|
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-02-006-071-001/47
(RAJADEWAL)
|
2602006000NRG23300520220011710
|
31/05/2022
|
KULJIT SINGH
|
2602006WL001181
|
KULJIT SINGH
|
00032
|
UTIB0000671
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957797990
|
|
KULJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-020-001/101
(CHEEMA BATH)
|
2602006000NRG23310520220011957
|
31/05/2022
|
KANTI
|
2602006WL001206
|
KANTI
|
00078
|
CNRB0002127
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1957797851
|
|
KANTI
|
()
|
|
3
|
RAYYA-6
|
PB-02-006-020-001/119
(CHEEMA BATH)
|
2602006000NRG23310520220011964
|
31/05/2022
|
RANI KAUR
|
2602006WL001206
|
RANI KAUR
|
00078
|
CNRB0002127
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1957797846
|
|
RANIKAUR
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-020-001/20
(CHEEMA BATH)
|
2602006000NRG23310520220011966
|
31/05/2022
|
KASHMIR SINGH
|
2602006WL001206
|
KASHMIR SINGH
|
00078
|
CNRB0002127
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957797848
|
|
KASHMIRSINGH
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-020-001/21
(CHEEMA BATH)
|
2602006000NRG23310520220011967
|
31/05/2022
|
BACHITAR SINGH
|
2602006WL001206
|
BACHITAR SINGH
|
00078
|
CNRB0002127
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1957797845
|
|
BACHITARSINGH
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-020-001/255
(CHEEMA BATH)
|
2602006000NRG23310520220011972
|
31/05/2022
|
JOGINDER KAUR
|
2602006WL001206
|
JOGINDER KAUR
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957797847
|
|
JOGINDERKAUR
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-020-001/42
(CHEEMA BATH)
|
2602006000NRG23310520220011976
|
31/05/2022
|
RAJINDER SINGH
|
2602006WL001206
|
RAJINDER SINGH
|
00078
|
CNRB0002127
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957797850
|
|
RAJINDERSINGH
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-020-001/55
(CHEEMA BATH)
|
2602006000NRG23310520220011978
|
31/05/2022
|
PARAMJIT SINGH
|
2602006WL001206
|
PARAMJIT SINGH
|
00078
|
CNRB0002127
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1957797849
|
|
PARAMJITSINGH
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-020-001/68
(CHEEMA BATH)
|
2602006000NRG23310520220011979
|
31/05/2022
|
PARAMJEET SINGH
|
2602006WL001206
|
PARAMJEET SINGH
|
00078
|
CNRB0002127
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1957797852
|
|
PARAMJEETSINGH
|
()
|
|
10
|
RAYYA-6
|
PB-02-006-081-001/335
(SUDHAR RAJPUTAN)
|
2602006000NRG23310520220012223
|
31/05/2022
|
RAJ KAUR
|
2602006WL001223
|
RAJ KAUR
|
00078
|
CNRB0002127
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1957797844
|
|
RAJKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-003-001/238
(BABA BAKALA)
|
2602006000NRG23300520220011712
|
31/05/2022
|
AMARJOT KAUR
|
2602006WL001182
|
AMARJOT KAUR
|
00078
|
CNRB0006614
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957797855
|
|
AMARJOTKAUR
|
()
|
|
12
|
RAYYA-6
|
PB-02-006-021-001/210
(CHHAPIANWALI)
|
2602006000NRG23310520220011999
|
31/05/2022
|
GURJIT KAUR
|
2602006WL001206
|
GURJIT KAUR
|
00078
|
CNRB0006614
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1957797854
|
|
GURJITKAUR
|
()
|
|
13
|
RAYYA-6
|
PB-02-006-021-001/218
(CHHAPIANWALI)
|
2602006000NRG23310520220012002
|
31/05/2022
|
Sulakhan singh
|
2602006WL001206
|
Sulakhan singh
|
00078
|
CNRB0006614
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1957797856
|
|
Sulakhansingh
|
()
|
|
14
|
RAYYA-6
|
PB-02-006-021-001/219
(CHHAPIANWALI)
|
2602006000NRG23310520220012003
|
31/05/2022
|
SATINDER SINGH
|
2602006WL001206
|
SATINDER SINGH
|
00078
|
CNRB0006614
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1957798007
|
|
SATINDERSINGH
|
()
|
|
15
|
RAYYA-6
|
PB-02-006-081-001/326
(SUDHAR RAJPUTAN)
|
2602006000NRG23310520220012222
|
31/05/2022
|
KULDEEP KAUR
|
2602006WL001223
|
KULDEEP KAUR
|
00078
|
CNRB0006614
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1957797857
|
|
KULDEEPKAUR
|
()
|
|
16
|
RAYYA-6
|
PB-02-006-084-001/561
(THATHIAN)
|
2602006000NRG23300520220011720
|
31/05/2022
|
AMANDEEP KAUR
|
2602006WL001182
|
AMANDEEP KAUR
|
00078
|
CNRB0006614
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957797853
|
|
AMANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
17
|
RAYYA-6
|
PB-02-006-060-001/328
(MEHTA )
|
2602006000NRG23300520220011722
|
31/05/2022
|
Gurmit kaur
|
2602006WL001183
|
Gurmit kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957797842
|
|
Gurmitkaur
|
()
|
|
18
|
RAYYA-6
|
PB-02-006-060-001/347
(MEHTA )
|
2602006000NRG23300520220011725
|
31/05/2022
|
Jasbir kaur
|
2602006WL001183
|
Jasbir kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957797825
|
|
Jasbirkaur
|
()
|
|
19
|
RAYYA-6
|
PB-02-006-060-001/354
(MEHTA )
|
2602006000NRG23300520220011726
|
31/05/2022
|
Kshmir kaur
|
2602006WL001183
|
Kshmir kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957797843
|
|
Kshmirkaur
|
()
|
|
20
|
RAYYA-6
|
PB-02-006-060-001/356
(MEHTA )
|
2602006000NRG23300520220011727
|
31/05/2022
|
Sukhwinder kaur
|
2602006WL001183
|
Sukhwinder kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957797831
|
|
Sukhwinderkaur
|
()
|
|
21
|
RAYYA-6
|
PB-02-006-060-001/359
(MEHTA )
|
2602006000NRG23300520220011728
|
31/05/2022
|
Raj kaur
|
2602006WL001183
|
Raj kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957797828
|
|
Rajkaur
|
()
|
|
22
|
RAYYA-6
|
PB-02-006-060-001/363
(MEHTA )
|
2602006000NRG23300520220011731
|
31/05/2022
|
BALJINDER KAUR
|
2602006WL001183
|
BALJINDER KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957797841
|
|
BALJINDERKAUR
|
()
|
|
23
|
RAYYA-6
|
PB-02-006-060-001/367
(MEHTA )
|
2602006000NRG23300520220011732
|
31/05/2022
|
GULZAR SINGH
|
2602006WL001183
|
GULZAR SINGH
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957797824
|
|
GULZARSINGH
|
()
|
|
24
|
RAYYA-6
|
PB-02-006-060-001/370
(MEHTA )
|
2602006000NRG23300520220011733
|
31/05/2022
|
HARBANSH SINGH
|
2602006WL001183
|
HARBANSH SINGH
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957797834
|
|
HARBANSHSINGH
|
()
|
|
25
|
RAYYA-6
|
PB-02-006-060-001/390
(MEHTA )
|
2602006000NRG23300520220011740
|
31/05/2022
|
Gurmukh singh
|
2602006WL001184
|
Gurmukh singh
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957798009
|
|
Gurmukhsingh
|
()
|
|
26
|
RAYYA-6
|
PB-02-006-060-001/427
(MEHTA )
|
2602006000NRG23300520220011735
|
31/05/2022
|
SONU KAUR
|
2602006WL001183
|
SONU KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957797839
|
|
SONUKAUR
|
()
|
|
27
|
RAYYA-6
|
PB-02-006-060-001/429
(MEHTA )
|
2602006000NRG23300520220011671
|
31/05/2022
|
sandip kaur
|
2602006WL001178
|
sandip kaur
|
00089
|
CBIN0280344
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957797837
|
|
sandipkaur
|
()
|
|
28
|
RAYYA-6
|
PB-02-006-063-001/148
(NANGALI KALAN)
|
2602006000NRG23310520220012020
|
31/05/2022
|
Deepa Kumari
|
2602006WL001206
|
Deepa Kumari
|
00089
|
CBIN0280344
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1957797829
|
|
DeepaKumari
|
()
|
|
29
|
RAYYA-6
|
PB-02-006-063-001/162
(NANGALI KALAN)
|
2602006000NRG23310520220012024
|
31/05/2022
|
JOGINDER KAUR
|
2602006WL001206
|
JOGINDER KAUR
|
00089
|
CBIN0280344
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1957797833
|
|
JOGINDERKAUR
|
()
|
|
30
|
RAYYA-6
|
PB-02-006-063-001/168
(NANGALI KALAN)
|
2602006000NRG23310520220012026
|
31/05/2022
|
AMAR KAUR
|
2602006WL001206
|
AMAR KAUR
|
00089
|
CBIN0280344
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957798008
|
|
AMARKAUR
|
()
|
|
31
|
RAYYA-6
|
PB-02-006-063-001/176
(NANGALI KALAN)
|
2602006000NRG23310520220012027
|
31/05/2022
|
JEETO
|
2602006WL001206
|
JEETO
|
00089
|
CBIN0280344
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957797836
|
|
JEETO
|
()
|
|
32
|
RAYYA-6
|
PB-02-006-063-001/178
(NANGALI KALAN)
|
2602006000NRG23310520220012028
|
31/05/2022
|
MANJIT KAUR
|
2602006WL001206
|
MANJIT KAUR
|
00089
|
CBIN0280344
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957797826
|
|
MANJITKAUR
|
()
|
|
33
|
RAYYA-6
|
PB-02-006-063-001/187
(NANGALI KALAN)
|
2602006000NRG23310520220012029
|
31/05/2022
|
HARPREET KAUR
|
2602006WL001206
|
HARPREET KAUR
|
00089
|
CBIN0280344
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957797838
|
|
HARPREETKAUR
|
()
|
|
34
|
RAYYA-6
|
PB-02-006-063-001/189
(NANGALI KALAN)
|
2602006000NRG23310520220012030
|
31/05/2022
|
BALJINDER KAUR
|
2602006WL001206
|
BALJINDER KAUR
|
00089
|
CBIN0280344
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957797835
|
|
BALJINDERKAUR
|
()
|
|
35
|
RAYYA-6
|
PB-02-006-063-001/196
(NANGALI KALAN)
|
2602006000NRG23310520220012031
|
31/05/2022
|
Ranjit kaur
|
2602006WL001206
|
Ranjit kaur
|
00089
|
CBIN0280344
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957797832
|
|
Ranjitkaur
|
()
|
|
36
|
RAYYA-6
|
PB-02-006-063-001/203
(NANGALI KALAN)
|
2602006000NRG23310520220012032
|
31/05/2022
|
jasbir kaur
|
2602006WL001206
|
jasbir kaur
|
00089
|
CBIN0280344
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957797827
|
|
jasbirkaur
|
()
|
|
37
|
RAYYA-6
|
PB-02-006-063-001/220
(NANGALI KALAN)
|
2602006000NRG23310520220012033
|
31/05/2022
|
Ranjit Kaur
|
2602006WL001206
|
Ranjit Kaur
|
00089
|
CBIN0280344
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957797830
|
|
RanjitKaur
|
()
|
|
38
|
RAYYA-6
|
PB-02-006-063-001/235
(NANGALI KALAN)
|
2602006000NRG23310520220012039
|
31/05/2022
|
Kawaljit Kaur
|
2602006WL001206
|
Kawaljit Kaur
|
00089
|
CBIN0280344
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957797840
|
|
KawaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55836
|
55836
|
|
|
|
|
|
|
|
|
39
|
RAYYA-6
|
PB-02-006-001-001/61
(B.BUDH SING NAGAR)
|
2602006000NRG23310520220012072
|
31/05/2022
|
VARINDER SINGH
|
2602006WL001209
|
VARINDER SINGH
|
00152
|
HDFC0001397
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957797858
|
|
VARINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
RAYYA-6
|
PB-02-006-014-001/77
(BULE NANGAL)
|
2602006000NRG23300520220011466
|
31/05/2022
|
Tarsem Singh
|
2602006WL001170
|
Tarsem Singh
|
00152
|
HDFC0002879
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957797859
|
|
TarsemSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
41
|
RAYYA-6
|
PB-02-006-008-001/147
(BHAINI RAM DYAL)
|
2602006000NRG23300520220011715
|
31/05/2022
|
ROSHAN DEEN
|
2602006WL001182
|
ROSHAN DEEN
|
00165
|
IBKL0000686
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957798006
|
|
ROSHANDEEN
|
()
|
|
42
|
RAYYA-6
|
PB-02-006-021-001/222
(CHHAPIANWALI)
|
2602006000NRG23310520220012006
|
31/05/2022
|
SATINDER SINGH
|
2602006WL001206
|
SATINDER SINGH
|
00165
|
IBKL0000686
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1957797861
|
|
SATINDERSINGH
|
()
|
|
43
|
RAYYA-6
|
PB-02-006-034-001/133
(GAGGARBHANA)
|
2602006000NRG23300520220011659
|
31/05/2022
|
SANDEEP
|
2602006WL001178
|
SANDEEP
|
00165
|
IBKL0000686
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1957797860
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
44
|
RAYYA-6
|
PB-02-006-001-001/107
(B.BUDH SING NAGAR)
|
2602006000NRG23310520220012066
|
31/05/2022
|
Paramjit singh
|
2602006WL001209
|
Paramjit singh
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957798005
|
|
Paramjitsingh
|
()
|
|
45
|
RAYYA-6
|
PB-02-006-001-001/120
(B.BUDH SING NAGAR)
|
2602006000NRG23310520220012068
|
31/05/2022
|
Davinder singh
|
2602006WL001209
|
Davinder singh
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957797865
|
|
Davindersingh
|
()
|
|
46
|
RAYYA-6
|
PB-02-006-001-001/123
(B.BUDH SING NAGAR)
|
2602006000NRG23310520220012069
|
31/05/2022
|
SANDEEP KAUR
|
2602006WL001209
|
SANDEEP KAUR
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957797870
|
|
SANDEEPKAUR
|
()
|
|
47
|
RAYYA-6
|
PB-02-006-001-001/124
(B.BUDH SING NAGAR)
|
2602006000NRG23310520220012070
|
31/05/2022
|
Harjinder Singh
|
2602006WL001209
|
Harjinder Singh
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957797873
|
|
HarjinderSingh
|
()
|
|
48
|
RAYYA-6
|
PB-02-006-001-001/39
(B.BUDH SING NAGAR)
|
2602006000NRG23310520220012071
|
31/05/2022
|
BAWA
|
2602006WL001209
|
BAWA
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957797864
|
|
BAWA
|
()
|
|
49
|
RAYYA-6
|
PB-02-006-001-001/64
(B.BUDH SING NAGAR)
|
2602006000NRG23310520220012073
|
31/05/2022
|
SAKANDAR RAM
|
2602006WL001209
|
SAKANDAR RAM
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957797866
|
|
SAKANDARRAM
|
()
|
|
50
|
RAYYA-6
|
PB-02-006-001-001/68
(B.BUDH SING NAGAR)
|
2602006000NRG23300520220011765
|
31/05/2022
|
PASO
|
2602006WL001187
|
PASO
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957797863
|
|
PASO
|
()
|
|
51
|
RAYYA-6
|
PB-02-006-001-001/71
(B.BUDH SING NAGAR)
|
2602006000NRG23300520220011766
|
31/05/2022
|
PARAMJIT KAUR
|
2602006WL001187
|
PARAMJIT KAUR
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957797868
|
|
PARAMJITKAUR
|
()
|
|
52
|
RAYYA-6
|
PB-02-006-001-001/91
(B.BUDH SING NAGAR)
|
2602006000NRG23300520220011770
|
31/05/2022
|
Sarabjit Singh
|
2602006WL001187
|
Sarabjit Singh
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957797862
|
|
SarabjitSingh
|
()
|
|
53
|
RAYYA-6
|
PB-02-006-001-001/97
(B.BUDH SING NAGAR)
|
2602006000NRG23300520220011771
|
31/05/2022
|
Pyaro
|
2602006WL001187
|
Pyaro
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957798003
|
|
Pyaro
|
()
|
|
54
|
RAYYA-6
|
PB-02-006-001-001/98
(B.BUDH SING NAGAR)
|
2602006000NRG23300520220011772
|
31/05/2022
|
Mahinder ram
|
2602006WL001187
|
Mahinder ram
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957798004
|
|
Mahinderram
|
()
|
|
55
|
RAYYA-6
|
PB-02-006-034-001/288
(GAGGARBHANA)
|
2602006000NRG23300520220011665
|
31/05/2022
|
HARJEET KAUR
|
2602006WL001178
|
HARJEET KAUR
|
00165
|
IBKL0001635
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1957797867
|
|
HARJEETKAUR
|
()
|
|
56
|
RAYYA-6
|
PB-02-006-034-001/478
(GAGGARBHANA)
|
2602006000NRG23310520220012016
|
31/05/2022
|
BABALJEET KAUR
|
2602006WL001206
|
BABALJEET KAUR
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957797869
|
|
BABALJEETKAUR
|
()
|
|
57
|
RAYYA-6
|
PB-02-006-034-001/519
(GAGGARBHANA)
|
2602006000NRG23310520220012099
|
31/05/2022
|
KULJIT KAUR
|
2602006WL001211
|
KULJIT KAUR
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957797871
|
|
KULJITKAUR
|
()
|
|
58
|
RAYYA-6
|
PB-02-006-034-001/520
(GAGGARBHANA)
|
2602006000NRG23310520220012100
|
31/05/2022
|
VIJJY PARTAP SINGH
|
2602006WL001211
|
VIJJY PARTAP SINGH
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957797872
|
|
VIJJYPARTAPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
59
|
RAYYA-6
|
PB-02-006-034-001/510
(GAGGARBHANA)
|
2602006000NRG23310520220012083
|
31/05/2022
|
Jarmanjeet Singh
|
2602006WL001210
|
Jarmanjeet Singh
|
00168
|
ICIC0002143
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957797874
|
|
JarmanjeetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
60
|
RAYYA-6
|
PB-02-006-021-001/182
(CHHAPIANWALI)
|
2602006000NRG23310520220011995
|
31/05/2022
|
HARJIT KAUR
|
2602006WL001206
|
HARJIT KAUR
|
00176
|
IDIB000B704
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1957797875
|
|
HARJITKAUR
|
()
|
|
61
|
RAYYA-6
|
PB-02-006-034-001/191
(GAGGARBHANA)
|
2602006000NRG23300520220011662
|
31/05/2022
|
AMARJIT KAUR
|
2602006WL001178
|
AMARJIT KAUR
|
00176
|
IDIB000B704
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957797879
|
|
AMARJITKAUR
|
()
|
|
62
|
RAYYA-6
|
PB-02-006-034-001/3
(GAGGARBHANA)
|
2602006000NRG23300520220011666
|
31/05/2022
|
MEJAR SINGH
|
2602006WL001178
|
MEJAR SINGH
|
00176
|
IDIB000B704
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957797880
|
|
MEJARSINGH
|
()
|
|
63
|
RAYYA-6
|
PB-02-006-034-001/562
(GAGGARBHANA)
|
2602006000NRG23300520220011669
|
31/05/2022
|
manjit kaur
|
2602006WL001178
|
manjit kaur
|
00176
|
IDIB000B704
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957797876
|
|
manjitkaur
|
()
|
|
64
|
RAYYA-6
|
PB-02-006-034-001/563
(GAGGARBHANA)
|
2602006000NRG23300520220011670
|
31/05/2022
|
jatinder kaur
|
2602006WL001178
|
jatinder kaur
|
00176
|
IDIB000B704
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957797877
|
|
jatinderkaur
|
()
|
|
65
|
RAYYA-6
|
PB-02-006-065-001/227
(NARANGPUR)
|
2602006000NRG23300520220011717
|
31/05/2022
|
GURINDER SINGH
|
2602006WL001182
|
GURINDER SINGH
|
00176
|
IDIB000B704
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957797878
|
|
GURINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
66
|
RAYYA-6
|
PB-02-006-020-001/225
(CHEEMA BATH)
|
2602006000NRG23310520220011969
|
31/05/2022
|
DILBAG SINGH
|
2602006WL001206
|
DILBAG SINGH
|
00176
|
IDIB000R623
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957797884
|
|
DILBAGSINGH
|
()
|
|
67
|
RAYYA-6
|
PB-02-006-020-001/228
(CHEEMA BATH)
|
2602006000NRG23310520220011970
|
31/05/2022
|
HARPREET KAUR
|
2602006WL001206
|
HARPREET KAUR
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1957797883
|
|
HARPREETKAUR
|
()
|
|
68
|
RAYYA-6
|
PB-02-006-020-001/239
(CHEEMA BATH)
|
2602006000NRG23310520220011971
|
31/05/2022
|
BALJINDER KAUR
|
2602006WL001206
|
BALJINDER KAUR
|
00176
|
IDIB000R623
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957797882
|
|
BALJINDERKAUR
|
()
|
|
69
|
RAYYA-6
|
PB-02-006-021-001/220
(CHHAPIANWALI)
|
2602006000NRG23310520220012004
|
31/05/2022
|
SUKHWINDER KAUR
|
2602006WL001206
|
SUKHWINDER KAUR
|
00176
|
IDIB000R623
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1957797881
|
|
SUKHWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
70
|
RAYYA-6
|
PB-02-006-003-001/237
(BABA BAKALA)
|
2602006000NRG23300520220011711
|
31/05/2022
|
JASBIR KAUR
|
2602006WL001182
|
JASBIR KAUR
|
00349
|
PSIB0000030
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957798002
|
|
JASBIRKAUR
|
()
|
|
71
|
RAYYA-6
|
PB-02-006-021-001/176
(CHHAPIANWALI)
|
2602006000NRG23310520220011993
|
31/05/2022
|
Balwinder kaur
|
2602006WL001206
|
Balwinder kaur
|
00349
|
PSIB0000030
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1957797886
|
|
Balwinderkaur
|
()
|
|
72
|
RAYYA-6
|
PB-02-006-021-001/221
(CHHAPIANWALI)
|
2602006000NRG23310520220012005
|
31/05/2022
|
KULDEEP SINGH
|
2602006WL001206
|
KULDEEP SINGH
|
00349
|
PSIB0000030
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1957797887
|
|
KULDEEPSINGH
|
()
|
|
73
|
RAYYA-6
|
PB-02-006-034-001/539
(GAGGARBHANA)
|
2602006000NRG23310520220012084
|
31/05/2022
|
AJIT SINGH
|
2602006WL001210
|
AJIT SINGH
|
00349
|
PSIB0000030
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957797885
|
|
AJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
74
|
RAYYA-6
|
PB-02-006-020-001/221
(CHEEMA BATH)
|
2602006000NRG23310520220011968
|
31/05/2022
|
PARAMJIT KAUR
|
2602006WL001206
|
PARAMJIT KAUR
|
00349
|
PSIB0000110
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957798001
|
|
PARAMJITKAUR
|
()
|
|
75
|
RAYYA-6
|
PB-02-006-021-001/216
(CHHAPIANWALI)
|
2602006000NRG23310520220012001
|
31/05/2022
|
GURVEL SINGH
|
2602006WL001206
|
GURVEL SINGH
|
00349
|
PSIB0000110
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1957797889
|
|
GURVELSINGH
|
()
|
|
76
|
RAYYA-6
|
PB-02-006-034-001/135
(GAGGARBHANA)
|
2602006000NRG23310520220012075
|
31/05/2022
|
PIYARI
|
2602006WL001210
|
PIYARI
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957797888
|
|
PIYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
77
|
RAYYA-6
|
PB-02-006-089-001/135
(WADALA KALAN)
|
2602006000NRG23310520220012101
|
31/05/2022
|
PARAMJIT SINGH
|
2602006WL001211
|
PARAMJIT SINGH
|
00349
|
PSIB0000260
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957797895
|
|
PARAMJITSINGH
|
()
|
|
78
|
RAYYA-6
|
PB-02-006-089-001/145
(WADALA KALAN)
|
2602006000NRG23310520220012102
|
31/05/2022
|
MANJIT KAUR
|
2602006WL001211
|
MANJIT KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957797897
|
|
MANJITKAUR
|
()
|
|
79
|
RAYYA-6
|
PB-02-006-089-001/164
(WADALA KALAN)
|
2602006000NRG23310520220012103
|
31/05/2022
|
Deepo
|
2602006WL001211
|
Deepo
|
00349
|
PSIB0000260
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1957797892
|
|
Deepo
|
()
|
|
80
|
RAYYA-6
|
PB-02-006-089-001/165
(WADALA KALAN)
|
2602006000NRG23310520220012104
|
31/05/2022
|
Rajwant Kaur
|
2602006WL001211
|
Rajwant Kaur
|
00349
|
PSIB0000260
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957797901
|
|
RajwantKaur
|
()
|
|
81
|
RAYYA-6
|
PB-02-006-089-001/166
(WADALA KALAN)
|
2602006000NRG23310520220012105
|
31/05/2022
|
JASBIR KAUR
|
2602006WL001211
|
JASBIR KAUR
|
00349
|
PSIB0000260
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957797902
|
|
JASBIRKAUR
|
()
|
|
82
|
RAYYA-6
|
PB-02-006-089-001/187
(WADALA KALAN)
|
2602006000NRG23310520220012106
|
31/05/2022
|
SAWINDER KAUR
|
2602006WL001211
|
SAWINDER KAUR
|
00349
|
PSIB0000260
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957797893
|
|
SAWINDERKAUR
|
()
|
|
83
|
RAYYA-6
|
PB-02-006-089-001/191
(WADALA KALAN)
|
2602006000NRG23310520220012108
|
31/05/2022
|
JAGIR KAUR
|
2602006WL001211
|
JAGIR KAUR
|
00349
|
PSIB0000260
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957797900
|
|
JAGIRKAUR
|
()
|
|
84
|
RAYYA-6
|
PB-02-006-089-001/193
(WADALA KALAN)
|
2602006000NRG23310520220012109
|
31/05/2022
|
SATNAM SINGH
|
2602006WL001211
|
SATNAM SINGH
|
00349
|
PSIB0000260
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1957797898
|
|
SATNAMSINGH
|
()
|
|
85
|
RAYYA-6
|
PB-02-006-089-001/225
(WADALA KALAN)
|
2602006000NRG23310520220012110
|
31/05/2022
|
MANGAL SINGH
|
2602006WL001211
|
MANGAL SINGH
|
00349
|
PSIB0000260
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957797899
|
|
MANGALSINGH
|
()
|
|
86
|
RAYYA-6
|
PB-02-006-089-001/227
(WADALA KALAN)
|
2602006000NRG23310520220012111
|
31/05/2022
|
DALBIR SINGH
|
2602006WL001211
|
DALBIR SINGH
|
00349
|
PSIB0000260
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957797891
|
|
DALBIRSINGH
|
()
|
|
87
|
RAYYA-6
|
PB-02-006-089-001/228
(WADALA KALAN)
|
2602006000NRG23310520220012112
|
31/05/2022
|
GURPREET KAUR
|
2602006WL001211
|
GURPREET KAUR
|
00349
|
PSIB0000260
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957797999
|
|
GURPREETKAUR
|
()
|
|
88
|
RAYYA-6
|
PB-02-006-089-001/278
(WADALA KALAN)
|
2602006000NRG23310520220012113
|
31/05/2022
|
Tarsem singh
|
2602006WL001211
|
Tarsem singh
|
00349
|
PSIB0000260
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957797890
|
|
Tarsemsingh
|
()
|
|
89
|
RAYYA-6
|
PB-02-006-089-001/294
(WADALA KALAN)
|
2602006000NRG23310520220012114
|
31/05/2022
|
Amandeep Kaur
|
2602006WL001211
|
Amandeep Kaur
|
00349
|
PSIB0000260
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1957797903
|
|
AmandeepKaur
|
()
|
|
90
|
RAYYA-6
|
PB-02-006-089-001/300
(WADALA KALAN)
|
2602006000NRG23310520220012115
|
31/05/2022
|
Kanwaljit Kaur
|
2602006WL001211
|
Kanwaljit Kaur
|
00349
|
PSIB0000260
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957798000
|
|
KanwaljitKaur
|
()
|
|
91
|
RAYYA-6
|
PB-02-006-089-001/327
(WADALA KALAN)
|
2602006000NRG23310520220012117
|
31/05/2022
|
Mandeep Kaur
|
2602006WL001211
|
Mandeep Kaur
|
00349
|
PSIB0000260
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1957797896
|
|
MandeepKaur
|
()
|
|
92
|
RAYYA-6
|
PB-02-006-089-001/41
(WADALA KALAN)
|
2602006000NRG23310520220012118
|
31/05/2022
|
GURMEET SINGH
|
2602006WL001211
|
GURMEET SINGH
|
00349
|
PSIB0000260
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957797894
|
|
GURMEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
|
93
|
RAYYA-6
|
PB-02-006-049-001/363
(KHABE RAJPUTAN)
|
2602006000NRG23300520220011736
|
31/05/2022
|
SWARAN SINGH
|
2602006WL001184
|
SWARAN SINGH
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957797905
|
|
SWARANSINGH
|
()
|
|
94
|
RAYYA-6
|
PB-02-006-060-001/315
(MEHTA )
|
2602006000NRG23300520220011721
|
31/05/2022
|
Navjot kaur
|
2602006WL001183
|
Navjot kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957797904
|
|
Navjotkaur
|
()
|
|
95
|
RAYYA-6
|
PB-02-006-060-001/362
(MEHTA )
|
2602006000NRG23300520220011730
|
31/05/2022
|
Dalbir kaur
|
2602006WL001183
|
Dalbir kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957797906
|
|
Dalbirkaur
|
()
|
|
96
|
RAYYA-6
|
PB-02-006-063-001/233
(NANGALI KALAN)
|
2602006000NRG23310520220012037
|
31/05/2022
|
Jyoti Kaur
|
2602006WL001206
|
Jyoti Kaur
|
00349
|
PSIB0020978
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957797907
|
|
JyotiKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
97
|
RAYYA-6
|
PB-02-006-013-001/54
(BUDHA THEH)
|
2602006000NRG23310520220011956
|
31/05/2022
|
Nirmal singh
|
2602006WL001206
|
Nirmal singh
|
00349
|
PSIB0021274
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957797998
|
|
Nirmalsingh
|
()
|
|
98
|
RAYYA-6
|
PB-02-006-014-001/74
(BULE NANGAL)
|
2602006000NRG23300520220011464
|
31/05/2022
|
Rajwinder Singh
|
2602006WL001170
|
Rajwinder Singh
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957797908
|
|
RajwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
99
|
RAYYA-6
|
PB-02-006-031-001/180
(DYANPUR)
|
2602006000NRG23310520220012091
|
31/05/2022
|
GIAN KAUR
|
2602006WL001211
|
GIAN KAUR
|
00349
|
PSIB0021486
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1957797910
|
|
GIANKAUR
|
()
|
|
100
|
RAYYA-6
|
PB-02-006-031-001/199
(DYANPUR)
|
2602006000NRG23310520220012094
|
31/05/2022
|
RAJBIR KAUR
|
2602006WL001211
|
RAJBIR KAUR
|
00349
|
PSIB0021486
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1957797997
|
|
RAJBIRKAUR
|
()
|
|
101
|
RAYYA-6
|
PB-02-006-031-001/236
(DYANPUR)
|
2602006000NRG23310520220012095
|
31/05/2022
|
Manpreet Kaur
|
2602006WL001211
|
Manpreet Kaur
|
00349
|
PSIB0021486
|
282
|
282
|
Processed
|
04/06/2022
|
|
1957797909
|
|
ManpreetKaur
|
()
|
|
102
|
RAYYA-6
|
PB-02-006-081-001/150
(SUDHAR RAJPUTAN)
|
2602006000NRG23310520220012218
|
31/05/2022
|
SEEMA
|
2602006WL001223
|
SEEMA
|
00349
|
PSIB0021486
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1957797912
|
|
SEEMA
|
()
|
|
103
|
RAYYA-6
|
PB-02-006-081-001/206
(SUDHAR RAJPUTAN)
|
2602006000NRG23310520220012219
|
31/05/2022
|
DALBIR KAUR
|
2602006WL001223
|
DALBIR KAUR
|
00349
|
PSIB0021486
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1957797911
|
|
DALBIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
104
|
RAYYA-6
|
PB-02-006-014-001/75
(BULE NANGAL)
|
2602006000NRG23300520220011465
|
31/05/2022
|
Kawaljit Sinngh
|
2602006WL001170
|
Kawaljit Sinngh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957797976
|
|
KawaljitSinngh
|
()
|
|
105
|
RAYYA-6
|
PB-02-006-020-001/262
(CHEEMA BATH)
|
2602006000NRG23310520220011973
|
31/05/2022
|
Sukhwinder kaur
|
2602006WL001206
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957797974
|
|
Sukhwinderkaur
|
()
|
|
106
|
RAYYA-6
|
PB-02-006-020-001/285
(CHEEMA BATH)
|
2602006000NRG23310520220011975
|
31/05/2022
|
Baljinder Kaur
|
2602006WL001206
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957797975
|
|
BaljinderKaur
|
()
|
|
107
|
RAYYA-6
|
PB-02-006-021-001/120
(CHHAPIANWALI)
|
2602006000NRG23310520220011986
|
31/05/2022
|
GURMEJ SINGH
|
2602006WL001206
|
GURMEJ SINGH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1957797972
|
|
GURMEJSINGH
|
()
|
|
108
|
RAYYA-6
|
PB-02-006-021-001/142
(CHHAPIANWALI)
|
2602006000NRG23310520220011991
|
31/05/2022
|
GYANO
|
2602006WL001206
|
GYANO
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957797969
|
|
GYANO
|
()
|
|
109
|
RAYYA-6
|
PB-02-006-021-001/234
(CHHAPIANWALI)
|
2602006000NRG23310520220012007
|
31/05/2022
|
Harbhinder Kaur
|
2602006WL001206
|
Harbhinder Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1957797970
|
|
HarbhinderKaur
|
()
|
|
110
|
RAYYA-6
|
PB-02-006-021-001/67
(CHHAPIANWALI)
|
2602006000NRG23310520220012012
|
31/05/2022
|
SURINDER KAUR
|
2602006WL001206
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
04/06/2022
|
|
1957797971
|
|
SURINDERKAUR
|
()
|
|
111
|
RAYYA-6
|
PB-02-006-034-001/449
(GAGGARBHANA)
|
2602006000NRG23310520220012080
|
31/05/2022
|
MANJIT KAUR
|
2602006WL001210
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957797973
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
112
|
RAYYA-6
|
PB-02-006-008-001/113
(BHAINI RAM DYAL)
|
2602006000NRG23300520220011689
|
31/05/2022
|
PARAMJIT KAUR
|
2602006WL001181
|
PARAMJIT KAUR
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
05/06/2022
|
|
1957797915
|
|
PARAMJITKAUR
|
()
|
|
113
|
RAYYA-6
|
PB-02-006-008-001/52
(BHAINI RAM DYAL)
|
2602006000NRG23300520220011691
|
31/05/2022
|
MAHINDER KAUR
|
2602006WL001181
|
MAHINDER KAUR
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
05/06/2022
|
|
1957797920
|
|
MAHINDERKAUR
|
()
|
|
114
|
RAYYA-6
|
PB-02-006-008-001/89
(BHAINI RAM DYAL)
|
2602006000NRG23300520220011692
|
31/05/2022
|
LAKHVIR KAUR
|
2602006WL001181
|
LAKHVIR KAUR
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
05/06/2022
|
|
1957797996
|
|
LAKHVIRKAUR
|
()
|
|
115
|
RAYYA-6
|
PB-02-006-034-001/475
(GAGGARBHANA)
|
2602006000NRG23310520220012081
|
31/05/2022
|
JYOTI KAUR
|
2602006WL001210
|
JYOTI KAUR
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1957797921
|
|
JYOTIKAUR
|
()
|
|
116
|
RAYYA-6
|
PB-02-006-051-001/109
(KHANPUR)
|
2602006000NRG23300520220011693
|
31/05/2022
|
KAWALJIT KAUR
|
2602006WL001181
|
KAWALJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957797926
|
|
KAWALJITKAUR
|
()
|
|
117
|
RAYYA-6
|
PB-02-006-051-001/183
(KHANPUR)
|
2602006000NRG23300520220011698
|
31/05/2022
|
KULWINDER SINGH
|
2602006WL001181
|
KULWINDER SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957797923
|
|
KULWINDERSINGH
|
()
|
|
118
|
RAYYA-6
|
PB-02-006-051-001/197
(KHANPUR)
|
2602006000NRG23300520220011699
|
31/05/2022
|
MUKHTARI
|
2602006WL001181
|
MUKHTARI
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957797916
|
|
MUKHTARI
|
()
|
|
119
|
RAYYA-6
|
PB-02-006-051-001/201
(KHANPUR)
|
2602006000NRG23300520220011700
|
31/05/2022
|
JOGINDERO
|
2602006WL001181
|
JOGINDERO
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957797919
|
|
JOGINDERO
|
()
|
|
120
|
RAYYA-6
|
PB-02-006-051-001/207
(KHANPUR)
|
2602006000NRG23300520220011701
|
31/05/2022
|
VEERO
|
2602006WL001181
|
VEERO
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957797918
|
|
VEERO
|
()
|
|
121
|
RAYYA-6
|
PB-02-006-051-001/225
(KHANPUR)
|
2602006000NRG23300520220011703
|
31/05/2022
|
KULWINDER KAUR
|
2602006WL001181
|
KULWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957797925
|
|
KULWINDERKAUR
|
()
|
|
122
|
RAYYA-6
|
PB-02-006-051-001/260
(KHANPUR)
|
2602006000NRG23300520220011707
|
31/05/2022
|
NARINDER KAUR
|
2602006WL001181
|
NARINDER KAUR
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1957797914
|
|
NARINDERKAUR
|
()
|
|
123
|
RAYYA-6
|
PB-02-006-051-001/36
(KHANPUR)
|
2602006000NRG23300520220011708
|
31/05/2022
|
KULWINDER KAUR
|
2602006WL001181
|
KULWINDER KAUR
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1957797913
|
|
KULWINDERKAUR
|
()
|
|
124
|
RAYYA-6
|
PB-02-006-065-001/226
(NARANGPUR)
|
2602006000NRG23300520220011716
|
31/05/2022
|
RAWAL SINGH
|
2602006WL001182
|
RAWAL SINGH
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
05/06/2022
|
|
1957797917
|
|
RAWALSINGH
|
()
|
|
125
|
RAYYA-6
|
PB-02-006-071-001/41
(RAJADEWAL)
|
2602006000NRG23300520220011709
|
31/05/2022
|
GURPREET SINGH
|
2602006WL001181
|
GURPREET SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957797924
|
|
GURPREETSINGH
|
()
|
|
126
|
RAYYA-6
|
PB-02-006-073-001/161
(RAJPURA)
|
2602006000NRG23300520220011718
|
31/05/2022
|
sheelo
|
2602006WL001182
|
sheelo
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
05/06/2022
|
|
1957797927
|
|
sheelo
|
()
|
|
127
|
RAYYA-6
|
PB-02-006-089-001/188
(WADALA KALAN)
|
2602006000NRG23310520220012107
|
31/05/2022
|
Sumanpreet kaur
|
2602006WL001211
|
Sumanpreet kaur
|
00354
|
PUNB0053700
|
1128
|
1128
|
Processed
|
05/06/2022
|
|
1957797922
|
|
Sumanpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
128
|
RAYYA-6
|
PB-02-006-001-001/110
(B.BUDH SING NAGAR)
|
2602006000NRG23310520220012067
|
31/05/2022
|
Rajni
|
2602006WL001209
|
Rajni
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957797934
|
|
Rajni
|
()
|
|
129
|
RAYYA-6
|
PB-02-006-001-001/79
(B.BUDH SING NAGAR)
|
2602006000NRG23300520220011767
|
31/05/2022
|
SAWRAN RAM
|
2602006WL001187
|
SAWRAN RAM
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957797929
|
|
SAWRANRAM
|
()
|
|
130
|
RAYYA-6
|
PB-02-006-001-001/90
(B.BUDH SING NAGAR)
|
2602006000NRG23300520220011768
|
31/05/2022
|
SARWAN RAM
|
2602006WL001187
|
SARWAN RAM
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957797931
|
|
SARWANRAM
|
()
|
|
131
|
RAYYA-6
|
PB-02-006-001-001/91
(B.BUDH SING NAGAR)
|
2602006000NRG23300520220011769
|
31/05/2022
|
BABLI
|
2602006WL001187
|
BABLI
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957797928
|
|
BABLI
|
()
|
|
132
|
RAYYA-6
|
PB-02-006-034-001/423
(GAGGARBHANA)
|
2602006000NRG23310520220012079
|
31/05/2022
|
MANGAL SINGH
|
2602006WL001210
|
MANGAL SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957797930
|
|
MANGALSINGH
|
()
|
|
133
|
RAYYA-6
|
PB-02-006-034-001/434
(GAGGARBHANA)
|
2602006000NRG23300520220011667
|
31/05/2022
|
KULJIT KAUR
|
2602006WL001178
|
KULJIT KAUR
|
00354
|
PUNB0089500
|
3384
|
3384
|
Processed
|
05/06/2022
|
|
1957797936
|
|
KULJITKAUR
|
()
|
|
134
|
RAYYA-6
|
PB-02-006-034-001/50
(GAGGARBHANA)
|
2602006000NRG23310520220012082
|
31/05/2022
|
MANJEET SINGH
|
2602006WL001210
|
MANJEET SINGH
|
00354
|
PUNB0089500
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1957797932
|
|
MANJEETSINGH
|
()
|
|
135
|
RAYYA-6
|
PB-02-006-034-001/51
(GAGGARBHANA)
|
2602006000NRG23300520220011668
|
31/05/2022
|
AMAR KAUR
|
2602006WL001178
|
AMAR KAUR
|
00354
|
PUNB0089500
|
3384
|
3384
|
Processed
|
05/06/2022
|
|
1957797935
|
|
AMARKAUR
|
()
|
|
136
|
RAYYA-6
|
PB-02-006-051-001/219
(KHANPUR)
|
2602006000NRG23300520220011702
|
31/05/2022
|
RAJWINDER BEGUM
|
2602006WL001181
|
RAJWINDER BEGUM
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957797933
|
|
RAJWINDERBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
137
|
RAYYA-6
|
PB-02-006-034-001/392
(GAGGARBHANA)
|
2602006000NRG23310520220012077
|
31/05/2022
|
KULJINDER KAUR
|
2602006WL001210
|
KULJINDER KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957797939
|
|
KULJINDERKAUR
|
()
|
|
138
|
RAYYA-6
|
PB-02-006-060-001/330
(MEHTA )
|
2602006000NRG23300520220011737
|
31/05/2022
|
RAMANDEEP KAUR
|
2602006WL001184
|
RAMANDEEP KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957797943
|
|
RAMANDEEPKAUR
|
()
|
|
139
|
RAYYA-6
|
PB-02-006-060-001/335
(MEHTA )
|
2602006000NRG23300520220011723
|
31/05/2022
|
MANJIT SINGH
|
2602006WL001183
|
MANJIT SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957797938
|
|
MANJITSINGH
|
()
|
|
140
|
RAYYA-6
|
PB-02-006-060-001/336
(MEHTA )
|
2602006000NRG23300520220011724
|
31/05/2022
|
GURPREET KAUR
|
2602006WL001183
|
GURPREET KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957797942
|
|
GURPREETKAUR
|
()
|
|
141
|
RAYYA-6
|
PB-02-006-060-001/349
(MEHTA )
|
2602006000NRG23300520220011738
|
31/05/2022
|
Harjinder kaur
|
2602006WL001184
|
Harjinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957797937
|
|
Harjinderkaur
|
()
|
|
142
|
RAYYA-6
|
PB-02-006-060-001/360
(MEHTA )
|
2602006000NRG23300520220011729
|
31/05/2022
|
Rajwinder kaur
|
2602006WL001183
|
Rajwinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957797941
|
|
Rajwinderkaur
|
()
|
|
143
|
RAYYA-6
|
PB-02-006-060-001/379
(MEHTA )
|
2602006000NRG23300520220011739
|
31/05/2022
|
Manpreet Kaur
|
2602006WL001184
|
Manpreet Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957797995
|
|
ManpreetKaur
|
()
|
|
144
|
RAYYA-6
|
PB-02-006-063-001/229
(NANGALI KALAN)
|
2602006000NRG23300520220011741
|
31/05/2022
|
SUKHDEV SINGH
|
2602006WL001184
|
SUKHDEV SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957797944
|
|
SUKHDEVSINGH
|
()
|
|
145
|
RAYYA-6
|
PB-02-006-063-001/234
(NANGALI KALAN)
|
2602006000NRG23310520220012038
|
31/05/2022
|
Pooja Kaur
|
2602006WL001206
|
Pooja Kaur
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1957797940
|
|
PoojaKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
146
|
RAYYA-6
|
PB-02-006-014-001/8
(BULE NANGAL)
|
2602006000NRG23300520220011468
|
31/05/2022
|
Veer Singh
|
2602006WL001170
|
Veer Singh
|
00354
|
PUNB0133810
|
1410
|
1410
|
Rejected
|
06/06/2022
|
|
N06220020B07E
|
No Such Account
|
|
|
|
147
|
RAYYA-6
|
PB-02-006-021-001/117
(CHHAPIANWALI)
|
2602006000NRG23310520220011984
|
31/05/2022
|
SAWINDER KAUR
|
2602006WL001206
|
SAWINDER KAUR
|
00354
|
PUNB0133810
|
2820
|
2820
|
Processed
|
05/06/2022
|
|
1957797994
|
|
SAWINDERKAUR
|
()
|
|
148
|
RAYYA-6
|
PB-02-006-021-001/34
(CHHAPIANWALI)
|
2602006000NRG23310520220012008
|
31/05/2022
|
BALJIT KAUR
|
2602006WL001206
|
BALJIT KAUR
|
00354
|
PUNB0133810
|
3102
|
3102
|
Processed
|
05/06/2022
|
|
1957797946
|
|
BALJITKAUR
|
()
|
|
149
|
RAYYA-6
|
PB-02-006-021-001/46
(CHHAPIANWALI)
|
2602006000NRG23310520220012009
|
31/05/2022
|
SHINDO
|
2602006WL001206
|
SHINDO
|
00354
|
PUNB0133810
|
2256
|
2256
|
Processed
|
05/06/2022
|
|
1957797947
|
|
SHINDO
|
()
|
|
150
|
RAYYA-6
|
PB-02-006-021-001/50
(CHHAPIANWALI)
|
2602006000NRG23310520220012011
|
31/05/2022
|
KULWANT KAUR
|
2602006WL001206
|
KULWANT KAUR
|
00354
|
PUNB0133810
|
3102
|
3102
|
Processed
|
05/06/2022
|
|
1957797945
|
|
KULWANTKAUR
|
()
|
|
151
|
RAYYA-6
|
PB-02-006-021-001/88
(CHHAPIANWALI)
|
2602006000NRG23310520220012014
|
31/05/2022
|
RANJIT KAUR
|
2602006WL001206
|
RANJIT KAUR
|
00354
|
PUNB0133810
|
564
|
564
|
Processed
|
05/06/2022
|
|
1957797948
|
|
RANJITKAUR
|
()
|
|
152
|
RAYYA-6
|
PB-02-006-021-001/99
(CHHAPIANWALI)
|
2602006000NRG23310520220012015
|
31/05/2022
|
AMANDEEP KAUR
|
2602006WL001206
|
AMANDEEP KAUR
|
00354
|
PUNB0133810
|
282
|
282
|
Rejected
|
06/06/2022
|
|
N06220020B07D
|
No Such Account
|
|
|
|
153
|
RAYYA-6
|
PB-02-006-081-001/233
(SUDHAR RAJPUTAN)
|
2602006000NRG23310520220012220
|
31/05/2022
|
BALWANT SINGH
|
2602006WL001223
|
BALWANT SINGH
|
00354
|
PUNB0133810
|
2820
|
2820
|
Processed
|
05/06/2022
|
|
1957797951
|
|
BALWANTSINGH
|
()
|
|
154
|
RAYYA-6
|
PB-02-006-089-001/309
(WADALA KALAN)
|
2602006000NRG23310520220012116
|
31/05/2022
|
KANWALJIT KAUR
|
2602006WL001211
|
KANWALJIT KAUR
|
00354
|
PUNB0133810
|
3384
|
3384
|
Processed
|
05/06/2022
|
|
1957797952
|
|
KANWALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
155
|
RAYYA-6
|
PB-02-006-063-001/122
(NANGALI KALAN)
|
2602006000NRG23310520220012017
|
31/05/2022
|
SUKHWINDER KAUR
|
2602006WL001206
|
SUKHWINDER KAUR
|
00354
|
PUNB0139110
|
2538
|
2538
|
Processed
|
05/06/2022
|
|
1957797956
|
|
SUKHWINDERKAUR
|
()
|
|
156
|
RAYYA-6
|
PB-02-006-063-001/125
(NANGALI KALAN)
|
2602006000NRG23310520220012018
|
31/05/2022
|
KASHMIR SINGH
|
2602006WL001206
|
KASHMIR SINGH
|
00354
|
PUNB0139110
|
3102
|
3102
|
Processed
|
05/06/2022
|
|
1957797959
|
|
KASHMIRSINGH
|
()
|
|
157
|
RAYYA-6
|
PB-02-006-063-001/151
(NANGALI KALAN)
|
2602006000NRG23310520220012021
|
31/05/2022
|
KANWALJIT KAUR
|
2602006WL001206
|
KANWALJIT KAUR
|
00354
|
PUNB0139110
|
2538
|
2538
|
Processed
|
05/06/2022
|
|
1957797960
|
|
KANWALJITKAUR
|
()
|
|
158
|
RAYYA-6
|
PB-02-006-063-001/159
(NANGALI KALAN)
|
2602006000NRG23310520220012022
|
31/05/2022
|
SURINDER SINGH
|
2602006WL001206
|
SURINDER SINGH
|
00354
|
PUNB0139110
|
3384
|
3384
|
Processed
|
05/06/2022
|
|
1957797957
|
|
SURINDERSINGH
|
()
|
|
159
|
RAYYA-6
|
PB-02-006-063-001/160
(NANGALI KALAN)
|
2602006000NRG23310520220012023
|
31/05/2022
|
KULWINDER KAUR
|
2602006WL001206
|
KULWINDER KAUR
|
00354
|
PUNB0139110
|
3384
|
3384
|
Processed
|
05/06/2022
|
|
1957797961
|
|
KULWINDERKAUR
|
()
|
|
160
|
RAYYA-6
|
PB-02-006-063-001/164
(NANGALI KALAN)
|
2602006000NRG23310520220012025
|
31/05/2022
|
BALWINDER KAUR
|
2602006WL001206
|
BALWINDER KAUR
|
00354
|
PUNB0139110
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1957797958
|
|
BALWINDERKAUR
|
()
|
|
161
|
RAYYA-6
|
PB-02-006-063-001/232
(NANGALI KALAN)
|
2602006000NRG23310520220012036
|
31/05/2022
|
Kawaljit Kaur
|
2602006WL001206
|
Kawaljit Kaur
|
00354
|
PUNB0139110
|
2538
|
2538
|
Processed
|
05/06/2022
|
|
1957797962
|
|
KawaljitKaur
|
()
|
|
162
|
RAYYA-6
|
PB-02-006-063-001/32
(NANGALI KALAN)
|
2602006000NRG23310520220012042
|
31/05/2022
|
SURJIT SINGH
|
2602006WL001206
|
SURJIT SINGH
|
00354
|
PUNB0139110
|
3384
|
3384
|
Processed
|
05/06/2022
|
|
1957797953
|
|
SURJITSINGH
|
()
|
|
163
|
RAYYA-6
|
PB-02-006-063-001/37
(NANGALI KALAN)
|
2602006000NRG23310520220012043
|
31/05/2022
|
NISHAN SINGH
|
2602006WL001206
|
NISHAN SINGH
|
00354
|
PUNB0139110
|
2820
|
2820
|
Processed
|
05/06/2022
|
|
1957797955
|
|
NISHANSINGH
|
()
|
|
164
|
RAYYA-6
|
PB-02-006-063-001/77
(NANGALI KALAN)
|
2602006000NRG23310520220012045
|
31/05/2022
|
SARABJIT KAUR
|
2602006WL001206
|
SARABJIT KAUR
|
00354
|
PUNB0139110
|
1974
|
1974
|
Processed
|
05/06/2022
|
|
1957797954
|
|
SARABJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
165
|
RAYYA-6
|
PB-02-006-031-001/262
(DYANPUR)
|
2602006000NRG23310520220012096
|
31/05/2022
|
Sukhwinder kaur
|
2602006WL001211
|
Sukhwinder kaur
|
00354
|
PUNB0341700
|
3102
|
3102
|
Processed
|
05/06/2022
|
|
1957797964
|
|
Sukhwinderkaur
|
()
|
|
166
|
RAYYA-6
|
PB-02-006-034-001/262
(GAGGARBHANA)
|
2602006000NRG23300520220011664
|
31/05/2022
|
MANJEET KAUR
|
2602006WL001178
|
MANJEET KAUR
|
00354
|
PUNB0341700
|
3384
|
3384
|
Processed
|
05/06/2022
|
|
1957797963
|
|
MANJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
167
|
RAYYA-6
|
PB-02-006-003-001/240
(BABA BAKALA)
|
2602006000NRG23300520220011713
|
31/05/2022
|
SARABJIT KAUR
|
2602006WL001182
|
SARABJIT KAUR
|
00354
|
PUNB0785900
|
3384
|
3384
|
Processed
|
05/06/2022
|
|
1957797966
|
|
SARABJITKAUR
|
()
|
|
168
|
RAYYA-6
|
PB-02-006-003-001/242
(BABA BAKALA)
|
2602006000NRG23300520220011714
|
31/05/2022
|
MANJIT SINGH
|
2602006WL001182
|
MANJIT SINGH
|
00354
|
PUNB0785900
|
3384
|
3384
|
Processed
|
05/06/2022
|
|
1957797965
|
|
MANJITSINGH
|
()
|
|
169
|
RAYYA-6
|
PB-02-006-021-001/121
(CHHAPIANWALI)
|
2602006000NRG23310520220011987
|
31/05/2022
|
AMARJEET SINGH
|
2602006WL001206
|
AMARJEET SINGH
|
00354
|
PUNB0785900
|
2820
|
2820
|
Processed
|
05/06/2022
|
|
1957797967
|
|
AMARJEETSINGH
|
()
|
|
170
|
RAYYA-6
|
PB-02-006-021-001/127
(CHHAPIANWALI)
|
2602006000NRG23310520220011990
|
31/05/2022
|
SANDEEP KAUR
|
2602006WL001206
|
SANDEEP KAUR
|
00354
|
PUNB0785900
|
3102
|
3102
|
Processed
|
05/06/2022
|
|
1957797993
|
|
SANDEEPKAUR
|
()
|
|
171
|
RAYYA-6
|
PB-02-006-021-001/215
(CHHAPIANWALI)
|
2602006000NRG23310520220012000
|
31/05/2022
|
SONIA
|
2602006WL001206
|
SONIA
|
00354
|
PUNB0785900
|
1974
|
1974
|
Processed
|
05/06/2022
|
|
1957797968
|
|
SONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
172
|
RAYYA-6
|
PB-02-006-021-001/180
(CHHAPIANWALI)
|
2602006000NRG23310520220011994
|
31/05/2022
|
NIRMAL KAUR
|
2602006WL001206
|
NIRMAL KAUR
|
00415
|
SBIN0010737
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1957797979
|
|
MRS NIRMAL KAUR
|
()
|
|
173
|
RAYYA-6
|
PB-02-006-021-001/188
(CHHAPIANWALI)
|
2602006000NRG23310520220011996
|
31/05/2022
|
Bakhshigh singh
|
2602006WL001206
|
Bakhshigh singh
|
00415
|
SBIN0010737
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1957797977
|
|
MR BAKSHISH SINGH SO BISHAN SINGH
|
()
|
|
174
|
RAYYA-6
|
PB-02-006-021-001/189
(CHHAPIANWALI)
|
2602006000NRG23310520220011997
|
31/05/2022
|
GURMEET KAUR
|
2602006WL001206
|
GURMEET KAUR
|
00415
|
SBIN0010737
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1957797978
|
|
MRS GURJEET KAUR
|
()
|
|
175
|
RAYYA-6
|
PB-02-006-034-001/493
(GAGGARBHANA)
|
2602006000NRG23310520220012217
|
31/05/2022
|
Rupinder Kaur
|
2602006WL001223
|
Rupinder Kaur
|
00415
|
SBIN0010737
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1957797980
|
|
MR RUPINDER KAUR
|
()
|
|
176
|
RAYYA-6
|
PB-02-006-084-001/253
(THATHIAN)
|
2602006000NRG23300520220011719
|
31/05/2022
|
Harkinder Singh
|
2602006WL001182
|
Harkinder Singh
|
00415
|
SBIN0010737
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957797992
|
|
MR HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
177
|
RAYYA-6
|
PB-02-006-021-001/198
(CHHAPIANWALI)
|
2602006000NRG23310520220011998
|
31/05/2022
|
PALWINDER KAUR
|
2602006WL001206
|
PALWINDER KAUR
|
00415
|
SBIN0050310
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1957797983
|
|
MRS PALWINDER KAUR
|
()
|
|
178
|
RAYYA-6
|
PB-02-006-034-001/131
(GAGGARBHANA)
|
2602006000NRG23310520220012074
|
31/05/2022
|
Dalbir kaur
|
2602006WL001210
|
Dalbir kaur
|
00415
|
SBIN0050310
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957797984
|
|
MRS DALBIR KAUR
|
()
|
|
179
|
RAYYA-6
|
PB-02-006-051-001/256
(KHANPUR)
|
2602006000NRG23300520220011705
|
31/05/2022
|
SHARANJIT KAUR
|
2602006WL001181
|
SHARANJIT KAUR
|
00415
|
SBIN0050310
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957797982
|
|
MRS SHARANJIT KAUR
|
()
|
|
180
|
RAYYA-6
|
PB-02-006-051-001/257
(KHANPUR)
|
2602006000NRG23300520220011706
|
31/05/2022
|
SUKHWINDER KAUR
|
2602006WL001181
|
SUKHWINDER KAUR
|
00415
|
SBIN0050310
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957797981
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
181
|
RAYYA-6
|
PB-02-006-014-001/80
(BULE NANGAL)
|
2602006000NRG23300520220011469
|
31/05/2022
|
Sukhdev Singh
|
2602006WL001170
|
Sukhdev Singh
|
00415
|
SBIN0050675
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957797985
|
|
MR SUKHDEV SINGH SO TARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
182
|
RAYYA-6
|
PB-02-006-063-001/222
(NANGALI KALAN)
|
2602006000NRG23310520220012035
|
31/05/2022
|
Balbir Kaur
|
2602006WL001206
|
Balbir Kaur
|
00415
|
SBIN0051524
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1957797986
|
|
MRS BALBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
183
|
RAYYA-6
|
PB-02-006-021-001/123
(CHHAPIANWALI)
|
2602006000NRG23310520220011989
|
31/05/2022
|
SURINDER KAUR
|
2602006WL001206
|
SURINDER KAUR
|
00468
|
UBIN0563668
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1957797987
|
|
SURINDERKAUR
|
()
|
|
184
|
RAYYA-6
|
PB-02-006-081-001/278
(SUDHAR RAJPUTAN)
|
2602006000NRG23310520220012221
|
31/05/2022
|
VILIAM MASIH
|
2602006WL001223
|
VILIAM MASIH
|
00468
|
UBIN0563668
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1957797988
|
|
VILIAMMASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
185
|
RAYYA-6
|
PB-02-006-063-001/221
(NANGALI KALAN)
|
2602006000NRG23310520220012034
|
31/05/2022
|
Ninder Kaur
|
2602006WL001206
|
Ninder Kaur
|
00468
|
UBIN0566691
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957797989
|
|
NinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
186
|
RAYYA-6
|
PB-02-006-020-001/281
(CHEEMA BATH)
|
2602006000NRG23310520220011974
|
31/05/2022
|
Avtar Singh
|
2602006WL001206
|
Avtar Singh
|
00555
|
YESB0000318
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957797991
|
|
AvtarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456840
|
456840
|
|
|
|
|
|
|
|