|
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-18-002-045-001/6
(LADPURI)
|
2618002000NRG23110720220066525
|
11/07/2022
|
MALKIT SINGH
|
2618002WL003257
|
MALKIT SINGH
|
00032
|
UTIB0000761
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106612
|
|
MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-004-001/138
(BAG SIKANDER)
|
2618002000NRG23110720220066562
|
11/07/2022
|
Sukhpreet singh
|
2618002WL003259
|
Sukhpreet singh
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106574
|
|
Sukhpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-030-001/114
(JANDALI)
|
2618002000NRG23110720220065903
|
11/07/2022
|
BABITA
|
2618002WL003230
|
BABITA
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106499
|
|
BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-041-001/78
(KHERI BIR SINGH)
|
2618002000NRG23110720220065936
|
11/07/2022
|
DALJIT KAUR
|
2618002WL003232
|
DALJIT KAUR
|
00051
|
MAHB0001492
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106516
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
BASSI PATHANA
|
PB-18-002-041-001/33
(KHERI BIR SINGH)
|
2618002000NRG23110720220065922
|
11/07/2022
|
BALJINDER KAUR
|
2618002WL003231
|
BALJINDER KAUR
|
00078
|
CNRB0003432
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106500
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
BASSI PATHANA
|
PB-18-002-039-001/121
(KHALASPUR)
|
2618002000NRG23110720220066536
|
11/07/2022
|
JASVINDER KAUR
|
2618002WL003258
|
JASVINDER KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106570
|
|
JASVINDER KAUR
|
()
|
|
7
|
BASSI PATHANA
|
PB-18-002-064-001/2
(THABLAN)
|
2618002000NRG23110720220065978
|
11/07/2022
|
SOHAN SINGH
|
2618002WL003234
|
SOHAN SINGH
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136106571
|
|
SOHAN SINGH
|
()
|
|
8
|
BASSI PATHANA
|
PB-18-002-064-001/51
(THABLAN)
|
2618002000NRG23110720220065984
|
11/07/2022
|
JASPAL KAUR
|
2618002WL003234
|
JASPAL KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106572
|
|
JASPAL KAUR
|
()
|
|
9
|
BASSI PATHANA
|
PB-18-002-064-001/87
(THABLAN)
|
2618002000NRG23110720220065998
|
11/07/2022
|
NIRMAL KAUR
|
2618002WL003234
|
NIRMAL KAUR
|
00152
|
HDFC0000800
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136106573
|
|
NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
10
|
BASSI PATHANA
|
PB-18-002-045-001/21
(LADPURI)
|
2618002000NRG23110720220066506
|
11/07/2022
|
KESAR SINGH
|
2618002WL003257
|
KESAR SINGH
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106505
|
|
KESAR SINGH
|
()
|
|
11
|
BASSI PATHANA
|
PB-18-002-045-001/23
(LADPURI)
|
2618002000NRG23110720220066507
|
11/07/2022
|
JARNAIL SINGH
|
2618002WL003257
|
JARNAIL SINGH
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106503
|
|
JARNAIL SINGH
|
()
|
|
12
|
BASSI PATHANA
|
PB-18-002-045-001/50
(LADPURI)
|
2618002000NRG23110720220066518
|
11/07/2022
|
RANJIT KAUR
|
2618002WL003257
|
RANJIT KAUR
|
00152
|
HDFC0003082
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106568
|
|
RANJIT KAUR
|
()
|
|
13
|
BASSI PATHANA
|
PB-18-002-045-001/59
(LADPURI)
|
2618002000NRG23110720220066524
|
11/07/2022
|
RANJIT KAUR
|
2618002WL003257
|
RANJIT KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106504
|
|
RANJIT KAUR
|
()
|
|
14
|
BASSI PATHANA
|
PB-18-002-045-001/64
(LADPURI)
|
2618002000NRG23110720220066527
|
11/07/2022
|
BALJEET KAUR
|
2618002WL003257
|
BALJEET KAUR
|
00152
|
HDFC0003082
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106501
|
|
BALJEET KAUR
|
()
|
|
15
|
BASSI PATHANA
|
PB-18-002-045-001/81
(LADPURI)
|
2618002000NRG23110720220066532
|
11/07/2022
|
BALJINDER KAUR
|
2618002WL003257
|
BALJINDER KAUR
|
00152
|
HDFC0003082
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106569
|
|
BALJINDER KAUR
|
()
|
|
16
|
BASSI PATHANA
|
PB-18-002-049-001/78
(MULANPUR)
|
2618002000NRG23110720220066344
|
11/07/2022
|
HARJEET KAUR
|
2618002WL003252
|
HARJEET KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106502
|
|
HARJEET KAUR
|
()
|
|
17
|
BASSI PATHANA
|
PB-18-002-078-001/85
(UDALPUR)
|
2618002000NRG23110720220066481
|
11/07/2022
|
KIRANDEEP KAUR
|
2618002WL003255
|
KIRANDEEP KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106647
|
|
KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
18
|
BASSI PATHANA
|
PB-18-002-070-001/109
(RAILON)
|
2618002000NRG23110720220066490
|
11/07/2022
|
GURDEEP kaur
|
2618002WL003256
|
GURDEEP kaur
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136106644
|
|
GURDEEP kaur
|
()
|
|
19
|
BASSI PATHANA
|
PB-18-002-070-001/50
(RAILON)
|
2618002000NRG23110720220066360
|
11/07/2022
|
AVTAR singh
|
2618002WL003253
|
AVTAR singh
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136106646
|
|
AVTAR singh
|
()
|
|
20
|
BASSI PATHANA
|
PB-18-002-070-001/96
(RAILON)
|
2618002000NRG23110720220066390
|
11/07/2022
|
Rajwinder Kaur
|
2618002WL003253
|
Rajwinder Kaur
|
00152
|
HDFC0003148
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136106645
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
21
|
BASSI PATHANA
|
PB-18-002-041-001/100
(KHERI BIR SINGH)
|
2618002000NRG23110720220065914
|
11/07/2022
|
KULJEET singh
|
2618002WL003231
|
KULJEET singh
|
00152
|
HDFC0003601
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106642
|
|
KULJEET singh
|
()
|
|
22
|
BASSI PATHANA
|
PB-18-002-041-001/110
(KHERI BIR SINGH)
|
2618002000NRG23110720220065916
|
11/07/2022
|
BALJINDER KAUR
|
2618002WL003231
|
BALJINDER KAUR
|
00152
|
HDFC0003601
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106508
|
|
BALJINDER KAUR
|
()
|
|
23
|
BASSI PATHANA
|
PB-18-002-041-001/7
(KHERI BIR SINGH)
|
2618002000NRG23110720220065932
|
11/07/2022
|
AVTAR SINGH
|
2618002WL003232
|
AVTAR SINGH
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106643
|
|
AVTAR SINGH
|
()
|
|
24
|
BASSI PATHANA
|
PB-18-002-041-001/71
(KHERI BIR SINGH)
|
2618002000NRG23110720220065930
|
11/07/2022
|
sarabjit kaur
|
2618002WL003231
|
sarabjit kaur
|
00152
|
HDFC0003601
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106641
|
|
sarabjit kaur
|
()
|
|
25
|
BASSI PATHANA
|
PB-18-002-041-001/72
(KHERI BIR SINGH)
|
2618002000NRG23110720220065933
|
11/07/2022
|
jagtar singh
|
2618002WL003232
|
jagtar singh
|
00152
|
HDFC0003601
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106507
|
|
jagtar singh
|
()
|
|
26
|
BASSI PATHANA
|
PB-18-002-041-001/74
(KHERI BIR SINGH)
|
2618002000NRG23110720220065934
|
11/07/2022
|
Rulda singh
|
2618002WL003232
|
Rulda singh
|
00152
|
HDFC0003601
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106638
|
|
Rulda singh
|
()
|
|
27
|
BASSI PATHANA
|
PB-18-002-041-001/75
(KHERI BIR SINGH)
|
2618002000NRG23110720220065935
|
11/07/2022
|
sarabjit kaur
|
2618002WL003232
|
sarabjit kaur
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106640
|
|
sarabjit kaur
|
()
|
|
28
|
BASSI PATHANA
|
PB-18-002-041-001/79
(KHERI BIR SINGH)
|
2618002000NRG23110720220065937
|
11/07/2022
|
SUKHVIR KAUR
|
2618002WL003232
|
SUKHVIR KAUR
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106639
|
|
SUKHVIR KAUR
|
()
|
|
29
|
BASSI PATHANA
|
PB-18-002-041-001/95
(KHERI BIR SINGH)
|
2618002000NRG23110720220065941
|
11/07/2022
|
HARPREET KAUR
|
2618002WL003232
|
HARPREET KAUR
|
00152
|
HDFC0003601
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106506
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
30
|
BASSI PATHANA
|
PB-18-002-070-001/60
(RAILON)
|
2618002000NRG23110720220066367
|
11/07/2022
|
DAVINDER kaur
|
2618002WL003253
|
DAVINDER kaur
|
00168
|
ICIC0001506
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136106509
|
|
DAVINDER kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
31
|
BASSI PATHANA
|
PB-18-002-070-001/104
(RAILON)
|
2618002000NRG23110720220066488
|
11/07/2022
|
PREM kaur
|
2618002WL003256
|
PREM kaur
|
00168
|
ICIC0002753
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136106510
|
|
PREM kaur
|
()
|
|
32
|
BASSI PATHANA
|
PB-18-002-070-001/28
(RAILON)
|
2618002000NRG23110720220066501
|
11/07/2022
|
PINDER KAUR
|
2618002WL003256
|
PINDER KAUR
|
00168
|
ICIC0002753
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136106511
|
|
PINDER KAUR
|
()
|
|
33
|
BASSI PATHANA
|
PB-18-002-070-001/99
(RAILON)
|
2618002000NRG23110720220066393
|
11/07/2022
|
KULWANT KAUR
|
2618002WL003253
|
KULWANT KAUR
|
00168
|
ICIC0002753
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136106637
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
34
|
BASSI PATHANA
|
PB-18-002-076-001/536
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066429
|
11/07/2022
|
KIRANDEEP KAUR
|
2618002WL003254
|
KIRANDEEP KAUR
|
00168
|
ICIC0002754
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106512
|
|
KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
BASSI PATHANA
|
PB-18-002-076-001/531
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066427
|
11/07/2022
|
SUNITA RANI
|
2618002WL003254
|
SUNITA RANI
|
00168
|
ICIC0003834
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106513
|
|
SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
36
|
BASSI PATHANA
|
PB-18-002-076-001/13
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066395
|
11/07/2022
|
KULWANT KAUR
|
2618002WL003254
|
KULWANT KAUR
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106636
|
|
KULWANT KAUR
|
()
|
|
37
|
BASSI PATHANA
|
PB-18-002-076-001/529
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066425
|
11/07/2022
|
SARABJIT KAUR
|
2618002WL003254
|
SARABJIT KAUR
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106514
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
38
|
BASSI PATHANA
|
PB-18-002-009-001/1
(BHATERI)
|
2618002000NRG23110720220065848
|
11/07/2022
|
Darshan singh
|
2618002WL003228
|
Darshan singh
|
00176
|
IDIB000M751
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106515
|
|
Darshan singh
|
()
|
|
39
|
BASSI PATHANA
|
PB-18-002-009-001/161
(BHATERI)
|
2618002000NRG23110720220065870
|
11/07/2022
|
KULWINDER kaur
|
2618002WL003228
|
KULWINDER kaur
|
00176
|
IDIB000M751
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106635
|
|
KULWINDER kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
40
|
BASSI PATHANA
|
PB-18-002-039-001/195
(KHALASPUR)
|
2618002000NRG23110720220066544
|
11/07/2022
|
JASVIR KAUR
|
2618002WL003258
|
JASVIR KAUR
|
00349
|
PSIB0000039
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106518
|
|
JASVIR KAUR
|
()
|
|
41
|
BASSI PATHANA
|
PB-18-002-049-001/70
(MULANPUR)
|
2618002000NRG23110720220066343
|
11/07/2022
|
KARNAIL SINGH
|
2618002WL003252
|
KARNAIL SINGH
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106517
|
|
KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
42
|
BASSI PATHANA
|
PB-18-002-029-001/26
(JAI SINGH WALA)
|
2618002000NRG23110720220065896
|
11/07/2022
|
KARNAIL KAUR
|
2618002WL003229
|
KARNAIL KAUR
|
00349
|
PSIB0000136
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136106634
|
|
KARNAIL KAUR
|
()
|
|
43
|
BASSI PATHANA
|
PB-18-002-064-001/10
(THABLAN)
|
2618002000NRG23110720220065959
|
11/07/2022
|
KIRANDEEP KAUR
|
2618002WL003234
|
KIRANDEEP KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106522
|
|
KIRANDEEP KAUR
|
()
|
|
44
|
BASSI PATHANA
|
PB-18-002-064-001/100
(THABLAN)
|
2618002000NRG23110720220065960
|
11/07/2022
|
HARPREET SINGH
|
2618002WL003234
|
HARPREET SINGH
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106520
|
|
HARPREET SINGH
|
()
|
|
45
|
BASSI PATHANA
|
PB-18-002-064-001/118
(THABLAN)
|
2618002000NRG23110720220065968
|
11/07/2022
|
Lakhvir Kaur
|
2618002WL003234
|
Lakhvir Kaur
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106519
|
|
Lakhvir Kaur
|
()
|
|
46
|
BASSI PATHANA
|
PB-18-002-064-001/130
(THABLAN)
|
2618002000NRG23110720220065970
|
11/07/2022
|
SARABJIT KAUR
|
2618002WL003234
|
SARABJIT KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136106633
|
|
SARABJIT KAUR
|
()
|
|
47
|
BASSI PATHANA
|
PB-18-002-064-001/147
(THABLAN)
|
2618002000NRG23110720220065971
|
11/07/2022
|
Baljinder Kaur
|
2618002WL003234
|
Baljinder Kaur
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106525
|
|
Baljinder Kaur
|
()
|
|
48
|
BASSI PATHANA
|
PB-18-002-064-001/150
(THABLAN)
|
2618002000NRG23110720220065972
|
11/07/2022
|
BALJEET KAUR
|
2618002WL003234
|
BALJEET KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106523
|
|
BALJEET KAUR
|
()
|
|
49
|
BASSI PATHANA
|
PB-18-002-064-001/152
(THABLAN)
|
2618002000NRG23110720220065973
|
11/07/2022
|
AMANDEEP KAUR
|
2618002WL003234
|
AMANDEEP KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106521
|
|
AMANDEEP KAUR
|
()
|
|
50
|
BASSI PATHANA
|
PB-18-002-064-001/157
(THABLAN)
|
2618002000NRG23110720220065974
|
11/07/2022
|
PREET
|
2618002WL003234
|
PREET
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106526
|
|
PREET
|
()
|
|
51
|
BASSI PATHANA
|
PB-18-002-064-001/158
(THABLAN)
|
2618002000NRG23110720220065975
|
11/07/2022
|
DALJEET KAUR
|
2618002WL003234
|
DALJEET KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106524
|
|
DALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
52
|
BASSI PATHANA
|
PB-18-002-045-001/49
(LADPURI)
|
2618002000NRG23110720220066517
|
11/07/2022
|
GURDEV SINGH
|
2618002WL003257
|
GURDEV SINGH
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106527
|
|
GURDEV SINGH
|
()
|
|
53
|
BASSI PATHANA
|
PB-18-002-045-001/68
(LADPURI)
|
2618002000NRG23110720220066529
|
11/07/2022
|
BALJINDER SINGH
|
2618002WL003257
|
BALJINDER SINGH
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106528
|
|
BALJINDER SINGH
|
()
|
|
54
|
BASSI PATHANA
|
PB-18-002-045-001/79
(LADPURI)
|
2618002000NRG23110720220066530
|
11/07/2022
|
AMARJIT KAUR
|
2618002WL003257
|
AMARJIT KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106536
|
|
AMARJIT KAUR
|
()
|
|
55
|
BASSI PATHANA
|
PB-18-002-049-001/36
(MULANPUR)
|
2618002000NRG23110720220066331
|
11/07/2022
|
SUKHWINDER KAUR
|
2618002WL003252
|
SUKHWINDER KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106530
|
|
SUKHWINDER KAUR
|
()
|
|
56
|
BASSI PATHANA
|
PB-18-002-049-001/60
(MULANPUR)
|
2618002000NRG23110720220066339
|
11/07/2022
|
NIRMALA KAUR
|
2618002WL003252
|
NIRMALA KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106631
|
|
NIRMALA KAUR
|
()
|
|
57
|
BASSI PATHANA
|
PB-18-002-049-001/61
(MULANPUR)
|
2618002000NRG23110720220066340
|
11/07/2022
|
GURMEET KAUR
|
2618002WL003252
|
GURMEET KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106529
|
|
GURMEET KAUR
|
()
|
|
58
|
BASSI PATHANA
|
PB-18-002-049-001/84
(MULANPUR)
|
2618002000NRG23110720220066346
|
11/07/2022
|
BALIHAR SINGH
|
2618002WL003252
|
BALIHAR SINGH
|
00349
|
PSIB0000210
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136106538
|
|
BALIHAR SINGH
|
()
|
|
59
|
BASSI PATHANA
|
PB-18-002-049-001/86
(MULANPUR)
|
2618002000NRG23110720220066347
|
11/07/2022
|
PARAMJIT KAUR
|
2618002WL003252
|
PARAMJIT KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106537
|
|
PARAMJIT KAUR
|
()
|
|
60
|
BASSI PATHANA
|
PB-18-002-078-001/14
(UDALPUR)
|
2618002000NRG23110720220066449
|
11/07/2022
|
KARAMJIT KAUR
|
2618002WL003255
|
KARAMJIT KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106531
|
|
KARAMJIT KAUR
|
()
|
|
61
|
BASSI PATHANA
|
PB-18-002-078-001/32
(UDALPUR)
|
2618002000NRG23110720220066460
|
11/07/2022
|
SANDEEP KAUR
|
2618002WL003255
|
SANDEEP KAUR
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136106630
|
|
SANDEEP KAUR
|
()
|
|
62
|
BASSI PATHANA
|
PB-18-002-078-001/38
(UDALPUR)
|
2618002000NRG23110720220066465
|
11/07/2022
|
PAWANJOT KAUR
|
2618002WL003255
|
PAWANJOT KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106535
|
|
PAWANJOT KAUR
|
()
|
|
63
|
BASSI PATHANA
|
PB-18-002-078-001/60
(UDALPUR)
|
2618002000NRG23110720220066472
|
11/07/2022
|
SANDEEP KAUR
|
2618002WL003255
|
SANDEEP KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106629
|
|
SANDEEP KAUR
|
()
|
|
64
|
BASSI PATHANA
|
PB-18-002-078-001/82
(UDALPUR)
|
2618002000NRG23110720220066480
|
11/07/2022
|
GURMIT KAUR
|
2618002WL003255
|
GURMIT KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106632
|
|
GURMIT KAUR
|
()
|
|
65
|
BASSI PATHANA
|
PB-18-002-078-001/86
(UDALPUR)
|
2618002000NRG23110720220066482
|
11/07/2022
|
ROZI KAUR
|
2618002WL003255
|
ROZI KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106532
|
|
ROZI KAUR
|
()
|
|
66
|
BASSI PATHANA
|
PB-18-002-078-001/89
(UDALPUR)
|
2618002000NRG23110720220066483
|
11/07/2022
|
MANJIT KAUR
|
2618002WL003255
|
MANJIT KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106534
|
|
MANJIT KAUR
|
()
|
|
67
|
BASSI PATHANA
|
PB-18-002-078-001/90
(UDALPUR)
|
2618002000NRG23110720220066484
|
11/07/2022
|
JASWINDER KAUR
|
2618002WL003255
|
JASWINDER KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106533
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
68
|
BASSI PATHANA
|
PB-18-002-041-001/99
(KHERI BIR SINGH)
|
2618002000NRG23110720220065943
|
11/07/2022
|
BALWINDER kaur
|
2618002WL003232
|
BALWINDER kaur
|
00349
|
PSIB0000217
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106540
|
|
BALWINDER kaur
|
()
|
|
69
|
BASSI PATHANA
|
PB-18-002-070-001/110
(RAILON)
|
2618002000NRG23110720220066492
|
11/07/2022
|
HARMINDER kaur
|
2618002WL003256
|
HARMINDER kaur
|
00349
|
PSIB0000217
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136106539
|
|
HARMINDER kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
70
|
BASSI PATHANA
|
PB-18-002-009-001/145
(BHATERI)
|
2618002000NRG23110720220065867
|
11/07/2022
|
BRAHAM DEV
|
2618002WL003228
|
BRAHAM DEV
|
00349
|
PSIB0000268
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106541
|
|
BRAHAM DEV
|
()
|
|
71
|
BASSI PATHANA
|
PB-18-002-009-001/176
(BHATERI)
|
2618002000NRG23110720220065871
|
11/07/2022
|
BHUPINDER kumar
|
2618002WL003228
|
BHUPINDER kumar
|
00349
|
PSIB0000268
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106542
|
|
BHUPINDER kumar
|
()
|
|
72
|
BASSI PATHANA
|
PB-18-002-009-001/68
(BHATERI)
|
2618002000NRG23110720220065882
|
11/07/2022
|
GURvinder singh
|
2618002WL003228
|
GURvinder singh
|
00349
|
PSIB0000268
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106575
|
|
GURvinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
73
|
BASSI PATHANA
|
PB-18-002-039-001/102
(KHALASPUR)
|
2618002000NRG23110720220066534
|
11/07/2022
|
HARJIT KAUR
|
2618002WL003258
|
HARJIT KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106577
|
|
HARJIT KAUR
|
()
|
|
74
|
BASSI PATHANA
|
PB-18-002-039-001/182
(KHALASPUR)
|
2618002000NRG23110720220066540
|
11/07/2022
|
SHAKUNTLA DEVI
|
2618002WL003258
|
SHAKUNTLA DEVI
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106628
|
|
SHAKUNTLA DEVI
|
()
|
|
75
|
BASSI PATHANA
|
PB-18-002-039-001/192
(KHALASPUR)
|
2618002000NRG23110720220066542
|
11/07/2022
|
AMARJIT KAUR
|
2618002WL003258
|
AMARJIT KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106576
|
|
AMARJIT KAUR
|
()
|
|
76
|
BASSI PATHANA
|
PB-18-002-039-001/194
(KHALASPUR)
|
2618002000NRG23110720220066543
|
11/07/2022
|
SUKHDEV SINGH
|
2618002WL003258
|
SUKHDEV SINGH
|
00349
|
PSIB0021162
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106627
|
|
SUKHDEV SINGH
|
()
|
|
77
|
BASSI PATHANA
|
PB-18-002-076-001/540
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066432
|
11/07/2022
|
AMRIK SINGH
|
2618002WL003254
|
AMRIK SINGH
|
00349
|
PSIB0021162
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136106578
|
|
AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
78
|
BASSI PATHANA
|
PB-18-002-009-001/150
(BHATERI)
|
2618002000NRG23110720220065868
|
11/07/2022
|
DAVINDER KAUR
|
2618002WL003228
|
DAVINDER KAUR
|
00349
|
PSIB0021416
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106579
|
|
DAVINDER KAUR
|
()
|
|
79
|
BASSI PATHANA
|
PB-18-002-009-001/188
(BHATERI)
|
2618002000NRG23110720220065875
|
11/07/2022
|
Sandeep kaur
|
2618002WL003228
|
Sandeep kaur
|
00349
|
PSIB0021416
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136106626
|
|
Sandeep kaur
|
()
|
|
80
|
BASSI PATHANA
|
PB-18-002-009-001/78
(BHATERI)
|
2618002000NRG23110720220065887
|
11/07/2022
|
KULTAR SINGH
|
2618002WL003228
|
KULTAR SINGH
|
00349
|
PSIB0021416
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106580
|
|
KULTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
81
|
BASSI PATHANA
|
PB-18-002-004-001/62
(BAG SIKANDER)
|
2618002000NRG23110720220066576
|
11/07/2022
|
DALJINDER KAUR
|
2618002WL003259
|
DALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3136106557
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
82
|
BASSI PATHANA
|
PB-18-002-004-001/16
(BAG SIKANDER)
|
2618002000NRG23110720220066563
|
11/07/2022
|
RAMANJEET KAUR
|
2618002WL003259
|
RAMANJEET KAUR
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106581
|
|
RAMANJEET KAUR
|
()
|
|
83
|
BASSI PATHANA
|
PB-18-002-030-001/131
(JANDALI)
|
2618002000NRG23110720220065904
|
11/07/2022
|
BALJINDER KAUR
|
2618002WL003230
|
BALJINDER KAUR
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106582
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
84
|
BASSI PATHANA
|
PB-18-002-013-001/102
(DHUNDA)
|
2618002000NRG23110720220065944
|
11/07/2022
|
Jaswinder Kaur
|
2618002WL003233
|
Jaswinder Kaur
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106624
|
|
Jaswinder Kaur
|
()
|
|
85
|
BASSI PATHANA
|
PB-18-002-013-001/51
(DHUNDA)
|
2618002000NRG23110720220065948
|
11/07/2022
|
GURMEET KAUR
|
2618002WL003233
|
GURMEET KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106586
|
|
GURMEET KAUR
|
()
|
|
86
|
BASSI PATHANA
|
PB-18-002-013-001/87
(DHUNDA)
|
2618002000NRG23110720220065954
|
11/07/2022
|
SURINDER KAUR
|
2618002WL003233
|
SURINDER KAUR
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136106584
|
|
SURINDER KAUR
|
()
|
|
87
|
BASSI PATHANA
|
PB-18-002-013-001/90
(DHUNDA)
|
2618002000NRG23110720220065955
|
11/07/2022
|
PARAMJIT KAUR
|
2618002WL003233
|
PARAMJIT KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106585
|
|
PARAMJIT KAUR
|
()
|
|
88
|
BASSI PATHANA
|
PB-18-002-013-001/91
(DHUNDA)
|
2618002000NRG23110720220065956
|
11/07/2022
|
BALVIR KAUR
|
2618002WL003233
|
BALVIR KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106623
|
|
BALVIR KAUR
|
()
|
|
89
|
BASSI PATHANA
|
PB-18-002-013-001/93
(DHUNDA)
|
2618002000NRG23110720220065957
|
11/07/2022
|
SARABJIT KAUR
|
2618002WL003233
|
SARABJIT KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106625
|
|
SARABJIT KAUR
|
()
|
|
90
|
BASSI PATHANA
|
PB-18-002-013-001/99
(DHUNDA)
|
2618002000NRG23110720220065958
|
11/07/2022
|
BALJINDER KAUR
|
2618002WL003233
|
BALJINDER KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106583
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
91
|
BASSI PATHANA
|
PB-18-002-009-001/140
(BHATERI)
|
2618002000NRG23110720220065866
|
11/07/2022
|
RAJWINDER KAUR
|
2618002WL003228
|
RAJWINDER KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136106550
|
|
RAJWINDER KAUR
|
()
|
|
92
|
BASSI PATHANA
|
PB-18-002-009-001/151
(BHATERI)
|
2618002000NRG23110720220065869
|
11/07/2022
|
PRITAM KAUR
|
2618002WL003228
|
PRITAM KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106587
|
|
PRITAM KAUR
|
()
|
|
93
|
BASSI PATHANA
|
PB-18-002-009-001/177
(BHATERI)
|
2618002000NRG23110720220065872
|
11/07/2022
|
Jit singh
|
2618002WL003228
|
Jit singh
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106544
|
|
Jit singh
|
()
|
|
94
|
BASSI PATHANA
|
PB-18-002-009-001/192
(BHATERI)
|
2618002000NRG23110720220066313
|
11/07/2022
|
BALVIR kaur
|
2618002WL003250
|
BALVIR kaur
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106592
|
|
BALVIR kaur
|
()
|
|
95
|
BASSI PATHANA
|
PB-18-002-009-001/28
(BHATERI)
|
2618002000NRG23110720220065877
|
11/07/2022
|
AMARJIT KAUR
|
2618002WL003228
|
AMARJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106589
|
|
AMARJIT KAUR
|
()
|
|
96
|
BASSI PATHANA
|
PB-18-002-009-001/4
(BHATERI)
|
2618002000NRG23110720220065878
|
11/07/2022
|
DALVIR kaur
|
2618002WL003228
|
DALVIR kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106597
|
|
DALVIR kaur
|
()
|
|
97
|
BASSI PATHANA
|
PB-18-002-009-001/94
(BHATERI)
|
2618002000NRG23110720220066316
|
11/07/2022
|
HARJIT KAUR
|
2618002WL003250
|
HARJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106545
|
|
HARJIT KAUR
|
()
|
|
98
|
BASSI PATHANA
|
PB-18-002-041-001/114
(KHERI BIR SINGH)
|
2618002000NRG23110720220065917
|
11/07/2022
|
KARMJIT KAUR
|
2618002WL003231
|
KARMJIT KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106593
|
|
KARMJIT KAUR
|
()
|
|
99
|
BASSI PATHANA
|
PB-18-002-041-001/116
(KHERI BIR SINGH)
|
2618002000NRG23110720220065918
|
11/07/2022
|
GURJINDER KAUR
|
2618002WL003231
|
GURJINDER KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106590
|
|
GURJINDER KAUR
|
()
|
|
100
|
BASSI PATHANA
|
PB-18-002-041-001/66
(KHERI BIR SINGH)
|
2618002000NRG23110720220065931
|
11/07/2022
|
Sarabjit kaur
|
2618002WL003232
|
Sarabjit kaur
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106549
|
|
Sarabjit kaur
|
()
|
|
101
|
BASSI PATHANA
|
PB-18-002-070-001/101
(RAILON)
|
2618002000NRG23110720220066486
|
11/07/2022
|
PARWINDER KAUR
|
2618002WL003256
|
PARWINDER KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136106594
|
|
PARWINDER KAUR
|
()
|
|
102
|
BASSI PATHANA
|
PB-18-002-070-001/102
(RAILON)
|
2618002000NRG23110720220066487
|
11/07/2022
|
GURNAM SINGH
|
2618002WL003256
|
GURNAM SINGH
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136106588
|
|
GURNAM SINGH
|
()
|
|
103
|
BASSI PATHANA
|
PB-18-002-070-001/105
(RAILON)
|
2618002000NRG23110720220066489
|
11/07/2022
|
BALJINDER kaur
|
2618002WL003256
|
BALJINDER kaur
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136106591
|
|
BALJINDER kaur
|
()
|
|
104
|
BASSI PATHANA
|
PB-18-002-070-001/114
(RAILON)
|
2618002000NRG23110720220066493
|
11/07/2022
|
MUSTAK mohammad
|
2618002WL003256
|
MUSTAK mohammad
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136106543
|
|
MUSTAK mohammad
|
()
|
|
105
|
BASSI PATHANA
|
PB-18-002-070-001/118
(RAILON)
|
2618002000NRG23110720220066494
|
11/07/2022
|
REETA rani
|
2618002WL003256
|
REETA rani
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136106620
|
|
REETA rani
|
()
|
|
106
|
BASSI PATHANA
|
PB-18-002-070-001/14
(RAILON)
|
2618002000NRG23110720220066495
|
11/07/2022
|
JASVIR KAUR
|
2618002WL003256
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136106546
|
|
JASVIR KAUR
|
()
|
|
107
|
BASSI PATHANA
|
PB-18-002-070-001/15
(RAILON)
|
2618002000NRG23110720220066496
|
11/07/2022
|
PARAMJIT KAUR
|
2618002WL003256
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136106548
|
|
PARAMJIT KAUR
|
()
|
|
108
|
BASSI PATHANA
|
PB-18-002-070-001/37
(RAILON)
|
2618002000NRG23110720220066352
|
11/07/2022
|
SHER SINGH
|
2618002WL003253
|
SHER SINGH
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136106622
|
|
SHER SINGH
|
()
|
|
109
|
BASSI PATHANA
|
PB-18-002-070-001/45
(RAILON)
|
2618002000NRG23110720220066358
|
11/07/2022
|
JARNAIL KAUR
|
2618002WL003253
|
JARNAIL KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136106547
|
|
JARNAIL KAUR
|
()
|
|
110
|
BASSI PATHANA
|
PB-18-002-070-001/80
(RAILON)
|
2618002000NRG23110720220066382
|
11/07/2022
|
GURMEET singh
|
2618002WL003253
|
GURMEET singh
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136106621
|
|
GURMEET singh
|
()
|
|
111
|
BASSI PATHANA
|
PB-18-002-070-001/94
(RAILON)
|
2618002000NRG23110720220066389
|
11/07/2022
|
LAKHVIR KAUR
|
2618002WL003253
|
LAKHVIR KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136106595
|
|
LAKHVIR KAUR
|
()
|
|
112
|
BASSI PATHANA
|
PB-18-002-070-001/97
(RAILON)
|
2618002000NRG23110720220066391
|
11/07/2022
|
HARJEET KAUR
|
2618002WL003253
|
HARJEET KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136106598
|
|
HARJEET KAUR
|
()
|
|
113
|
BASSI PATHANA
|
PB-18-002-070-001/98
(RAILON)
|
2618002000NRG23110720220066392
|
11/07/2022
|
GURMEJ KAUR
|
2618002WL003253
|
GURMEJ KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136106596
|
|
GURMEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
114
|
BASSI PATHANA
|
PB-18-002-009-001/138
(BHATERI)
|
2618002000NRG23110720220065865
|
11/07/2022
|
PIAR KAUR
|
2618002WL003228
|
PIAR KAUR
|
00354
|
PUNB0388300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106551
|
|
PIAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
115
|
BASSI PATHANA
|
PB-18-002-004-001/120
(BAG SIKANDER)
|
2618002000NRG23110720220066556
|
11/07/2022
|
RAJWINDER KAUR
|
2618002WL003259
|
RAJWINDER KAUR
|
00354
|
PUNB0590600
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106554
|
|
RAJWINDER KAUR
|
()
|
|
116
|
BASSI PATHANA
|
PB-18-002-004-001/121
(BAG SIKANDER)
|
2618002000NRG23110720220066557
|
11/07/2022
|
JASPAL KAUR
|
2618002WL003259
|
JASPAL KAUR
|
00354
|
PUNB0590600
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106555
|
|
JASPAL KAUR
|
()
|
|
117
|
BASSI PATHANA
|
PB-18-002-004-001/124
(BAG SIKANDER)
|
2618002000NRG23110720220066558
|
11/07/2022
|
MANJEET KAUR
|
2618002WL003259
|
MANJEET KAUR
|
00354
|
PUNB0590600
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106552
|
|
MANJEET KAUR
|
()
|
|
118
|
BASSI PATHANA
|
PB-18-002-004-001/126
(BAG SIKANDER)
|
2618002000NRG23110720220066559
|
11/07/2022
|
HARMANJIT KAUR
|
2618002WL003259
|
HARMANJIT KAUR
|
00354
|
PUNB0590600
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106553
|
|
HARMANJIT KAUR
|
()
|
|
119
|
BASSI PATHANA
|
PB-18-002-030-001/60
(JANDALI)
|
2618002000NRG23110720220065908
|
11/07/2022
|
BUDH RAM
|
2618002WL003230
|
BUDH RAM
|
00354
|
PUNB0590600
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106556
|
|
BUDH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
120
|
BASSI PATHANA
|
PB-18-002-009-001/181
(BHATERI)
|
2618002000NRG23110720220065874
|
11/07/2022
|
JASWINDER kaur
|
2618002WL003228
|
JASWINDER kaur
|
00415
|
SBIN0005849
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106619
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
121
|
BASSI PATHANA
|
PB-18-002-013-001/78
(DHUNDA)
|
2618002000NRG23110720220065953
|
11/07/2022
|
HARBANS SINGH
|
2618002WL003233
|
HARBANS SINGH
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106559
|
|
MR HARBANS SINGH
|
()
|
|
122
|
BASSI PATHANA
|
PB-18-002-039-001/189
(KHALASPUR)
|
2618002000NRG23110720220066541
|
11/07/2022
|
SIMRANJEET SINGH
|
2618002WL003258
|
SIMRANJEET SINGH
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106558
|
|
MR SIMRANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
123
|
BASSI PATHANA
|
PB-18-002-009-001/180
(BHATERI)
|
2618002000NRG23110720220065873
|
11/07/2022
|
Raj kumar
|
2618002WL003228
|
Raj kumar
|
00415
|
SBIN0050086
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106560
|
|
MR RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
124
|
BASSI PATHANA
|
PB-18-002-041-001/87
(KHERI BIR SINGH)
|
2618002000NRG23110720220065939
|
11/07/2022
|
JAGDEEP SINGH
|
2618002WL003232
|
JAGDEEP SINGH
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106561
|
|
MR JAGDEEP SINGH
|
()
|
|
125
|
BASSI PATHANA
|
PB-18-002-041-001/97
(KHERI BIR SINGH)
|
2618002000NRG23110720220065942
|
11/07/2022
|
BALJINDER singh
|
2618002WL003232
|
BALJINDER singh
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106562
|
|
MASTER BALJINDER SINGH
|
()
|
|
126
|
BASSI PATHANA
|
PB-18-002-070-001/85
(RAILON)
|
2618002000NRG23110720220066384
|
11/07/2022
|
Ranjit Kaur
|
2618002WL003253
|
Ranjit Kaur
|
00415
|
SBIN0050131
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136106618
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
127
|
BASSI PATHANA
|
PB-18-002-004-001/86
(BAG SIKANDER)
|
2618002000NRG23110720220066578
|
11/07/2022
|
HARJINDER KAUR
|
2618002WL003259
|
HARJINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106566
|
|
MRS HARJINDER KAUR
|
()
|
|
128
|
BASSI PATHANA
|
PB-18-002-013-001/34
(DHUNDA)
|
2618002000NRG23110720220065947
|
11/07/2022
|
AMANPREET KAUR
|
2618002WL003233
|
AMANPREET KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136106614
|
|
MS AMANPREET KAUR
|
()
|
|
129
|
BASSI PATHANA
|
PB-18-002-039-001/164
(KHALASPUR)
|
2618002000NRG23110720220066538
|
11/07/2022
|
SURINDER KAUR
|
2618002WL003258
|
SURINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106567
|
|
MRS SURINDER KAUR
|
()
|
|
130
|
BASSI PATHANA
|
PB-18-002-045-001/66
(LADPURI)
|
2618002000NRG23110720220066528
|
11/07/2022
|
CHARAN SINGH
|
2618002WL003257
|
CHARAN SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106565
|
|
SHRI CHARAN SINGH
|
()
|
|
131
|
BASSI PATHANA
|
PB-18-002-049-001/35
(MULANPUR)
|
2618002000NRG23110720220066330
|
11/07/2022
|
NIKA SINGH
|
2618002WL003252
|
NIKA SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106615
|
|
MR NIKKA SINGH
|
()
|
|
132
|
BASSI PATHANA
|
PB-18-002-070-001/41
(RAILON)
|
2618002000NRG23110720220066355
|
11/07/2022
|
BALVIR SINGH
|
2618002WL003253
|
BALVIR SINGH
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136106563
|
|
MR BALBIR SINGH
|
()
|
|
133
|
BASSI PATHANA
|
PB-18-002-076-001/37
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066406
|
11/07/2022
|
MANJIT KAUR
|
2618002WL003254
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136106601
|
|
MRS MANJIT KAUR
|
()
|
|
134
|
BASSI PATHANA
|
PB-18-002-076-001/515
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066417
|
11/07/2022
|
BALJINDER KAUR
|
2618002WL003254
|
BALJINDER KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136106604
|
|
MRS BALJINDER KAUR
|
()
|
|
135
|
BASSI PATHANA
|
PB-18-002-076-001/516
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066418
|
11/07/2022
|
CHARANJIT KAUR
|
2618002WL003254
|
CHARANJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106599
|
|
MRS CHARANJIT KAUR
|
()
|
|
136
|
BASSI PATHANA
|
PB-18-002-076-001/530
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066426
|
11/07/2022
|
MANJIT KAUR
|
2618002WL003254
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136106605
|
|
MRS BALJIT KAUR
|
()
|
|
137
|
BASSI PATHANA
|
PB-18-002-076-001/534
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066428
|
11/07/2022
|
KULDEEP KAUR
|
2618002WL003254
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106606
|
|
MS KULDEEP KAUR
|
()
|
|
138
|
BASSI PATHANA
|
PB-18-002-076-001/538
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066430
|
11/07/2022
|
HARDEEP KAUR
|
2618002WL003254
|
HARDEEP KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106564
|
|
MS HARDEEP KAUR
|
()
|
|
139
|
BASSI PATHANA
|
PB-18-002-076-001/54
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066431
|
11/07/2022
|
HAKAM SINGH
|
2618002WL003254
|
HAKAM SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106603
|
|
MR HAKAM SINGH
|
()
|
|
140
|
BASSI PATHANA
|
PB-18-002-076-001/6
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066435
|
11/07/2022
|
KARAMJIT KAUR
|
2618002WL003254
|
KARAMJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106600
|
|
MRS KARAMJIT KAUR
|
()
|
|
141
|
BASSI PATHANA
|
PB-18-002-076-001/63
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066437
|
11/07/2022
|
RACHAN SINGH
|
2618002WL003254
|
RACHAN SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106602
|
|
MR RACHAN SINGH
|
()
|
|
142
|
BASSI PATHANA
|
PB-18-002-076-001/67
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066440
|
11/07/2022
|
PRITAM SINGH
|
2618002WL003254
|
PRITAM SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106616
|
|
MR PRITAM SINGH CDPO
|
()
|
|
143
|
BASSI PATHANA
|
PB-18-002-076-001/68
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066441
|
11/07/2022
|
HARPREET KAUR
|
2618002WL003254
|
HARPREET KAUR
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136106617
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
144
|
BASSI PATHANA
|
PB-18-002-004-001/57
(BAG SIKANDER)
|
2618002000NRG23110720220066574
|
11/07/2022
|
GURPREET KAUR
|
2618002WL003259
|
GURPREET KAUR
|
00415
|
SBIN0051324
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106613
|
|
MR AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
145
|
BASSI PATHANA
|
PB-18-002-004-001/134
(BAG SIKANDER)
|
2618002000NRG23110720220066560
|
11/07/2022
|
RAMANJOT KAUR
|
2618002WL003259
|
RAMANJOT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106608
|
|
RAMANJOT KAUR WO SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
146
|
BASSI PATHANA
|
PB-18-002-049-001/21
(MULANPUR)
|
2618002000NRG23110720220066327
|
11/07/2022
|
JAGDISH SINGH
|
2618002WL003252
|
JAGDISH SINGH
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136106609
|
|
JAGDISH SINGH S/O AJMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
147
|
BASSI PATHANA
|
PB-18-002-041-001/85
(KHERI BIR SINGH)
|
2618002000NRG23110720220065938
|
11/07/2022
|
JASWINDER KAUR
|
2618002WL003232
|
JASWINDER KAUR
|
00462
|
UCBA0002970
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106610
|
|
JASWINDER KAUR WO VEERDVINDER SINGH
|
()
|
|
148
|
BASSI PATHANA
|
PB-18-002-041-001/88
(KHERI BIR SINGH)
|
2618002000NRG23110720220065940
|
11/07/2022
|
PRITAM KAUR
|
2618002WL003232
|
PRITAM KAUR
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106611
|
|
PRITAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
149
|
BASSI PATHANA
|
PB-18-002-004-001/135
(BAG SIKANDER)
|
2618002000NRG23110720220066561
|
11/07/2022
|
SUKHWINDER KAUR
|
2618002WL003259
|
SUKHWINDER KAUR
|
00468
|
UBIN0821845
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106607
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219960
|
219960
|
|
|
|
|
|
|
|