|
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-18-002-060-001/43
(NANOWAL)
|
2618002000NRG23181120220251307
|
18/11/2022
|
JASVIR KAUR
|
2618002WL010880
|
JASVIR KAUR
|
00032
|
UTIB0002408
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972753
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-004-001/138
(BAG SIKANDER)
|
2618002000NRG23181120220250801
|
18/11/2022
|
Sukhpreet singh
|
2618002WL010865
|
Sukhpreet singh
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972548
|
|
Sukhpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-075-001/25
(SIKANDERPUR)
|
2618002000NRG23181120220251393
|
18/11/2022
|
SUKHDEEP KAUR
|
2618002WL010885
|
SUKHDEEP KAUR
|
00048
|
BKID0006571
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972549
|
|
SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-024-001/42
(HARLALPURA)
|
2618002000NRG23181120220251016
|
18/11/2022
|
DALVINDER SINGH
|
2618002WL010872
|
DALVINDER SINGH
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972550
|
|
DALVINDER SINGH
|
()
|
|
5
|
BASSI PATHANA
|
PB-18-002-030-001/114
(JANDALI)
|
2618002000NRG23181120220251037
|
18/11/2022
|
BABITA
|
2618002WL010873
|
BABITA
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972553
|
|
BABITA
|
()
|
|
6
|
BASSI PATHANA
|
PB-18-002-042-001/101
(KHANPUR)
|
2618002000NRG23181120220251046
|
18/11/2022
|
SEEMA RANI
|
2618002WL010874
|
SEEMA RANI
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972552
|
|
SEEMA RANI
|
()
|
|
7
|
BASSI PATHANA
|
PB-18-002-042-001/71
(KHANPUR)
|
2618002000NRG23181120220251089
|
18/11/2022
|
JASPAL KAUR
|
2618002WL010874
|
JASPAL KAUR
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972551
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
8
|
BASSI PATHANA
|
PB-18-002-030-001/133
(JANDALI)
|
2618002000NRG23181120220251038
|
18/11/2022
|
TALWINDER SINGH
|
2618002WL010873
|
TALWINDER SINGH
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972559
|
|
TALWINDER SINGH
|
()
|
|
9
|
BASSI PATHANA
|
PB-18-002-042-001/104
(KHANPUR)
|
2618002000NRG23181120220251048
|
18/11/2022
|
jaspreet kaur
|
2618002WL010874
|
jaspreet kaur
|
00089
|
CBIN0284680
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972558
|
|
jaspreet kaur
|
()
|
|
10
|
BASSI PATHANA
|
PB-18-002-042-001/119
(KHANPUR)
|
2618002000NRG23181120220251058
|
18/11/2022
|
MANJIT KAUR
|
2618002WL010874
|
MANJIT KAUR
|
00089
|
CBIN0284680
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972555
|
|
MANJIT KAUR
|
()
|
|
11
|
BASSI PATHANA
|
PB-18-002-042-001/121
(KHANPUR)
|
2618002000NRG23181120220251060
|
18/11/2022
|
Sukhwinder kaur
|
2618002WL010874
|
Sukhwinder kaur
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972557
|
|
Sukhwinder kaur
|
()
|
|
12
|
BASSI PATHANA
|
PB-18-002-042-001/123
(KHANPUR)
|
2618002000NRG23181120220251061
|
18/11/2022
|
JATINDER kaur
|
2618002WL010874
|
JATINDER kaur
|
00089
|
CBIN0284680
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654972655
|
|
JATINDER kaur
|
()
|
|
13
|
BASSI PATHANA
|
PB-18-002-042-001/33
(KHANPUR)
|
2618002000NRG23181120220251076
|
18/11/2022
|
JASWINDER KAUR
|
2618002WL010874
|
JASWINDER KAUR
|
00089
|
CBIN0284680
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972656
|
|
JASWINDER KAUR
|
()
|
|
14
|
BASSI PATHANA
|
PB-18-002-042-001/34
(KHANPUR)
|
2618002000NRG23181120220251077
|
18/11/2022
|
Sukhwinder kaur
|
2618002WL010874
|
Sukhwinder kaur
|
00089
|
CBIN0284680
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972560
|
|
Sukhwinder kaur
|
()
|
|
15
|
BASSI PATHANA
|
PB-18-002-042-001/94
(KHANPUR)
|
2618002000NRG23181120220251097
|
18/11/2022
|
JASWINDER KAUR
|
2618002WL010874
|
JASWINDER KAUR
|
00089
|
CBIN0284680
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654972556
|
|
JASWINDER KAUR
|
()
|
|
16
|
BASSI PATHANA
|
PB-18-002-042-001/95
(KHANPUR)
|
2618002000NRG23181120220251098
|
18/11/2022
|
Jaswinder Kaur
|
2618002WL010874
|
Jaswinder Kaur
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972554
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
17
|
BASSI PATHANA
|
PB-18-002-042-001/61
(KHANPUR)
|
2618002000NRG23181120220251087
|
18/11/2022
|
RAJINDER KAUR
|
2618002WL010874
|
RAJINDER KAUR
|
00127
|
FDRL0002060
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972561
|
|
RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
18
|
BASSI PATHANA
|
PB-18-002-066-001/10
(RAIPUR GUJRAN)
|
2618002000NRG23181120220251348
|
18/11/2022
|
SURJIT KAUR
|
2618002WL010882
|
SURJIT KAUR
|
00152
|
HDFC0000726
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654972654
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
19
|
BASSI PATHANA
|
PB-18-002-006-001/66
(BAHER)
|
2618002000NRG23181120220250860
|
18/11/2022
|
PARVEEN
|
2618002WL010867
|
PARVEEN
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972562
|
|
PARVEEN
|
()
|
|
20
|
BASSI PATHANA
|
PB-18-002-064-001/7
(THABLAN)
|
2618002000NRG23181120220251770
|
18/11/2022
|
JINDER KAUR
|
2618002WL010898
|
JINDER KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972653
|
|
JINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
21
|
BASSI PATHANA
|
PB-18-002-037-001/6
(KALOUR)
|
2618002000NRG23181120220251626
|
18/11/2022
|
BALJINDER KAUR
|
2618002WL010892
|
BALJINDER KAUR
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972648
|
|
BALJINDER KAUR
|
()
|
|
22
|
BASSI PATHANA
|
PB-18-002-046-001/114
(LULLON)
|
2618002000NRG23181120220251109
|
18/11/2022
|
KULDEEP KAUR
|
2618002WL010875
|
KULDEEP KAUR
|
00152
|
HDFC0003148
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654972572
|
|
KULDEEP KAUR
|
()
|
|
23
|
BASSI PATHANA
|
PB-18-002-046-001/119
(LULLON)
|
2618002000NRG23181120220251110
|
18/11/2022
|
HARPREET KAUR
|
2618002WL010875
|
HARPREET KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972565
|
|
HARPREET KAUR
|
()
|
|
24
|
BASSI PATHANA
|
PB-18-002-046-001/134
(LULLON)
|
2618002000NRG23181120220251119
|
18/11/2022
|
PIARO KAUR
|
2618002WL010875
|
PIARO KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972569
|
|
PIARO KAUR
|
()
|
|
25
|
BASSI PATHANA
|
PB-18-002-046-001/135
(LULLON)
|
2618002000NRG23181120220251120
|
18/11/2022
|
KULDEEP KAUR
|
2618002WL010875
|
KULDEEP KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972571
|
|
KULDEEP KAUR
|
()
|
|
26
|
BASSI PATHANA
|
PB-18-002-046-001/15
(LULLON)
|
2618002000NRG23181120220251121
|
18/11/2022
|
RANJEET KAUR
|
2618002WL010875
|
RANJEET KAUR
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972570
|
|
RANJEET KAUR
|
()
|
|
27
|
BASSI PATHANA
|
PB-18-002-046-001/156
(LULLON)
|
2618002000NRG23181120220251123
|
18/11/2022
|
parmjit kaur
|
2618002WL010875
|
parmjit kaur
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972578
|
|
parmjit kaur
|
()
|
|
28
|
BASSI PATHANA
|
PB-18-002-046-001/160
(LULLON)
|
2618002000NRG23181120220251125
|
18/11/2022
|
amarjit kaur
|
2618002WL010875
|
amarjit kaur
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972568
|
|
amarjit kaur
|
()
|
|
29
|
BASSI PATHANA
|
PB-18-002-046-001/164
(LULLON)
|
2618002000NRG23181120220251126
|
18/11/2022
|
gurmeet kaur
|
2618002WL010875
|
gurmeet kaur
|
00152
|
HDFC0003148
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654972575
|
|
gurmeet kaur
|
()
|
|
30
|
BASSI PATHANA
|
PB-18-002-046-001/170
(LULLON)
|
2618002000NRG23181120220251129
|
18/11/2022
|
PARKASH KAUR
|
2618002WL010875
|
PARKASH KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972567
|
|
PARKASH KAUR
|
()
|
|
31
|
BASSI PATHANA
|
PB-18-002-046-001/171
(LULLON)
|
2618002000NRG23181120220251130
|
18/11/2022
|
PARDEEP KAUR
|
2618002WL010875
|
PARDEEP KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972574
|
|
PARDEEP KAUR
|
()
|
|
32
|
BASSI PATHANA
|
PB-18-002-046-001/178
(LULLON)
|
2618002000NRG23181120220251134
|
18/11/2022
|
SARBJEET KAUR
|
2618002WL010875
|
SARBJEET KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972573
|
|
SARBJEET KAUR
|
()
|
|
33
|
BASSI PATHANA
|
PB-18-002-046-001/22
(LULLON)
|
2618002000NRG23181120220251140
|
18/11/2022
|
RUPINDER KAUR
|
2618002WL010875
|
RUPINDER KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972579
|
|
RUPINDER KAUR
|
()
|
|
34
|
BASSI PATHANA
|
PB-18-002-046-001/28
(LULLON)
|
2618002000NRG23181120220251141
|
18/11/2022
|
PARMJEET KAUR
|
2618002WL010875
|
PARMJEET KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972566
|
|
PARMJEET KAUR
|
()
|
|
35
|
BASSI PATHANA
|
PB-18-002-046-001/46
(LULLON)
|
2618002000NRG23181120220251145
|
18/11/2022
|
KULDEEP KAUR
|
2618002WL010875
|
KULDEEP KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972649
|
|
KULDEEP KAUR
|
()
|
|
36
|
BASSI PATHANA
|
PB-18-002-046-001/94
(LULLON)
|
2618002000NRG23181120220251167
|
18/11/2022
|
KULWINDER KAUR
|
2618002WL010875
|
KULWINDER KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972651
|
|
KULWINDER KAUR
|
()
|
|
37
|
BASSI PATHANA
|
PB-18-002-048-001/118
(MULANPUR SADIKPUR)
|
2618002000NRG23181120220251373
|
18/11/2022
|
RAVI KUMAR
|
2618002WL010884
|
RAVI KUMAR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972564
|
|
RAVI KUMAR
|
()
|
|
38
|
BASSI PATHANA
|
PB-18-002-048-001/93
(MULANPUR SADIKPUR)
|
2618002000NRG23181120220251207
|
18/11/2022
|
AMANDEEP SINGH
|
2618002WL010878
|
AMANDEEP SINGH
|
00152
|
HDFC0003148
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654972647
|
|
AMANDEEP SINGH
|
()
|
|
39
|
BASSI PATHANA
|
PB-18-002-058-001/397
(NANDPUR)
|
2618002000NRG23181120220251255
|
18/11/2022
|
KARNAIL SINGH
|
2618002WL010879
|
KARNAIL SINGH
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972576
|
|
KARNAIL SINGH
|
()
|
|
40
|
BASSI PATHANA
|
PB-18-002-058-001/477
(NANDPUR)
|
2618002000NRG23181120220251278
|
18/11/2022
|
Manvinder Kaur
|
2618002WL010879
|
Manvinder Kaur
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972563
|
|
Manvinder Kaur
|
()
|
|
41
|
BASSI PATHANA
|
PB-18-002-058-001/492
(NANDPUR)
|
2618002000NRG23181120220251285
|
18/11/2022
|
MANPREET KAUR
|
2618002WL010879
|
MANPREET KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972580
|
|
MANPREET KAUR
|
()
|
|
42
|
BASSI PATHANA
|
PB-18-002-058-001/502
(NANDPUR)
|
2618002000NRG23181120220251286
|
18/11/2022
|
HARJIT KAUR
|
2618002WL010879
|
HARJIT KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972650
|
|
HARJIT KAUR
|
()
|
|
43
|
BASSI PATHANA
|
PB-18-002-070-001/50
(RAILON)
|
2618002000NRG23181120220251326
|
18/11/2022
|
AVTAR singh
|
2618002WL010881
|
AVTAR singh
|
00152
|
HDFC0003148
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654972652
|
|
AVTAR singh
|
()
|
|
44
|
BASSI PATHANA
|
PB-18-002-071-001/11
(SADAKPUR)
|
2618002000NRG23181120220251381
|
18/11/2022
|
DAVINDER SINGH
|
2618002WL010884
|
DAVINDER SINGH
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972581
|
|
DAVINDER SINGH
|
()
|
|
45
|
BASSI PATHANA
|
PB-18-002-071-001/34
(SADAKPUR)
|
2618002000NRG23181120220251387
|
18/11/2022
|
Manjeet kaur
|
2618002WL010884
|
Manjeet kaur
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972577
|
|
Manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
46
|
BASSI PATHANA
|
PB-18-002-048-001/87
(MULANPUR SADIKPUR)
|
2618002000NRG23181120220251206
|
18/11/2022
|
HARPAL SINGH
|
2618002WL010878
|
HARPAL SINGH
|
00152
|
HDFC0003601
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654972582
|
|
HARPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
47
|
BASSI PATHANA
|
PB-18-002-019-001/163
(FEROZPUR)
|
2618002000NRG23181120220250933
|
18/11/2022
|
AMANDEEP KAUR
|
2618002WL010870
|
AMANDEEP KAUR
|
00165
|
IBKL0001301
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972587
|
|
AMANDEEP KAUR
|
()
|
|
48
|
BASSI PATHANA
|
PB-18-002-019-001/4
(FEROZPUR)
|
2618002000NRG23181120220250946
|
18/11/2022
|
SURJIT KAUR
|
2618002WL010870
|
SURJIT KAUR
|
00165
|
IBKL0001301
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972583
|
|
SURJIT KAUR
|
()
|
|
49
|
BASSI PATHANA
|
PB-18-002-019-001/53
(FEROZPUR)
|
2618002000NRG23181120220250954
|
18/11/2022
|
DALJEET KAUR
|
2618002WL010870
|
DALJEET KAUR
|
00165
|
IBKL0001301
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972586
|
|
DALJEET KAUR
|
()
|
|
50
|
BASSI PATHANA
|
PB-18-002-019-001/7
(FEROZPUR)
|
2618002000NRG23181120220250958
|
18/11/2022
|
DARSHAN KAUR
|
2618002WL010870
|
DARSHAN KAUR
|
00165
|
IBKL0001301
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972585
|
|
DARSHAN KAUR
|
()
|
|
51
|
BASSI PATHANA
|
PB-18-002-019-001/95
(FEROZPUR)
|
2618002000NRG23181120220250964
|
18/11/2022
|
MANJEET KAUR
|
2618002WL010870
|
MANJEET KAUR
|
00165
|
IBKL0001301
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972584
|
|
MANJEET KAUR
|
()
|
|
52
|
BASSI PATHANA
|
PB-18-002-024-001/6
(HARLALPURA)
|
2618002000NRG23181120220251022
|
18/11/2022
|
JASVIR KAUR
|
2618002WL010872
|
JASVIR KAUR
|
00165
|
IBKL0001301
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972588
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
53
|
BASSI PATHANA
|
PB-18-002-070-001/60
(RAILON)
|
2618002000NRG23181120220251333
|
18/11/2022
|
DAVINDER kaur
|
2618002WL010881
|
DAVINDER kaur
|
00168
|
ICIC0001506
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654972589
|
|
DAVINDER kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
54
|
BASSI PATHANA
|
PB-18-002-070-001/120
(RAILON)
|
2618002000NRG23181120220251317
|
18/11/2022
|
Charanjit kaur
|
2618002WL010881
|
Charanjit kaur
|
00168
|
ICIC0002753
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654972590
|
|
Charanjit kaur
|
()
|
|
55
|
BASSI PATHANA
|
PB-18-002-070-001/89
(RAILON)
|
2618002000NRG23181120220251345
|
18/11/2022
|
Paramjit Kaur
|
2618002WL010881
|
Paramjit Kaur
|
00168
|
ICIC0002753
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972591
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
56
|
BASSI PATHANA
|
PB-18-002-003-001/77
(BHANGUAN)
|
2618002000NRG23181120220250885
|
18/11/2022
|
BABITA RANI
|
2618002WL010868
|
BABITA RANI
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972593
|
|
BABITA RANI
|
()
|
|
57
|
BASSI PATHANA
|
PB-18-002-016-001/40
(DAMHERI)
|
2618002000NRG23181120220251494
|
18/11/2022
|
HAMIR KAUR
|
2618002WL010888
|
HAMIR KAUR
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972592
|
|
HAMIR KAUR
|
()
|
|
58
|
BASSI PATHANA
|
PB-18-002-054-001/2
(MEHDOODAN)
|
2618002000NRG23181120220251178
|
18/11/2022
|
GURJIT KAUR
|
2618002WL010877
|
GURJIT KAUR
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972594
|
|
GURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
59
|
BASSI PATHANA
|
PB-18-002-024-001/14
(HARLALPURA)
|
2618002000NRG23181120220251010
|
18/11/2022
|
lakhwinder singh
|
2618002WL010872
|
lakhwinder singh
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972646
|
|
lakhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
60
|
BASSI PATHANA
|
PB-18-002-020-001/196
(GANDUA KALAN)
|
2618002000NRG23181120220250992
|
18/11/2022
|
NAIB SINGH
|
2618002WL010871
|
NAIB SINGH
|
00176
|
IDIB000K681
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654972595
|
|
NAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
61
|
BASSI PATHANA
|
PB-18-002-042-001/97
(KHANPUR)
|
2618002000NRG23181120220251099
|
18/11/2022
|
CHARANJIT KAUR
|
2618002WL010874
|
CHARANJIT KAUR
|
00177
|
IOBA0002347
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972596
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
62
|
BASSI PATHANA
|
PB-18-002-004-001/62
(BAG SIKANDER)
|
2618002000NRG23181120220250814
|
18/11/2022
|
DALJINDER KAUR
|
2618002WL010865
|
DALJINDER KAUR
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972603
|
|
DALJINDER KAUR
|
()
|
|
63
|
BASSI PATHANA
|
PB-18-002-019-001/141
(FEROZPUR)
|
2618002000NRG23181120220250923
|
18/11/2022
|
paramjeet kaur
|
2618002WL010870
|
paramjeet kaur
|
00349
|
PSIB0000039
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972600
|
|
paramjeet kaur
|
()
|
|
64
|
BASSI PATHANA
|
PB-18-002-019-001/169
(FEROZPUR)
|
2618002000NRG23181120220250937
|
18/11/2022
|
SWARANJIT KAUR
|
2618002WL010870
|
SWARANJIT KAUR
|
00349
|
PSIB0000039
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972602
|
|
SWARANJIT KAUR
|
()
|
|
65
|
BASSI PATHANA
|
PB-18-002-019-001/179
(FEROZPUR)
|
2618002000NRG23181120220250939
|
18/11/2022
|
JASWINDER KAUR
|
2618002WL010870
|
JASWINDER KAUR
|
00349
|
PSIB0000039
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972601
|
|
JASWINDER KAUR
|
()
|
|
66
|
BASSI PATHANA
|
PB-18-002-019-001/81
(FEROZPUR)
|
2618002000NRG23181120220250960
|
18/11/2022
|
GURDEV SINGH
|
2618002WL010870
|
GURDEV SINGH
|
00349
|
PSIB0000039
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972597
|
|
GURDEV SINGH
|
()
|
|
67
|
BASSI PATHANA
|
PB-18-002-054-001/110
(MEHDOODAN)
|
2618002000NRG23181120220251174
|
18/11/2022
|
CHHOTA SINGH
|
2618002WL010877
|
CHHOTA SINGH
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972598
|
|
CHHOTA SINGH
|
()
|
|
68
|
BASSI PATHANA
|
PB-18-002-054-001/52
(MEHDOODAN)
|
2618002000NRG23181120220251183
|
18/11/2022
|
GURCHRAN SINGH
|
2618002WL010877
|
GURCHRAN SINGH
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972645
|
|
GURCHRAN SINGH
|
()
|
|
69
|
BASSI PATHANA
|
PB-18-002-066-001/33
(RAIPUR GUJRAN)
|
2618002000NRG23181120220251357
|
18/11/2022
|
Simarjit Kaur
|
2618002WL010882
|
Simarjit Kaur
|
00349
|
PSIB0000039
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654972599
|
|
Simarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
70
|
BASSI PATHANA
|
PB-18-002-020-001/102
(GANDUA KALAN)
|
2618002000NRG23181120220250965
|
18/11/2022
|
MANDEEP KAUR
|
2618002WL010871
|
MANDEEP KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972613
|
|
MANDEEP KAUR
|
()
|
|
71
|
BASSI PATHANA
|
PB-18-002-020-001/109
(GANDUA KALAN)
|
2618002000NRG23181120220250967
|
18/11/2022
|
KIRANJIT KAUR
|
2618002WL010871
|
KIRANJIT KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972605
|
|
KIRANJIT KAUR
|
()
|
|
72
|
BASSI PATHANA
|
PB-18-002-020-001/115
(GANDUA KALAN)
|
2618002000NRG23181120220250971
|
18/11/2022
|
NARINDER KAUR
|
2618002WL010871
|
NARINDER KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972620
|
|
NARINDER KAUR
|
()
|
|
73
|
BASSI PATHANA
|
PB-18-002-020-001/145
(GANDUA KALAN)
|
2618002000NRG23181120220250974
|
18/11/2022
|
SARABJIT KAUR
|
2618002WL010871
|
SARABJIT KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972644
|
|
SARABJIT KAUR
|
()
|
|
74
|
BASSI PATHANA
|
PB-18-002-020-001/157
(GANDUA KALAN)
|
2618002000NRG23181120220250976
|
18/11/2022
|
SUKHWINDER KAUR
|
2618002WL010871
|
SUKHWINDER KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972617
|
|
SUKHWINDER KAUR
|
()
|
|
75
|
BASSI PATHANA
|
PB-18-002-020-001/160
(GANDUA KALAN)
|
2618002000NRG23181120220250979
|
18/11/2022
|
PREM KAUR
|
2618002WL010871
|
PREM KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972625
|
|
PREM KAUR
|
()
|
|
76
|
BASSI PATHANA
|
PB-18-002-020-001/171
(GANDUA KALAN)
|
2618002000NRG23181120220250981
|
18/11/2022
|
HARPREET SINGH
|
2618002WL010871
|
HARPREET SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972610
|
|
HARPREET SINGH
|
()
|
|
77
|
BASSI PATHANA
|
PB-18-002-020-001/172
(GANDUA KALAN)
|
2618002000NRG23181120220250982
|
18/11/2022
|
AVTAR SINGH
|
2618002WL010871
|
AVTAR SINGH
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972614
|
|
AVTAR SINGH
|
()
|
|
78
|
BASSI PATHANA
|
PB-18-002-020-001/176
(GANDUA KALAN)
|
2618002000NRG23181120220250983
|
18/11/2022
|
RAVINDER KAUR
|
2618002WL010871
|
RAVINDER KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972628
|
|
RAVINDER KAUR
|
()
|
|
79
|
BASSI PATHANA
|
PB-18-002-020-001/178
(GANDUA KALAN)
|
2618002000NRG23181120220250984
|
18/11/2022
|
KESAR SINGH
|
2618002WL010871
|
KESAR SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972609
|
|
KESAR SINGH
|
()
|
|
80
|
BASSI PATHANA
|
PB-18-002-020-001/179
(GANDUA KALAN)
|
2618002000NRG23181120220250985
|
18/11/2022
|
Harpal kaur
|
2618002WL010871
|
Harpal kaur
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972615
|
|
Harpal kaur
|
()
|
|
81
|
BASSI PATHANA
|
PB-18-002-020-001/181
(GANDUA KALAN)
|
2618002000NRG23181120220250986
|
18/11/2022
|
Manjit kaur
|
2618002WL010871
|
Manjit kaur
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972630
|
|
Manjit kaur
|
()
|
|
82
|
BASSI PATHANA
|
PB-18-002-020-001/184
(GANDUA KALAN)
|
2618002000NRG23181120220250987
|
18/11/2022
|
Mejar singh
|
2618002WL010871
|
Mejar singh
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654972608
|
|
Mejar singh
|
()
|
|
83
|
BASSI PATHANA
|
PB-18-002-020-001/186
(GANDUA KALAN)
|
2618002000NRG23181120220250988
|
18/11/2022
|
RAMANDEEP KAUR
|
2618002WL010871
|
RAMANDEEP KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972629
|
|
RAMANDEEP KAUR
|
()
|
|
84
|
BASSI PATHANA
|
PB-18-002-020-001/189
(GANDUA KALAN)
|
2618002000NRG23181120220250989
|
18/11/2022
|
AMAR KAUR
|
2618002WL010871
|
AMAR KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972632
|
|
AMAR KAUR
|
()
|
|
85
|
BASSI PATHANA
|
PB-18-002-020-001/190
(GANDUA KALAN)
|
2618002000NRG23181120220250990
|
18/11/2022
|
RANDHIR KAUR
|
2618002WL010871
|
RANDHIR KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972634
|
|
RANDHIR KAUR
|
()
|
|
86
|
BASSI PATHANA
|
PB-18-002-020-001/191
(GANDUA KALAN)
|
2618002000NRG23181120220250991
|
18/11/2022
|
JASWINDER KAUR
|
2618002WL010871
|
JASWINDER KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972612
|
|
JASWINDER KAUR
|
()
|
|
87
|
BASSI PATHANA
|
PB-18-002-020-001/47
(GANDUA KALAN)
|
2618002000NRG23181120220250995
|
18/11/2022
|
SWARAN KAUR
|
2618002WL010871
|
SWARAN KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972639
|
|
SWARAN KAUR
|
()
|
|
88
|
BASSI PATHANA
|
PB-18-002-020-001/55
(GANDUA KALAN)
|
2618002000NRG23181120220250999
|
18/11/2022
|
BALJINDER KAUR
|
2618002WL010871
|
BALJINDER KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972618
|
|
BALJINDER KAUR
|
()
|
|
89
|
BASSI PATHANA
|
PB-18-002-020-001/58
(GANDUA KALAN)
|
2618002000NRG23181120220251001
|
18/11/2022
|
Surinder kaur
|
2618002WL010871
|
Surinder kaur
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972606
|
|
Surinder kaur
|
()
|
|
90
|
BASSI PATHANA
|
PB-18-002-038-001/107
(NANOWAL)
|
2618002000NRG23181120220251294
|
18/11/2022
|
SARABJIT KAUR
|
2618002WL010880
|
SARABJIT KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972640
|
|
SARABJIT KAUR
|
()
|
|
91
|
BASSI PATHANA
|
PB-18-002-046-001/133
(LULLON)
|
2618002000NRG23181120220251118
|
18/11/2022
|
SURINDER KAUR
|
2618002WL010875
|
SURINDER KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972637
|
|
SURINDER KAUR
|
()
|
|
92
|
BASSI PATHANA
|
PB-18-002-060-001/1
(NANOWAL)
|
2618002000NRG23181120220251295
|
18/11/2022
|
BALVIR KAUR
|
2618002WL010880
|
BALVIR KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972611
|
|
BALVIR KAUR
|
()
|
|
93
|
BASSI PATHANA
|
PB-18-002-060-001/25
(NANOWAL)
|
2618002000NRG23181120220251299
|
18/11/2022
|
HARBANS KAUR
|
2618002WL010880
|
HARBANS KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972623
|
|
HARBANS KAUR
|
()
|
|
94
|
BASSI PATHANA
|
PB-18-002-060-001/26
(NANOWAL)
|
2618002000NRG23181120220251300
|
18/11/2022
|
GURINDERJIT SINGH
|
2618002WL010880
|
GURINDERJIT SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972621
|
|
GURINDERJIT SINGH
|
()
|
|
95
|
BASSI PATHANA
|
PB-18-002-060-001/35
(NANOWAL)
|
2618002000NRG23181120220251304
|
18/11/2022
|
SHARDA
|
2618002WL010880
|
SHARDA
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972636
|
|
SHARDA
|
()
|
|
96
|
BASSI PATHANA
|
PB-18-002-060-001/45
(NANOWAL)
|
2618002000NRG23181120220251308
|
18/11/2022
|
Jaswinder Kaur
|
2618002WL010880
|
Jaswinder Kaur
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972604
|
|
Jaswinder Kaur
|
()
|
|
97
|
BASSI PATHANA
|
PB-18-002-060-001/48
(NANOWAL)
|
2618002000NRG23181120220251309
|
18/11/2022
|
SARABJIT KAUR
|
2618002WL010880
|
SARABJIT KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972626
|
|
SARABJIT KAUR
|
()
|
|
98
|
BASSI PATHANA
|
PB-18-002-060-001/5
(NANOWAL)
|
2618002000NRG23181120220251310
|
18/11/2022
|
MANJIT KAUR
|
2618002WL010880
|
MANJIT KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972622
|
|
MANJIT KAUR
|
()
|
|
99
|
BASSI PATHANA
|
PB-18-002-064-001/130
(THABLAN)
|
2618002000NRG23181120220251757
|
18/11/2022
|
SARABJIT KAUR
|
2618002WL010898
|
SARABJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972616
|
|
SARABJIT KAUR
|
()
|
|
100
|
BASSI PATHANA
|
PB-18-002-064-001/147
(THABLAN)
|
2618002000NRG23181120220251758
|
18/11/2022
|
Baljinder Kaur
|
2618002WL010898
|
Baljinder Kaur
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972633
|
|
Baljinder Kaur
|
()
|
|
101
|
BASSI PATHANA
|
PB-18-002-064-001/150
(THABLAN)
|
2618002000NRG23181120220251759
|
18/11/2022
|
BALJEET KAUR
|
2618002WL010898
|
BALJEET KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972627
|
|
BALJEET KAUR
|
()
|
|
102
|
BASSI PATHANA
|
PB-18-002-064-001/151
(THABLAN)
|
2618002000NRG23181120220251760
|
18/11/2022
|
MANJIT KAUR
|
2618002WL010898
|
MANJIT KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972624
|
|
MANJIT KAUR
|
()
|
|
103
|
BASSI PATHANA
|
PB-18-002-064-001/157
(THABLAN)
|
2618002000NRG23181120220251762
|
18/11/2022
|
PREET
|
2618002WL010898
|
PREET
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972638
|
|
PREET
|
()
|
|
104
|
BASSI PATHANA
|
PB-18-002-064-001/161
(THABLAN)
|
2618002000NRG23181120220251763
|
18/11/2022
|
ANJU
|
2618002WL010898
|
ANJU
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972631
|
|
ANJU
|
()
|
|
105
|
BASSI PATHANA
|
PB-18-002-075-001/24
(SIKANDERPUR)
|
2618002000NRG23181120220251392
|
18/11/2022
|
SURINDER KAUR
|
2618002WL010885
|
SURINDER KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972619
|
|
SURINDER KAUR
|
()
|
|
106
|
BASSI PATHANA
|
PB-18-002-075-001/29
(SIKANDERPUR)
|
2618002000NRG23181120220251394
|
18/11/2022
|
RAMESH SINGH
|
2618002WL010885
|
RAMESH SINGH
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972635
|
|
RAMESH SINGH
|
()
|
|
107
|
BASSI PATHANA
|
PB-18-002-075-001/55
(SIKANDERPUR)
|
2618002000NRG23181120220251399
|
18/11/2022
|
KARAM SINGH
|
2618002WL010885
|
KARAM SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972607
|
|
KARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60912
|
60912
|
|
|
|
|
|
|
|
|
108
|
BASSI PATHANA
|
PB-18-002-016-001/170
(DAMHERI)
|
2618002000NRG23181120220251478
|
18/11/2022
|
SHAMSHER SINGH
|
2618002WL010888
|
SHAMSHER SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972643
|
|
SHAMSHER SINGH
|
()
|
|
109
|
BASSI PATHANA
|
PB-18-002-016-001/177
(DAMHERI)
|
2618002000NRG23181120220251481
|
18/11/2022
|
Harjinder Kaur
|
2618002WL010888
|
Harjinder Kaur
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972642
|
|
Harjinder Kaur
|
()
|
|
110
|
BASSI PATHANA
|
PB-18-002-016-001/46
(DAMHERI)
|
2618002000NRG23181120220251495
|
18/11/2022
|
SHINDER KAUR
|
2618002WL010888
|
SHINDER KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972641
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
111
|
BASSI PATHANA
|
PB-18-002-064-001/155
(THABLAN)
|
2618002000NRG23181120220251761
|
18/11/2022
|
KARAMJIT KAUR
|
2618002WL010898
|
KARAMJIT KAUR
|
00349
|
PSIB0000268
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972657
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
112
|
BASSI PATHANA
|
PB-18-002-001-001/22
(ABDULAPUR)
|
2618002000NRG23181120220250826
|
18/11/2022
|
SINDER KAUR
|
2618002WL010866
|
SINDER KAUR
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972661
|
|
SINDER KAUR
|
()
|
|
113
|
BASSI PATHANA
|
PB-18-002-001-001/3
(ABDULAPUR)
|
2618002000NRG23181120220250829
|
18/11/2022
|
DAVINDER KAUR
|
2618002WL010866
|
DAVINDER KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972659
|
|
DAVINDER KAUR
|
()
|
|
114
|
BASSI PATHANA
|
PB-18-002-001-001/559
(ABDULAPUR)
|
2618002000NRG23181120220250836
|
18/11/2022
|
CHARANJEETT KAUR
|
2618002WL010866
|
CHARANJEETT KAUR
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972662
|
|
CHARANJEETT KAUR
|
()
|
|
115
|
BASSI PATHANA
|
PB-18-002-001-001/560
(ABDULAPUR)
|
2618002000NRG23181120220250837
|
18/11/2022
|
KULDEEP KAUR
|
2618002WL010866
|
KULDEEP KAUR
|
00349
|
PSIB0021162
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654972660
|
|
KULDEEP KAUR
|
()
|
|
116
|
BASSI PATHANA
|
PB-18-002-001-001/563
(ABDULAPUR)
|
2618002000NRG23181120220250838
|
18/11/2022
|
KULWINDER KAUR
|
2618002WL010866
|
KULWINDER KAUR
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972658
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
117
|
BASSI PATHANA
|
PB-18-002-046-001/180
(LULLON)
|
2618002000NRG23181120220251136
|
18/11/2022
|
Amandeep kaur
|
2618002WL010875
|
Amandeep kaur
|
00349
|
PSIB0021416
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654972663
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
118
|
BASSI PATHANA
|
PB-18-002-020-001/11
(GANDUA KALAN)
|
2618002000NRG23181120220250968
|
18/11/2022
|
JASWINDER KAUR
|
2618002WL010871
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972699
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
119
|
BASSI PATHANA
|
PB-18-002-042-001/100
(KHANPUR)
|
2618002000NRG23181120220251045
|
18/11/2022
|
DHARAM SINGH
|
2618002WL010874
|
DHARAM SINGH
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972664
|
|
DHARAM SINGH
|
()
|
|
120
|
BASSI PATHANA
|
PB-18-002-042-001/120
(KHANPUR)
|
2618002000NRG23181120220251059
|
18/11/2022
|
KULVIR KAUR
|
2618002WL010874
|
KULVIR KAUR
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972665
|
|
KULVIR KAUR
|
()
|
|
121
|
BASSI PATHANA
|
PB-18-002-042-001/85
(KHANPUR)
|
2618002000NRG23181120220251096
|
18/11/2022
|
GULJAR KAUR
|
2618002WL010874
|
GULJAR KAUR
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972666
|
|
GULJAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
122
|
BASSI PATHANA
|
PB-18-002-042-001/106
(KHANPUR)
|
2618002000NRG23181120220251049
|
18/11/2022
|
swarn kaur
|
2618002WL010874
|
swarn kaur
|
00354
|
PUNB0045310
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654972667
|
|
swarn kaur
|
()
|
|
123
|
BASSI PATHANA
|
PB-18-002-042-001/109
(KHANPUR)
|
2618002000NRG23181120220251050
|
18/11/2022
|
SARABJIT KAUR
|
2618002WL010874
|
SARABJIT KAUR
|
00354
|
PUNB0045310
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972668
|
|
SARABJIT KAUR
|
()
|
|
124
|
BASSI PATHANA
|
PB-18-002-042-001/111
(KHANPUR)
|
2618002000NRG23181120220251052
|
18/11/2022
|
Bimaljeet kaur
|
2618002WL010874
|
Bimaljeet kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972673
|
|
Bimaljeet kaur
|
()
|
|
125
|
BASSI PATHANA
|
PB-18-002-042-001/112
(KHANPUR)
|
2618002000NRG23181120220251053
|
18/11/2022
|
JASPAL KAUR
|
2618002WL010874
|
JASPAL KAUR
|
00354
|
PUNB0045310
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972671
|
|
JASPAL KAUR
|
()
|
|
126
|
BASSI PATHANA
|
PB-18-002-042-001/113
(KHANPUR)
|
2618002000NRG23181120220251054
|
18/11/2022
|
KETKI
|
2618002WL010874
|
KETKI
|
00354
|
PUNB0045310
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972670
|
|
KETKI
|
()
|
|
127
|
BASSI PATHANA
|
PB-18-002-042-001/117
(KHANPUR)
|
2618002000NRG23181120220251056
|
18/11/2022
|
RANI KAUR
|
2618002WL010874
|
RANI KAUR
|
00354
|
PUNB0045310
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972760
|
|
RANI KAUR
|
()
|
|
128
|
BASSI PATHANA
|
PB-18-002-042-001/125
(KHANPUR)
|
2618002000NRG23181120220251063
|
18/11/2022
|
JASWINDER KAUR
|
2618002WL010874
|
JASWINDER KAUR
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972761
|
|
JASWINDER KAUR
|
()
|
|
129
|
BASSI PATHANA
|
PB-18-002-042-001/126
(KHANPUR)
|
2618002000NRG23181120220251064
|
18/11/2022
|
HARWINDER KAUR
|
2618002WL010874
|
HARWINDER KAUR
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972763
|
|
HARWINDER KAUR
|
()
|
|
130
|
BASSI PATHANA
|
PB-18-002-042-001/128
(KHANPUR)
|
2618002000NRG23181120220251066
|
18/11/2022
|
Rajinder kaur
|
2618002WL010874
|
Rajinder kaur
|
00354
|
PUNB0045310
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972672
|
|
Rajinder kaur
|
()
|
|
131
|
BASSI PATHANA
|
PB-18-002-042-001/98
(KHANPUR)
|
2618002000NRG23181120220251100
|
18/11/2022
|
Harpreet Kaur
|
2618002WL010874
|
Harpreet Kaur
|
00354
|
PUNB0045310
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972762
|
|
Harpreet Kaur
|
()
|
|
132
|
BASSI PATHANA
|
PB-18-002-066-001/37
(RAIPUR GUJRAN)
|
2618002000NRG23181120220251358
|
18/11/2022
|
SANDEEP SINGH
|
2618002WL010882
|
SANDEEP SINGH
|
00354
|
PUNB0045310
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972669
|
|
SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
133
|
BASSI PATHANA
|
PB-18-002-060-001/29
(NANOWAL)
|
2618002000NRG23181120220251301
|
18/11/2022
|
BHINDER KAUR
|
2618002WL010880
|
BHINDER KAUR
|
00354
|
PUNB0054610
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972764
|
|
BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
134
|
BASSI PATHANA
|
PB-18-002-004-001/16
(BAG SIKANDER)
|
2618002000NRG23181120220250803
|
18/11/2022
|
RAMANJEET KAUR
|
2618002WL010865
|
RAMANJEET KAUR
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972774
|
|
RAMANJEET KAUR
|
()
|
|
135
|
BASSI PATHANA
|
PB-18-002-016-001/15
(DAMHERI)
|
2618002000NRG23181120220251467
|
18/11/2022
|
MANJIT KAUR
|
2618002WL010888
|
MANJIT KAUR
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972770
|
|
MANJIT KAUR
|
()
|
|
136
|
BASSI PATHANA
|
PB-18-002-016-001/165
(DAMHERI)
|
2618002000NRG23181120220251476
|
18/11/2022
|
NARINDER KAUR
|
2618002WL010888
|
NARINDER KAUR
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972781
|
|
NARINDER KAUR
|
()
|
|
137
|
BASSI PATHANA
|
PB-18-002-019-001/105
(FEROZPUR)
|
2618002000NRG23181120220250894
|
18/11/2022
|
BALVINDER KAUR
|
2618002WL010870
|
BALVINDER KAUR
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972771
|
|
BALVINDER KAUR
|
()
|
|
138
|
BASSI PATHANA
|
PB-18-002-019-001/110
(FEROZPUR)
|
2618002000NRG23181120220250899
|
18/11/2022
|
BABY KAUR
|
2618002WL010870
|
BABY KAUR
|
00354
|
PUNB0064510
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972782
|
|
BABY KAUR
|
()
|
|
139
|
BASSI PATHANA
|
PB-18-002-019-001/128
(FEROZPUR)
|
2618002000NRG23181120220250911
|
18/11/2022
|
MEHAR KAUR
|
2618002WL010870
|
MEHAR KAUR
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972776
|
|
MEHAR KAUR
|
()
|
|
140
|
BASSI PATHANA
|
PB-18-002-019-001/136
(FEROZPUR)
|
2618002000NRG23181120220250918
|
18/11/2022
|
charnjit kaur
|
2618002WL010870
|
charnjit kaur
|
00354
|
PUNB0064510
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972766
|
|
charnjit kaur
|
()
|
|
141
|
BASSI PATHANA
|
PB-18-002-019-001/151
(FEROZPUR)
|
2618002000NRG23181120220250930
|
18/11/2022
|
KAMALJEET KAUR
|
2618002WL010870
|
KAMALJEET KAUR
|
00354
|
PUNB0064510
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972780
|
|
KAMALJEET KAUR
|
()
|
|
142
|
BASSI PATHANA
|
PB-18-002-019-001/155
(FEROZPUR)
|
2618002000NRG23181120220250931
|
18/11/2022
|
BALVIR KAUR
|
2618002WL010870
|
BALVIR KAUR
|
00354
|
PUNB0064510
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972772
|
|
BALVIR KAUR
|
()
|
|
143
|
BASSI PATHANA
|
PB-18-002-019-001/159
(FEROZPUR)
|
2618002000NRG23181120220250932
|
18/11/2022
|
SURINDER KAUR
|
2618002WL010870
|
SURINDER KAUR
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972779
|
|
SURINDER KAUR
|
()
|
|
144
|
BASSI PATHANA
|
PB-18-002-019-001/167
(FEROZPUR)
|
2618002000NRG23181120220250935
|
18/11/2022
|
MALKIT KAUR
|
2618002WL010870
|
MALKIT KAUR
|
00354
|
PUNB0064510
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972777
|
|
MALKIT KAUR
|
()
|
|
145
|
BASSI PATHANA
|
PB-18-002-019-001/170
(FEROZPUR)
|
2618002000NRG23181120220250938
|
18/11/2022
|
JASWINDER KAUR
|
2618002WL010870
|
JASWINDER KAUR
|
00354
|
PUNB0064510
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972775
|
|
JASWINDER KAUR
|
()
|
|
146
|
BASSI PATHANA
|
PB-18-002-019-001/48
(FEROZPUR)
|
2618002000NRG23181120220250950
|
18/11/2022
|
GURJIT KAUR
|
2618002WL010870
|
GURJIT KAUR
|
00354
|
PUNB0064510
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972765
|
|
GURJIT KAUR
|
()
|
|
147
|
BASSI PATHANA
|
PB-18-002-019-001/52
(FEROZPUR)
|
2618002000NRG23181120220250953
|
18/11/2022
|
SARDARA SINGH
|
2618002WL010870
|
SARDARA SINGH
|
00354
|
PUNB0064510
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972783
|
|
SARDARA SINGH
|
()
|
|
148
|
BASSI PATHANA
|
PB-18-002-030-001/103
(JANDALI)
|
2618002000NRG23181120220251032
|
18/11/2022
|
Charan Kaur
|
2618002WL010873
|
Charan Kaur
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972769
|
|
Charan Kaur
|
()
|
|
149
|
BASSI PATHANA
|
PB-18-002-030-001/80
(JANDALI)
|
2618002000NRG23181120220251041
|
18/11/2022
|
DIMPLE
|
2618002WL010873
|
DIMPLE
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972778
|
|
DIMPLE
|
()
|
|
150
|
BASSI PATHANA
|
PB-18-002-030-001/97
(JANDALI)
|
2618002000NRG23181120220251043
|
18/11/2022
|
KHUSHWINDER KAUR
|
2618002WL010873
|
KHUSHWINDER KAUR
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972773
|
|
KHUSHWINDER KAUR
|
()
|
|
151
|
BASSI PATHANA
|
PB-18-002-042-001/11
(KHANPUR)
|
2618002000NRG23181120220251051
|
18/11/2022
|
JASVEER KAUR
|
2618002WL010874
|
JASVEER KAUR
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972767
|
|
JASVEER KAUR
|
()
|
|
152
|
BASSI PATHANA
|
PB-18-002-042-001/118
(KHANPUR)
|
2618002000NRG23181120220251057
|
18/11/2022
|
RANDEEP KAUR
|
2618002WL010874
|
RANDEEP KAUR
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972768
|
|
RANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
153
|
BASSI PATHANA
|
PB-18-002-001-001/28
(ABDULAPUR)
|
2618002000NRG23181120220250828
|
18/11/2022
|
AMARJEET KAUR
|
2618002WL010866
|
AMARJEET KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972789
|
|
AMARJEET KAUR
|
()
|
|
154
|
BASSI PATHANA
|
PB-18-002-016-001/155
(DAMHERI)
|
2618002000NRG23181120220251469
|
18/11/2022
|
SHINDERPAL SINGH
|
2618002WL010888
|
SHINDERPAL SINGH
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972788
|
|
SHINDERPAL SINGH
|
()
|
|
155
|
BASSI PATHANA
|
PB-18-002-016-001/161
(DAMHERI)
|
2618002000NRG23181120220251473
|
18/11/2022
|
RUPINDER KAUR
|
2618002WL010888
|
RUPINDER KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972470
|
|
RUPINDER KAUR
|
()
|
|
156
|
BASSI PATHANA
|
PB-18-002-016-001/162
(DAMHERI)
|
2618002000NRG23181120220251474
|
18/11/2022
|
MUKHTIAR KAUR
|
2618002WL010888
|
MUKHTIAR KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972469
|
|
MUKHTIAR KAUR
|
()
|
|
157
|
BASSI PATHANA
|
PB-18-002-016-001/164
(DAMHERI)
|
2618002000NRG23181120220251475
|
18/11/2022
|
RUPINDER KAUR
|
2618002WL010888
|
RUPINDER KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972467
|
|
RUPINDER KAUR
|
()
|
|
158
|
BASSI PATHANA
|
PB-18-002-016-001/175
(DAMHERI)
|
2618002000NRG23181120220251480
|
18/11/2022
|
HARJEET KAUR
|
2618002WL010888
|
HARJEET KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972472
|
|
HARJEET KAUR
|
()
|
|
159
|
BASSI PATHANA
|
PB-18-002-016-001/36
(DAMHERI)
|
2618002000NRG23181120220251491
|
18/11/2022
|
Harjinder kaur
|
2618002WL010888
|
Harjinder kaur
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972471
|
|
Harjinder kaur
|
()
|
|
160
|
BASSI PATHANA
|
PB-18-002-016-001/95
(DAMHERI)
|
2618002000NRG23181120220251513
|
18/11/2022
|
RAJWINDER KAUR
|
2618002WL010888
|
RAJWINDER KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972790
|
|
RAJWINDER KAUR
|
()
|
|
161
|
BASSI PATHANA
|
PB-18-002-019-001/107
(FEROZPUR)
|
2618002000NRG23181120220250896
|
18/11/2022
|
MOHINDER KAUR
|
2618002WL010870
|
MOHINDER KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972786
|
|
MOHINDER KAUR
|
()
|
|
162
|
BASSI PATHANA
|
PB-18-002-019-001/165
(FEROZPUR)
|
2618002000NRG23181120220250934
|
18/11/2022
|
HARPREET SINGH
|
2618002WL010870
|
HARPREET SINGH
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972787
|
|
HARPREET SINGH
|
()
|
|
163
|
BASSI PATHANA
|
PB-18-002-019-001/86
(FEROZPUR)
|
2618002000NRG23181120220250962
|
18/11/2022
|
MANJIT KAUR
|
2618002WL010870
|
MANJIT KAUR
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972785
|
|
MANJIT KAUR
|
()
|
|
164
|
BASSI PATHANA
|
PB-18-002-042-001/116
(KHANPUR)
|
2618002000NRG23181120220251055
|
18/11/2022
|
JASVEER KAUR
|
2618002WL010874
|
JASVEER KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972784
|
|
JASVEER KAUR
|
()
|
|
165
|
BASSI PATHANA
|
PB-18-002-054-001/13
(MEHDOODAN)
|
2618002000NRG23181120220251177
|
18/11/2022
|
GOWARANDHAN SINGH
|
2618002WL010877
|
GOWARANDHAN SINGH
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972468
|
|
GOWARANDHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
166
|
BASSI PATHANA
|
PB-18-002-046-001/167
(LULLON)
|
2618002000NRG23181120220251127
|
18/11/2022
|
SALIMA BHUTTO
|
2618002WL010875
|
SALIMA BHUTTO
|
00354
|
PUNB0230700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972473
|
|
SALIMA BHUTTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
167
|
BASSI PATHANA
|
PB-18-002-015-001/11
(DADIANA)
|
2618002000NRG23181120220251406
|
18/11/2022
|
SIMRANJIT KAUR
|
2618002WL010886
|
SIMRANJIT KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654972700
|
|
SIMRANJIT KAUR
|
()
|
|
168
|
BASSI PATHANA
|
PB-18-002-015-001/12
(DADIANA)
|
2618002000NRG23181120220251407
|
18/11/2022
|
KULDIP KAUR
|
2618002WL010886
|
KULDIP KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972687
|
|
KULDIP KAUR
|
()
|
|
169
|
BASSI PATHANA
|
PB-18-002-015-001/16
(DADIANA)
|
2618002000NRG23181120220251409
|
18/11/2022
|
GURNAM KAUR
|
2618002WL010886
|
GURNAM KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972523
|
|
GURNAM KAUR
|
()
|
|
170
|
BASSI PATHANA
|
PB-18-002-015-001/23
(DADIANA)
|
2618002000NRG23181120220251410
|
18/11/2022
|
LABH KAUR
|
2618002WL010886
|
LABH KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972491
|
|
LABH KAUR
|
()
|
|
171
|
BASSI PATHANA
|
PB-18-002-015-001/31
(DADIANA)
|
2618002000NRG23181120220251413
|
18/11/2022
|
BALJINDER KAUR
|
2618002WL010886
|
BALJINDER KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654972522
|
|
BALJINDER KAUR
|
()
|
|
172
|
BASSI PATHANA
|
PB-18-002-015-001/43
(DADIANA)
|
2618002000NRG23181120220251415
|
18/11/2022
|
SURJIT KAUR
|
2618002WL010886
|
SURJIT KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972487
|
|
SURJIT KAUR
|
()
|
|
173
|
BASSI PATHANA
|
PB-18-002-015-001/46
(DADIANA)
|
2618002000NRG23181120220251416
|
18/11/2022
|
BALWINDER KAUR
|
2618002WL010886
|
BALWINDER KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972480
|
|
BALWINDER KAUR
|
()
|
|
174
|
BASSI PATHANA
|
PB-18-002-015-001/48
(DADIANA)
|
2618002000NRG23181120220251417
|
18/11/2022
|
KARAMJIT KAUR
|
2618002WL010886
|
KARAMJIT KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972492
|
|
KARAMJIT KAUR
|
()
|
|
175
|
BASSI PATHANA
|
PB-18-002-015-001/56
(DADIANA)
|
2618002000NRG23181120220251420
|
18/11/2022
|
GURMEET SINGH
|
2618002WL010886
|
GURMEET SINGH
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972501
|
|
GURMEET SINGH
|
()
|
|
176
|
BASSI PATHANA
|
PB-18-002-015-001/8
(DADIANA)
|
2618002000NRG23181120220251424
|
18/11/2022
|
Bacchitar singh
|
2618002WL010886
|
Bacchitar singh
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972490
|
|
Bacchitar singh
|
()
|
|
177
|
BASSI PATHANA
|
PB-18-002-015-001/95
(DADIANA)
|
2618002000NRG23181120220251425
|
18/11/2022
|
Kewal singh
|
2618002WL010886
|
Kewal singh
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654972521
|
|
Kewal singh
|
()
|
|
178
|
BASSI PATHANA
|
PB-18-002-019-001/180
(FEROZPUR)
|
2618002000NRG23181120220250940
|
18/11/2022
|
HARMEET KAUR
|
2618002WL010870
|
HARMEET KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972474
|
|
HARMEET KAUR
|
()
|
|
179
|
BASSI PATHANA
|
PB-18-002-037-001/135
(KALOUR)
|
2618002000NRG23181120220251603
|
18/11/2022
|
PARMJEEET KAUR
|
2618002WL010892
|
PARMJEEET KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972489
|
|
PARMJEEET KAUR
|
()
|
|
180
|
BASSI PATHANA
|
PB-18-002-037-001/139
(KALOUR)
|
2618002000NRG23181120220251604
|
18/11/2022
|
GURPREET KAUR
|
2618002WL010892
|
GURPREET KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654972543
|
|
GURPREET KAUR
|
()
|
|
181
|
BASSI PATHANA
|
PB-18-002-037-001/144
(KALOUR)
|
2618002000NRG23181120220251606
|
18/11/2022
|
HARDEEP KAUR
|
2618002WL010892
|
HARDEEP KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654972498
|
|
HARDEEP KAUR
|
()
|
|
182
|
BASSI PATHANA
|
PB-18-002-037-001/15
(KALOUR)
|
2618002000NRG23181120220251609
|
18/11/2022
|
Baljinder Kaur
|
2618002WL010892
|
Baljinder Kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972688
|
|
Baljinder Kaur
|
()
|
|
183
|
BASSI PATHANA
|
PB-18-002-037-001/155
(KALOUR)
|
2618002000NRG23181120220251612
|
18/11/2022
|
SURINDER KAUR
|
2618002WL010892
|
SURINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972478
|
|
SURINDER KAUR
|
()
|
|
184
|
BASSI PATHANA
|
PB-18-002-037-001/162
(KALOUR)
|
2618002000NRG23181120220251613
|
18/11/2022
|
AMARJIT KAUR
|
2618002WL010892
|
AMARJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972532
|
|
AMARJIT KAUR
|
()
|
|
185
|
BASSI PATHANA
|
PB-18-002-037-001/173
(KALOUR)
|
2618002000NRG23181120220251619
|
18/11/2022
|
PARMJIT KAUR
|
2618002WL010892
|
PARMJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972482
|
|
PARMJIT KAUR
|
()
|
|
186
|
BASSI PATHANA
|
PB-18-002-037-001/239
(KALOUR)
|
2618002000NRG23181120220251622
|
18/11/2022
|
PAKINDER KAUR
|
2618002WL010892
|
PAKINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972547
|
|
PAKINDER KAUR
|
()
|
|
187
|
BASSI PATHANA
|
PB-18-002-037-001/255
(KALOUR)
|
2618002000NRG23181120220251623
|
18/11/2022
|
BALBIR KAUR
|
2618002WL010892
|
BALBIR KAUR
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654972506
|
|
BALBIR KAUR
|
()
|
|
188
|
BASSI PATHANA
|
PB-18-002-037-001/41
(KALOUR)
|
2618002000NRG23181120220251624
|
18/11/2022
|
SATYA DEVI
|
2618002WL010892
|
SATYA DEVI
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972534
|
|
SATYA DEVI
|
()
|
|
189
|
BASSI PATHANA
|
PB-18-002-037-001/61
(KALOUR)
|
2618002000NRG23181120220251627
|
18/11/2022
|
NACCHTAR KAUR
|
2618002WL010892
|
NACCHTAR KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972485
|
|
NACCHTAR KAUR
|
()
|
|
190
|
BASSI PATHANA
|
PB-18-002-037-001/8
(KALOUR)
|
2618002000NRG23181120220251628
|
18/11/2022
|
HARCHAND SINGH
|
2618002WL010892
|
HARCHAND SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972476
|
|
HARCHAND SINGH
|
()
|
|
191
|
BASSI PATHANA
|
PB-18-002-046-001/103
(LULLON)
|
2618002000NRG23181120220251102
|
18/11/2022
|
Sucha Singh
|
2618002WL010875
|
Sucha Singh
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972486
|
|
Sucha Singh
|
()
|
|
192
|
BASSI PATHANA
|
PB-18-002-046-001/105
(LULLON)
|
2618002000NRG23181120220251103
|
18/11/2022
|
Soni Rani
|
2618002WL010875
|
Soni Rani
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654972518
|
|
Soni Rani
|
()
|
|
193
|
BASSI PATHANA
|
PB-18-002-046-001/120
(LULLON)
|
2618002000NRG23181120220251111
|
18/11/2022
|
RAJINDER KAUR
|
2618002WL010875
|
RAJINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972497
|
|
RAJINDER KAUR
|
()
|
|
194
|
BASSI PATHANA
|
PB-18-002-046-001/123
(LULLON)
|
2618002000NRG23181120220251112
|
18/11/2022
|
KASHMIRO DEVI
|
2618002WL010875
|
KASHMIRO DEVI
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972681
|
|
KASHMIRO DEVI
|
()
|
|
195
|
BASSI PATHANA
|
PB-18-002-046-001/124
(LULLON)
|
2618002000NRG23181120220251113
|
18/11/2022
|
LABH KAUR
|
2618002WL010875
|
LABH KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972528
|
|
LABH KAUR
|
()
|
|
196
|
BASSI PATHANA
|
PB-18-002-046-001/125
(LULLON)
|
2618002000NRG23181120220251114
|
18/11/2022
|
sukhwinder kaur
|
2618002WL010875
|
sukhwinder kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972510
|
|
sukhwinder kaur
|
()
|
|
197
|
BASSI PATHANA
|
PB-18-002-046-001/127
(LULLON)
|
2618002000NRG23181120220251115
|
18/11/2022
|
SWARAN KAUR
|
2618002WL010875
|
SWARAN KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972526
|
|
SWARAN KAUR
|
()
|
|
198
|
BASSI PATHANA
|
PB-18-002-046-001/128
(LULLON)
|
2618002000NRG23181120220251116
|
18/11/2022
|
charan kaur
|
2618002WL010875
|
charan kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972512
|
|
charan kaur
|
()
|
|
199
|
BASSI PATHANA
|
PB-18-002-046-001/129
(LULLON)
|
2618002000NRG23181120220251117
|
18/11/2022
|
KULDEEP KAUR
|
2618002WL010875
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972535
|
|
KULDEEP KAUR
|
()
|
|
200
|
BASSI PATHANA
|
PB-18-002-046-001/153
(LULLON)
|
2618002000NRG23181120220251122
|
18/11/2022
|
DALBARA
|
2618002WL010875
|
DALBARA
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972481
|
|
DALBARA
|
()
|
|
201
|
BASSI PATHANA
|
PB-18-002-046-001/158
(LULLON)
|
2618002000NRG23181120220251124
|
18/11/2022
|
ANGREJ KAUR
|
2618002WL010875
|
ANGREJ KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972682
|
|
ANGREJ KAUR
|
()
|
|
202
|
BASSI PATHANA
|
PB-18-002-046-001/168
(LULLON)
|
2618002000NRG23181120220251128
|
18/11/2022
|
RANI BEGAM
|
2618002WL010875
|
RANI BEGAM
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972511
|
|
RANI BEGAM
|
()
|
|
203
|
BASSI PATHANA
|
PB-18-002-046-001/173
(LULLON)
|
2618002000NRG23181120220251131
|
18/11/2022
|
Jagtar
|
2618002WL010875
|
Jagtar
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972505
|
|
Jagtar
|
()
|
|
204
|
BASSI PATHANA
|
PB-18-002-046-001/175
(LULLON)
|
2618002000NRG23181120220251132
|
18/11/2022
|
Kulwinder Singh
|
2618002WL010875
|
Kulwinder Singh
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972496
|
|
Kulwinder Singh
|
()
|
|
205
|
BASSI PATHANA
|
PB-18-002-046-001/176
(LULLON)
|
2618002000NRG23181120220251133
|
18/11/2022
|
Parmjit Kaur
|
2618002WL010875
|
Parmjit Kaur
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972514
|
|
Parmjit Kaur
|
()
|
|
206
|
BASSI PATHANA
|
PB-18-002-046-001/181
(LULLON)
|
2618002000NRG23181120220251137
|
18/11/2022
|
Pat Ram
|
2618002WL010875
|
Pat Ram
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972527
|
|
Pat Ram
|
()
|
|
207
|
BASSI PATHANA
|
PB-18-002-046-001/51
(LULLON)
|
2618002000NRG23181120220251146
|
18/11/2022
|
HABEEB KHAN
|
2618002WL010875
|
HABEEB KHAN
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972508
|
|
HABEEB KHAN
|
()
|
|
208
|
BASSI PATHANA
|
PB-18-002-046-001/54
(LULLON)
|
2618002000NRG23181120220251148
|
18/11/2022
|
Harnek Singh
|
2618002WL010875
|
Harnek Singh
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972484
|
|
Harnek Singh
|
()
|
|
209
|
BASSI PATHANA
|
PB-18-002-046-001/8
(LULLON)
|
2618002000NRG23181120220251157
|
18/11/2022
|
KULDEEP KAUR
|
2618002WL010875
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972494
|
|
KULDEEP KAUR
|
()
|
|
210
|
BASSI PATHANA
|
PB-18-002-046-001/88
(LULLON)
|
2618002000NRG23181120220251164
|
18/11/2022
|
SWARAN KAUR
|
2618002WL010875
|
SWARAN KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972533
|
|
SWARAN KAUR
|
()
|
|
211
|
BASSI PATHANA
|
PB-18-002-046-001/91
(LULLON)
|
2618002000NRG23181120220251166
|
18/11/2022
|
HEMRAJ SINGH
|
2618002WL010875
|
HEMRAJ SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972680
|
|
HEMRAJ SINGH
|
()
|
|
212
|
BASSI PATHANA
|
PB-18-002-046-001/96
(LULLON)
|
2618002000NRG23181120220251168
|
18/11/2022
|
jasvir kaur
|
2618002WL010875
|
jasvir kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972525
|
|
jasvir kaur
|
()
|
|
213
|
BASSI PATHANA
|
PB-18-002-048-001/100
(MULANPUR SADIKPUR)
|
2618002000NRG23181120220251370
|
18/11/2022
|
RAVINDER KAUR
|
2618002WL010884
|
RAVINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972493
|
|
RAVINDER KAUR
|
()
|
|
214
|
BASSI PATHANA
|
PB-18-002-048-001/101
(MULANPUR SADIKPUR)
|
2618002000NRG23181120220251190
|
18/11/2022
|
HARJIT KAUR
|
2618002WL010878
|
HARJIT KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654972502
|
|
HARJIT KAUR
|
()
|
|
215
|
BASSI PATHANA
|
PB-18-002-048-001/109
(MULANPUR SADIKPUR)
|
2618002000NRG23181120220251371
|
18/11/2022
|
AMARJIT SINGH
|
2618002WL010884
|
AMARJIT SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972531
|
|
AMARJIT SINGH
|
()
|
|
216
|
BASSI PATHANA
|
PB-18-002-048-001/112
(MULANPUR SADIKPUR)
|
2618002000NRG23181120220251372
|
18/11/2022
|
MANDEEP SINGH
|
2618002WL010884
|
MANDEEP SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972515
|
|
MANDEEP SINGH
|
()
|
|
217
|
BASSI PATHANA
|
PB-18-002-048-001/114
(MULANPUR SADIKPUR)
|
2618002000NRG23181120220251192
|
18/11/2022
|
Karamjit Kaur
|
2618002WL010878
|
Karamjit Kaur
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654972685
|
|
Karamjit Kaur
|
()
|
|
218
|
BASSI PATHANA
|
PB-18-002-048-001/42
(MULANPUR SADIKPUR)
|
2618002000NRG23181120220251197
|
18/11/2022
|
BALWINDER KAUR
|
2618002WL010878
|
BALWINDER KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972479
|
|
BALWINDER KAUR
|
()
|
|
219
|
BASSI PATHANA
|
PB-18-002-048-001/57
(MULANPUR SADIKPUR)
|
2618002000NRG23181120220251375
|
18/11/2022
|
SATNAM SINGH
|
2618002WL010884
|
SATNAM SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972495
|
|
SATNAM SINGH
|
()
|
|
220
|
BASSI PATHANA
|
PB-18-002-048-001/94
(MULANPUR SADIKPUR)
|
2618002000NRG23181120220251208
|
18/11/2022
|
SANDEEP SINGH
|
2618002WL010878
|
SANDEEP SINGH
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654972519
|
|
SANDEEP SINGH
|
()
|
|
221
|
BASSI PATHANA
|
PB-18-002-058-001/114
(NANDPUR)
|
2618002000NRG23181120220251211
|
18/11/2022
|
KULWINDER KAUR
|
2618002WL010879
|
KULWINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972674
|
|
KULWINDER KAUR
|
()
|
|
222
|
BASSI PATHANA
|
PB-18-002-058-001/161
(NANDPUR)
|
2618002000NRG23181120220251220
|
18/11/2022
|
KIRANDEEP KAUR
|
2618002WL010879
|
KIRANDEEP KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972679
|
|
KIRANDEEP KAUR
|
()
|
|
223
|
BASSI PATHANA
|
PB-18-002-058-001/306
(NANDPUR)
|
2618002000NRG23181120220251231
|
18/11/2022
|
SANDEEP KAUR
|
2618002WL010879
|
SANDEEP KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972537
|
|
SANDEEP KAUR
|
()
|
|
224
|
BASSI PATHANA
|
PB-18-002-058-001/343
(NANDPUR)
|
2618002000NRG23181120220251238
|
18/11/2022
|
BALWINDER KAUR
|
2618002WL010879
|
BALWINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972539
|
|
BALWINDER KAUR
|
()
|
|
225
|
BASSI PATHANA
|
PB-18-002-058-001/347
(NANDPUR)
|
2618002000NRG23181120220251239
|
18/11/2022
|
JASWINDER KAUR
|
2618002WL010879
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972536
|
|
JASWINDER KAUR
|
()
|
|
226
|
BASSI PATHANA
|
PB-18-002-058-001/35
(NANDPUR)
|
2618002000NRG23181120220251241
|
18/11/2022
|
GURJIT KAUR
|
2618002WL010879
|
GURJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972676
|
|
GURJIT KAUR
|
()
|
|
227
|
BASSI PATHANA
|
PB-18-002-058-001/351
(NANDPUR)
|
2618002000NRG23181120220251242
|
18/11/2022
|
JASWANT KAUR
|
2618002WL010879
|
JASWANT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972538
|
|
JASWANT KAUR
|
()
|
|
228
|
BASSI PATHANA
|
PB-18-002-058-001/358
(NANDPUR)
|
2618002000NRG23181120220251246
|
18/11/2022
|
MANJIT KAUR
|
2618002WL010879
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972541
|
|
MANJIT KAUR
|
()
|
|
229
|
BASSI PATHANA
|
PB-18-002-058-001/363
(NANDPUR)
|
2618002000NRG23181120220251247
|
18/11/2022
|
RANJIT KAUR
|
2618002WL010879
|
RANJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972540
|
|
RANJIT KAUR
|
()
|
|
230
|
BASSI PATHANA
|
PB-18-002-058-001/374
(NANDPUR)
|
2618002000NRG23181120220251248
|
18/11/2022
|
GURPREET KAUR
|
2618002WL010879
|
GURPREET KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972529
|
|
GURPREET KAUR
|
()
|
|
231
|
BASSI PATHANA
|
PB-18-002-058-001/398
(NANDPUR)
|
2618002000NRG23181120220251256
|
18/11/2022
|
KAMALA
|
2618002WL010879
|
KAMALA
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972475
|
|
KAMALA
|
()
|
|
232
|
BASSI PATHANA
|
PB-18-002-058-001/462
(NANDPUR)
|
2618002000NRG23181120220251274
|
18/11/2022
|
PARAMJEET KAUR
|
2618002WL010879
|
PARAMJEET KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972513
|
|
PARAMJEET KAUR
|
()
|
|
233
|
BASSI PATHANA
|
PB-18-002-058-001/470
(NANDPUR)
|
2618002000NRG23181120220251276
|
18/11/2022
|
RUPINDER KAUR
|
2618002WL010879
|
RUPINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972701
|
|
RUPINDER KAUR
|
()
|
|
234
|
BASSI PATHANA
|
PB-18-002-058-001/476
(NANDPUR)
|
2618002000NRG23181120220251277
|
18/11/2022
|
HARCHAND SINGH
|
2618002WL010879
|
HARCHAND SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972530
|
|
HARCHAND SINGH
|
()
|
|
235
|
BASSI PATHANA
|
PB-18-002-058-001/480
(NANDPUR)
|
2618002000NRG23181120220251279
|
18/11/2022
|
sukhvir kaur
|
2618002WL010879
|
sukhvir kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972677
|
|
sukhvir kaur
|
()
|
|
236
|
BASSI PATHANA
|
PB-18-002-058-001/481
(NANDPUR)
|
2618002000NRG23181120220251280
|
18/11/2022
|
JASPREET KAUR
|
2618002WL010879
|
JASPREET KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654972517
|
|
JASPREET KAUR
|
()
|
|
237
|
BASSI PATHANA
|
PB-18-002-058-001/483
(NANDPUR)
|
2618002000NRG23181120220251281
|
18/11/2022
|
RANJIT SINGH
|
2618002WL010879
|
RANJIT SINGH
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972520
|
|
RANJIT SINGH
|
()
|
|
238
|
BASSI PATHANA
|
PB-18-002-058-001/485
(NANDPUR)
|
2618002000NRG23181120220251282
|
18/11/2022
|
JASVIR SINGH
|
2618002WL010879
|
JASVIR SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972477
|
|
JASVIR SINGH
|
()
|
|
239
|
BASSI PATHANA
|
PB-18-002-058-001/486
(NANDPUR)
|
2618002000NRG23181120220251283
|
18/11/2022
|
MANJIT KAUR
|
2618002WL010879
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972516
|
|
MANJIT KAUR
|
()
|
|
240
|
BASSI PATHANA
|
PB-18-002-058-001/487
(NANDPUR)
|
2618002000NRG23181120220251284
|
18/11/2022
|
NIRMAL SINGH
|
2618002WL010879
|
NIRMAL SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972678
|
|
NIRMAL SINGH
|
()
|
|
241
|
BASSI PATHANA
|
PB-18-002-058-001/503
(NANDPUR)
|
2618002000NRG23181120220251287
|
18/11/2022
|
parmjeet kaur
|
2618002WL010879
|
parmjeet kaur
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972499
|
|
parmjeet kaur
|
()
|
|
242
|
BASSI PATHANA
|
PB-18-002-058-001/86
(NANDPUR)
|
2618002000NRG23181120220251292
|
18/11/2022
|
KULDEEP KAUR
|
2618002WL010879
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972675
|
|
KULDEEP KAUR
|
()
|
|
243
|
BASSI PATHANA
|
PB-18-002-060-001/36
(NANOWAL)
|
2618002000NRG23181120220251305
|
18/11/2022
|
NILAM RANI
|
2618002WL010880
|
NILAM RANI
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972542
|
|
NILAM RANI
|
()
|
|
244
|
BASSI PATHANA
|
PB-18-002-070-001/101
(RAILON)
|
2618002000NRG23181120220251312
|
18/11/2022
|
PARWINDER KAUR
|
2618002WL010881
|
PARWINDER KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654972509
|
|
PARWINDER KAUR
|
()
|
|
245
|
BASSI PATHANA
|
PB-18-002-070-001/102
(RAILON)
|
2618002000NRG23181120220251313
|
18/11/2022
|
GURNAM SINGH
|
2618002WL010881
|
GURNAM SINGH
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654972483
|
|
GURNAM SINGH
|
()
|
|
246
|
BASSI PATHANA
|
PB-18-002-070-001/105
(RAILON)
|
2618002000NRG23181120220251314
|
18/11/2022
|
BALJINDER kaur
|
2618002WL010881
|
BALJINDER kaur
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654972504
|
|
BALJINDER kaur
|
()
|
|
247
|
BASSI PATHANA
|
PB-18-002-070-001/119
(RAILON)
|
2618002000NRG23181120220251316
|
18/11/2022
|
Jaswinder kaur
|
2618002WL010881
|
Jaswinder kaur
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654972686
|
|
Jaswinder kaur
|
()
|
|
248
|
BASSI PATHANA
|
PB-18-002-070-001/40
(RAILON)
|
2618002000NRG23181120220251322
|
18/11/2022
|
JAGDISH SINGH
|
2618002WL010881
|
JAGDISH SINGH
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654972503
|
|
JAGDISH SINGH
|
()
|
|
249
|
BASSI PATHANA
|
PB-18-002-070-001/45
(RAILON)
|
2618002000NRG23181120220251324
|
18/11/2022
|
JARNAIL KAUR
|
2618002WL010881
|
JARNAIL KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654972546
|
|
JARNAIL KAUR
|
()
|
|
250
|
BASSI PATHANA
|
PB-18-002-070-001/47
(RAILON)
|
2618002000NRG23181120220251325
|
18/11/2022
|
Gerderi singh
|
2618002WL010881
|
Gerderi singh
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654972488
|
|
Gerderi singh
|
()
|
|
251
|
BASSI PATHANA
|
PB-18-002-070-001/53
(RAILON)
|
2618002000NRG23181120220251328
|
18/11/2022
|
MANJIT KAUR
|
2618002WL010881
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654972545
|
|
MANJIT KAUR
|
()
|
|
252
|
BASSI PATHANA
|
PB-18-002-070-001/54
(RAILON)
|
2618002000NRG23181120220251329
|
18/11/2022
|
KARMJIT KAUR
|
2618002WL010881
|
KARMJIT KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972544
|
|
KARMJIT KAUR
|
()
|
|
253
|
BASSI PATHANA
|
PB-18-002-070-001/55
(RAILON)
|
2618002000NRG23181120220251330
|
18/11/2022
|
Shira
|
2618002WL010881
|
Shira
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654972684
|
|
Shira
|
()
|
|
254
|
BASSI PATHANA
|
PB-18-002-070-001/72
(RAILON)
|
2618002000NRG23181120220251337
|
18/11/2022
|
NACHATAR SINGH
|
2618002WL010881
|
NACHATAR SINGH
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972524
|
|
NACHATAR SINGH
|
()
|
|
255
|
BASSI PATHANA
|
PB-18-002-070-001/80
(RAILON)
|
2618002000NRG23181120220251341
|
18/11/2022
|
GURMEET singh
|
2618002WL010881
|
GURMEET singh
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972500
|
|
GURMEET singh
|
()
|
|
256
|
BASSI PATHANA
|
PB-18-002-070-001/94
(RAILON)
|
2618002000NRG23181120220251347
|
18/11/2022
|
LAKHVIR KAUR
|
2618002WL010881
|
LAKHVIR KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972702
|
|
LAKHVIR KAUR
|
()
|
|
257
|
BASSI PATHANA
|
PB-18-002-071-001/16
(SADAKPUR)
|
2618002000NRG23181120220251383
|
18/11/2022
|
JASMAIL SINGH
|
2618002WL010884
|
JASMAIL SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972683
|
|
JASMAIL SINGH
|
()
|
|
258
|
BASSI PATHANA
|
PB-18-002-075-001/3
(SIKANDERPUR)
|
2618002000NRG23181120220251395
|
18/11/2022
|
AVTAR SINGH
|
2618002WL010885
|
AVTAR SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972507
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129438
|
129438
|
|
|
|
|
|
|
|
|
259
|
BASSI PATHANA
|
PB-18-002-004-001/120
(BAG SIKANDER)
|
2618002000NRG23181120220250794
|
18/11/2022
|
RAJWINDER KAUR
|
2618002WL010865
|
RAJWINDER KAUR
|
00354
|
PUNB0590600
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972695
|
|
RAJWINDER KAUR
|
()
|
|
260
|
BASSI PATHANA
|
PB-18-002-004-001/121
(BAG SIKANDER)
|
2618002000NRG23181120220250795
|
18/11/2022
|
JASPAL KAUR
|
2618002WL010865
|
JASPAL KAUR
|
00354
|
PUNB0590600
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972696
|
|
JASPAL KAUR
|
()
|
|
261
|
BASSI PATHANA
|
PB-18-002-004-001/124
(BAG SIKANDER)
|
2618002000NRG23181120220250796
|
18/11/2022
|
MANJEET KAUR
|
2618002WL010865
|
MANJEET KAUR
|
00354
|
PUNB0590600
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972691
|
|
MANJEET KAUR
|
()
|
|
262
|
BASSI PATHANA
|
PB-18-002-004-001/126
(BAG SIKANDER)
|
2618002000NRG23181120220250797
|
18/11/2022
|
HARMANJIT KAUR
|
2618002WL010865
|
HARMANJIT KAUR
|
00354
|
PUNB0590600
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972692
|
|
HARMANJIT KAUR
|
()
|
|
263
|
BASSI PATHANA
|
PB-18-002-004-001/127
(BAG SIKANDER)
|
2618002000NRG23181120220250798
|
18/11/2022
|
MANJIT KAUR
|
2618002WL010865
|
MANJIT KAUR
|
00354
|
PUNB0590600
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654972690
|
|
MANJIT KAUR
|
()
|
|
264
|
BASSI PATHANA
|
PB-18-002-004-001/130
(BAG SIKANDER)
|
2618002000NRG23181120220250799
|
18/11/2022
|
SUKHWINDER KAUR
|
2618002WL010865
|
SUKHWINDER KAUR
|
00354
|
PUNB0590600
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972694
|
|
SUKHWINDER KAUR
|
()
|
|
265
|
BASSI PATHANA
|
PB-18-002-004-001/15
(BAG SIKANDER)
|
2618002000NRG23181120220250802
|
18/11/2022
|
SUKHDEEP KAUR
|
2618002WL010865
|
SUKHDEEP KAUR
|
00354
|
PUNB0590600
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972697
|
|
SUKHDEEP KAUR
|
()
|
|
266
|
BASSI PATHANA
|
PB-18-002-004-001/32
(BAG SIKANDER)
|
2618002000NRG23181120220250807
|
18/11/2022
|
Ramandeep kaur
|
2618002WL010865
|
Ramandeep kaur
|
00354
|
PUNB0590600
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972693
|
|
Ramandeep kaur
|
()
|
|
267
|
BASSI PATHANA
|
PB-18-002-019-001/22
(FEROZPUR)
|
2618002000NRG23181120220250942
|
18/11/2022
|
SURINDER KAUR
|
2618002WL010870
|
SURINDER KAUR
|
00354
|
PUNB0590600
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972698
|
|
SURINDER KAUR
|
()
|
|
268
|
BASSI PATHANA
|
PB-18-002-066-001/28
(RAIPUR GUJRAN)
|
2618002000NRG23181120220251355
|
18/11/2022
|
BALDEV SINGH
|
2618002WL010882
|
BALDEV SINGH
|
00354
|
PUNB0590600
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654972689
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
269
|
BASSI PATHANA
|
PB-18-002-016-001/157
(DAMHERI)
|
2618002000NRG23181120220251470
|
18/11/2022
|
SATYA DEVI
|
2618002WL010888
|
SATYA DEVI
|
00415
|
SBIN0011898
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972703
|
|
MS SATYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
270
|
BASSI PATHANA
|
PB-18-002-006-001/78
(BAHER)
|
2618002000NRG23181120220250862
|
18/11/2022
|
PARVEEN
|
2618002WL010867
|
PARVEEN
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972710
|
|
MRS PARVEEN BANO
|
()
|
|
271
|
BASSI PATHANA
|
PB-18-002-016-001/159
(DAMHERI)
|
2618002000NRG23181120220251471
|
18/11/2022
|
GURVINDER KAUR
|
2618002WL010888
|
GURVINDER KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972713
|
|
MRS GURVINDER KAUR WO HUSHIAR SINGH
|
()
|
|
272
|
BASSI PATHANA
|
PB-18-002-016-001/160
(DAMHERI)
|
2618002000NRG23181120220251472
|
18/11/2022
|
GURPREET KAUR
|
2618002WL010888
|
GURPREET KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972704
|
|
MRS GURPRIT KAUR
|
()
|
|
273
|
BASSI PATHANA
|
PB-18-002-016-001/38
(DAMHERI)
|
2618002000NRG23181120220251492
|
18/11/2022
|
SURINDER KAUR
|
2618002WL010888
|
SURINDER KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972708
|
|
MRS SURINDER KAUR
|
()
|
|
274
|
BASSI PATHANA
|
PB-18-002-016-001/49
(DAMHERI)
|
2618002000NRG23181120220251496
|
18/11/2022
|
KARAMJIT KAUR
|
2618002WL010888
|
KARAMJIT KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972707
|
|
MRS KARAMJIT KAUR
|
()
|
|
275
|
BASSI PATHANA
|
PB-18-002-016-001/88
(DAMHERI)
|
2618002000NRG23181120220251510
|
18/11/2022
|
BALJIT KAUR
|
2618002WL010888
|
BALJIT KAUR
|
00415
|
SBIN0050014
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654972712
|
|
MRS BALJIT KAUR
|
()
|
|
276
|
BASSI PATHANA
|
PB-18-002-019-001/11
(FEROZPUR)
|
2618002000NRG23181120220250898
|
18/11/2022
|
RAMANPREET KAUR
|
2618002WL010870
|
RAMANPREET KAUR
|
00415
|
SBIN0050014
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972711
|
|
MRS RAMANPREET KAUR
|
()
|
|
277
|
BASSI PATHANA
|
PB-18-002-019-001/168
(FEROZPUR)
|
2618002000NRG23181120220250936
|
18/11/2022
|
SUKHWINDER KAUR
|
2618002WL010870
|
SUKHWINDER KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972706
|
|
MRS SUKHWINDER KAUR
|
()
|
|
278
|
BASSI PATHANA
|
PB-18-002-020-001/169
(GANDUA KALAN)
|
2618002000NRG23181120220250980
|
18/11/2022
|
DALJIT KAUR
|
2618002WL010871
|
DALJIT KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972709
|
|
MRS DALJIT KAUR
|
()
|
|
279
|
BASSI PATHANA
|
PB-18-002-054-001/51
(MEHDOODAN)
|
2618002000NRG23181120220251182
|
18/11/2022
|
JASVEER KAUR
|
2618002WL010877
|
JASVEER KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972705
|
|
MS JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
280
|
BASSI PATHANA
|
PB-18-002-060-001/33
(NANOWAL)
|
2618002000NRG23181120220251303
|
18/11/2022
|
GURPREET SINGH
|
2618002WL010880
|
GURPREET SINGH
|
00415
|
SBIN0050086
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972714
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
281
|
BASSI PATHANA
|
PB-18-002-004-001/92
(BAG SIKANDER)
|
2618002000NRG23181120220250817
|
18/11/2022
|
KARAMJIT KAUR
|
2618002WL010865
|
KARAMJIT KAUR
|
00415
|
SBIN0050129
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654972718
|
|
MRS KARAMJIT KAUR
|
()
|
|
282
|
BASSI PATHANA
|
PB-18-002-024-001/105
(HARLALPURA)
|
2618002000NRG23181120220251007
|
18/11/2022
|
Ranjinder Kaur
|
2618002WL010872
|
Ranjinder Kaur
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972719
|
|
MRS RANJINDER KAUR
|
()
|
|
283
|
BASSI PATHANA
|
PB-18-002-024-001/59
(HARLALPURA)
|
2618002000NRG23181120220251021
|
18/11/2022
|
SUKHWINDER KAUR
|
2618002WL010872
|
SUKHWINDER KAUR
|
00415
|
SBIN0050129
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654972715
|
|
MRS SUKHWINDER KAUR
|
()
|
|
284
|
BASSI PATHANA
|
PB-18-002-042-001/102
(KHANPUR)
|
2618002000NRG23181120220251047
|
18/11/2022
|
SATYA
|
2618002WL010874
|
SATYA
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972716
|
|
MRS SATYA AND CDPO BASSI PATHANA
|
()
|
|
285
|
BASSI PATHANA
|
PB-18-002-042-001/127
(KHANPUR)
|
2618002000NRG23181120220251065
|
18/11/2022
|
MANDEEP KAUR
|
2618002WL010874
|
MANDEEP KAUR
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972720
|
|
MRS MANDEEP KAUR
|
()
|
|
286
|
BASSI PATHANA
|
PB-18-002-042-001/83
(KHANPUR)
|
2618002000NRG23181120220251095
|
18/11/2022
|
JASPAL KAUR
|
2618002WL010874
|
JASPAL KAUR
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972717
|
|
MR JASPAL KAUR CDPO PLA 39135
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
287
|
BASSI PATHANA
|
PB-18-002-070-001/85
(RAILON)
|
2618002000NRG23181120220251343
|
18/11/2022
|
Ranjit Kaur
|
2618002WL010881
|
Ranjit Kaur
|
00415
|
SBIN0050131
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972721
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
288
|
BASSI PATHANA
|
PB-18-002-001-001/23
(ABDULAPUR)
|
2618002000NRG23181120220250827
|
18/11/2022
|
BARBHUR SINGH
|
2618002WL010866
|
BARBHUR SINGH
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654972730
|
|
MR BHUPUR SINGH
|
()
|
|
289
|
BASSI PATHANA
|
PB-18-002-001-001/63
(ABDULAPUR)
|
2618002000NRG23181120220250840
|
18/11/2022
|
JASVEER KAUR
|
2618002WL010866
|
JASVEER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972745
|
|
MS JASVEER KAUR
|
()
|
|
290
|
BASSI PATHANA
|
PB-18-002-003-001/13
(BHANGUAN)
|
2618002000NRG23181120220250870
|
18/11/2022
|
RUPINDER KAUR
|
2618002WL010868
|
RUPINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972743
|
|
MRS RUPINDER KAUR
|
()
|
|
291
|
BASSI PATHANA
|
PB-18-002-003-001/29
(BHANGUAN)
|
2618002000NRG23181120220250874
|
18/11/2022
|
PARAMJIT KAUR
|
2618002WL010868
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972735
|
|
MRS PARAMJIT KAUR
|
()
|
|
292
|
BASSI PATHANA
|
PB-18-002-003-001/53
(BHANGUAN)
|
2618002000NRG23181120220250878
|
18/11/2022
|
NIRMAL KAUR
|
2618002WL010868
|
NIRMAL KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972726
|
|
MR NIRMAL KAUR
|
()
|
|
293
|
BASSI PATHANA
|
PB-18-002-003-001/55
(BHANGUAN)
|
2618002000NRG23181120220250879
|
18/11/2022
|
PARAMJIT KAUR
|
2618002WL010868
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654972728
|
|
MRS PARAMJIT KAUR
|
()
|
|
294
|
BASSI PATHANA
|
PB-18-002-003-001/72
(BHANGUAN)
|
2618002000NRG23181120220250884
|
18/11/2022
|
RUPINDER KAUR
|
2618002WL010868
|
RUPINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972744
|
|
MRS RUPINDER KAUR
|
()
|
|
295
|
BASSI PATHANA
|
PB-18-002-003-001/80
(BHANGUAN)
|
2618002000NRG23181120220250886
|
18/11/2022
|
SUCHA SINGH
|
2618002WL010868
|
SUCHA SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972739
|
|
MR SUCHA SINGH
|
()
|
|
296
|
BASSI PATHANA
|
PB-18-002-003-001/9
(BHANGUAN)
|
2618002000NRG23181120220250887
|
18/11/2022
|
KESAR KAUR
|
2618002WL010868
|
KESAR KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972740
|
|
MRS KESAR KAUR
|
()
|
|
297
|
BASSI PATHANA
|
PB-18-002-004-001/26
(BAG SIKANDER)
|
2618002000NRG23181120220250805
|
18/11/2022
|
SHINDER KAUR
|
2618002WL010865
|
SHINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972736
|
|
MRS CHHINDER KAUR
|
()
|
|
298
|
BASSI PATHANA
|
PB-18-002-006-001/150
(BAHER)
|
2618002000NRG23181120220250851
|
18/11/2022
|
RANJEET KAUR
|
2618002WL010867
|
RANJEET KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972747
|
|
MRS RANJEET KAUR
|
()
|
|
299
|
BASSI PATHANA
|
PB-18-002-006-001/160
(BAHER)
|
2618002000NRG23181120220250852
|
18/11/2022
|
HARBANS singh
|
2618002WL010867
|
HARBANS singh
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972737
|
|
MR HARBANS SINGH
|
()
|
|
300
|
BASSI PATHANA
|
PB-18-002-006-001/162
(BAHER)
|
2618002000NRG23181120220250853
|
18/11/2022
|
RAJIA begam
|
2618002WL010867
|
RAJIA begam
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972734
|
|
MRS RAJIA BEGAM
|
()
|
|
301
|
BASSI PATHANA
|
PB-18-002-006-001/60
(BAHER)
|
2618002000NRG23181120220250857
|
18/11/2022
|
MANJIT KAUR
|
2618002WL010867
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972729
|
|
MRS MANJIT KAUR
|
()
|
|
302
|
BASSI PATHANA
|
PB-18-002-006-001/88
(BAHER)
|
2618002000NRG23181120220250865
|
18/11/2022
|
KULDEEP KAUR
|
2618002WL010867
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654972738
|
|
MRS KULDEEP KAUR
|
()
|
|
303
|
BASSI PATHANA
|
PB-18-002-006-001/89
(BAHER)
|
2618002000NRG23181120220250866
|
18/11/2022
|
GURMEET SINGH
|
2618002WL010867
|
GURMEET SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972741
|
|
MR GURMIT SINGH
|
()
|
|
304
|
BASSI PATHANA
|
PB-18-002-006-001/98
(BAHER)
|
2618002000NRG23181120220250869
|
18/11/2022
|
Sahinaaz
|
2618002WL010867
|
Sahinaaz
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972751
|
|
MS SAHINAJ
|
()
|
|
305
|
BASSI PATHANA
|
PB-18-002-016-001/12
(DAMHERI)
|
2618002000NRG23181120220251460
|
18/11/2022
|
MANPREET KAUR
|
2618002WL010888
|
MANPREET KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972755
|
|
MRS MANPREET KAUR
|
()
|
|
306
|
BASSI PATHANA
|
PB-18-002-016-001/174
(DAMHERI)
|
2618002000NRG23181120220251479
|
18/11/2022
|
RAJINDER KAUR
|
2618002WL010888
|
RAJINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972754
|
|
MRS RAJINDER KAUR
|
()
|
|
307
|
BASSI PATHANA
|
PB-18-002-019-001/142
(FEROZPUR)
|
2618002000NRG23181120220250924
|
18/11/2022
|
KULDEEP KAUR
|
2618002WL010870
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972749
|
|
MS KULDEEP KAUR
|
()
|
|
308
|
BASSI PATHANA
|
PB-18-002-019-001/145
(FEROZPUR)
|
2618002000NRG23181120220250926
|
18/11/2022
|
HARBHAJAN KAUR
|
2618002WL010870
|
HARBHAJAN KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972732
|
|
MRS HARBHAJAN KAUR
|
()
|
|
309
|
BASSI PATHANA
|
PB-18-002-019-001/40
(FEROZPUR)
|
2618002000NRG23181120220250947
|
18/11/2022
|
GURDEV KAUR
|
2618002WL010870
|
GURDEV KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972733
|
|
MRS GURDEV KAUR
|
()
|
|
310
|
BASSI PATHANA
|
PB-18-002-020-001/22
(GANDUA KALAN)
|
2618002000NRG23181120220250993
|
18/11/2022
|
HARDEEP KAUR
|
2618002WL010871
|
HARDEEP KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972742
|
|
MR HARDEEP KAUR
|
()
|
|
311
|
BASSI PATHANA
|
PB-18-002-020-001/7
(GANDUA KALAN)
|
2618002000NRG23181120220251004
|
18/11/2022
|
AMRIK SINGH
|
2618002WL010871
|
AMRIK SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972731
|
|
SHRI AMRIK SINGH
|
()
|
|
312
|
BASSI PATHANA
|
PB-18-002-046-001/179
(LULLON)
|
2618002000NRG23181120220251135
|
18/11/2022
|
Balvinder Kaur
|
2618002WL010875
|
Balvinder Kaur
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972723
|
|
MRS BALVINDER KAUR
|
()
|
|
313
|
BASSI PATHANA
|
PB-18-002-054-001/1
(MEHDOODAN)
|
2618002000NRG23181120220251172
|
18/11/2022
|
SHAMSHER SINGH
|
2618002WL010877
|
SHAMSHER SINGH
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972725
|
|
MR SHAMSHER SINGH
|
()
|
|
314
|
BASSI PATHANA
|
PB-18-002-054-001/117
(MEHDOODAN)
|
2618002000NRG23181120220251175
|
18/11/2022
|
BALVIR SINGH
|
2618002WL010877
|
BALVIR SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972722
|
|
MR BALVIR SINGH
|
()
|
|
315
|
BASSI PATHANA
|
PB-18-002-054-001/12
(MEHDOODAN)
|
2618002000NRG23181120220251176
|
18/11/2022
|
PARKASH KAUR
|
2618002WL010877
|
PARKASH KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972727
|
|
MR PARKASH KAUR
|
()
|
|
316
|
BASSI PATHANA
|
PB-18-002-054-001/7
(MEHDOODAN)
|
2618002000NRG23181120220251187
|
18/11/2022
|
SURINDER KAUR
|
2618002WL010877
|
SURINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972748
|
|
MRS SURINDER KAUR WO MALKEET SINGH
|
()
|
|
317
|
BASSI PATHANA
|
PB-18-002-071-001/32
(SADAKPUR)
|
2618002000NRG23181120220251386
|
18/11/2022
|
MANJIT SINGH
|
2618002WL010884
|
MANJIT SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972724
|
|
MR MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
|
318
|
BASSI PATHANA
|
PB-18-002-004-001/134
(BAG SIKANDER)
|
2618002000NRG23181120220250800
|
18/11/2022
|
RAMANJOT KAUR
|
2618002WL010865
|
RAMANJOT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972756
|
|
RAMANJOT KAUR WO SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
319
|
BASSI PATHANA
|
PB-18-002-042-001/124
(KHANPUR)
|
2618002000NRG23181120220251062
|
18/11/2022
|
SONIA
|
2618002WL010874
|
SONIA
|
00462
|
UCBA0002990
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972759
|
|
SONIA WO AMRIT LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
320
|
BASSI PATHANA
|
PB-18-002-024-001/48
(HARLALPURA)
|
2618002000NRG23181120220251018
|
18/11/2022
|
BALDEV SINGH
|
2618002WL010872
|
BALDEV SINGH
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972757
|
|
BALDEV SINGH
|
()
|
|
321
|
BASSI PATHANA
|
PB-18-002-066-001/17
(RAIPUR GUJRAN)
|
2618002000NRG23181120220251350
|
18/11/2022
|
Parmjit Kaur
|
2618002WL010882
|
Parmjit Kaur
|
00468
|
UBIN0560405
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972758
|
|
Parmjit Kaur
|
()
|
|
322
|
BASSI PATHANA
|
PB-18-002-066-001/21
(RAIPUR GUJRAN)
|
2618002000NRG23181120220251353
|
18/11/2022
|
SUKHWINDER KAUR
|
2618002WL010882
|
SUKHWINDER KAUR
|
00468
|
UBIN0560405
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654972746
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
323
|
BASSI PATHANA
|
PB-18-002-024-001/89
(HARLALPURA)
|
2618002000NRG23181120220251027
|
18/11/2022
|
BALJINDER SINGH
|
2618002WL010872
|
BALJINDER SINGH
|
00468
|
UBIN0821845
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972750
|
|
BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
324
|
BASSI PATHANA
|
PB-18-002-024-001/43
(HARLALPURA)
|
2618002000NRG23181120220251017
|
18/11/2022
|
HARJINDER KAUR
|
2618002WL010872
|
HARJINDER KAUR
|
00468
|
UBIN0917729
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654972752
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486450
|
486450
|
|
|
|
|
|
|
|