|
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
|
BASSI PATHANA
|
PB-18-002-018-001/170
(FATEHPUR ARAINA)
|
2618002000NRG23130720220070204
|
13/07/2022
|
Ram Lubhya
|
2618002WL003427
|
Ram Lubhya
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471788
|
|
Ram Lubhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-066-001/1
(RAIPUR GUJRAN)
|
2618002000NRG23130720220071079
|
13/07/2022
|
AMARJIT KAUR
|
2618002WL003462
|
AMARJIT KAUR
|
00152
|
HDFC0000726
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471787
|
|
AMARJIT KAUR
|
()
|
|
3
|
BASSI PATHANA
|
PB-18-002-066-001/10
(RAIPUR GUJRAN)
|
2618002000NRG23130720220071080
|
13/07/2022
|
SURJIT KAUR
|
2618002WL003462
|
SURJIT KAUR
|
00152
|
HDFC0000726
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146471786
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-047-001/100
(LOHARI KALAN)
|
2618002000NRG23130720220070414
|
13/07/2022
|
GURMEET KAUR
|
2618002WL003435
|
GURMEET KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471794
|
|
GURMEET KAUR
|
()
|
|
5
|
BASSI PATHANA
|
PB-18-002-047-001/170
(LOHARI KALAN)
|
2618002000NRG23130720220070421
|
13/07/2022
|
GURPREET KAUR
|
2618002WL003435
|
GURPREET KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471796
|
|
GURPREET KAUR
|
()
|
|
6
|
BASSI PATHANA
|
PB-18-002-053-001/136
(MUSTFABAD)
|
2618002000NRG23130720220070310
|
13/07/2022
|
DILPREET KAUR
|
2618002WL003431
|
DILPREET KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471785
|
|
DILPREET KAUR
|
()
|
|
7
|
BASSI PATHANA
|
PB-18-002-053-001/53
(MUSTFABAD)
|
2618002000NRG23130720220070325
|
13/07/2022
|
MANJIT KAUR
|
2618002WL003431
|
MANJIT KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471791
|
|
MANJIT KAUR
|
()
|
|
8
|
BASSI PATHANA
|
PB-18-002-053-001/54
(MUSTFABAD)
|
2618002000NRG23130720220070326
|
13/07/2022
|
BALWINDER KAUR
|
2618002WL003431
|
BALWINDER KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471790
|
|
BALWINDER KAUR
|
()
|
|
9
|
BASSI PATHANA
|
PB-18-002-053-001/64
(MUSTFABAD)
|
2618002000NRG23130720220070333
|
13/07/2022
|
PARAMJIT KAUR
|
2618002WL003431
|
PARAMJIT KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471789
|
|
PARAMJIT KAUR
|
()
|
|
10
|
BASSI PATHANA
|
PB-18-002-053-001/76
(MUSTFABAD)
|
2618002000NRG23130720220070339
|
13/07/2022
|
HARBHAJAN SINGH
|
2618002WL003431
|
HARBHAJAN SINGH
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471793
|
|
HARBHAJAN SINGH
|
()
|
|
11
|
BASSI PATHANA
|
PB-18-002-053-001/93
(MUSTFABAD)
|
2618002000NRG23130720220070343
|
13/07/2022
|
RAJWANT KAUR
|
2618002WL003431
|
RAJWANT KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471792
|
|
RAJWANT KAUR
|
()
|
|
12
|
BASSI PATHANA
|
PB-18-002-053-001/98
(MUSTFABAD)
|
2618002000NRG23130720220070344
|
13/07/2022
|
BALWINDER KAUR
|
2618002WL003431
|
BALWINDER KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471795
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
13
|
BASSI PATHANA
|
PB-18-002-068-001/14
(RUPALHERI)
|
2618002000NRG23130720220070447
|
13/07/2022
|
Paramjit kaur
|
2618002WL003437
|
Paramjit kaur
|
00152
|
HDFC0002767
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471799
|
|
Paramjit kaur
|
()
|
|
14
|
BASSI PATHANA
|
PB-18-002-068-001/25
(RUPALHERI)
|
2618002000NRG23130720220070452
|
13/07/2022
|
PIYARA KAUR
|
2618002WL003437
|
PIYARA KAUR
|
00152
|
HDFC0002767
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146471802
|
|
PIYARA KAUR
|
()
|
|
15
|
BASSI PATHANA
|
PB-18-002-068-001/34
(RUPALHERI)
|
2618002000NRG23130720220070455
|
13/07/2022
|
Kulwant Kaur
|
2618002WL003437
|
Kulwant Kaur
|
00152
|
HDFC0002767
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471797
|
|
Kulwant Kaur
|
()
|
|
16
|
BASSI PATHANA
|
PB-18-002-068-001/6
(RUPALHERI)
|
2618002000NRG23130720220070468
|
13/07/2022
|
BALVIR KAUR
|
2618002WL003437
|
BALVIR KAUR
|
00152
|
HDFC0002767
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471798
|
|
BALVIR KAUR
|
()
|
|
17
|
BASSI PATHANA
|
PB-18-002-068-001/65
(RUPALHERI)
|
2618002000NRG23130720220070470
|
13/07/2022
|
GURMEET KAUR
|
2618002WL003437
|
GURMEET KAUR
|
00152
|
HDFC0002767
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471803
|
|
GURMEET KAUR
|
()
|
|
18
|
BASSI PATHANA
|
PB-18-002-068-001/66
(RUPALHERI)
|
2618002000NRG23130720220070471
|
13/07/2022
|
BALJIT KAUR
|
2618002WL003437
|
BALJIT KAUR
|
00152
|
HDFC0002767
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471801
|
|
BALJIT KAUR
|
()
|
|
19
|
BASSI PATHANA
|
PB-18-002-068-001/72
(RUPALHERI)
|
2618002000NRG23130720220070476
|
13/07/2022
|
BALJIT KAUR
|
2618002WL003437
|
BALJIT KAUR
|
00152
|
HDFC0002767
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471800
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
20
|
BASSI PATHANA
|
PB-18-002-046-001/152
(LULLON)
|
2618002000NRG23130720220070486
|
13/07/2022
|
KULWINDER SINGH
|
2618002WL003438
|
KULWINDER SINGH
|
00152
|
HDFC0003148
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146471804
|
|
KULWINDER SINGH
|
()
|
|
21
|
BASSI PATHANA
|
PB-18-002-058-001/397
(NANDPUR)
|
2618002000NRG23130720220070436
|
13/07/2022
|
KARNAIL SINGH
|
2618002WL003436
|
KARNAIL SINGH
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146471805
|
|
KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
22
|
BASSI PATHANA
|
PB-18-002-040-001/103
(KAMALI)
|
2618002000NRG23130720220070244
|
13/07/2022
|
SARABJIT KAUR
|
2618002WL003429
|
SARABJIT KAUR
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471925
|
|
SARABJIT KAUR
|
()
|
|
23
|
BASSI PATHANA
|
PB-18-002-040-001/116
(KAMALI)
|
2618002000NRG23130720220070247
|
13/07/2022
|
RATAN SINGH
|
2618002WL003429
|
RATAN SINGH
|
00152
|
HDFC0003601
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471811
|
|
RATAN SINGH
|
()
|
|
24
|
BASSI PATHANA
|
PB-18-002-040-001/124
(KAMALI)
|
2618002000NRG23130720220070253
|
13/07/2022
|
RAJWINDER KAUR
|
2618002WL003429
|
RAJWINDER KAUR
|
00152
|
HDFC0003601
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471918
|
|
RAJWINDER KAUR
|
()
|
|
25
|
BASSI PATHANA
|
PB-18-002-040-001/133
(KAMALI)
|
2618002000NRG23130720220070258
|
13/07/2022
|
DALJIT kaur
|
2618002WL003429
|
DALJIT kaur
|
00152
|
HDFC0003601
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471807
|
|
DALJIT kaur
|
()
|
|
26
|
BASSI PATHANA
|
PB-18-002-040-001/70
(KAMALI)
|
2618002000NRG23130720220070272
|
13/07/2022
|
SUKHWINDER kaur
|
2618002WL003429
|
SUKHWINDER kaur
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471924
|
|
SUKHWINDER kaur
|
()
|
|
27
|
BASSI PATHANA
|
PB-18-002-068-001/114
(RUPALHERI)
|
2618002000NRG23130720220070445
|
13/07/2022
|
MEWA singh
|
2618002WL003437
|
MEWA singh
|
00152
|
HDFC0003601
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471784
|
|
MEWA singh
|
()
|
|
28
|
BASSI PATHANA
|
PB-18-002-068-001/28
(RUPALHERI)
|
2618002000NRG23130720220070453
|
13/07/2022
|
BALJEET kaur
|
2618002WL003437
|
BALJEET kaur
|
00152
|
HDFC0003601
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471919
|
|
BALJEET kaur
|
()
|
|
29
|
BASSI PATHANA
|
PB-18-002-068-001/43
(RUPALHERI)
|
2618002000NRG23130720220070460
|
13/07/2022
|
PIARI KAUR
|
2618002WL003437
|
PIARI KAUR
|
00152
|
HDFC0003601
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146471920
|
|
PIARI KAUR
|
()
|
|
30
|
BASSI PATHANA
|
PB-18-002-068-001/44
(RUPALHERI)
|
2618002000NRG23130720220070461
|
13/07/2022
|
Manjit kaur
|
2618002WL003437
|
Manjit kaur
|
00152
|
HDFC0003601
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471921
|
|
Manjit kaur
|
()
|
|
31
|
BASSI PATHANA
|
PB-18-002-068-001/62
(RUPALHERI)
|
2618002000NRG23130720220070469
|
13/07/2022
|
ACCHAR KAUR
|
2618002WL003437
|
ACCHAR KAUR
|
00152
|
HDFC0003601
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146471923
|
|
ACCHAR KAUR
|
()
|
|
32
|
BASSI PATHANA
|
PB-18-002-068-001/67
(RUPALHERI)
|
2618002000NRG23130720220070472
|
13/07/2022
|
HARJEET KAUR
|
2618002WL003437
|
HARJEET KAUR
|
00152
|
HDFC0003601
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146471806
|
|
HARJEET KAUR
|
()
|
|
33
|
BASSI PATHANA
|
PB-18-002-068-001/68
(RUPALHERI)
|
2618002000NRG23130720220070473
|
13/07/2022
|
SUKHWINDER KAUR
|
2618002WL003437
|
SUKHWINDER KAUR
|
00152
|
HDFC0003601
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146471809
|
|
SUKHWINDER KAUR
|
()
|
|
34
|
BASSI PATHANA
|
PB-18-002-068-001/71
(RUPALHERI)
|
2618002000NRG23130720220070475
|
13/07/2022
|
PARAMJIT KAUR
|
2618002WL003437
|
PARAMJIT KAUR
|
00152
|
HDFC0003601
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146471808
|
|
PARAMJIT KAUR
|
()
|
|
35
|
BASSI PATHANA
|
PB-18-002-068-001/84
(RUPALHERI)
|
2618002000NRG23130720220070480
|
13/07/2022
|
GURMIT kaur
|
2618002WL003437
|
GURMIT kaur
|
00152
|
HDFC0003601
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471810
|
|
GURMIT kaur
|
()
|
|
36
|
BASSI PATHANA
|
PB-18-002-068-001/88
(RUPALHERI)
|
2618002000NRG23130720220070482
|
13/07/2022
|
Balwinder kaur
|
2618002WL003437
|
Balwinder kaur
|
00152
|
HDFC0003601
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471783
|
|
Balwinder kaur
|
()
|
|
37
|
BASSI PATHANA
|
PB-18-002-068-001/89
(RUPALHERI)
|
2618002000NRG23130720220070483
|
13/07/2022
|
KARAMJIT KAUR
|
2618002WL003437
|
KARAMJIT KAUR
|
00152
|
HDFC0003601
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471922
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
38
|
BASSI PATHANA
|
PB-18-002-018-001/135
(FATEHPUR ARAINA)
|
2618002000NRG23130720220070190
|
13/07/2022
|
BALBIR KAUR
|
2618002WL003427
|
BALBIR KAUR
|
00176
|
IDIB000B689
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471916
|
|
BALBIR KAUR
|
()
|
|
39
|
BASSI PATHANA
|
PB-18-002-018-001/148
(FATEHPUR ARAINA)
|
2618002000NRG23130720220070195
|
13/07/2022
|
HARPREET KAUR
|
2618002WL003427
|
HARPREET KAUR
|
00176
|
IDIB000B689
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471816
|
|
HARPREET KAUR
|
()
|
|
40
|
BASSI PATHANA
|
PB-18-002-018-001/163
(FATEHPUR ARAINA)
|
2618002000NRG23130720220070200
|
13/07/2022
|
Paramjit Kaur
|
2618002WL003427
|
Paramjit Kaur
|
00176
|
IDIB000B689
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471813
|
|
Paramjit Kaur
|
()
|
|
41
|
BASSI PATHANA
|
PB-18-002-018-001/168
(FATEHPUR ARAINA)
|
2618002000NRG23130720220070202
|
13/07/2022
|
Raj Rani
|
2618002WL003427
|
Raj Rani
|
00176
|
IDIB000B689
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471814
|
|
Raj Rani
|
()
|
|
42
|
BASSI PATHANA
|
PB-18-002-018-001/171
(FATEHPUR ARAINA)
|
2618002000NRG23130720220070205
|
13/07/2022
|
Neelam
|
2618002WL003427
|
Neelam
|
00176
|
IDIB000B689
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471815
|
|
Neelam
|
()
|
|
43
|
BASSI PATHANA
|
PB-18-002-018-001/173
(FATEHPUR ARAINA)
|
2618002000NRG23130720220070207
|
13/07/2022
|
Paramjeet Kaur
|
2618002WL003427
|
Paramjeet Kaur
|
00176
|
IDIB000B689
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471917
|
|
Paramjeet Kaur
|
()
|
|
44
|
BASSI PATHANA
|
PB-18-002-018-001/174
(FATEHPUR ARAINA)
|
2618002000NRG23130720220070208
|
13/07/2022
|
Sukhwinder Kaur
|
2618002WL003427
|
Sukhwinder Kaur
|
00176
|
IDIB000B689
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146471915
|
|
Sukhwinder Kaur
|
()
|
|
45
|
BASSI PATHANA
|
PB-18-002-018-001/175
(FATEHPUR ARAINA)
|
2618002000NRG23130720220070209
|
13/07/2022
|
Prabha Devi
|
2618002WL003427
|
Prabha Devi
|
00176
|
IDIB000B689
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471817
|
|
Prabha Devi
|
()
|
|
46
|
BASSI PATHANA
|
PB-18-002-047-001/156
(LOHARI KALAN)
|
2618002000NRG23130720220070418
|
13/07/2022
|
HARMINDER SINGH
|
2618002WL003435
|
HARMINDER SINGH
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471812
|
|
HARMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
47
|
BASSI PATHANA
|
PB-18-002-066-001/29
(RAIPUR GUJRAN)
|
2618002000NRG23130720220071087
|
13/07/2022
|
Manpreet Singh
|
2618002WL003462
|
Manpreet Singh
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146471913
|
|
Manpreet Singh
|
()
|
|
48
|
BASSI PATHANA
|
PB-18-002-066-001/31
(RAIPUR GUJRAN)
|
2618002000NRG23130720220071090
|
13/07/2022
|
Kulwant Kaur
|
2618002WL003462
|
Kulwant Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471914
|
|
Kulwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
49
|
BASSI PATHANA
|
PB-18-002-066-001/33
(RAIPUR GUJRAN)
|
2618002000NRG23130720220071091
|
13/07/2022
|
Simarjit Kaur
|
2618002WL003462
|
Simarjit Kaur
|
00349
|
PSIB0000039
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471912
|
|
Simarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
50
|
BASSI PATHANA
|
PB-18-002-020-001/114
(GANDUA KALAN)
|
2618002000NRG23130720220071064
|
13/07/2022
|
Harjit kaur
|
2618002WL003461
|
Harjit kaur
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471911
|
|
Harjit kaur
|
()
|
|
51
|
BASSI PATHANA
|
PB-18-002-020-001/146
(GANDUA KALAN)
|
2618002000NRG23130720220071070
|
13/07/2022
|
PARAMJIT KAUR
|
2618002WL003461
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471910
|
|
PARAMJIT KAUR
|
()
|
|
52
|
BASSI PATHANA
|
PB-18-002-020-001/157
(GANDUA KALAN)
|
2618002000NRG23130720220071072
|
13/07/2022
|
SUKHWINDER KAUR
|
2618002WL003461
|
SUKHWINDER KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471819
|
|
SUKHWINDER KAUR
|
()
|
|
53
|
BASSI PATHANA
|
PB-18-002-020-001/160
(GANDUA KALAN)
|
2618002000NRG23130720220071074
|
13/07/2022
|
PREM KAUR
|
2618002WL003461
|
PREM KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471909
|
|
PREM KAUR
|
()
|
|
54
|
BASSI PATHANA
|
PB-18-002-020-001/174
(GANDUA KALAN)
|
2618002000NRG23130720220071075
|
13/07/2022
|
CHARNJIT KAUR
|
2618002WL003461
|
CHARNJIT KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471821
|
|
CHARNJIT KAUR
|
()
|
|
55
|
BASSI PATHANA
|
PB-18-002-020-001/175
(GANDUA KALAN)
|
2618002000NRG23130720220071076
|
13/07/2022
|
RANJIT KAUR
|
2618002WL003461
|
RANJIT KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471818
|
|
RANJIT KAUR
|
()
|
|
56
|
BASSI PATHANA
|
PB-18-002-020-001/176
(GANDUA KALAN)
|
2618002000NRG23130720220071077
|
13/07/2022
|
RAVINDER KAUR
|
2618002WL003461
|
RAVINDER KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471820
|
|
RAVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
57
|
BASSI PATHANA
|
PB-18-002-053-001/133
(MUSTFABAD)
|
2618002000NRG23130720220070309
|
13/07/2022
|
SUNITA DEVI
|
2618002WL003431
|
SUNITA DEVI
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471908
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
58
|
BASSI PATHANA
|
PB-18-002-068-001/110
(RUPALHERI)
|
2618002000NRG23130720220070443
|
13/07/2022
|
JASWINDER kaur
|
2618002WL003437
|
JASWINDER kaur
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471907
|
|
JASWINDER kaur
|
()
|
|
59
|
BASSI PATHANA
|
PB-18-002-068-001/13
(RUPALHERI)
|
2618002000NRG23130720220070446
|
13/07/2022
|
LACHMI
|
2618002WL003437
|
LACHMI
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471822
|
|
LACHMI
|
()
|
|
60
|
BASSI PATHANA
|
PB-18-002-068-001/39
(RUPALHERI)
|
2618002000NRG23130720220070456
|
13/07/2022
|
JARNAIL kaur
|
2618002WL003437
|
JARNAIL kaur
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471823
|
|
JARNAIL kaur
|
()
|
|
61
|
BASSI PATHANA
|
PB-18-002-068-001/75
(RUPALHERI)
|
2618002000NRG23130720220070478
|
13/07/2022
|
BALWANT KAUR
|
2618002WL003437
|
BALWANT KAUR
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471824
|
|
BALWANT KAUR
|
()
|
|
62
|
BASSI PATHANA
|
PB-18-002-068-001/83
(RUPALHERI)
|
2618002000NRG23130720220070479
|
13/07/2022
|
Sukhwinder singh
|
2618002WL003437
|
Sukhwinder singh
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471825
|
|
Sukhwinder singh
|
()
|
|
63
|
BASSI PATHANA
|
PB-18-002-068-001/9
(RUPALHERI)
|
2618002000NRG23130720220070484
|
13/07/2022
|
Jasvir kaur
|
2618002WL003437
|
Jasvir kaur
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471826
|
|
Jasvir kaur
|
()
|
|
64
|
BASSI PATHANA
|
PB-18-002-068-001/90
(RUPALHERI)
|
2618002000NRG23130720220070485
|
13/07/2022
|
Gurwinder singh
|
2618002WL003437
|
Gurwinder singh
|
00349
|
PSIB0000217
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146471906
|
|
Gurwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
65
|
BASSI PATHANA
|
PB-18-002-068-001/100
(RUPALHERI)
|
2618002000NRG23130720220070441
|
13/07/2022
|
TEJINDER kaur
|
2618002WL003437
|
TEJINDER kaur
|
00349
|
PSIB0021161
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471827
|
|
TEJINDER kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
66
|
BASSI PATHANA
|
PB-18-002-018-001/169
(FATEHPUR ARAINA)
|
2618002000NRG23130720220070203
|
13/07/2022
|
Mandeep Kaur
|
2618002WL003427
|
Mandeep Kaur
|
00349
|
PSIB0021162
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146471829
|
|
Mandeep Kaur
|
()
|
|
67
|
BASSI PATHANA
|
PB-18-002-053-001/101
(MUSTFABAD)
|
2618002000NRG23130720220070298
|
13/07/2022
|
RAJWINDER KAUR
|
2618002WL003431
|
RAJWINDER KAUR
|
00349
|
PSIB0021162
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146471828
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
68
|
BASSI PATHANA
|
PB-18-002-047-001/122
(LOHARI KALAN)
|
2618002000NRG23130720220070416
|
13/07/2022
|
MANDEEP KAUR
|
2618002WL003435
|
MANDEEP KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471838
|
|
MANDEEP KAUR
|
()
|
|
69
|
BASSI PATHANA
|
PB-18-002-047-001/149
(LOHARI KALAN)
|
2618002000NRG23130720220070284
|
13/07/2022
|
SHINDER KAUR
|
2618002WL003430
|
SHINDER KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471840
|
|
SHINDER KAUR
|
()
|
|
70
|
BASSI PATHANA
|
PB-18-002-047-001/150
(LOHARI KALAN)
|
2618002000NRG23130720220070417
|
13/07/2022
|
KAMALJEET KAUR
|
2618002WL003435
|
KAMALJEET KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471904
|
|
KAMALJEET KAUR
|
()
|
|
71
|
BASSI PATHANA
|
PB-18-002-047-001/154
(LOHARI KALAN)
|
2618002000NRG23130720220070285
|
13/07/2022
|
SHINDERPAL KAUR
|
2618002WL003430
|
SHINDERPAL KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471905
|
|
SHINDERPAL KAUR
|
()
|
|
72
|
BASSI PATHANA
|
PB-18-002-047-001/157
(LOHARI KALAN)
|
2618002000NRG23130720220070286
|
13/07/2022
|
KARAMJIT KAUR
|
2618002WL003430
|
KARAMJIT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471839
|
|
KARAMJIT KAUR
|
()
|
|
73
|
BASSI PATHANA
|
PB-18-002-047-001/159
(LOHARI KALAN)
|
2618002000NRG23130720220070419
|
13/07/2022
|
RAJINDER KAUR
|
2618002WL003435
|
RAJINDER KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471841
|
|
RAJINDER KAUR
|
()
|
|
74
|
BASSI PATHANA
|
PB-18-002-047-001/160
(LOHARI KALAN)
|
2618002000NRG23130720220070287
|
13/07/2022
|
AMARJIT KAUR
|
2618002WL003430
|
AMARJIT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471900
|
|
AMARJIT KAUR
|
()
|
|
75
|
BASSI PATHANA
|
PB-18-002-047-001/161
(LOHARI KALAN)
|
2618002000NRG23130720220070420
|
13/07/2022
|
SHAMSHER KAUR
|
2618002WL003435
|
SHAMSHER KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471835
|
|
SHAMSHER KAUR
|
()
|
|
76
|
BASSI PATHANA
|
PB-18-002-047-001/168
(LOHARI KALAN)
|
2618002000NRG23130720220070288
|
13/07/2022
|
BALVEER KAUR
|
2618002WL003430
|
BALVEER KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471836
|
|
BALVEER KAUR
|
()
|
|
77
|
BASSI PATHANA
|
PB-18-002-047-001/29
(LOHARI KALAN)
|
2618002000NRG23130720220070422
|
13/07/2022
|
HARPREET KAUR
|
2618002WL003435
|
HARPREET KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471837
|
|
HARPREET KAUR
|
()
|
|
78
|
BASSI PATHANA
|
PB-18-002-047-001/51
(LOHARI KALAN)
|
2618002000NRG23130720220070426
|
13/07/2022
|
JASWINDER KAUR
|
2618002WL003435
|
JASWINDER KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471901
|
|
JASWINDER KAUR
|
()
|
|
79
|
BASSI PATHANA
|
PB-18-002-053-001/106
(MUSTFABAD)
|
2618002000NRG23130720220070300
|
13/07/2022
|
SUKHWINDER KAUR
|
2618002WL003431
|
SUKHWINDER KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471832
|
|
SUKHWINDER KAUR
|
()
|
|
80
|
BASSI PATHANA
|
PB-18-002-053-001/127
(MUSTFABAD)
|
2618002000NRG23130720220070306
|
13/07/2022
|
KULWANT KAUR
|
2618002WL003431
|
KULWANT KAUR
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471833
|
|
KULWANT KAUR
|
()
|
|
81
|
BASSI PATHANA
|
PB-18-002-053-001/131
(MUSTFABAD)
|
2618002000NRG23130720220070307
|
13/07/2022
|
GURCHARAN SINGH
|
2618002WL003431
|
GURCHARAN SINGH
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471834
|
|
GURCHARAN SINGH
|
()
|
|
82
|
BASSI PATHANA
|
PB-18-002-053-001/132
(MUSTFABAD)
|
2618002000NRG23130720220070308
|
13/07/2022
|
NIRMAL SINGH
|
2618002WL003431
|
NIRMAL SINGH
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471830
|
|
NIRMAL SINGH
|
()
|
|
83
|
BASSI PATHANA
|
PB-18-002-053-001/139
(MUSTFABAD)
|
2618002000NRG23130720220070311
|
13/07/2022
|
SATNAM SINGH
|
2618002WL003431
|
SATNAM SINGH
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471903
|
|
SATNAM SINGH
|
()
|
|
84
|
BASSI PATHANA
|
PB-18-002-053-001/142
(MUSTFABAD)
|
2618002000NRG23130720220070312
|
13/07/2022
|
JANAK RANI
|
2618002WL003431
|
JANAK RANI
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146471902
|
|
JANAK RANI
|
()
|
|
85
|
BASSI PATHANA
|
PB-18-002-053-001/87
(MUSTFABAD)
|
2618002000NRG23130720220070342
|
13/07/2022
|
BHINDER KAUR
|
2618002WL003431
|
BHINDER KAUR
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471831
|
|
BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
86
|
BASSI PATHANA
|
PB-18-002-040-001/105
(KAMALI)
|
2618002000NRG23130720220070245
|
13/07/2022
|
Lata
|
2618002WL003429
|
Lata
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471898
|
|
Lata
|
()
|
|
87
|
BASSI PATHANA
|
PB-18-002-068-001/113
(RUPALHERI)
|
2618002000NRG23130720220070444
|
13/07/2022
|
JASWINDER KAUR
|
2618002WL003437
|
JASWINDER KAUR
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471842
|
|
JASWINDER KAUR
|
()
|
|
88
|
BASSI PATHANA
|
PB-18-002-068-001/87
(RUPALHERI)
|
2618002000NRG23130720220070481
|
13/07/2022
|
GURPREET singh
|
2618002WL003437
|
GURPREET singh
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471899
|
|
GURPREET singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
89
|
BASSI PATHANA
|
PB-18-002-040-001/115
(KAMALI)
|
2618002000NRG23130720220070246
|
13/07/2022
|
GURPREET KAUR
|
2618002WL003429
|
GURPREET KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471852
|
|
GURPREET KAUR
|
()
|
|
90
|
BASSI PATHANA
|
PB-18-002-040-001/117
(KAMALI)
|
2618002000NRG23130720220070248
|
13/07/2022
|
HARJIT KAUR
|
2618002WL003429
|
HARJIT KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471851
|
|
HARJIT KAUR
|
()
|
|
91
|
BASSI PATHANA
|
PB-18-002-040-001/118
(KAMALI)
|
2618002000NRG23130720220070249
|
13/07/2022
|
PYARA SINGH
|
2618002WL003429
|
PYARA SINGH
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471844
|
|
PYARA SINGH
|
()
|
|
92
|
BASSI PATHANA
|
PB-18-002-040-001/119
(KAMALI)
|
2618002000NRG23130720220070250
|
13/07/2022
|
BALWINDER KAUR
|
2618002WL003429
|
BALWINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471894
|
|
BALWINDER KAUR
|
()
|
|
93
|
BASSI PATHANA
|
PB-18-002-040-001/123
(KAMALI)
|
2618002000NRG23130720220070252
|
13/07/2022
|
SUDAGAR SINGH
|
2618002WL003429
|
SUDAGAR SINGH
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471850
|
|
SUDAGAR SINGH
|
()
|
|
94
|
BASSI PATHANA
|
PB-18-002-040-001/131
(KAMALI)
|
2618002000NRG23130720220070257
|
13/07/2022
|
RANJIT KAUR
|
2618002WL003429
|
RANJIT KAUR
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146471848
|
|
RANJIT KAUR
|
()
|
|
95
|
BASSI PATHANA
|
PB-18-002-040-001/14
(KAMALI)
|
2618002000NRG23130720220070259
|
13/07/2022
|
BALJINDER KAUR
|
2618002WL003429
|
BALJINDER KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471896
|
|
BALJINDER KAUR
|
()
|
|
96
|
BASSI PATHANA
|
PB-18-002-040-001/17
(KAMALI)
|
2618002000NRG23130720220070262
|
13/07/2022
|
Jasvir Kaur
|
2618002WL003429
|
Jasvir Kaur
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471854
|
|
Jasvir Kaur
|
()
|
|
97
|
BASSI PATHANA
|
PB-18-002-040-001/20
(KAMALI)
|
2618002000NRG23130720220070264
|
13/07/2022
|
JASVIR KAUR
|
2618002WL003429
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471895
|
|
JASVIR KAUR
|
()
|
|
98
|
BASSI PATHANA
|
PB-18-002-040-001/22
(KAMALI)
|
2618002000NRG23130720220070266
|
13/07/2022
|
rajinder kaur
|
2618002WL003429
|
rajinder kaur
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471857
|
|
rajinder kaur
|
()
|
|
99
|
BASSI PATHANA
|
PB-18-002-040-001/96
(KAMALI)
|
2618002000NRG23130720220070280
|
13/07/2022
|
JASWANT singh
|
2618002WL003429
|
JASWANT singh
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471845
|
|
JASWANT singh
|
()
|
|
100
|
BASSI PATHANA
|
PB-18-002-058-001/361
(NANDPUR)
|
2618002000NRG23130720220070375
|
13/07/2022
|
AJAIB KAUR
|
2618002WL003433
|
AJAIB KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471853
|
|
AJAIB KAUR
|
()
|
|
101
|
BASSI PATHANA
|
PB-18-002-058-001/398
(NANDPUR)
|
2618002000NRG23130720220070379
|
13/07/2022
|
KAMALA
|
2618002WL003433
|
KAMALA
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471843
|
|
KAMALA
|
()
|
|
102
|
BASSI PATHANA
|
PB-18-002-058-001/438
(NANDPUR)
|
2618002000NRG23130720220070388
|
13/07/2022
|
KAMALJIT KAUR
|
2618002WL003433
|
KAMALJIT KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146471846
|
|
KAMALJIT KAUR
|
()
|
|
103
|
BASSI PATHANA
|
PB-18-002-058-001/481
(NANDPUR)
|
2618002000NRG23130720220070392
|
13/07/2022
|
JASPREET KAUR
|
2618002WL003433
|
JASPREET KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471849
|
|
JASPREET KAUR
|
()
|
|
104
|
BASSI PATHANA
|
PB-18-002-058-001/485
(NANDPUR)
|
2618002000NRG23130720220070393
|
13/07/2022
|
JASVIR SINGH
|
2618002WL003433
|
JASVIR SINGH
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471897
|
|
JASVIR SINGH
|
()
|
|
105
|
BASSI PATHANA
|
PB-18-002-058-001/488
(NANDPUR)
|
2618002000NRG23130720220070394
|
13/07/2022
|
RAJ KAUR
|
2618002WL003433
|
RAJ KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471855
|
|
RAJ KAUR
|
()
|
|
106
|
BASSI PATHANA
|
PB-18-002-058-001/490
(NANDPUR)
|
2618002000NRG23130720220070395
|
13/07/2022
|
gurpreet kaur
|
2618002WL003433
|
gurpreet kaur
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146471856
|
|
gurpreet kaur
|
()
|
|
107
|
BASSI PATHANA
|
PB-18-002-058-001/496
(NANDPUR)
|
2618002000NRG23130720220070396
|
13/07/2022
|
BALVIR KAUR
|
2618002WL003433
|
BALVIR KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146471847
|
|
BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
108
|
BASSI PATHANA
|
PB-18-002-066-001/30
(RAIPUR GUJRAN)
|
2618002000NRG23130720220071089
|
13/07/2022
|
Gurnam Kaur
|
2618002WL003462
|
Gurnam Kaur
|
00354
|
PUNB0590600
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471858
|
|
Gurnam Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
109
|
BASSI PATHANA
|
PB-18-002-018-001/129
(FATEHPUR ARAINA)
|
2618002000NRG23130720220070188
|
13/07/2022
|
SARBJIT KAUR
|
2618002WL003427
|
SARBJIT KAUR
|
00415
|
SBIN0011898
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471893
|
|
MRS SARABJIT KAUR
|
()
|
|
110
|
BASSI PATHANA
|
PB-18-002-053-001/26
(MUSTFABAD)
|
2618002000NRG23130720220070316
|
13/07/2022
|
RANJIT KAUR
|
2618002WL003431
|
RANJIT KAUR
|
00415
|
SBIN0011898
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471859
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
111
|
BASSI PATHANA
|
PB-18-002-018-001/13
(FATEHPUR ARAINA)
|
2618002000NRG23130720220070189
|
13/07/2022
|
SANDEEP KAUR
|
2618002WL003427
|
SANDEEP KAUR
|
00415
|
SBIN0050014
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146471891
|
|
MRS SANDEEP KAUR
|
()
|
|
112
|
BASSI PATHANA
|
PB-18-002-018-001/155
(FATEHPUR ARAINA)
|
2618002000NRG23130720220070198
|
13/07/2022
|
SHINDER KAUR
|
2618002WL003427
|
SHINDER KAUR
|
00415
|
SBIN0050014
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146471861
|
|
MRS SHINDER KAUR
|
()
|
|
113
|
BASSI PATHANA
|
PB-18-002-018-001/156
(FATEHPUR ARAINA)
|
2618002000NRG23130720220070199
|
13/07/2022
|
RAJ RANI
|
2618002WL003427
|
RAJ RANI
|
00415
|
SBIN0050014
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471860
|
|
MISS RAJ RANI
|
()
|
|
114
|
BASSI PATHANA
|
PB-18-002-018-001/165
(FATEHPUR ARAINA)
|
2618002000NRG23130720220070201
|
13/07/2022
|
RAM SAROOP
|
2618002WL003427
|
RAM SAROOP
|
00415
|
SBIN0050014
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471892
|
|
MR RAM SAROOP
|
()
|
|
115
|
BASSI PATHANA
|
PB-18-002-018-001/49
(FATEHPUR ARAINA)
|
2618002000NRG23130720220070219
|
13/07/2022
|
PARAMJEET KAUR
|
2618002WL003427
|
PARAMJEET KAUR
|
00415
|
SBIN0050014
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146471862
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
116
|
BASSI PATHANA
|
PB-18-002-040-001/1
(KAMALI)
|
2618002000NRG23130720220070241
|
13/07/2022
|
KULDEEP KAUR
|
2618002WL003429
|
KULDEEP KAUR
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471866
|
|
MRS KULDEEP KAUR
|
()
|
|
117
|
BASSI PATHANA
|
PB-18-002-040-001/101
(KAMALI)
|
2618002000NRG23130720220070243
|
13/07/2022
|
DALVIR KAUR
|
2618002WL003429
|
DALVIR KAUR
|
00415
|
SBIN0050131
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471890
|
|
MRS DALVIR KAUR
|
()
|
|
118
|
BASSI PATHANA
|
PB-18-002-040-001/21
(KAMALI)
|
2618002000NRG23130720220070265
|
13/07/2022
|
RANVIR KAUR
|
2618002WL003429
|
RANVIR KAUR
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471864
|
|
MR RANBIR KAUR
|
()
|
|
119
|
BASSI PATHANA
|
PB-18-002-040-001/26
(KAMALI)
|
2618002000NRG23130720220070267
|
13/07/2022
|
SARABJIT KAUR
|
2618002WL003429
|
SARABJIT KAUR
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471865
|
|
MRS SARABJIT KAUR
|
()
|
|
120
|
BASSI PATHANA
|
PB-18-002-040-001/86
(KAMALI)
|
2618002000NRG23130720220070276
|
13/07/2022
|
Dalwara Singh
|
2618002WL003429
|
Dalwara Singh
|
00415
|
SBIN0050131
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146471867
|
|
MR DALBARA SINGH
|
()
|
|
121
|
BASSI PATHANA
|
PB-18-002-068-001/24
(RUPALHERI)
|
2618002000NRG23130720220070451
|
13/07/2022
|
Vidiya kaur
|
2618002WL003437
|
Vidiya kaur
|
00415
|
SBIN0050131
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471863
|
|
MRS VIDYA KAUR
|
()
|
|
122
|
BASSI PATHANA
|
PB-18-002-068-001/74
(RUPALHERI)
|
2618002000NRG23130720220070477
|
13/07/2022
|
HARPREET KAUR
|
2618002WL003437
|
HARPREET KAUR
|
00415
|
SBIN0050131
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471868
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
123
|
BASSI PATHANA
|
PB-18-002-018-001/118
(FATEHPUR ARAINA)
|
2618002000NRG23130720220070178
|
13/07/2022
|
JOGINDER KAUR
|
2618002WL003427
|
JOGINDER KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471873
|
|
MRS JOGINDER KAUR
|
()
|
|
124
|
BASSI PATHANA
|
PB-18-002-018-001/141
(FATEHPUR ARAINA)
|
2618002000NRG23130720220070192
|
13/07/2022
|
AMANDEEP KAUR
|
2618002WL003427
|
AMANDEEP KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471886
|
|
MRS AMANDEEP KAUR
|
()
|
|
125
|
BASSI PATHANA
|
PB-18-002-018-001/145
(FATEHPUR ARAINA)
|
2618002000NRG23130720220070193
|
13/07/2022
|
BABLI RANI
|
2618002WL003427
|
BABLI RANI
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471876
|
|
MRS BABALI RANI
|
()
|
|
126
|
BASSI PATHANA
|
PB-18-002-018-001/146
(FATEHPUR ARAINA)
|
2618002000NRG23130720220070194
|
13/07/2022
|
SARABJIT KAUR
|
2618002WL003427
|
SARABJIT KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146471887
|
|
MRS SARABJIT KAUR
|
()
|
|
127
|
BASSI PATHANA
|
PB-18-002-018-001/149
(FATEHPUR ARAINA)
|
2618002000NRG23130720220070196
|
13/07/2022
|
PARAMJIT KAUR
|
2618002WL003427
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471871
|
|
MISS PARAMJIT KAUR WO LAL BAHADAR
|
()
|
|
128
|
BASSI PATHANA
|
PB-18-002-018-001/150
(FATEHPUR ARAINA)
|
2618002000NRG23130720220070197
|
13/07/2022
|
MANJU KUMARI
|
2618002WL003427
|
MANJU KUMARI
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471870
|
|
MRS MANJU KUMARI
|
()
|
|
129
|
BASSI PATHANA
|
PB-18-002-018-001/172
(FATEHPUR ARAINA)
|
2618002000NRG23130720220070206
|
13/07/2022
|
Baljinder Kaur
|
2618002WL003427
|
Baljinder Kaur
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471874
|
|
MRS BALJINDER KAUR
|
()
|
|
130
|
BASSI PATHANA
|
PB-18-002-018-001/8
(FATEHPUR ARAINA)
|
2618002000NRG23130720220070231
|
13/07/2022
|
Paramjit Kaur
|
2618002WL003427
|
Paramjit Kaur
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471875
|
|
MRS PARAMJIT KAUR
|
()
|
|
131
|
BASSI PATHANA
|
PB-18-002-020-001/118
(GANDUA KALAN)
|
2618002000NRG23130720220071065
|
13/07/2022
|
JAGDEEP SINGH
|
2618002WL003461
|
JAGDEEP SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471889
|
|
MR JAGDEEP SINGH
|
()
|
|
132
|
BASSI PATHANA
|
PB-18-002-047-001/103
(LOHARI KALAN)
|
2618002000NRG23130720220070282
|
13/07/2022
|
SURJIT KAUR
|
2618002WL003430
|
SURJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471877
|
|
MRS SURJIT KAUR
|
()
|
|
133
|
BASSI PATHANA
|
PB-18-002-053-001/116
(MUSTFABAD)
|
2618002000NRG23130720220070302
|
13/07/2022
|
MANMINDER KAUR
|
2618002WL003431
|
MANMINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471888
|
|
MRS MANMINDER KAUR
|
()
|
|
134
|
BASSI PATHANA
|
PB-18-002-053-001/125
(MUSTFABAD)
|
2618002000NRG23130720220070305
|
13/07/2022
|
KULDEEP KAUR
|
2618002WL003431
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471869
|
|
MRS KULDEEP KAUR
|
()
|
|
135
|
BASSI PATHANA
|
PB-18-002-053-001/74
(MUSTFABAD)
|
2618002000NRG23130720220070337
|
13/07/2022
|
RANJIT SINGH
|
2618002WL003431
|
RANJIT SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471872
|
|
MR RANJIT SINGH SO SANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
136
|
BASSI PATHANA
|
PB-18-002-066-001/34
(RAIPUR GUJRAN)
|
2618002000NRG23130720220071092
|
13/07/2022
|
Angrej Singh
|
2618002WL003462
|
Angrej Singh
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471878
|
|
MR ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
137
|
BASSI PATHANA
|
PB-18-002-040-001/121
(KAMALI)
|
2618002000NRG23130720220070251
|
13/07/2022
|
GURMUKH SINGH
|
2618002WL003429
|
GURMUKH SINGH
|
00462
|
UCBA0002970
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471882
|
|
GURMUKH SINGH SO AJAIB SINGH
|
()
|
|
138
|
BASSI PATHANA
|
PB-18-002-040-001/129
(KAMALI)
|
2618002000NRG23130720220070254
|
13/07/2022
|
JASVIR kaur
|
2618002WL003429
|
JASVIR kaur
|
00462
|
UCBA0002970
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471881
|
|
JASVIR KAUR WO TALVIR SINGH
|
()
|
|
139
|
BASSI PATHANA
|
PB-18-002-040-001/130
(KAMALI)
|
2618002000NRG23130720220070256
|
13/07/2022
|
BALWINDER kaur
|
2618002WL003429
|
BALWINDER kaur
|
00462
|
UCBA0002970
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471883
|
|
BALWINDER KAUR W O PARAMJIT SINGH
|
()
|
|
140
|
BASSI PATHANA
|
PB-18-002-040-001/140
(KAMALI)
|
2618002000NRG23130720220070260
|
13/07/2022
|
Roop rani
|
2618002WL003429
|
Roop rani
|
00462
|
UCBA0002970
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471884
|
|
ROOP RANI WO BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
141
|
BASSI PATHANA
|
PB-18-002-066-001/11
(RAIPUR GUJRAN)
|
2618002000NRG23130720220071081
|
13/07/2022
|
Jasvir Singh
|
2618002WL003462
|
Jasvir Singh
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471879
|
|
Jasvir Singh
|
()
|
|
142
|
BASSI PATHANA
|
PB-18-002-066-001/21
(RAIPUR GUJRAN)
|
2618002000NRG23130720220071085
|
13/07/2022
|
SUKHWINDER KAUR
|
2618002WL003462
|
SUKHWINDER KAUR
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471880
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
143
|
BASSI PATHANA
|
PB-18-002-068-001/105
(RUPALHERI)
|
2618002000NRG23130720220070442
|
13/07/2022
|
KULWINDER kaur
|
2618002WL003437
|
KULWINDER kaur
|
00468
|
UBIN0915190
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471885
|
|
KULWINDER kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177660
|
177660
|
|
|
|
|
|
|
|