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-18-002-025-001/23 (HIMATPURA)
|
2618002000NRG23140920220169560
|
14/09/2022
|
HARMINDER KAUR
|
2618002WL007337
|
HARMINDER KAUR
|
00048
|
BKID0006571
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956339
|
|
HARMINDER KAUR
|
()
|
2
|
BASSI PATHANA
|
PB-18-002-025-001/34 (HIMATPURA)
|
2618002000NRG23140920220169565
|
14/09/2022
|
KARAMJIT KAUR
|
2618002WL007337
|
KARAMJIT KAUR
|
00048
|
BKID0006571
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956340
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-008-001/1 (BEHRAMPUR)
|
2618002000NRG23140920220169463
|
14/09/2022
|
KIRANJIT KAUR
|
2618002WL007335
|
KIRANJIT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956335
|
|
KIRANJIT KAUR
|
()
|
4
|
BASSI PATHANA
|
PB-18-002-008-001/32 (BEHRAMPUR)
|
2618002000NRG23140920220169476
|
14/09/2022
|
Lakhbir Kaur
|
2618002WL007335
|
Lakhbir Kaur
|
00152
|
HDFC0000800
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871956336
|
|
Lakhbir Kaur
|
()
|
5
|
BASSI PATHANA
|
PB-18-002-039-001/121 (KHALASPUR)
|
2618002000NRG23140920220169494
|
14/09/2022
|
JASVINDER KAUR
|
2618002WL007335
|
JASVINDER KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871956337
|
|
JASVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
6
|
BASSI PATHANA
|
PB-18-002-021-001/33 (GOPALON)
|
2618002000NRG23140920220169533
|
14/09/2022
|
SWARAN SINGH
|
2618002WL007336
|
SWARAN SINGH
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871956354
|
|
SWARAN SINGH
|
()
|
7
|
BASSI PATHANA
|
PB-18-002-021-001/56 (GOPALON)
|
2618002000NRG23140920220169549
|
14/09/2022
|
HARJEET KAUR
|
2618002WL007336
|
HARJEET KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956352
|
|
HARJEET KAUR
|
()
|
8
|
BASSI PATHANA
|
PB-18-002-021-001/58 (GOPALON)
|
2618002000NRG23140920220169550
|
14/09/2022
|
HARDEV KAUR
|
2618002WL007336
|
HARDEV KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871956331
|
|
HARDEV KAUR
|
()
|
9
|
BASSI PATHANA
|
PB-18-002-021-001/73 (GOPALON)
|
2618002000NRG23140920220169554
|
14/09/2022
|
KULDEEP KAUR
|
2618002WL007336
|
KULDEEP KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871956330
|
|
KULDEEP KAUR
|
()
|
10
|
BASSI PATHANA
|
PB-18-002-021-001/77 (GOPALON)
|
2618002000NRG23140920220169556
|
14/09/2022
|
JARNAIL KAUR
|
2618002WL007336
|
JARNAIL KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871956347
|
|
JARNAIL KAUR
|
()
|
11
|
BASSI PATHANA
|
PB-18-002-025-001/36 (HIMATPURA)
|
2618002000NRG23140920220169567
|
14/09/2022
|
BINDER KAUR
|
2618002WL007337
|
BINDER KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956360
|
|
BINDER KAUR
|
()
|
12
|
BASSI PATHANA
|
PB-18-002-034-001/43 (KERI BHAI KI)
|
2618002000NRG23140920220169580
|
14/09/2022
|
HARPREET KAUR
|
2618002WL007338
|
HARPREET KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956332
|
|
HARPREET KAUR
|
()
|
13
|
BASSI PATHANA
|
PB-18-002-036-001/42 (KOTLA)
|
2618002000NRG23140920220169751
|
14/09/2022
|
CHARANJIT KAUR
|
2618002WL007347
|
CHARANJIT KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871956334
|
|
CHARANJIT KAUR
|
()
|
14
|
BASSI PATHANA
|
PB-18-002-036-001/43 (KOTLA)
|
2618002000NRG23140920220169752
|
14/09/2022
|
HARJINDER KAUR
|
2618002WL007347
|
HARJINDER KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871956358
|
|
HARJINDER KAUR
|
()
|
15
|
BASSI PATHANA
|
PB-18-002-036-001/59 (KOTLA)
|
2618002000NRG23140920220169765
|
14/09/2022
|
NARINDER KAUR
|
2618002WL007347
|
NARINDER KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871956338
|
|
NARINDER KAUR
|
()
|
16
|
BASSI PATHANA
|
PB-18-002-036-001/70 (KOTLA)
|
2618002000NRG23140920220169769
|
14/09/2022
|
RAJVEER KAUR
|
2618002WL007347
|
RAJVEER KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871956355
|
|
RAJVEER KAUR
|
()
|
17
|
BASSI PATHANA
|
PB-18-002-046-001/114 (LULLON)
|
2618002000NRG23140920220169606
|
14/09/2022
|
KULDEEP KAUR
|
2618002WL007339
|
KULDEEP KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956350
|
|
KULDEEP KAUR
|
()
|
18
|
BASSI PATHANA
|
PB-18-002-046-001/119 (LULLON)
|
2618002000NRG23140920220169607
|
14/09/2022
|
HARPREET KAUR
|
2618002WL007339
|
HARPREET KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871956343
|
|
HARPREET KAUR
|
()
|
19
|
BASSI PATHANA
|
PB-18-002-046-001/134 (LULLON)
|
2618002000NRG23140920220169613
|
14/09/2022
|
PIARO KAUR
|
2618002WL007339
|
PIARO KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956346
|
|
PIARO KAUR
|
()
|
20
|
BASSI PATHANA
|
PB-18-002-046-001/135 (LULLON)
|
2618002000NRG23140920220169614
|
14/09/2022
|
KULDEEP KAUR
|
2618002WL007339
|
KULDEEP KAUR
|
00152
|
HDFC0003148
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871956333
|
|
KULDEEP KAUR
|
()
|
21
|
BASSI PATHANA
|
PB-18-002-046-001/15 (LULLON)
|
2618002000NRG23140920220169615
|
14/09/2022
|
RANJEET KAUR
|
2618002WL007339
|
RANJEET KAUR
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871956349
|
|
RANJEET KAUR
|
()
|
22
|
BASSI PATHANA
|
PB-18-002-046-001/152 (LULLON)
|
2618002000NRG23140920220169616
|
14/09/2022
|
KULWINDER SINGH
|
2618002WL007339
|
KULWINDER SINGH
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871956341
|
|
KULWINDER SINGH
|
()
|
23
|
BASSI PATHANA
|
PB-18-002-046-001/156 (LULLON)
|
2618002000NRG23140920220169618
|
14/09/2022
|
parmjit kaur
|
2618002WL007339
|
parmjit kaur
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956356
|
|
parmjit kaur
|
()
|
24
|
BASSI PATHANA
|
PB-18-002-046-001/159 (LULLON)
|
2618002000NRG23140920220169620
|
14/09/2022
|
harjinder kaur
|
2618002WL007339
|
harjinder kaur
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871956359
|
|
harjinder kaur
|
()
|
25
|
BASSI PATHANA
|
PB-18-002-046-001/160 (LULLON)
|
2618002000NRG23140920220169621
|
14/09/2022
|
amarjit kaur
|
2618002WL007339
|
amarjit kaur
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956345
|
|
amarjit kaur
|
()
|
26
|
BASSI PATHANA
|
PB-18-002-046-001/164 (LULLON)
|
2618002000NRG23140920220169622
|
14/09/2022
|
gurmeet kaur
|
2618002WL007339
|
gurmeet kaur
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956353
|
|
gurmeet kaur
|
()
|
27
|
BASSI PATHANA
|
PB-18-002-046-001/170 (LULLON)
|
2618002000NRG23140920220169625
|
14/09/2022
|
PARKASH KAUR
|
2618002WL007339
|
PARKASH KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956344
|
|
PARKASH KAUR
|
()
|
28
|
BASSI PATHANA
|
PB-18-002-046-001/171 (LULLON)
|
2618002000NRG23140920220169626
|
14/09/2022
|
PARDEEP KAUR
|
2618002WL007339
|
PARDEEP KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956348
|
|
PARDEEP KAUR
|
()
|
29
|
BASSI PATHANA
|
PB-18-002-046-001/22 (LULLON)
|
2618002000NRG23140920220169629
|
14/09/2022
|
RUPINDER KAUR
|
2618002WL007339
|
RUPINDER KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871956357
|
|
RUPINDER KAUR
|
()
|
30
|
BASSI PATHANA
|
PB-18-002-046-001/46 (LULLON)
|
2618002000NRG23140920220169634
|
14/09/2022
|
KULDEEP KAUR
|
2618002WL007339
|
KULDEEP KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956351
|
|
KULDEEP KAUR
|
()
|
31
|
BASSI PATHANA
|
PB-18-002-046-001/94 (LULLON)
|
2618002000NRG23140920220169657
|
14/09/2022
|
KULWINDER KAUR
|
2618002WL007339
|
KULWINDER KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956342
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43710
|
43710
|
|
|
|
|
|
|
|
32
|
BASSI PATHANA
|
PB-18-002-025-001/35 (HIMATPURA)
|
2618002000NRG23140920220169566
|
14/09/2022
|
KAMALJEET KAUR
|
2618002WL007337
|
KAMALJEET KAUR
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956361
|
|
KAMALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
33
|
BASSI PATHANA
|
PB-18-002-050-001/32 (MAJRI AZIM)
|
2618002000NRG23140920220169659
|
14/09/2022
|
JASMEET SINGH
|
2618002WL007340
|
JASMEET SINGH
|
00168
|
ICIC0001506
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871956362
|
|
JASMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
34
|
BASSI PATHANA
|
PB-18-002-036-001/36 (KOTLA)
|
2618002000NRG23140920220169748
|
14/09/2022
|
HARCHAND SINGH
|
2618002WL007347
|
HARCHAND SINGH
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871956329
|
|
HARCHAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
35
|
BASSI PATHANA
|
PB-18-002-017-001/101 (FATEHPUR JATTAN)
|
2618002000NRG23140920220169698
|
14/09/2022
|
SUKHWINDER KAUR
|
2618002WL007346
|
SUKHWINDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871956324
|
|
SUKHWINDER KAUR
|
()
|
36
|
BASSI PATHANA
|
PB-18-002-017-001/107 (FATEHPUR JATTAN)
|
2618002000NRG23140920220169699
|
14/09/2022
|
NACHATTAR KAUR
|
2618002WL007346
|
NACHATTAR KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871956327
|
|
NACHATTAR KAUR
|
()
|
37
|
BASSI PATHANA
|
PB-18-002-017-001/14 (FATEHPUR JATTAN)
|
2618002000NRG23140920220169702
|
14/09/2022
|
BIMLA KAUR
|
2618002WL007346
|
BIMLA KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956365
|
|
BIMLA KAUR
|
()
|
38
|
BASSI PATHANA
|
PB-18-002-017-001/85 (FATEHPUR JATTAN)
|
2618002000NRG23140920220169722
|
14/09/2022
|
BANT SINGH
|
2618002WL007346
|
BANT SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956325
|
|
BANT SINGH
|
()
|
39
|
BASSI PATHANA
|
PB-18-002-017-001/96 (FATEHPUR JATTAN)
|
2618002000NRG23140920220169726
|
14/09/2022
|
KAKI
|
2618002WL007346
|
KAKI
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871956363
|
|
KAKI
|
()
|
40
|
BASSI PATHANA
|
PB-18-002-075-001/30 (SIKANDERPUR)
|
2618002000NRG23140920220169683
|
14/09/2022
|
GURPREET KAUR
|
2618002WL007344
|
GURPREET KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956326
|
|
GURPREET KAUR
|
()
|
41
|
BASSI PATHANA
|
PB-18-002-075-001/49 (SIKANDERPUR)
|
2618002000NRG23140920220169689
|
14/09/2022
|
GAGANDEEP KAUR
|
2618002WL007344
|
GAGANDEEP KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871956328
|
|
GAGANDEEP KAUR
|
()
|
42
|
BASSI PATHANA
|
PB-18-002-075-001/51 (SIKANDERPUR)
|
2618002000NRG23140920220169690
|
14/09/2022
|
MANJIT KAUR
|
2618002WL007344
|
MANJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871956364
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
43
|
BASSI PATHANA
|
PB-18-002-025-001/22 (HIMATPURA)
|
2618002000NRG23140920220169559
|
14/09/2022
|
MALHARA SINGH
|
2618002WL007337
|
MALHARA SINGH
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956366
|
|
MALHARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
44
|
BASSI PATHANA
|
PB-18-002-039-001/102 (KHALASPUR)
|
2618002000NRG23140920220169492
|
14/09/2022
|
HARJIT KAUR
|
2618002WL007335
|
HARJIT KAUR
|
00349
|
PSIB0021162
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871956321
|
|
HARJIT KAUR
|
()
|
45
|
BASSI PATHANA
|
PB-18-002-039-001/132 (KHALASPUR)
|
2618002000NRG23140920220169495
|
14/09/2022
|
PARAMJIT KAUR
|
2618002WL007335
|
PARAMJIT KAUR
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871956323
|
|
PARAMJIT KAUR
|
()
|
46
|
BASSI PATHANA
|
PB-18-002-039-001/133 (KHALASPUR)
|
2618002000NRG23140920220169496
|
14/09/2022
|
RANJIT KAUR
|
2618002WL007335
|
RANJIT KAUR
|
00349
|
PSIB0021162
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871956367
|
|
RANJIT KAUR
|
()
|
47
|
BASSI PATHANA
|
PB-18-002-039-001/192 (KHALASPUR)
|
2618002000NRG23140920220169508
|
14/09/2022
|
AMARJIT KAUR
|
2618002WL007335
|
AMARJIT KAUR
|
00349
|
PSIB0021162
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871956368
|
|
AMARJIT KAUR
|
()
|
48
|
BASSI PATHANA
|
PB-18-002-039-001/49 (KHALASPUR)
|
2618002000NRG23140920220169514
|
14/09/2022
|
GURMAIL KAUR
|
2618002WL007335
|
GURMAIL KAUR
|
00349
|
PSIB0021162
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871956369
|
|
GURMAIL KAUR
|
()
|
49
|
BASSI PATHANA
|
PB-18-002-039-001/70 (KHALASPUR)
|
2618002000NRG23140920220169516
|
14/09/2022
|
SARABJIT KAUR
|
2618002WL007335
|
SARABJIT KAUR
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871956322
|
|
SARABJIT KAUR
|
()
|
50
|
BASSI PATHANA
|
PB-18-002-067-001/10 (RASULPUR)
|
2618002000NRG23140920220169661
|
14/09/2022
|
Resam
|
2618002WL007342
|
Resam
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871956370
|
|
Resam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
51
|
BASSI PATHANA
|
PB-18-002-025-001/1 (HIMATPURA)
|
2618002000NRG23140920220169557
|
14/09/2022
|
MEHOR SINGH
|
2618002WL007337
|
MEHOR SINGH
|
00349
|
PSIB0021416
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956320
|
|
MEHOR SINGH
|
()
|
52
|
BASSI PATHANA
|
PB-18-002-025-001/2 (HIMATPURA)
|
2618002000NRG23140920220169558
|
14/09/2022
|
SANDEEP KAUR
|
2618002WL007337
|
SANDEEP KAUR
|
00349
|
PSIB0021416
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956371
|
|
SANDEEP KAUR
|
()
|
53
|
BASSI PATHANA
|
PB-18-002-025-001/31 (HIMATPURA)
|
2618002000NRG23140920220169563
|
14/09/2022
|
KULWINDER SINGH
|
2618002WL007337
|
KULWINDER SINGH
|
00349
|
PSIB0021416
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956319
|
|
KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
54
|
BASSI PATHANA
|
PB-18-002-008-001/36 (BEHRAMPUR)
|
2618002000NRG23140920220169478
|
14/09/2022
|
PARAMJIT KAUR
|
2618002WL007335
|
PARAMJIT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956377
|
|
PARAMJIT KAUR
|
()
|
55
|
BASSI PATHANA
|
PB-18-002-008-001/58 (BEHRAMPUR)
|
2618002000NRG23140920220169483
|
14/09/2022
|
Gurdeep Kaur
|
2618002WL007335
|
Gurdeep Kaur
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956373
|
|
Gurdeep Kaur
|
()
|
56
|
BASSI PATHANA
|
PB-18-002-008-001/76 (BEHRAMPUR)
|
2618002000NRG23140920220169486
|
14/09/2022
|
BHUPINDER KAUR
|
2618002WL007335
|
BHUPINDER KAUR
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871956376
|
|
BHUPINDER KAUR
|
()
|
57
|
BASSI PATHANA
|
PB-18-002-008-001/80 (BEHRAMPUR)
|
2618002000NRG23140920220169487
|
14/09/2022
|
RITA RANI
|
2618002WL007335
|
RITA RANI
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956375
|
|
RITA RANI
|
()
|
58
|
BASSI PATHANA
|
PB-18-002-026-001/11 (HAJIPURA)
|
2618002000NRG23140920220169728
|
14/09/2022
|
BALJEET KAUR
|
2618002WL007346
|
BALJEET KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871956317
|
|
BALJEET KAUR
|
()
|
59
|
BASSI PATHANA
|
PB-18-002-026-001/28 (HAJIPURA)
|
2618002000NRG23140920220169734
|
14/09/2022
|
PAL SINGH
|
2618002WL007346
|
PAL SINGH
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871956372
|
|
PAL SINGH
|
()
|
60
|
BASSI PATHANA
|
PB-18-002-026-001/42 (HAJIPURA)
|
2618002000NRG23140920220169737
|
14/09/2022
|
JASWINDER KAUR
|
2618002WL007346
|
JASWINDER KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871956374
|
|
JASWINDER KAUR
|
()
|
61
|
BASSI PATHANA
|
PB-18-002-026-001/46 (HAJIPURA)
|
2618002000NRG23140920220169738
|
14/09/2022
|
HARDEV SINGH
|
2618002WL007346
|
HARDEV SINGH
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871956318
|
|
HARDEV SINGH
|
()
|
62
|
BASSI PATHANA
|
PB-18-002-039-001/194 (KHALASPUR)
|
2618002000NRG23140920220169509
|
14/09/2022
|
GURPREET KAUR
|
2618002WL007335
|
GURPREET KAUR
|
00354
|
PUNB0121700
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871956378
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
63
|
BASSI PATHANA
|
PB-18-002-046-001/167 (LULLON)
|
2618002000NRG23140920220169623
|
14/09/2022
|
SALIMA BHUTTO
|
2618002WL007339
|
SALIMA BHUTTO
|
00354
|
PUNB0230700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871956379
|
|
SALIMA BHUTTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
64
|
BASSI PATHANA
|
PB-18-002-021-001/27 (GOPALON)
|
2618002000NRG23140920220169529
|
14/09/2022
|
HARDEEP KAUR
|
2618002WL007336
|
HARDEEP KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956389
|
|
HARDEEP KAUR
|
()
|
65
|
BASSI PATHANA
|
PB-18-002-021-001/4 (GOPALON)
|
2618002000NRG23140920220169537
|
14/09/2022
|
SURINDER KAUR
|
2618002WL007336
|
SURINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871956315
|
|
SURINDER KAUR
|
()
|
66
|
BASSI PATHANA
|
PB-18-002-021-001/47 (GOPALON)
|
2618002000NRG23140920220169541
|
14/09/2022
|
PARAMJIT KAUR
|
2618002WL007336
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956285
|
|
PARAMJIT KAUR
|
()
|
67
|
BASSI PATHANA
|
PB-18-002-021-001/55 (GOPALON)
|
2618002000NRG23140920220169548
|
14/09/2022
|
JASVIR KAUR
|
2618002WL007336
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956278
|
|
JASVIR KAUR
|
()
|
68
|
BASSI PATHANA
|
PB-18-002-021-001/59 (GOPALON)
|
2618002000NRG23140920220169551
|
14/09/2022
|
JAGJEET KAUR
|
2618002WL007336
|
JAGJEET KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871956384
|
|
JAGJEET KAUR
|
()
|
69
|
BASSI PATHANA
|
PB-18-002-021-001/72 (GOPALON)
|
2618002000NRG23140920220169553
|
14/09/2022
|
HARJIT KAUR
|
2618002WL007336
|
HARJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871956286
|
|
HARJIT KAUR
|
()
|
70
|
BASSI PATHANA
|
PB-18-002-021-001/74 (GOPALON)
|
2618002000NRG23140920220169555
|
14/09/2022
|
AVTAR SINGH
|
2618002WL007336
|
AVTAR SINGH
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871956386
|
|
AVTAR SINGH
|
()
|
71
|
BASSI PATHANA
|
PB-18-002-025-001/26 (HIMATPURA)
|
2618002000NRG23140920220169561
|
14/09/2022
|
DAVINDER MOHAN SINGH
|
2618002WL007337
|
DAVINDER MOHAN SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956313
|
|
DAVINDER MOHAN SINGH
|
()
|
72
|
BASSI PATHANA
|
PB-18-002-025-001/33 (HIMATPURA)
|
2618002000NRG23140920220169564
|
14/09/2022
|
SUKHDEEP SINGH
|
2618002WL007337
|
SUKHDEEP SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956391
|
|
SUKHDEEP SINGH
|
()
|
73
|
BASSI PATHANA
|
PB-18-002-032-001/12 (KAJAL MAJRA)
|
2618002000NRG23140920220169771
|
14/09/2022
|
RAM ASRA
|
2618002WL007348
|
RAM ASRA
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871956316
|
|
RAM ASRA
|
()
|
74
|
BASSI PATHANA
|
PB-18-002-032-001/17 (KAJAL MAJRA)
|
2618002000NRG23140920220169773
|
14/09/2022
|
DARSHAN SINGH
|
2618002WL007348
|
DARSHAN SINGH
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871956311
|
|
DARSHAN SINGH
|
()
|
75
|
BASSI PATHANA
|
PB-18-002-032-001/19 (KAJAL MAJRA)
|
2618002000NRG23140920220169775
|
14/09/2022
|
BALJINDER SINGH
|
2618002WL007348
|
BALJINDER SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871956380
|
|
BALJINDER SINGH
|
()
|
76
|
BASSI PATHANA
|
PB-18-002-032-001/20 (KAJAL MAJRA)
|
2618002000NRG23140920220169776
|
14/09/2022
|
GURMAIL KAUR
|
2618002WL007348
|
GURMAIL KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871956312
|
|
GURMAIL KAUR
|
()
|
77
|
BASSI PATHANA
|
PB-18-002-032-001/5 (KAJAL MAJRA)
|
2618002000NRG23140920220169780
|
14/09/2022
|
BIMAL KAUR
|
2618002WL007348
|
BIMAL KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871956395
|
|
BIMAL KAUR
|
()
|
78
|
BASSI PATHANA
|
PB-18-002-032-001/7 (KAJAL MAJRA)
|
2618002000NRG23140920220169781
|
14/09/2022
|
HARINDER KAUR
|
2618002WL007348
|
HARINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956383
|
|
HARINDER KAUR
|
()
|
79
|
BASSI PATHANA
|
PB-18-002-032-001/8 (KAJAL MAJRA)
|
2618002000NRG23140920220169782
|
14/09/2022
|
PARAMJIT KAUR
|
2618002WL007348
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871956284
|
|
PARAMJIT KAUR
|
()
|
80
|
BASSI PATHANA
|
PB-18-002-032-001/88 (KAJAL MAJRA)
|
2618002000NRG23140920220169783
|
14/09/2022
|
DALJIT SINGH
|
2618002WL007348
|
DALJIT SINGH
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871956393
|
|
DALJIT SINGH
|
()
|
81
|
BASSI PATHANA
|
PB-18-002-032-001/92 (KAJAL MAJRA)
|
2618002000NRG23140920220169785
|
14/09/2022
|
GURMEET SINGH
|
2618002WL007348
|
GURMEET SINGH
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871956381
|
|
GURMEET SINGH
|
()
|
82
|
BASSI PATHANA
|
PB-18-002-034-001/27 (KERI BHAI KI)
|
2618002000NRG23140920220169574
|
14/09/2022
|
Darshni Kaur
|
2618002WL007338
|
Darshni Kaur
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871956394
|
|
Darshni Kaur
|
()
|
83
|
BASSI PATHANA
|
PB-18-002-034-001/64 (KERI BHAI KI)
|
2618002000NRG23140920220169588
|
14/09/2022
|
GAGANDEEP KAUR
|
2618002WL007338
|
GAGANDEEP KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871956279
|
|
GAGANDEEP KAUR
|
()
|
84
|
BASSI PATHANA
|
PB-18-002-034-001/76 (KERI BHAI KI)
|
2618002000NRG23140920220169595
|
14/09/2022
|
Krishana Kaur
|
2618002WL007338
|
Krishana Kaur
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871956287
|
|
Krishana Kaur
|
()
|
85
|
BASSI PATHANA
|
PB-18-002-034-001/81 (KERI BHAI KI)
|
2618002000NRG23140920220169596
|
14/09/2022
|
BHALWINDER KAUR
|
2618002WL007338
|
BHALWINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871956276
|
|
BHALWINDER KAUR
|
()
|
86
|
BASSI PATHANA
|
PB-18-002-036-001/46 (KOTLA)
|
2618002000NRG23140920220169755
|
14/09/2022
|
ASHA RANI
|
2618002WL007347
|
ASHA RANI
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871956283
|
|
ASHA RANI
|
()
|
87
|
BASSI PATHANA
|
PB-18-002-036-001/58 (KOTLA)
|
2618002000NRG23140920220169764
|
14/09/2022
|
KULVIR SINGH
|
2618002WL007347
|
KULVIR SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871956388
|
|
KULVIR SINGH
|
()
|
88
|
BASSI PATHANA
|
PB-18-002-036-001/6 (KOTLA)
|
2618002000NRG23140920220169767
|
14/09/2022
|
MANJIT KAUR
|
2618002WL007347
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871956310
|
|
MANJIT KAUR
|
()
|
89
|
BASSI PATHANA
|
PB-18-002-036-001/60 (KOTLA)
|
2618002000NRG23140920220169768
|
14/09/2022
|
SURJIT KAUR
|
2618002WL007347
|
SURJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871956396
|
|
SURJIT KAUR
|
()
|
90
|
BASSI PATHANA
|
PB-18-002-036-001/9 (KOTLA)
|
2618002000NRG23140920220169770
|
14/09/2022
|
BHINDER KAUR
|
2618002WL007347
|
BHINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871956280
|
|
BHINDER KAUR
|
()
|
91
|
BASSI PATHANA
|
PB-18-002-046-001/103 (LULLON)
|
2618002000NRG23140920220169600
|
14/09/2022
|
Sucha Singh
|
2618002WL007339
|
Sucha Singh
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871956314
|
|
Sucha Singh
|
()
|
92
|
BASSI PATHANA
|
PB-18-002-046-001/120 (LULLON)
|
2618002000NRG23140920220169608
|
14/09/2022
|
RAJINDER KAUR
|
2618002WL007339
|
RAJINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871956387
|
|
RAJINDER KAUR
|
()
|
93
|
BASSI PATHANA
|
PB-18-002-046-001/123 (LULLON)
|
2618002000NRG23140920220169609
|
14/09/2022
|
KASHMIRO DEVI
|
2618002WL007339
|
KASHMIRO DEVI
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956289
|
|
KASHMIRO DEVI
|
()
|
94
|
BASSI PATHANA
|
PB-18-002-046-001/124 (LULLON)
|
2618002000NRG23140920220169610
|
14/09/2022
|
LABH KAUR
|
2618002WL007339
|
LABH KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956275
|
|
LABH KAUR
|
()
|
95
|
BASSI PATHANA
|
PB-18-002-046-001/128 (LULLON)
|
2618002000NRG23140920220169611
|
14/09/2022
|
charan kaur
|
2618002WL007339
|
charan kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956309
|
|
charan kaur
|
()
|
96
|
BASSI PATHANA
|
PB-18-002-046-001/129 (LULLON)
|
2618002000NRG23140920220169612
|
14/09/2022
|
KULDEEP KAUR
|
2618002WL007339
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956282
|
|
KULDEEP KAUR
|
()
|
97
|
BASSI PATHANA
|
PB-18-002-046-001/153 (LULLON)
|
2618002000NRG23140920220169617
|
14/09/2022
|
DALBARA
|
2618002WL007339
|
DALBARA
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956382
|
|
DALBARA
|
()
|
98
|
BASSI PATHANA
|
PB-18-002-046-001/158 (LULLON)
|
2618002000NRG23140920220169619
|
14/09/2022
|
ANGREJ KAUR
|
2618002WL007339
|
ANGREJ KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871956290
|
|
ANGREJ KAUR
|
()
|
99
|
BASSI PATHANA
|
PB-18-002-046-001/168 (LULLON)
|
2618002000NRG23140920220169624
|
14/09/2022
|
RANI BEGAM
|
2618002WL007339
|
RANI BEGAM
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956392
|
|
RANI BEGAM
|
()
|
100
|
BASSI PATHANA
|
PB-18-002-046-001/51 (LULLON)
|
2618002000NRG23140920220169635
|
14/09/2022
|
HABEEB KHAN
|
2618002WL007339
|
HABEEB KHAN
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871956390
|
|
HABEEB KHAN
|
()
|
101
|
BASSI PATHANA
|
PB-18-002-046-001/8 (LULLON)
|
2618002000NRG23140920220169646
|
14/09/2022
|
KULDEEP KAUR
|
2618002WL007339
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956385
|
|
KULDEEP KAUR
|
()
|
102
|
BASSI PATHANA
|
PB-18-002-046-001/88 (LULLON)
|
2618002000NRG23140920220169653
|
14/09/2022
|
SWARAN KAUR
|
2618002WL007339
|
SWARAN KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956281
|
|
SWARAN KAUR
|
()
|
103
|
BASSI PATHANA
|
PB-18-002-046-001/91 (LULLON)
|
2618002000NRG23140920220169655
|
14/09/2022
|
HEMRAJ SINGH
|
2618002WL007339
|
HEMRAJ SINGH
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871956288
|
|
HEMRAJ SINGH
|
()
|
104
|
BASSI PATHANA
|
PB-18-002-046-001/96 (LULLON)
|
2618002000NRG23140920220169658
|
14/09/2022
|
jasvir kaur
|
2618002WL007339
|
jasvir kaur
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871956277
|
|
jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73038
|
73038
|
|
|
|
|
|
|
|
105
|
BASSI PATHANA
|
PB-18-002-021-001/65 (GOPALON)
|
2618002000NRG23140920220169552
|
14/09/2022
|
LAKHVIR SINGH
|
2618002WL007336
|
LAKHVIR SINGH
|
00415
|
SBIN0005849
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871956291
|
|
MR LAKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
106
|
BASSI PATHANA
|
PB-18-002-034-001/13 (KERI BHAI KI)
|
2618002000NRG23140920220169572
|
14/09/2022
|
KRISHAN KAUR
|
2618002WL007338
|
KRISHAN KAUR
|
00415
|
SBIN0011898
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871956292
|
|
MRS KRISHNA KAUR
|
()
|
107
|
BASSI PATHANA
|
PB-18-002-034-001/82 (KERI BHAI KI)
|
2618002000NRG23140920220169597
|
14/09/2022
|
HARPREET KAUR
|
2618002WL007338
|
HARPREET KAUR
|
00415
|
SBIN0011898
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871956293
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
108
|
BASSI PATHANA
|
PB-18-002-008-001/4 (BEHRAMPUR)
|
2618002000NRG23140920220169479
|
14/09/2022
|
PRITAM SINGH
|
2618002WL007335
|
PRITAM SINGH
|
00415
|
SBIN0050014
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871956295
|
|
MR PRITAM SINGH
|
()
|
109
|
BASSI PATHANA
|
PB-18-002-008-001/81 (BEHRAMPUR)
|
2618002000NRG23140920220169488
|
14/09/2022
|
JUJHAR SINGH
|
2618002WL007335
|
JUJHAR SINGH
|
00415
|
SBIN0050014
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871956294
|
|
MR JUJHAR SINGH
|
()
|
110
|
BASSI PATHANA
|
PB-18-002-026-001/24 (HAJIPURA)
|
2618002000NRG23140920220169733
|
14/09/2022
|
GURJIT KAUR
|
2618002WL007346
|
GURJIT KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871956296
|
|
MRS GURJEET KAUR
|
()
|
111
|
BASSI PATHANA
|
PB-18-002-034-001/19 (KERI BHAI KI)
|
2618002000NRG23140920220169573
|
14/09/2022
|
HARNEK SINGH
|
2618002WL007338
|
HARNEK SINGH
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871956308
|
|
MR HARNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
112
|
BASSI PATHANA
|
PB-18-002-025-001/5 (HIMATPURA)
|
2618002000NRG23140920220169568
|
14/09/2022
|
AJIAB SINGH
|
2618002WL007337
|
AJIAB SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956297
|
|
MR AJAB SINGH
|
()
|
113
|
BASSI PATHANA
|
PB-18-002-039-001/137 (KHALASPUR)
|
2618002000NRG23140920220169497
|
14/09/2022
|
DALVIR KAUR
|
2618002WL007335
|
DALVIR KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871956303
|
|
MRS DALVEER KAUR
|
()
|
114
|
BASSI PATHANA
|
PB-18-002-039-001/139 (KHALASPUR)
|
2618002000NRG23140920220169498
|
14/09/2022
|
JASVEER KAUR
|
2618002WL007335
|
JASVEER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871956300
|
|
MRS JASVIR KAUR
|
()
|
115
|
BASSI PATHANA
|
PB-18-002-039-001/164 (KHALASPUR)
|
2618002000NRG23140920220169503
|
14/09/2022
|
SURINDER KAUR
|
2618002WL007335
|
SURINDER KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871956306
|
|
MRS SURINDER KAUR
|
()
|
116
|
BASSI PATHANA
|
PB-18-002-039-001/27 (KHALASPUR)
|
2618002000NRG23140920220169510
|
14/09/2022
|
NETAR SINGH
|
2618002WL007335
|
NETAR SINGH
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871956298
|
|
MS NETAR SINGH
|
()
|
117
|
BASSI PATHANA
|
PB-18-002-067-001/13 (RASULPUR)
|
2618002000NRG23140920220169662
|
14/09/2022
|
Kamla devi
|
2618002WL007342
|
Kamla devi
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871956304
|
|
MRS KAMLA DEVI
|
()
|
118
|
BASSI PATHANA
|
PB-18-002-067-001/21 (RASULPUR)
|
2618002000NRG23140920220169664
|
14/09/2022
|
Sunita devi
|
2618002WL007342
|
Sunita devi
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956305
|
|
MS SUNITA RANI
|
()
|
119
|
BASSI PATHANA
|
PB-18-002-067-001/63 (RASULPUR)
|
2618002000NRG23140920220169669
|
14/09/2022
|
SEETO DEVI
|
2618002WL007342
|
SEETO DEVI
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871956299
|
|
MRS SEETA DEVI
|
()
|
120
|
BASSI PATHANA
|
PB-18-002-067-001/72 (RASULPUR)
|
2618002000NRG23140920220169671
|
14/09/2022
|
DEEPO DEVI
|
2618002WL007342
|
DEEPO DEVI
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871956307
|
|
MRS DEEPO
|
()
|
121
|
BASSI PATHANA
|
PB-18-002-067-001/74 (RASULPUR)
|
2618002000NRG23140920220169673
|
14/09/2022
|
SOMA DEVI
|
2618002WL007342
|
SOMA DEVI
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956302
|
|
MRS SOMA DEVI
|
()
|
122
|
BASSI PATHANA
|
PB-18-002-067-001/75 (RASULPUR)
|
2618002000NRG23140920220169674
|
14/09/2022
|
JITO DEVI
|
2618002WL007342
|
JITO DEVI
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871956301
|
|
MRS JITO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199938
|
199938
|
|
|
|
|
|
|
|