAYYA-6
|
PB-02-006-043-001/126
(JHALARI)
|
2602006000NRG23290720220050293
|
29/07/2022
|
CHARANJIT KAUR
|
2602006WL004494
|
CHARANJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289045
|
|
CHARANJIT KAUR
|
()
|
|
179
|
RAYYA-6
|
PB-02-006-043-001/126
(JHALARI)
|
2602006000NRG23290720220050292
|
29/07/2022
|
CHARANJIT KAUR
|
2602006WL004494
|
CHARANJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289044
|
|
CHARANJIT KAUR
|
()
|
|
180
|
RAYYA-6
|
PB-02-006-043-001/130
(JHALARI)
|
2602006000NRG23290720220050295
|
29/07/2022
|
Kulwinder Kaur
|
2602006WL004494
|
Kulwinder Kaur
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289047
|
|
Kulwinder Kaur
|
()
|
|
181
|
RAYYA-6
|
PB-02-006-043-001/130
(JHALARI)
|
2602006000NRG23290720220050294
|
29/07/2022
|
Kulwinder Kaur
|
2602006WL004494
|
Kulwinder Kaur
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289046
|
|
Kulwinder Kaur
|
()
|
|
182
|
RAYYA-6
|
PB-02-006-043-001/2
(JHALARI)
|
2602006000NRG23290720220050300
|
29/07/2022
|
BALWINDER KAUR
|
2602006WL004494
|
BALWINDER KAUR
|
00354
|
PUNB0089500
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582289135
|
|
BALWINDER KAUR
|
()
|
|
183
|
RAYYA-6
|
PB-02-006-043-001/83
(JHALARI)
|
2602006000NRG23290720220050309
|
29/07/2022
|
VEER KAUR
|
2602006WL004494
|
VEER KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289049
|
|
VEER KAUR
|
()
|
|
184
|
RAYYA-6
|
PB-02-006-043-001/83
(JHALARI)
|
2602006000NRG23290720220050308
|
29/07/2022
|
VEER KAUR
|
2602006WL004494
|
VEER KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289048
|
|
VEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
185
|
RAYYA-6
|
PB-02-006-026-001/166
(DARDEO)
|
2602006000NRG23290720220050180
|
29/07/2022
|
JHINDER KAUR
|
2602006WL004479
|
JHINDER KAUR
|
00354
|
PUNB0133000
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582289055
|
|
JHINDER KAUR
|
()
|
|
186
|
RAYYA-6
|
PB-02-006-026-001/229
(DARDEO)
|
2602006000NRG23290720220050194
|
29/07/2022
|
DALBIR singh
|
2602006WL004479
|
DALBIR singh
|
00354
|
PUNB0133000
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582289053
|
|
DALBIR singh
|
()
|
|
187
|
RAYYA-6
|
PB-02-006-038-001/178
(JALAL)
|
2602006000NRG23290720220050279
|
29/07/2022
|
Sukhraj singh
|
2602006WL004492
|
Sukhraj singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289056
|
|
Sukhraj singh
|
()
|
|
188
|
RAYYA-6
|
PB-02-006-038-001/211
(JALAL)
|
2602006000NRG23290720220050283
|
29/07/2022
|
Pratap Singh
|
2602006WL004492
|
Pratap Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289134
|
|
Pratap Singh
|
()
|
|
189
|
RAYYA-6
|
PB-02-006-038-001/87
(JALAL)
|
2602006000NRG23290720220050285
|
29/07/2022
|
Darbara Singh
|
2602006WL004492
|
Darbara Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289054
|
|
Darbara Singh
|
()
|
|
190
|
RAYYA-6
|
PB-02-006-063-001/128
(NANGALI KALAN)
|
2602006000NRG23290720220049968
|
29/07/2022
|
SANTOKH SINGH
|
2602006WL004467
|
SANTOKH SINGH
|
00354
|
PUNB0133000
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582289052
|
|
SANTOKH SINGH
|
()
|
|
191
|
RAYYA-6
|
PB-02-006-063-001/128
(NANGALI KALAN)
|
2602006000NRG23290720220049821
|
29/07/2022
|
SANTOKH SINGH
|
2602006WL004452
|
SANTOKH SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289051
|
|
SANTOKH SINGH
|
()
|
|
192
|
RAYYA-6
|
PB-02-006-063-001/238
(NANGALI KALAN)
|
2602006000NRG23290720220049832
|
29/07/2022
|
Kuldeep kaur
|
2602006WL004452
|
Kuldeep kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289058
|
|
Kuldeep kaur
|
()
|
|
193
|
RAYYA-6
|
PB-02-006-063-001/238
(NANGALI KALAN)
|
2602006000NRG23290720220049982
|
29/07/2022
|
Kuldeep kaur
|
2602006WL004467
|
Kuldeep kaur
|
00354
|
PUNB0133000
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582289057
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
194
|
RAYYA-6
|
PB-02-006-025-001/123
(DANIAL)
|
2602006000NRG23290720220050313
|
29/07/2022
|
KULWANT SINGH
|
2602006WL004495
|
KULWANT SINGH
|
00354
|
PUNB0133810
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582289061
|
|
KULWANT SINGH
|
()
|
|
195
|
RAYYA-6
|
PB-02-006-025-001/34
(DANIAL)
|
2602006000NRG23290720220050319
|
29/07/2022
|
Mejor singh
|
2602006WL004495
|
Mejor singh
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289060
|
|
Mejor singh
|
()
|
|
196
|
RAYYA-6
|
PB-02-006-067-001/122
(NIJJAR)
|
2602006000NRG23290720220050078
|
29/07/2022
|
CHARANJIT KAUR
|
2602006WL004474
|
CHARANJIT KAUR
|
00354
|
PUNB0133810
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582289059
|
|
CHARANJIT KAUR
|
()
|
|
197
|
RAYYA-6
|
PB-02-006-067-001/32
(NIJJAR)
|
2602006000NRG23290720220050081
|
29/07/2022
|
MUKHTAR SINGH
|
2602006WL004474
|
MUKHTAR SINGH
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289133
|
|
MUKHTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
198
|
RAYYA-6
|
PB-02-006-063-001/125
(NANGALI KALAN)
|
2602006000NRG23290720220049967
|
29/07/2022
|
KASHMIR SINGH
|
2602006WL004467
|
KASHMIR SINGH
|
00354
|
PUNB0139110
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582289067
|
|
KASHMIR SINGH
|
()
|
|
199
|
RAYYA-6
|
PB-02-006-063-001/125
(NANGALI KALAN)
|
2602006000NRG23290720220049820
|
29/07/2022
|
KASHMIR SINGH
|
2602006WL004452
|
KASHMIR SINGH
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289066
|
|
KASHMIR SINGH
|
()
|
|
200
|
RAYYA-6
|
PB-02-006-063-001/159
(NANGALI KALAN)
|
2602006000NRG23290720220049824
|
29/07/2022
|
SURINDER SINGH
|
2602006WL004452
|
SURINDER SINGH
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289062
|
|
SURINDER SINGH
|
()
|
|
201
|
RAYYA-6
|
PB-02-006-063-001/159
(NANGALI KALAN)
|
2602006000NRG23290720220049971
|
29/07/2022
|
SURINDER SINGH
|
2602006WL004467
|
SURINDER SINGH
|
00354
|
PUNB0139110
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582289063
|
|
SURINDER SINGH
|
()
|
|
202
|
RAYYA-6
|
PB-02-006-063-001/32
(NANGALI KALAN)
|
2602006000NRG23290720220049985
|
29/07/2022
|
SURJIT SINGH
|
2602006WL004467
|
SURJIT SINGH
|
00354
|
PUNB0139110
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582289132
|
|
SURJIT SINGH
|
()
|
|
203
|
RAYYA-6
|
PB-02-006-063-001/32
(NANGALI KALAN)
|
2602006000NRG23290720220049835
|
29/07/2022
|
SURJIT SINGH
|
2602006WL004452
|
SURJIT SINGH
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289131
|
|
SURJIT SINGH
|
()
|
|
204
|
RAYYA-6
|
PB-02-006-063-001/90
(NANGALI KALAN)
|
2602006000NRG23290720220049836
|
29/07/2022
|
RAJWANT KAUR
|
2602006WL004452
|
RAJWANT KAUR
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289065
|
|
RAJWANT KAUR
|
()
|
|
205
|
RAYYA-6
|
PB-02-006-063-001/90
(NANGALI KALAN)
|
2602006000NRG23290720220049986
|
29/07/2022
|
RAJWANT KAUR
|
2602006WL004467
|
RAJWANT KAUR
|
00354
|
PUNB0139110
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582289064
|
|
RAJWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
206
|
RAYYA-6
|
PB-02-006-020-001/279
(CHEEMA BATH)
|
2602006000NRG23290720220050117
|
29/07/2022
|
NINDER SINGH
|
2602006WL004475
|
NINDER SINGH
|
00354
|
PUNB0341700
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582289072
|
|
NINDER SINGH
|
()
|
|
207
|
RAYYA-6
|
PB-02-006-034-001/262
(GAGGARBHANA)
|
2602006000NRG23290720220050153
|
29/07/2022
|
MANJEET KAUR
|
2602006WL004477
|
MANJEET KAUR
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582289068
|
|
MANJEET KAUR
|
()
|
|
208
|
RAYYA-6
|
PB-02-006-067-001/103
(NIJJAR)
|
2602006000NRG23290720220050075
|
29/07/2022
|
KULWINDER KAUR
|
2602006WL004474
|
KULWINDER KAUR
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289070
|
|
KULWINDER KAUR
|
()
|
|
209
|
RAYYA-6
|
PB-02-006-067-001/113
(NIJJAR)
|
2602006000NRG23290720220050077
|
29/07/2022
|
MALKIT KAUR
|
2602006WL004474
|
MALKIT KAUR
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289069
|
|
MALKIT KAUR
|
()
|
|
210
|
RAYYA-6
|
PB-02-006-067-001/9
(NIJJAR)
|
2602006000NRG23290720220050090
|
29/07/2022
|
DALBIR SINGH
|
2602006WL004474
|
DALBIR SINGH
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289071
|
|
DALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
211
|
RAYYA-6
|
PB-02-006-013-001/65
(BUDHA THEH)
|
2602006000NRG23290720220049837
|
29/07/2022
|
KULBIR KAUR
|
2602006WL004453
|
KULBIR KAUR
|
00354
|
PUNB0350500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289073
|
|
KULBIR KAUR
|
()
|
|
212
|
RAYYA-6
|
PB-02-006-029-001/252
(DULO NANGAL)
|
2602006000NRG23290720220050246
|
29/07/2022
|
Lakhwinder Singh
|
2602006WL004489
|
Lakhwinder Singh
|
00354
|
PUNB0350500
|
3948
|
3948
|
Processed
|
04/08/2022
|
|
3582289074
|
|
Lakhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
213
|
RAYYA-6
|
PB-02-006-047-001/355
(KAMOKE)
|
2602006000NRG23290720220049785
|
29/07/2022
|
PARAMJIT SINGH
|
2602006WL004448
|
PARAMJIT SINGH
|
00354
|
PUNB0785900
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289076
|
|
PARAMJIT SINGH
|
()
|
|
214
|
RAYYA-6
|
PB-02-006-097-001/18
(Pheruman Khurd)
|
2602006000NRG23290720220049952
|
29/07/2022
|
Kuldeep Singh
|
2602006WL004464
|
Kuldeep Singh
|
00354
|
PUNB0785900
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289075
|
|
Kuldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
215
|
RAYYA-6
|
PB-02-006-061-001/199
(MEHTABPUR)
|
2602006000NRG23290720220050265
|
29/07/2022
|
PASHO
|
2602006WL004491
|
PASHO
|
00415
|
SBIN0010737
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289107
|
|
MRS PASHO
|
()
|
|
216
|
RAYYA-6
|
PB-02-006-069-001/154
(PALAH)
|
2602006000NRG23290720220050132
|
29/07/2022
|
Ranjit Singh
|
2602006WL004475
|
Ranjit Singh
|
00415
|
SBIN0010737
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289105
|
|
MR RANJEET SINGH
|
()
|
|
217
|
RAYYA-6
|
PB-02-006-086-001/121
(TUNG)
|
2602006000NRG23290720220049804
|
29/07/2022
|
RAJWINDER KAUR
|
2602006WL004451
|
RAJWINDER KAUR
|
00415
|
SBIN0010737
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289108
|
|
MRS RAJWINDER KAUR
|
()
|
|
218
|
RAYYA-6
|
PB-02-006-086-001/38
(TUNG)
|
2602006000NRG23290720220049811
|
29/07/2022
|
MANJIT KAUR
|
2602006WL004451
|
MANJIT KAUR
|
00415
|
SBIN0010737
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289106
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
219
|
RAYYA-6
|
PB-02-006-069-001/13
(PALAH)
|
2602006000NRG23290720220050128
|
29/07/2022
|
MILKHA SINGH
|
2602006WL004475
|
MILKHA SINGH
|
00415
|
SBIN0050310
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289111
|
|
MR MILKHA SINGH SO DAAT SINGH DSSO
|
()
|
|
220
|
RAYYA-6
|
PB-02-006-069-001/145
(PALAH)
|
2602006000NRG23290720220050131
|
29/07/2022
|
Jagtar Singh
|
2602006WL004475
|
Jagtar Singh
|
00415
|
SBIN0050310
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289109
|
|
MR JAGTAR SINGH
|
()
|
|
221
|
RAYYA-6
|
PB-02-006-069-001/2
(PALAH)
|
2602006000NRG23290720220050136
|
29/07/2022
|
AMAR KAUR
|
2602006WL004475
|
AMAR KAUR
|
00415
|
SBIN0050310
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289129
|
|
MRS AMAR KAUR WO BAKHSHISH SINGH AND DSS
|
()
|
|
222
|
RAYYA-6
|
PB-02-006-069-001/41
(PALAH)
|
2602006000NRG23290720220050137
|
29/07/2022
|
JASBIR KAUR
|
2602006WL004475
|
JASBIR KAUR
|
00415
|
SBIN0050310
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289112
|
|
MR BALWINDER SINGH SO ARJUN SINGH
|
()
|
|
223
|
RAYYA-6
|
PB-02-006-069-001/43
(PALAH)
|
2602006000NRG23290720220050138
|
29/07/2022
|
BALWINDER KAUR
|
2602006WL004475
|
BALWINDER KAUR
|
00415
|
SBIN0050310
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289110
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
224
|
RAYYA-6
|
PB-02-006-010-001/306
(BHINDER)
|
2602006000NRG23290720220050239
|
29/07/2022
|
sukhwinder singh
|
2602006WL004488
|
sukhwinder singh
|
00415
|
SBIN0050675
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582289118
|
|
MR SUKHWINDER SINGH
|
()
|
|
225
|
RAYYA-6
|
PB-02-006-043-001/50
(JHALARI)
|
2602006000NRG23290720220050305
|
29/07/2022
|
LAKHWINDER KAUR
|
2602006WL004494
|
LAKHWINDER KAUR
|
00415
|
SBIN0050675
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289113
|
|
MRS LAKHWINDER KAUR
|
()
|
|
226
|
RAYYA-6
|
PB-02-006-043-001/50
(JHALARI)
|
2602006000NRG23290720220050304
|
29/07/2022
|
LAKHWINDER KAUR
|
2602006WL004494
|
LAKHWINDER KAUR
|
00415
|
SBIN0050675
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289114
|
|
MRS LAKHWINDER KAUR
|
()
|
|
227
|
RAYYA-6
|
PB-02-006-063-001/182
(NANGALI KALAN)
|
2602006000NRG23290720220049974
|
29/07/2022
|
Gurbakhsh sinhj
|
2602006WL004467
|
Gurbakhsh sinhj
|
00415
|
SBIN0050675
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582289117
|
|
MR GURBAX SINGH
|
()
|
|
228
|
RAYYA-6
|
PB-02-006-086-001/39
(TUNG)
|
2602006000NRG23290720220049812
|
29/07/2022
|
PREM SINGH
|
2602006WL004451
|
PREM SINGH
|
00415
|
SBIN0050675
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289116
|
|
MRS KULWANT KAUR
|
()
|
|
229
|
RAYYA-6
|
PB-02-006-086-001/5
(TUNG)
|
2602006000NRG23290720220049813
|
29/07/2022
|
KULWANT SINGH
|
2602006WL004451
|
KULWANT SINGH
|
00415
|
SBIN0050675
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289115
|
|
MRS RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
230
|
RAYYA-6
|
PB-02-006-063-001/209
(NANGALI KALAN)
|
2602006000NRG23290720220049977
|
29/07/2022
|
Jagdeep Singh
|
2602006WL004467
|
Jagdeep Singh
|
00415
|
SBIN0051524
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582289119
|
|
MR JAGDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
231
|
RAYYA-6
|
PB-02-006-059-001/138
(MADH)
|
2602006000NRG23290720220049840
|
29/07/2022
|
Sakatar singh
|
2602006WL004453
|
Sakatar singh
|
00462
|
UCBA0001437
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289128
|
|
SAKTER SINGH S/O BACHAN SINGH
|
()
|
|
232
|
RAYYA-6
|
PB-02-006-067-001/100
(NIJJAR)
|
2602006000NRG23290720220050074
|
29/07/2022
|
LAKHWINDER KAUR
|
2602006WL004474
|
LAKHWINDER KAUR
|
00462
|
UCBA0001437
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289126
|
|
LAKHWINDER KAUR WO SEWA SINGH
|
()
|
|
233
|
RAYYA-6
|
PB-02-006-067-001/71
(NIJJAR)
|
2602006000NRG23290720220050088
|
29/07/2022
|
JOGINDER KAUR
|
2602006WL004474
|
JOGINDER KAUR
|
00462
|
UCBA0001437
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289125
|
|
JOGINDER KAUR W/O AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
234
|
RAYYA-6
|
PB-02-006-022-001/35
(CHOWK MEHTA)
|
2602006000NRG23290720220050148
|
29/07/2022
|
Tirath singh
|
2602006WL004477
|
Tirath singh
|
00468
|
UBIN0566691
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582289124
|
|
Tirath singh
|
()
|
|
235
|
RAYYA-6
|
PB-02-006-063-001/221
(NANGALI KALAN)
|
2602006000NRG23290720220049978
|
29/07/2022
|
Ninder Kaur
|
2602006WL004467
|
Ninder Kaur
|
00468
|
UBIN0566691
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582289120
|
|
Ninder Kaur
|
()
|
|
236
|
RAYYA-6
|
PB-02-006-063-001/221
(NANGALI KALAN)
|
2602006000NRG23290720220049828
|
29/07/2022
|
Ninder Kaur
|
2602006WL004452
|
Ninder Kaur
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289121
|
|
Ninder Kaur
|
()
|
|
237
|
RAYYA-6
|
PB-02-006-063-001/242
(NANGALI KALAN)
|
2602006000NRG23290720220049833
|
29/07/2022
|
Kuldeep Kaur
|
2602006WL004452
|
Kuldeep Kaur
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289122
|
|
Kuldeep Kaur
|
()
|
|
238
|
RAYYA-6
|
PB-02-006-063-001/242
(NANGALI KALAN)
|
2602006000NRG23290720220049983
|
29/07/2022
|
Kuldeep Kaur
|
2602006WL004467
|
Kuldeep Kaur
|
00468
|
UBIN0566691
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582289123
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
239
|
RAYYA-6
|
PB-02-006-020-001/281
(CHEEMA BATH)
|
2602006000NRG23290720220050118
|
29/07/2022
|
Avtar Singh
|
2602006WL004475
|
Avtar Singh
|
00555
|
YESB0000318
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582289127
|
|
Avtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
484507
|
484507
|
|
|
|
|
|
|
|