|
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
|
DERA BASSI
|
PB-19-007-079-001/32
(Mandi Khazur)
|
2619007000NRG23250720220024360
|
25/07/2022
|
Saroj
|
2619007WL002223
|
Saroj
|
00032
|
UTIB0001876
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301868
|
|
Saroj
|
()
|
|
2
|
DERA BASSI
|
PB-19-007-079-001/41
(Mandi Khazur)
|
2619007000NRG23250720220024363
|
25/07/2022
|
Gurmeet Kaur
|
2619007WL002223
|
Gurmeet Kaur
|
00032
|
UTIB0001876
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301869
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
DERA BASSI
|
PB-19-007-106-001/59
(sarang pur)
|
2619007000NRG23250720220023857
|
25/07/2022
|
Kamla Devi
|
2619007WL002185
|
Kamla Devi
|
00032
|
UTIB0002247
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301870
|
|
Kamla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
DERA BASSI
|
PB-19-007-042-001/112
(haripur hinduan)
|
2619007000NRG23250720220024131
|
25/07/2022
|
Joginder Singh
|
2619007WL002208
|
Joginder Singh
|
00032
|
UTIB0002439
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301872
|
|
Joginder Singh
|
()
|
|
5
|
DERA BASSI
|
PB-19-007-042-001/112
(haripur hinduan)
|
2619007000NRG23250720220024130
|
25/07/2022
|
Lakhvinder Singh
|
2619007WL002208
|
Lakhvinder Singh
|
00032
|
UTIB0002439
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301871
|
|
Lakhvinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
DERA BASSI
|
PB-19-007-036-001/24
(Fatehpur Jatan)
|
2619007000NRG23250720220024272
|
25/07/2022
|
Bimla devi
|
2619007WL002217
|
Bimla devi
|
00045
|
BARB0DBDERA
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301672
|
|
Bimla devi
|
()
|
|
7
|
DERA BASSI
|
PB-19-007-046-001/13
(Ibrahimpur)
|
2619007000NRG23250720220024299
|
25/07/2022
|
Amarjit Kaur
|
2619007WL002219
|
Amarjit Kaur
|
00045
|
BARB0DBDERA
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301671
|
|
Amarjit Kaur
|
()
|
|
8
|
DERA BASSI
|
PB-19-007-046-001/45
(Ibrahimpur)
|
2619007000NRG23250720220024302
|
25/07/2022
|
Kulwinder Kaur
|
2619007WL002219
|
Kulwinder Kaur
|
00045
|
BARB0DBDERA
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301669
|
|
Kulwinder Kaur
|
()
|
|
9
|
DERA BASSI
|
PB-19-007-054-001/7
(jawahar pur)
|
2619007000NRG23250720220024321
|
25/07/2022
|
Bhinder Kaur
|
2619007WL002220
|
Bhinder Kaur
|
00045
|
BARB0DBDERA
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301668
|
|
Bhinder Kaur
|
()
|
|
10
|
DERA BASSI
|
PB-19-007-085-001/127
(Mirpur 1)
|
2619007000NRG23250720220023824
|
25/07/2022
|
Kusam Rani
|
2619007WL002184
|
Kusam Rani
|
00045
|
BARB0DBDERA
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3384301670
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
11
|
DERA BASSI
|
PB-19-007-045-001/16
(Humbra)
|
2619007000NRG23250720220024289
|
25/07/2022
|
Paramjeet kaur
|
2619007WL002218
|
Paramjeet kaur
|
00048
|
BKID0006562
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301673
|
|
Paramjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
DERA BASSI
|
PB-19-007-018-001/194
(bhagwasi)
|
2619007000NRG23250720220023897
|
25/07/2022
|
Saroj Bala
|
2619007WL002189
|
Saroj Bala
|
00048
|
BKID0006572
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301674
|
|
Saroj Bala
|
()
|
|
13
|
DERA BASSI
|
PB-19-007-018-001/194
(bhagwasi)
|
2619007000NRG23250720220024140
|
25/07/2022
|
Saroj Bala
|
2619007WL002209
|
Saroj Bala
|
00048
|
BKID0006572
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301675
|
|
Saroj Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
DERA BASSI
|
PB-19-007-065-001/109
(kasoli)
|
2619007000NRG23250720220024080
|
25/07/2022
|
Paramjit kaur
|
2619007WL002205
|
Paramjit kaur
|
00078
|
CNRB0002054
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301680
|
|
Paramjit kaur
|
()
|
|
15
|
DERA BASSI
|
PB-19-007-065-001/30
(kasoli)
|
2619007000NRG23250720220024085
|
25/07/2022
|
Sakuntla devi
|
2619007WL002205
|
Sakuntla devi
|
00078
|
CNRB0002054
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301678
|
|
Sakuntla devi
|
()
|
|
16
|
DERA BASSI
|
PB-19-007-065-001/4
(kasoli)
|
2619007000NRG23250720220024086
|
25/07/2022
|
Suresh bala
|
2619007WL002205
|
Suresh bala
|
00078
|
CNRB0002054
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301677
|
|
Suresh bala
|
()
|
|
17
|
DERA BASSI
|
PB-19-007-065-001/74
(kasoli)
|
2619007000NRG23250720220024095
|
25/07/2022
|
Kaka Ram
|
2619007WL002205
|
Kaka Ram
|
00078
|
CNRB0002054
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301676
|
|
Kaka Ram
|
()
|
|
18
|
DERA BASSI
|
PB-19-007-065-001/76
(kasoli)
|
2619007000NRG23250720220024096
|
25/07/2022
|
poonam Lata
|
2619007WL002205
|
poonam Lata
|
00078
|
CNRB0002054
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301679
|
|
poonam Lata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
19
|
DERA BASSI
|
PB-19-007-079-001/107
(Mandi Khazur)
|
2619007000NRG23250720220024349
|
25/07/2022
|
Beant Kaur
|
2619007WL002223
|
Beant Kaur
|
00078
|
CNRB0002535
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301681
|
|
Beant Kaur
|
()
|
|
20
|
DERA BASSI
|
PB-19-007-079-001/107
(Mandi Khazur)
|
2619007000NRG23250720220024348
|
25/07/2022
|
Beant Kaur
|
2619007WL002223
|
Beant Kaur
|
00078
|
CNRB0002535
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301682
|
|
Beant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
21
|
DERA BASSI
|
PB-19-007-069-001/121
(Kheri Jattan)
|
2619007000NRG23250720220024169
|
25/07/2022
|
Anjali
|
2619007WL002212
|
Anjali
|
00078
|
CNRB0003508
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301683
|
|
Anjali
|
()
|
|
22
|
DERA BASSI
|
PB-19-007-118-001/86
(Tofanpur)
|
2619007000NRG23250720220023872
|
25/07/2022
|
Pankaj kumar
|
2619007WL002186
|
Pankaj kumar
|
00078
|
CNRB0003508
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301684
|
|
Pankaj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
23
|
DERA BASSI
|
PB-19-007-045-001/8
(Humbra)
|
2619007000NRG23250720220024298
|
25/07/2022
|
Parvinder Kaur
|
2619007WL002218
|
Parvinder Kaur
|
00078
|
CNRB0004198
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384301685
|
|
Parvinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
24
|
DERA BASSI
|
PB-19-007-001-001/144
(agapur)
|
2619007000NRG23250720220024061
|
25/07/2022
|
Rukayia
|
2619007WL002203
|
Rukayia
|
00078
|
CNRB0005884
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301688
|
|
Rukayia
|
()
|
|
25
|
DERA BASSI
|
PB-19-007-096-001/83
(Ramgarh Rurki)
|
2619007000NRG23250720220023887
|
25/07/2022
|
Sapna
|
2619007WL002187
|
Sapna
|
00078
|
CNRB0005884
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301687
|
|
Sapna
|
()
|
|
26
|
DERA BASSI
|
PB-19-007-096-001/84
(Ramgarh Rurki)
|
2619007000NRG23250720220023888
|
25/07/2022
|
Bably Rani
|
2619007WL002187
|
Bably Rani
|
00078
|
CNRB0005884
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301686
|
|
Bably Rani
|
()
|
|
27
|
DERA BASSI
|
PB-19-007-118-001/73
(Tofanpur)
|
2619007000NRG23250720220023871
|
25/07/2022
|
Kanta
|
2619007WL002186
|
Kanta
|
00078
|
CNRB0005884
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301689
|
|
Kanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
28
|
DERA BASSI
|
PB-19-007-036-001/6
(Fatehpur Jatan)
|
2619007000NRG23250720220024277
|
25/07/2022
|
Daljit kaur
|
2619007WL002217
|
Daljit kaur
|
00078
|
CNRB0018129
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301690
|
|
Daljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
DERA BASSI
|
PB-19-007-035-001/101
(Fatehpur)
|
2619007000NRG23250720220024112
|
25/07/2022
|
Nisha Rani
|
2619007WL002207
|
Nisha Rani
|
00165
|
IBKL0002009
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384301695
|
|
Nisha Rani
|
()
|
|
30
|
DERA BASSI
|
PB-19-007-035-001/112
(Fatehpur)
|
2619007000NRG23250720220024114
|
25/07/2022
|
Jasvir Kaur
|
2619007WL002207
|
Jasvir Kaur
|
00165
|
IBKL0002009
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384301692
|
|
Jasvir Kaur
|
()
|
|
31
|
DERA BASSI
|
PB-19-007-035-001/13
(Fatehpur)
|
2619007000NRG23250720220024116
|
25/07/2022
|
Surjit Kaur
|
2619007WL002207
|
Surjit Kaur
|
00165
|
IBKL0002009
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301696
|
|
Surjit Kaur
|
()
|
|
32
|
DERA BASSI
|
PB-19-007-035-001/48
(Fatehpur)
|
2619007000NRG23250720220024123
|
25/07/2022
|
Rekha Devi
|
2619007WL002207
|
Rekha Devi
|
00165
|
IBKL0002009
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384301694
|
|
Rekha Devi
|
()
|
|
33
|
DERA BASSI
|
PB-19-007-035-001/81
(Fatehpur)
|
2619007000NRG23250720220024128
|
25/07/2022
|
Baby Devi
|
2619007WL002207
|
Baby Devi
|
00165
|
IBKL0002009
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301691
|
|
Baby Devi
|
()
|
|
34
|
DERA BASSI
|
PB-19-007-069-001/29
(Kheri Jattan)
|
2619007000NRG23250720220024174
|
25/07/2022
|
Pinki
|
2619007WL002212
|
Pinki
|
00165
|
IBKL0002009
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301693
|
|
Pinki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
35
|
DERA BASSI
|
PB-19-007-042-001/97
(haripur hinduan)
|
2619007000NRG23250720220024135
|
25/07/2022
|
Kirna Devi
|
2619007WL002208
|
Kirna Devi
|
00176
|
IDIB000D058
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301697
|
|
Kirna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
36
|
DERA BASSI
|
PB-19-007-045-001/15
(Humbra)
|
2619007000NRG23250720220024288
|
25/07/2022
|
Manjeet Kaur
|
2619007WL002218
|
Manjeet Kaur
|
00176
|
IDIB000D086
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301698
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
DERA BASSI
|
PB-19-007-032-001/32
(dharmghar)
|
2619007000NRG23250720220024039
|
25/07/2022
|
Karamjit kaur
|
2619007WL002201
|
Karamjit kaur
|
00176
|
IDIB000L530
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301701
|
|
Karamjit kaur
|
()
|
|
38
|
DERA BASSI
|
PB-19-007-032-001/40
(dharmghar)
|
2619007000NRG23250720220024043
|
25/07/2022
|
Sheela devi
|
2619007WL002201
|
Sheela devi
|
00176
|
IDIB000L530
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301704
|
|
Sheela devi
|
()
|
|
39
|
DERA BASSI
|
PB-19-007-052-001/99
(jastana kalan)
|
2619007000NRG23250720220023842
|
25/07/2022
|
Bhupinder Singh
|
2619007WL002185
|
Bhupinder Singh
|
00176
|
IDIB000L530
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301699
|
|
Bhupinder Singh
|
()
|
|
40
|
DERA BASSI
|
PB-19-007-079-001/125
(Mandi Khazur)
|
2619007000NRG23250720220024353
|
25/07/2022
|
Gian Kaur
|
2619007WL002223
|
Gian Kaur
|
00176
|
IDIB000L530
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384301703
|
|
Gian Kaur
|
()
|
|
41
|
DERA BASSI
|
PB-19-007-118-001/27
(Tofanpur)
|
2619007000NRG23250720220023866
|
25/07/2022
|
Poonam
|
2619007WL002186
|
Poonam
|
00176
|
IDIB000L530
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301702
|
|
Poonam
|
()
|
|
42
|
DERA BASSI
|
PB-19-007-118-001/68
(Tofanpur)
|
2619007000NRG23250720220023868
|
25/07/2022
|
Soni Kumar
|
2619007WL002186
|
Soni Kumar
|
00176
|
IDIB000L530
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301700
|
|
Soni Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
43
|
DERA BASSI
|
PB-19-007-032-001/109
(dharmghar)
|
2619007000NRG23250720220024032
|
25/07/2022
|
Lakhwinder Kaur
|
2619007WL002201
|
Lakhwinder Kaur
|
00177
|
IOBA0001503
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301709
|
|
Lakhwinder Kaur
|
()
|
|
44
|
DERA BASSI
|
PB-19-007-032-001/22
(dharmghar)
|
2619007000NRG23250720220024035
|
25/07/2022
|
Charanjit kaur
|
2619007WL002201
|
Charanjit kaur
|
00177
|
IOBA0001503
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301711
|
|
Charanjit kaur
|
()
|
|
45
|
DERA BASSI
|
PB-19-007-032-001/43
(dharmghar)
|
2619007000NRG23250720220024045
|
25/07/2022
|
Sudesh rani
|
2619007WL002201
|
Sudesh rani
|
00177
|
IOBA0001503
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301707
|
|
Sudesh rani
|
()
|
|
46
|
DERA BASSI
|
PB-19-007-032-001/44
(dharmghar)
|
2619007000NRG23250720220024046
|
25/07/2022
|
Maya devi
|
2619007WL002201
|
Maya devi
|
00177
|
IOBA0001503
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301708
|
|
Maya devi
|
()
|
|
47
|
DERA BASSI
|
PB-19-007-032-001/5
(dharmghar)
|
2619007000NRG23250720220024048
|
25/07/2022
|
Rani
|
2619007WL002201
|
Rani
|
00177
|
IOBA0001503
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301710
|
|
Rani
|
()
|
|
48
|
DERA BASSI
|
PB-19-007-032-001/67
(dharmghar)
|
2619007000NRG23250720220023817
|
25/07/2022
|
Jeet Kaur
|
2619007WL002182
|
Jeet Kaur
|
00177
|
IOBA0001503
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384301705
|
|
Jeet Kaur
|
()
|
|
49
|
DERA BASSI
|
PB-19-007-032-001/83
(dharmghar)
|
2619007000NRG23250720220024053
|
25/07/2022
|
Amarjeet Kaur
|
2619007WL002201
|
Amarjeet Kaur
|
00177
|
IOBA0001503
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301706
|
|
Amarjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
50
|
DERA BASSI
|
PB-19-007-054-001/50
(jawahar pur)
|
2619007000NRG23250720220024319
|
25/07/2022
|
Rekha
|
2619007WL002220
|
Rekha
|
00177
|
IOBA0001737
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301713
|
|
Rekha
|
()
|
|
51
|
DERA BASSI
|
PB-19-007-054-001/51
(jawahar pur)
|
2619007000NRG23250720220024320
|
25/07/2022
|
Jasvir Kaur
|
2619007WL002220
|
Jasvir Kaur
|
00177
|
IOBA0001737
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301712
|
|
Jasvir Kaur
|
()
|
|
52
|
DERA BASSI
|
PB-19-007-079-001/25
(Mandi Khazur)
|
2619007000NRG23250720220024359
|
25/07/2022
|
Vijay Kumar
|
2619007WL002223
|
Vijay Kumar
|
00177
|
IOBA0001737
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301714
|
|
Vijay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
53
|
DERA BASSI
|
PB-19-007-060-001/144
(Jollan Khurd)
|
2619007000NRG23250720220024731
|
25/07/2022
|
Goldi Devi
|
2619007WL002251
|
Goldi Devi
|
00177
|
IOBA0003041
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301715
|
|
Goldi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
54
|
DERA BASSI
|
PB-19-007-045-001/21
(Humbra)
|
2619007000NRG23250720220024291
|
25/07/2022
|
Amarjit Singh
|
2619007WL002218
|
Amarjit Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301849
|
|
Amarjit Singh
|
()
|
|
55
|
DERA BASSI
|
PB-19-007-069-001/25
(Kheri Jattan)
|
2619007000NRG23250720220024173
|
25/07/2022
|
Sinder kaur
|
2619007WL002212
|
Sinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301877
|
|
Sinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
56
|
DERA BASSI
|
PB-19-007-052-001/131
(jastana kalan)
|
2619007000NRG23250720220023838
|
25/07/2022
|
Pooja Rani
|
2619007WL002185
|
Pooja Rani
|
00349
|
PSIB0000703
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301719
|
|
Pooja Rani
|
()
|
|
57
|
DERA BASSI
|
PB-19-007-052-001/146
(jastana kalan)
|
2619007000NRG23250720220023839
|
25/07/2022
|
Hem Raj
|
2619007WL002185
|
Hem Raj
|
00349
|
PSIB0000703
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301717
|
|
Hem Raj
|
()
|
|
58
|
DERA BASSI
|
PB-19-007-052-001/187
(jastana kalan)
|
2619007000NRG23250720220023840
|
25/07/2022
|
Hans Raj
|
2619007WL002185
|
Hans Raj
|
00349
|
PSIB0000703
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301716
|
|
Hans Raj
|
()
|
|
59
|
DERA BASSI
|
PB-19-007-058-001/167
(jeoli)
|
2619007000NRG23250720220024729
|
25/07/2022
|
Gurmit Kaur
|
2619007WL002250
|
Gurmit Kaur
|
00349
|
PSIB0000703
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301718
|
|
Gurmit Kaur
|
()
|
|
60
|
DERA BASSI
|
PB-19-007-079-001/69
(Mandi Khazur)
|
2619007000NRG23250720220024367
|
25/07/2022
|
Pinky
|
2619007WL002223
|
Pinky
|
00349
|
PSIB0000703
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301720
|
|
Pinky
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
61
|
DERA BASSI
|
PB-19-007-046-001/73
(Ibrahimpur)
|
2619007000NRG23250720220024308
|
25/07/2022
|
Neelam
|
2619007WL002219
|
Neelam
|
00349
|
PSIB0000831
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384301721
|
|
Neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
62
|
DERA BASSI
|
PB-19-007-035-001/111
(Fatehpur)
|
2619007000NRG23250720220024113
|
25/07/2022
|
Jarnail Singh
|
2619007WL002207
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301792
|
|
Jarnail Singh
|
()
|
|
63
|
DERA BASSI
|
PB-19-007-035-001/116
(Fatehpur)
|
2619007000NRG23250720220024115
|
25/07/2022
|
Daljit Kaur
|
2619007WL002207
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301794
|
|
Daljit Kaur
|
()
|
|
64
|
DERA BASSI
|
PB-19-007-035-001/99
(Fatehpur)
|
2619007000NRG23250720220024129
|
25/07/2022
|
Manpreet Kaur
|
2619007WL002207
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301796
|
|
Manpreet Kaur
|
()
|
|
65
|
DERA BASSI
|
PB-19-007-045-001/30
(Humbra)
|
2619007000NRG23250720220024294
|
25/07/2022
|
Avtar Singh
|
2619007WL002218
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301798
|
|
Avtar Singh
|
()
|
|
66
|
DERA BASSI
|
PB-19-007-045-001/7
(Humbra)
|
2619007000NRG23250720220024296
|
25/07/2022
|
Daljeet Kaur
|
2619007WL002218
|
Daljeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301795
|
|
Daljeet Kaur
|
()
|
|
67
|
DERA BASSI
|
PB-19-007-069-001/105
(Kheri Jattan)
|
2619007000NRG23250720220024167
|
25/07/2022
|
Maya devi
|
2619007WL002212
|
Maya devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301797
|
|
Maya devi
|
()
|
|
68
|
DERA BASSI
|
PB-19-007-069-001/41
(Kheri Jattan)
|
2619007000NRG23250720220024176
|
25/07/2022
|
Charanjit kaur
|
2619007WL002212
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301793
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
69
|
DERA BASSI
|
PB-19-007-086-001/273
(Mukandpur)
|
2619007000NRG23250720220024075
|
25/07/2022
|
Kirandeep Kaur
|
2619007WL002204
|
Kirandeep Kaur
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301724
|
|
Kirandeep Kaur
|
()
|
|
70
|
DERA BASSI
|
PB-19-007-086-001/280
(Mukandpur)
|
2619007000NRG23250720220024108
|
25/07/2022
|
Babli Devi
|
2619007WL002206
|
Babli Devi
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301723
|
|
Babli Devi
|
()
|
|
71
|
DERA BASSI
|
PB-19-007-086-001/6
(Mukandpur)
|
2619007000NRG23250720220024110
|
25/07/2022
|
Jasbir singh
|
2619007WL002206
|
Jasbir singh
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301722
|
|
Jasbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
72
|
DERA BASSI
|
PB-19-007-001-001/41
(agapur)
|
2619007000NRG23250720220024065
|
25/07/2022
|
Joginder kaur
|
2619007WL002203
|
Joginder kaur
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301736
|
|
Joginder kaur
|
()
|
|
73
|
DERA BASSI
|
PB-19-007-032-001/103
(dharmghar)
|
2619007000NRG23250720220023815
|
25/07/2022
|
Salochna
|
2619007WL002182
|
Salochna
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301732
|
|
Salochna
|
()
|
|
74
|
DERA BASSI
|
PB-19-007-032-001/3
(dharmghar)
|
2619007000NRG23250720220024036
|
25/07/2022
|
Mamta
|
2619007WL002201
|
Mamta
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301743
|
|
Mamta
|
()
|
|
75
|
DERA BASSI
|
PB-19-007-032-001/3
(dharmghar)
|
2619007000NRG23250720220024037
|
25/07/2022
|
Mamta
|
2619007WL002201
|
Mamta
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301742
|
|
Mamta
|
()
|
|
76
|
DERA BASSI
|
PB-19-007-032-001/46
(dharmghar)
|
2619007000NRG23250720220024047
|
25/07/2022
|
Kamal devi
|
2619007WL002201
|
Kamal devi
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301739
|
|
Kamal devi
|
()
|
|
77
|
DERA BASSI
|
PB-19-007-032-001/81
(dharmghar)
|
2619007000NRG23250720220024052
|
25/07/2022
|
Surinder Kaur
|
2619007WL002201
|
Surinder Kaur
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301730
|
|
Surinder Kaur
|
()
|
|
78
|
DERA BASSI
|
PB-19-007-033-001/124
(Dhire Majra)
|
2619007000NRG23250720220023890
|
25/07/2022
|
Baljeet Singh
|
2619007WL002188
|
Baljeet Singh
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301733
|
|
Baljeet Singh
|
()
|
|
79
|
DERA BASSI
|
PB-19-007-033-001/18
(Dhire Majra)
|
2619007000NRG23250720220023891
|
25/07/2022
|
Chhotu singh
|
2619007WL002188
|
Chhotu singh
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301727
|
|
Chhotu singh
|
()
|
|
80
|
DERA BASSI
|
PB-19-007-079-001/10
(Mandi Khazur)
|
2619007000NRG23250720220024344
|
25/07/2022
|
Harbhinder Kaur
|
2619007WL002223
|
Harbhinder Kaur
|
00354
|
PUNB0062210
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384301738
|
|
Harbhinder Kaur
|
()
|
|
81
|
DERA BASSI
|
PB-19-007-079-001/112
(Mandi Khazur)
|
2619007000NRG23250720220024350
|
25/07/2022
|
Gurwinder Kaur
|
2619007WL002223
|
Gurwinder Kaur
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301744
|
|
Gurwinder Kaur
|
()
|
|
82
|
DERA BASSI
|
PB-19-007-079-001/127
(Mandi Khazur)
|
2619007000NRG23250720220024355
|
25/07/2022
|
Hardeep Singh
|
2619007WL002223
|
Hardeep Singh
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301729
|
|
Hardeep Singh
|
()
|
|
83
|
DERA BASSI
|
PB-19-007-079-001/127
(Mandi Khazur)
|
2619007000NRG23250720220024354
|
25/07/2022
|
Hardeep Singh
|
2619007WL002223
|
Hardeep Singh
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301728
|
|
Hardeep Singh
|
()
|
|
84
|
DERA BASSI
|
PB-19-007-079-001/19
(Mandi Khazur)
|
2619007000NRG23250720220024358
|
25/07/2022
|
Ram kali
|
2619007WL002223
|
Ram kali
|
00354
|
PUNB0062210
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384301740
|
|
Ram kali
|
()
|
|
85
|
DERA BASSI
|
PB-19-007-079-001/5
(Mandi Khazur)
|
2619007000NRG23250720220024365
|
25/07/2022
|
Kulwant Kaur
|
2619007WL002223
|
Kulwant Kaur
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301737
|
|
Kulwant Kaur
|
()
|
|
86
|
DERA BASSI
|
PB-19-007-085-001/1
(Mirpur 1)
|
2619007000NRG23250720220023820
|
25/07/2022
|
Kulwant kaur
|
2619007WL002184
|
Kulwant kaur
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301734
|
|
Kulwant kaur
|
()
|
|
87
|
DERA BASSI
|
PB-19-007-085-001/9
(Mirpur 1)
|
2619007000NRG23250720220023837
|
25/07/2022
|
Sunita
|
2619007WL002184
|
Sunita
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301735
|
|
Sunita
|
()
|
|
88
|
DERA BASSI
|
PB-19-007-096-001/29
(Ramgarh Rurki)
|
2619007000NRG23250720220023875
|
25/07/2022
|
Bimla rani
|
2619007WL002187
|
Bimla rani
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301741
|
|
Bimla rani
|
()
|
|
89
|
DERA BASSI
|
PB-19-007-096-001/40
(Ramgarh Rurki)
|
2619007000NRG23250720220023881
|
25/07/2022
|
Paramjit kaur
|
2619007WL002187
|
Paramjit kaur
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301725
|
|
Paramjit kaur
|
()
|
|
90
|
DERA BASSI
|
PB-19-007-099-001/138
(Rani Majra)
|
2619007000NRG23250720220024735
|
25/07/2022
|
raj rani
|
2619007WL002252
|
raj rani
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301731
|
|
raj rani
|
()
|
|
91
|
DERA BASSI
|
PB-19-007-118-001/70
(Tofanpur)
|
2619007000NRG23250720220023869
|
25/07/2022
|
Mahinder Kaur
|
2619007WL002186
|
Mahinder Kaur
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301726
|
|
Mahinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
92
|
DERA BASSI
|
PB-19-007-001-001/5
(agapur)
|
2619007000NRG23250720220024067
|
25/07/2022
|
Rulda
|
2619007WL002203
|
Rulda
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301749
|
|
Rulda
|
()
|
|
93
|
DERA BASSI
|
PB-19-007-011-001/99
(basoli)
|
2619007000NRG23250720220023993
|
25/07/2022
|
Suman Lata
|
2619007WL002196
|
Suman Lata
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301754
|
|
Suman Lata
|
()
|
|
94
|
DERA BASSI
|
PB-19-007-032-001/13
(dharmghar)
|
2619007000NRG23250720220024033
|
25/07/2022
|
Jeeto devi
|
2619007WL002201
|
Jeeto devi
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301758
|
|
Jeeto devi
|
()
|
|
95
|
DERA BASSI
|
PB-19-007-032-001/18
(dharmghar)
|
2619007000NRG23250720220024034
|
25/07/2022
|
Nachhatar kaur
|
2619007WL002201
|
Nachhatar kaur
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301751
|
|
Nachhatar kaur
|
()
|
|
96
|
DERA BASSI
|
PB-19-007-032-001/42
(dharmghar)
|
2619007000NRG23250720220024044
|
25/07/2022
|
Bant singh
|
2619007WL002201
|
Bant singh
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301745
|
|
Bant singh
|
()
|
|
97
|
DERA BASSI
|
PB-19-007-032-001/77
(dharmghar)
|
2619007000NRG23250720220024050
|
25/07/2022
|
Labh Kaur
|
2619007WL002201
|
Labh Kaur
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301755
|
|
Labh Kaur
|
()
|
|
98
|
DERA BASSI
|
PB-19-007-033-001/18
(Dhire Majra)
|
2619007000NRG23250720220023892
|
25/07/2022
|
Sinder kaur
|
2619007WL002188
|
Sinder kaur
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301759
|
|
Sinder kaur
|
()
|
|
99
|
DERA BASSI
|
PB-19-007-052-001/37
(jastana kalan)
|
2619007000NRG23250720220023841
|
25/07/2022
|
Jai Singh
|
2619007WL002185
|
Jai Singh
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301757
|
|
Jai Singh
|
()
|
|
100
|
DERA BASSI
|
PB-19-007-060-001/144
(Jollan Khurd)
|
2619007000NRG23250720220024732
|
25/07/2022
|
Rishi Pal
|
2619007WL002251
|
Rishi Pal
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301750
|
|
Rishi Pal
|
()
|
|
101
|
DERA BASSI
|
PB-19-007-065-001/104
(kasoli)
|
2619007000NRG23250720220024079
|
25/07/2022
|
Darshani Devi
|
2619007WL002205
|
Darshani Devi
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301753
|
|
Darshani Devi
|
()
|
|
102
|
DERA BASSI
|
PB-19-007-065-001/17
(kasoli)
|
2619007000NRG23250720220024083
|
25/07/2022
|
Preetam kaur
|
2619007WL002205
|
Preetam kaur
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301756
|
|
Preetam kaur
|
()
|
|
103
|
DERA BASSI
|
PB-19-007-079-001/45
(Mandi Khazur)
|
2619007000NRG23250720220024364
|
25/07/2022
|
Paramjit Kaur
|
2619007WL002223
|
Paramjit Kaur
|
00354
|
PUNB0075100
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384301752
|
|
Paramjit Kaur
|
()
|
|
104
|
DERA BASSI
|
PB-19-007-079-001/9
(Mandi Khazur)
|
2619007000NRG23250720220024373
|
25/07/2022
|
Preeto Devi
|
2619007WL002223
|
Preeto Devi
|
00354
|
PUNB0075100
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384301746
|
|
Preeto Devi
|
()
|
|
105
|
DERA BASSI
|
PB-19-007-085-001/11
(Mirpur 1)
|
2619007000NRG23250720220023823
|
25/07/2022
|
Karam chand
|
2619007WL002184
|
Karam chand
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301748
|
|
Karam chand
|
()
|
|
106
|
DERA BASSI
|
PB-19-007-118-001/10
(Tofanpur)
|
2619007000NRG23250720220023865
|
25/07/2022
|
Mohinder kuar
|
2619007WL002186
|
Mohinder kuar
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301747
|
|
Mohinder kuar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
107
|
DERA BASSI
|
PB-19-007-045-001/13
(Humbra)
|
2619007000NRG23250720220024285
|
25/07/2022
|
Balwinder Singh
|
2619007WL002218
|
Balwinder Singh
|
00354
|
PUNB0079110
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301760
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
108
|
DERA BASSI
|
PB-19-007-011-001/183
(basoli)
|
2619007000NRG23250720220023978
|
25/07/2022
|
Sameena
|
2619007WL002196
|
Sameena
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301770
|
|
Sameena
|
()
|
|
109
|
DERA BASSI
|
PB-19-007-011-001/34
(basoli)
|
2619007000NRG23250720220023983
|
25/07/2022
|
Rarimat ali
|
2619007WL002196
|
Rarimat ali
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301766
|
|
Rarimat ali
|
()
|
|
110
|
DERA BASSI
|
PB-19-007-011-001/77
(basoli)
|
2619007000NRG23250720220023989
|
25/07/2022
|
Raj Rani
|
2619007WL002196
|
Raj Rani
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301771
|
|
Raj Rani
|
()
|
|
111
|
DERA BASSI
|
PB-19-007-011-001/96
(basoli)
|
2619007000NRG23250720220023991
|
25/07/2022
|
Surinder Kaur
|
2619007WL002196
|
Surinder Kaur
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301763
|
|
Surinder Kaur
|
()
|
|
112
|
DERA BASSI
|
PB-19-007-099-001/171
(Rani Majra)
|
2619007000NRG23250720220024738
|
25/07/2022
|
Nirmal kaur
|
2619007WL002252
|
Nirmal kaur
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301764
|
|
Nirmal kaur
|
()
|
|
113
|
DERA BASSI
|
PB-19-007-099-001/242
(Rani Majra)
|
2619007000NRG23250720220024748
|
25/07/2022
|
Haseena
|
2619007WL002253
|
Haseena
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301765
|
|
Haseena
|
()
|
|
114
|
DERA BASSI
|
PB-19-007-099-001/253
(Rani Majra)
|
2619007000NRG23250720220024749
|
25/07/2022
|
Diya
|
2619007WL002253
|
Diya
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301767
|
|
Diya
|
()
|
|
115
|
DERA BASSI
|
PB-19-007-099-001/269
(Rani Majra)
|
2619007000NRG23250720220024740
|
25/07/2022
|
Simran Kaur
|
2619007WL002252
|
Simran Kaur
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301769
|
|
Simran Kaur
|
()
|
|
116
|
DERA BASSI
|
PB-19-007-099-001/55
(Rani Majra)
|
2619007000NRG23250720220024742
|
25/07/2022
|
Rani
|
2619007WL002252
|
Rani
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301768
|
|
Rani
|
()
|
|
117
|
DERA BASSI
|
PB-19-007-106-001/38
(sarang pur)
|
2619007000NRG23250720220023853
|
25/07/2022
|
Soma Rani
|
2619007WL002185
|
Soma Rani
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301762
|
|
Soma Rani
|
()
|
|
118
|
DERA BASSI
|
PB-19-007-106-001/51
(sarang pur)
|
2619007000NRG23250720220023854
|
25/07/2022
|
Poonam Rani
|
2619007WL002185
|
Poonam Rani
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301761
|
|
Poonam Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
119
|
DERA BASSI
|
PB-19-007-032-001/108
(dharmghar)
|
2619007000NRG23250720220024031
|
25/07/2022
|
Santosh Rani
|
2619007WL002201
|
Santosh Rani
|
00354
|
PUNB0353400
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301774
|
|
Santosh Rani
|
()
|
|
120
|
DERA BASSI
|
PB-19-007-085-001/107
(Mirpur 1)
|
2619007000NRG23250720220023822
|
25/07/2022
|
Nirmala Devi
|
2619007WL002184
|
Nirmala Devi
|
00354
|
PUNB0353400
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301776
|
|
Nirmala Devi
|
()
|
|
121
|
DERA BASSI
|
PB-19-007-085-001/134
(Mirpur 1)
|
2619007000NRG23250720220023826
|
25/07/2022
|
Jawantri
|
2619007WL002184
|
Jawantri
|
00354
|
PUNB0353400
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301775
|
|
Jawantri
|
()
|
|
122
|
DERA BASSI
|
PB-19-007-085-001/66
(Mirpur 1)
|
2619007000NRG23250720220023833
|
25/07/2022
|
Kulwant kaur
|
2619007WL002184
|
Kulwant kaur
|
00354
|
PUNB0353400
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301777
|
|
Kulwant kaur
|
()
|
|
123
|
DERA BASSI
|
PB-19-007-085-001/83
(Mirpur 1)
|
2619007000NRG23250720220023834
|
25/07/2022
|
Suman Devi
|
2619007WL002184
|
Suman Devi
|
00354
|
PUNB0353400
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301773
|
|
Suman Devi
|
()
|
|
124
|
DERA BASSI
|
PB-19-007-096-001/25
(Ramgarh Rurki)
|
2619007000NRG23250720220023874
|
25/07/2022
|
Nirmal singh
|
2619007WL002187
|
Nirmal singh
|
00354
|
PUNB0353400
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301772
|
|
Nirmal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
125
|
DERA BASSI
|
PB-19-007-033-001/124
(Dhire Majra)
|
2619007000NRG23250720220023889
|
25/07/2022
|
Sonia
|
2619007WL002188
|
Sonia
|
00354
|
PUNB0590700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301780
|
|
Sonia
|
()
|
|
126
|
DERA BASSI
|
PB-19-007-065-001/133
(kasoli)
|
2619007000NRG23250720220024081
|
25/07/2022
|
Kanta
|
2619007WL002205
|
Kanta
|
00354
|
PUNB0590700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301785
|
|
Kanta
|
()
|
|
127
|
DERA BASSI
|
PB-19-007-065-001/134
(kasoli)
|
2619007000NRG23250720220024082
|
25/07/2022
|
Manisha
|
2619007WL002205
|
Manisha
|
00354
|
PUNB0590700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301779
|
|
Manisha
|
()
|
|
128
|
DERA BASSI
|
PB-19-007-085-001/139
(Mirpur 1)
|
2619007000NRG23250720220023827
|
25/07/2022
|
Amandeep Kaur
|
2619007WL002184
|
Amandeep Kaur
|
00354
|
PUNB0590700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301784
|
|
Amandeep Kaur
|
()
|
|
129
|
DERA BASSI
|
PB-19-007-085-001/43
(Mirpur 1)
|
2619007000NRG23250720220023830
|
25/07/2022
|
Raj Kumari
|
2619007WL002184
|
Raj Kumari
|
00354
|
PUNB0590700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301781
|
|
Raj Kumari
|
()
|
|
130
|
DERA BASSI
|
PB-19-007-085-001/45
(Mirpur 1)
|
2619007000NRG23250720220023831
|
25/07/2022
|
Sudesh Bala
|
2619007WL002184
|
Sudesh Bala
|
00354
|
PUNB0590700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301783
|
|
Sudesh Bala
|
()
|
|
131
|
DERA BASSI
|
PB-19-007-085-001/85
(Mirpur 1)
|
2619007000NRG23250720220023835
|
25/07/2022
|
Jaswant Singh
|
2619007WL002184
|
Jaswant Singh
|
00354
|
PUNB0590700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301778
|
|
Jaswant Singh
|
()
|
|
132
|
DERA BASSI
|
PB-19-007-085-001/88
(Mirpur 1)
|
2619007000NRG23250720220023836
|
25/07/2022
|
Raj Kaur
|
2619007WL002184
|
Raj Kaur
|
00354
|
PUNB0590700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301782
|
|
Raj Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
133
|
DERA BASSI
|
PB-19-007-018-001/217
(bhagwasi)
|
2619007000NRG23250720220023899
|
25/07/2022
|
Kulwinder Kaur
|
2619007WL002189
|
Kulwinder Kaur
|
00354
|
PUNB0767100
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301786
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
134
|
DERA BASSI
|
PB-19-007-040-001/348
(hamayu pur)
|
2619007000NRG23250720220024727
|
25/07/2022
|
Ravinder Singh
|
2619007WL002249
|
Ravinder Singh
|
00354
|
PUNB0771200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301790
|
|
Ravinder Singh
|
()
|
|
135
|
DERA BASSI
|
PB-19-007-065-001/25
(kasoli)
|
2619007000NRG23250720220024084
|
25/07/2022
|
Karamjit kaur
|
2619007WL002205
|
Karamjit kaur
|
00354
|
PUNB0771200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301788
|
|
Karamjit kaur
|
()
|
|
136
|
DERA BASSI
|
PB-19-007-065-001/52
(kasoli)
|
2619007000NRG23250720220024087
|
25/07/2022
|
Jai kaur
|
2619007WL002205
|
Jai kaur
|
00354
|
PUNB0771200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301791
|
|
Jai kaur
|
()
|
|
137
|
DERA BASSI
|
PB-19-007-065-001/52
(kasoli)
|
2619007000NRG23250720220024088
|
25/07/2022
|
Sunil Kumar
|
2619007WL002205
|
Sunil Kumar
|
00354
|
PUNB0771200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301789
|
|
Sunil Kumar
|
()
|
|
138
|
DERA BASSI
|
PB-19-007-065-001/73
(kasoli)
|
2619007000NRG23250720220024094
|
25/07/2022
|
Jarnail Singh
|
2619007WL002205
|
Jarnail Singh
|
00354
|
PUNB0771200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301787
|
|
Jarnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
139
|
DERA BASSI
|
PB-19-007-045-001/25
(Humbra)
|
2619007000NRG23250720220024293
|
25/07/2022
|
Chatan Kaur
|
2619007WL002218
|
Chatan Kaur
|
00415
|
SBIN0011975
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384301799
|
|
MRS CHEETEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
140
|
DERA BASSI
|
PB-19-007-011-001/8
(basoli)
|
2619007000NRG23250720220023990
|
25/07/2022
|
Mamta devi
|
2619007WL002196
|
Mamta devi
|
00415
|
SBIN0011976
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301801
|
|
MRS MAMTA DEVI
|
()
|
|
141
|
DERA BASSI
|
PB-19-007-118-001/71
(Tofanpur)
|
2619007000NRG23250720220023870
|
25/07/2022
|
Angrej Singh
|
2619007WL002186
|
Angrej Singh
|
00415
|
SBIN0011976
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301800
|
|
MR ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
142
|
DERA BASSI
|
PB-19-007-018-001/113
(bhagwasi)
|
2619007000NRG23250720220023895
|
25/07/2022
|
Seema Rani
|
2619007WL002189
|
Seema Rani
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301806
|
|
MRS SEEMA RANI
|
()
|
|
143
|
DERA BASSI
|
PB-19-007-018-001/171
(bhagwasi)
|
2619007000NRG23250720220024137
|
25/07/2022
|
Seeto Devi
|
2619007WL002209
|
Seeto Devi
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301815
|
|
MRS MEETO
|
()
|
|
144
|
DERA BASSI
|
PB-19-007-018-001/186
(bhagwasi)
|
2619007000NRG23250720220024138
|
25/07/2022
|
Rekha Rani
|
2619007WL002209
|
Rekha Rani
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301812
|
|
MRS REKHA RANI
|
()
|
|
145
|
DERA BASSI
|
PB-19-007-018-001/5
(bhagwasi)
|
2619007000NRG23250720220024144
|
25/07/2022
|
Saroj bala
|
2619007WL002209
|
Saroj bala
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301813
|
|
MRS SAROJ BALA
|
()
|
|
146
|
DERA BASSI
|
PB-19-007-018-001/5
(bhagwasi)
|
2619007000NRG23250720220023903
|
25/07/2022
|
Saroj bala
|
2619007WL002189
|
Saroj bala
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301814
|
|
MRS SAROJ BALA
|
()
|
|
147
|
DERA BASSI
|
PB-19-007-035-001/15
(Fatehpur)
|
2619007000NRG23250720220024117
|
25/07/2022
|
Gurbachan Singh
|
2619007WL002207
|
Gurbachan Singh
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301805
|
|
MR GURBACHAN SINGH
|
()
|
|
148
|
DERA BASSI
|
PB-19-007-036-001/80
(Fatehpur Jatan)
|
2619007000NRG23250720220024280
|
25/07/2022
|
Jasbir Kaur
|
2619007WL002217
|
Jasbir Kaur
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301804
|
|
MRS JASVIR KAUR
|
()
|
|
149
|
DERA BASSI
|
PB-19-007-036-001/83
(Fatehpur Jatan)
|
2619007000NRG23250720220024281
|
25/07/2022
|
Reeta
|
2619007WL002217
|
Reeta
|
00415
|
SBIN0050022
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384301808
|
|
MRS REETA
|
()
|
|
150
|
DERA BASSI
|
PB-19-007-042-001/113
(haripur hinduan)
|
2619007000NRG23250720220024132
|
25/07/2022
|
Manjeet Kaur
|
2619007WL002208
|
Manjeet Kaur
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301810
|
|
MRS MANJEET KAUR
|
()
|
|
151
|
DERA BASSI
|
PB-19-007-042-001/113
(haripur hinduan)
|
2619007000NRG23250720220024133
|
25/07/2022
|
Tara Chand
|
2619007WL002208
|
Tara Chand
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301807
|
|
MR TARA CHAND
|
()
|
|
152
|
DERA BASSI
|
PB-19-007-046-001/20
(Ibrahimpur)
|
2619007000NRG23250720220024300
|
25/07/2022
|
Charanjit kaur
|
2619007WL002219
|
Charanjit kaur
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301819
|
|
MRS CHARANJIT KAUR
|
()
|
|
153
|
DERA BASSI
|
PB-19-007-046-001/60
(Ibrahimpur)
|
2619007000NRG23250720220024304
|
25/07/2022
|
Rani
|
2619007WL002219
|
Rani
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301816
|
|
MS RANI
|
()
|
|
154
|
DERA BASSI
|
PB-19-007-046-001/61
(Ibrahimpur)
|
2619007000NRG23250720220024305
|
25/07/2022
|
Sukhwinder Kaur
|
2619007WL002219
|
Sukhwinder Kaur
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301818
|
|
MS SUKHWINDER KAUR
|
()
|
|
155
|
DERA BASSI
|
PB-19-007-046-001/62
(Ibrahimpur)
|
2619007000NRG23250720220024306
|
25/07/2022
|
Kuldeep Singh
|
2619007WL002219
|
Kuldeep Singh
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301817
|
|
MR KULDEEP SINGH
|
()
|
|
156
|
DERA BASSI
|
PB-19-007-046-001/70
(Ibrahimpur)
|
2619007000NRG23250720220024307
|
25/07/2022
|
Hardeep Singh
|
2619007WL002219
|
Hardeep Singh
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301811
|
|
HARDEEP SINGH SO AJAIB SINGH
|
()
|
|
157
|
DERA BASSI
|
PB-19-007-058-001/198
(jeoli)
|
2619007000NRG23250720220024730
|
25/07/2022
|
Neelam Rani
|
2619007WL002250
|
Neelam Rani
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301803
|
|
MRS NEELAM RANI
|
()
|
|
158
|
DERA BASSI
|
PB-19-007-091-001/33
(parag pur)
|
2619007000NRG23250720220024324
|
25/07/2022
|
Parwinder Kaur
|
2619007WL002220
|
Parwinder Kaur
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301809
|
|
MRS PARWINDER KAUR
|
()
|
|
159
|
DERA BASSI
|
PB-19-007-091-001/33
(parag pur)
|
2619007000NRG23250720220024323
|
25/07/2022
|
Saminder Singh
|
2619007WL002220
|
Saminder Singh
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301802
|
|
MR SAMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
160
|
DERA BASSI
|
PB-19-007-079-001/101
(Mandi Khazur)
|
2619007000NRG23250720220024345
|
25/07/2022
|
Harnek Singh
|
2619007WL002223
|
Harnek Singh
|
00415
|
SBIN0050355
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384301825
|
|
MR HARNEK SINGH
|
()
|
|
161
|
DERA BASSI
|
PB-19-007-079-001/114
(Mandi Khazur)
|
2619007000NRG23250720220024351
|
25/07/2022
|
Poonam Devi
|
2619007WL002223
|
Poonam Devi
|
00415
|
SBIN0050355
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384301826
|
|
MRS POONAM DEVI
|
()
|
|
162
|
DERA BASSI
|
PB-19-007-079-001/116
(Mandi Khazur)
|
2619007000NRG23250720220024352
|
25/07/2022
|
Gurmeet singh
|
2619007WL002223
|
Gurmeet singh
|
00415
|
SBIN0050355
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301822
|
|
MR GURMEET SINGH
|
()
|
|
163
|
DERA BASSI
|
PB-19-007-079-001/16
(Mandi Khazur)
|
2619007000NRG23250720220024357
|
25/07/2022
|
Baljinder Kaur
|
2619007WL002223
|
Baljinder Kaur
|
00415
|
SBIN0050355
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301827
|
|
MRS BALJINDER KAUR
|
()
|
|
164
|
DERA BASSI
|
PB-19-007-079-001/63
(Mandi Khazur)
|
2619007000NRG23250720220024366
|
25/07/2022
|
Bholi
|
2619007WL002223
|
Bholi
|
00415
|
SBIN0050355
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384301823
|
|
MRS BHOLI WO FAQIR CHAND
|
()
|
|
165
|
DERA BASSI
|
PB-19-007-079-001/89
(Mandi Khazur)
|
2619007000NRG23250720220024372
|
25/07/2022
|
Pooja Rani
|
2619007WL002223
|
Pooja Rani
|
00415
|
SBIN0050355
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384301820
|
|
MRS POOJA RANI
|
()
|
|
166
|
DERA BASSI
|
PB-19-007-079-001/89
(Mandi Khazur)
|
2619007000NRG23250720220024371
|
25/07/2022
|
Pooja Rani
|
2619007WL002223
|
Pooja Rani
|
00415
|
SBIN0050355
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384301821
|
|
MRS POOJA RANI
|
()
|
|
167
|
DERA BASSI
|
PB-19-007-079-001/98
(Mandi Khazur)
|
2619007000NRG23250720220024375
|
25/07/2022
|
Gurjant Singh
|
2619007WL002223
|
Gurjant Singh
|
00415
|
SBIN0050355
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301879
|
|
MR GURJANT SINGH
|
()
|
|
168
|
DERA BASSI
|
PB-19-007-079-001/98
(Mandi Khazur)
|
2619007000NRG23250720220024374
|
25/07/2022
|
Gurjant Singh
|
2619007WL002223
|
Gurjant Singh
|
00415
|
SBIN0050355
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301880
|
|
MR GURJANT SINGH
|
()
|
|
169
|
DERA BASSI
|
PB-19-007-085-001/31
(Mirpur 1)
|
2619007000NRG23250720220023829
|
25/07/2022
|
Klaso devi
|
2619007WL002184
|
Klaso devi
|
00415
|
SBIN0050355
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301824
|
|
MRS KALASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
170
|
DERA BASSI
|
PB-19-007-045-001/14
(Humbra)
|
2619007000NRG23250720220024286
|
25/07/2022
|
Parwinder Kaur
|
2619007WL002218
|
Parwinder Kaur
|
00415
|
SBIN0050383
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301828
|
|
MISS HARMANJOT KAUR UG PARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
171
|
DERA BASSI
|
PB-19-007-004-001/234
(amlala)
|
2619007000NRG23250720220023812
|
25/07/2022
|
Kamla Devi
|
2619007WL002182
|
Kamla Devi
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301832
|
|
MRS KAMLA DEVI WO JASMER SINGH
|
()
|
|
172
|
DERA BASSI
|
PB-19-007-004-001/235
(amlala)
|
2619007000NRG23250720220023813
|
25/07/2022
|
Surjit Kaur
|
2619007WL002182
|
Surjit Kaur
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301831
|
|
MRS SURJEET KAUR
|
()
|
|
173
|
DERA BASSI
|
PB-19-007-004-001/236
(amlala)
|
2619007000NRG23250720220023814
|
25/07/2022
|
Mamta
|
2619007WL002182
|
Mamta
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301829
|
|
MR MAMTA
|
()
|
|
174
|
DERA BASSI
|
PB-19-007-036-001/79
(Fatehpur Jatan)
|
2619007000NRG23250720220024279
|
25/07/2022
|
Lacchmi Devi
|
2619007WL002217
|
Lacchmi Devi
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301830
|
|
MRS LACHHAMI WO BHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
175
|
DERA BASSI
|
PB-19-007-011-001/29
(basoli)
|
2619007000NRG23250720220023981
|
25/07/2022
|
Roshni devi
|
2619007WL002196
|
Roshni devi
|
00415
|
SBIN0050511
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3384301834
|
Account closed
|
|
|
|
176
|
DERA BASSI
|
PB-19-007-099-001/138
(Rani Majra)
|
2619007000NRG23250720220024734
|
25/07/2022
|
jaspal
|
2619007WL002252
|
jaspal
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301835
|
|
MR JASPAL SINGH PLA 20124 DSSO SAS NAGAR
|
()
|
|
177
|
DERA BASSI
|
PB-19-007-099-001/241
(Rani Majra)
|
2619007000NRG23250720220024747
|
25/07/2022
|
Lovely
|
2619007WL002253
|
Lovely
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301878
|
|
MRS LOVELY WO SURINDE SINGH
|
()
|
|
178
|
DERA BASSI
|
PB-19-007-099-001/251
(Rani Majra)
|
2619007000NRG23250720220024739
|
25/07/2022
|
Rahul
|
2619007WL002252
|
Rahul
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301836
|
|
MASTER RAHUL NIRMAL GIR
|
()
|
|
179
|
DERA BASSI
|
PB-19-007-106-001/16
(sarang pur)
|
2619007000NRG23250720220023846
|
25/07/2022
|
Geeta Devi
|
2619007WL002185
|
Geeta Devi
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301833
|
|
MRS GEETA DEVI
|
()
|
|
180
|
DERA BASSI
|
PB-19-007-106-001/21
(sarang pur)
|
2619007000NRG23250720220023849
|
25/07/2022
|
Paramjit Kaur
|
2619007WL002185
|
Paramjit Kaur
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301839
|
|
MRS PARAMJIT KAUR
|
()
|
|
181
|
DERA BASSI
|
PB-19-007-106-001/52
(sarang pur)
|
2619007000NRG23250720220023855
|
25/07/2022
|
Ramkali
|
2619007WL002185
|
Ramkali
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301838
|
|
MRS RAM KALI
|
()
|
|
182
|
DERA BASSI
|
PB-19-007-106-001/56
(sarang pur)
|
2619007000NRG23250720220023856
|
25/07/2022
|
Kiran Devi
|
2619007WL002185
|
Kiran Devi
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301843
|
|
MR KIRANA DEVI
|
()
|
|
183
|
DERA BASSI
|
PB-19-007-106-001/60
(sarang pur)
|
2619007000NRG23250720220023858
|
25/07/2022
|
Rajwinder Kaur
|
2619007WL002185
|
Rajwinder Kaur
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301842
|
|
MRS RAJWINDER KAIR
|
()
|
|
184
|
DERA BASSI
|
PB-19-007-106-001/61
(sarang pur)
|
2619007000NRG23250720220023859
|
25/07/2022
|
Manjit Kaur
|
2619007WL002185
|
Manjit Kaur
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301841
|
|
MRS MANJIT KAUR
|
()
|
|
185
|
DERA BASSI
|
PB-19-007-106-001/63
(sarang pur)
|
2619007000NRG23250720220023860
|
25/07/2022
|
Rani Devi
|
2619007WL002185
|
Rani Devi
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301840
|
|
MRS RANI DEVI WO CHARANJEET SINGH
|
()
|
|
186
|
DERA BASSI
|
PB-19-007-106-001/7
(sarang pur)
|
2619007000NRG23250720220023861
|
25/07/2022
|
Gurmit singh
|
2619007WL002185
|
Gurmit singh
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301837
|
|
MR GURMEET SINGH SO LAIHLA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
187
|
DERA BASSI
|
PB-19-007-018-001/189
(bhagwasi)
|
2619007000NRG23250720220024139
|
25/07/2022
|
Reeta Devi
|
2619007WL002209
|
Reeta Devi
|
00415
|
SBIN0050654
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301848
|
|
MRS REETA
|
()
|
|
188
|
DERA BASSI
|
PB-19-007-018-001/49
(bhagwasi)
|
2619007000NRG23250720220024143
|
25/07/2022
|
Bhupinder Kaur
|
2619007WL002209
|
Bhupinder Kaur
|
00415
|
SBIN0050654
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301847
|
|
MRS BHINDER KAUR
|
()
|
|
189
|
DERA BASSI
|
PB-19-007-018-001/92
(bhagwasi)
|
2619007000NRG23250720220023904
|
25/07/2022
|
Raj Rani
|
2619007WL002189
|
Raj Rani
|
00415
|
SBIN0050654
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301845
|
|
MRS R4AJ RANI
|
()
|
|
190
|
DERA BASSI
|
PB-19-007-018-001/95
(bhagwasi)
|
2619007000NRG23250720220024145
|
25/07/2022
|
Beero
|
2619007WL002209
|
Beero
|
00415
|
SBIN0050654
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301846
|
|
MRS BIRO RANI
|
()
|
|
191
|
DERA BASSI
|
PB-19-007-042-001/97
(haripur hinduan)
|
2619007000NRG23250720220024134
|
25/07/2022
|
Naib singh
|
2619007WL002208
|
Naib singh
|
00415
|
SBIN0050654
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301844
|
|
MR NAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
192
|
DERA BASSI
|
PB-19-007-036-001/85
(Fatehpur Jatan)
|
2619007000NRG23250720220024282
|
25/07/2022
|
Sunita Rani
|
2619007WL002217
|
Sunita Rani
|
00462
|
UCBA0002315
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301855
|
|
SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
193
|
DERA BASSI
|
PB-19-007-001-001/22
(agapur)
|
2619007000NRG23250720220024063
|
25/07/2022
|
Anju Rani
|
2619007WL002203
|
Anju Rani
|
00462
|
UCBA0002969
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301866
|
|
ANJU RANI
|
()
|
|
194
|
DERA BASSI
|
PB-19-007-018-001/216
(bhagwasi)
|
2619007000NRG23250720220023898
|
25/07/2022
|
Mamta Devi
|
2619007WL002189
|
Mamta Devi
|
00462
|
UCBA0002969
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301867
|
|
MAMTA DEVI
|
()
|
|
195
|
DERA BASSI
|
PB-19-007-032-001/31
(dharmghar)
|
2619007000NRG23250720220024038
|
25/07/2022
|
Gurnam kaur
|
2619007WL002201
|
Gurnam kaur
|
00462
|
UCBA0002969
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384301864
|
|
GURNAM KAUR WO GULJAR SINGH
|
()
|
|
196
|
DERA BASSI
|
PB-19-007-032-001/35
(dharmghar)
|
2619007000NRG23250720220024040
|
25/07/2022
|
Veerpal Kaur
|
2619007WL002201
|
Veerpal Kaur
|
00462
|
UCBA0002969
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301862
|
|
VEERPAL KAUR
|
()
|
|
197
|
DERA BASSI
|
PB-19-007-032-001/36
(dharmghar)
|
2619007000NRG23250720220024041
|
25/07/2022
|
Raj kaur
|
2619007WL002201
|
Raj kaur
|
00462
|
UCBA0002969
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301860
|
|
RAJ KAUR
|
()
|
|
198
|
DERA BASSI
|
PB-19-007-032-001/38
(dharmghar)
|
2619007000NRG23250720220024042
|
25/07/2022
|
Pal kaur
|
2619007WL002201
|
Pal kaur
|
00462
|
UCBA0002969
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301861
|
|
PAL KAUR
|
()
|
|
199
|
DERA BASSI
|
PB-19-007-032-001/68
(dharmghar)
|
2619007000NRG23250720220024049
|
25/07/2022
|
Palo Devi
|
2619007WL002201
|
Palo Devi
|
00462
|
UCBA0002969
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301863
|
|
PALO DEVI
|
()
|
|
200
|
DERA BASSI
|
PB-19-007-032-001/78
(dharmghar)
|
2619007000NRG23250720220024051
|
25/07/2022
|
Kulwinder Kaur
|
2619007WL002201
|
Kulwinder Kaur
|
00462
|
UCBA0002969
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301865
|
|
KULWINDER KAUR
|
()
|
|
201
|
DERA BASSI
|
PB-19-007-079-001/105
(Mandi Khazur)
|
2619007000NRG23250720220024347
|
25/07/2022
|
Surinder Kaur
|
2619007WL002223
|
Surinder Kaur
|
00462
|
UCBA0002969
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301857
|
|
SURINDER KAUR WO SHER SINGH
|
()
|
|
202
|
DERA BASSI
|
PB-19-007-079-001/105
(Mandi Khazur)
|
2619007000NRG23250720220024346
|
25/07/2022
|
Surinder Kaur
|
2619007WL002223
|
Surinder Kaur
|
00462
|
UCBA0002969
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301858
|
|
SURINDER KAUR WO SHER SINGH
|
()
|
|
203
|
DERA BASSI
|
PB-19-007-079-001/88
(Mandi Khazur)
|
2619007000NRG23250720220024370
|
25/07/2022
|
Rajvinder kaur
|
2619007WL002223
|
Rajvinder kaur
|
00462
|
UCBA0002969
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301859
|
|
RAJVINDER KAUR
|
()
|
|
204
|
DERA BASSI
|
PB-19-007-085-001/102
(Mirpur 1)
|
2619007000NRG23250720220023821
|
25/07/2022
|
Diya Kaur
|
2619007WL002184
|
Diya Kaur
|
00462
|
UCBA0002969
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301875
|
|
DAYA KAUR W/O BALBIR SINGH
|
()
|
|
205
|
DERA BASSI
|
PB-19-007-085-001/22
(Mirpur 1)
|
2619007000NRG23250720220023828
|
25/07/2022
|
Reshma rani
|
2619007WL002184
|
Reshma rani
|
00462
|
UCBA0002969
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301856
|
|
RESHMA WO PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
206
|
DERA BASSI
|
PB-19-007-054-001/18
(jawahar pur)
|
2619007000NRG23250720220024310
|
25/07/2022
|
Rajni
|
2619007WL002220
|
Rajni
|
00468
|
UBIN0567477
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384301852
|
|
Rajni
|
()
|
|
207
|
DERA BASSI
|
PB-19-007-054-001/44
(jawahar pur)
|
2619007000NRG23250720220024315
|
25/07/2022
|
Jagwinder Singh
|
2619007WL002220
|
Jagwinder Singh
|
00468
|
UBIN0567477
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301876
|
|
Jagwinder Singh
|
()
|
|
208
|
DERA BASSI
|
PB-19-007-054-001/49
(jawahar pur)
|
2619007000NRG23250720220024318
|
25/07/2022
|
Binder Kaur
|
2619007WL002220
|
Binder Kaur
|
00468
|
UBIN0567477
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384301850
|
|
Binder Kaur
|
()
|
|
209
|
DERA BASSI
|
PB-19-007-086-001/274
(Mukandpur)
|
2619007000NRG23250720220024107
|
25/07/2022
|
Surinder Kaur
|
2619007WL002206
|
Surinder Kaur
|
00468
|
UBIN0567477
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301851
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
210
|
DERA BASSI
|
PB-19-007-045-001/12
(Humbra)
|
2619007000NRG23250720220024284
|
25/07/2022
|
Karamjeet Kaur
|
2619007WL002218
|
Karamjeet Kaur
|
00468
|
UBIN0918768
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301854
|
|
Karamjeet Kaur
|
()
|
|
211
|
DERA BASSI
|
PB-19-007-045-001/24
(Humbra)
|
2619007000NRG23250720220024292
|
25/07/2022
|
Manjeet Kaur
|
2619007WL002218
|
Manjeet Kaur
|
00468
|
UBIN0918768
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301853
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
212
|
DERA BASSI
|
PB-19-007-036-001/10
(Fatehpur Jatan)
|
2619007000NRG23250720220024269
|
25/07/2022
|
Surinder kaur
|
2619007WL002217
|
Surinder kaur
|
00555
|
YESB0000147
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384301874
|
|
Surinder kaur
|
()
|
|
213
|
DERA BASSI
|
PB-19-007-036-001/19
(Fatehpur Jatan)
|
2619007000NRG23250720220024271
|
25/07/2022
|
Shanti
|
2619007WL002217
|
Shanti
|
00555
|
YESB0000147
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301873
|
|
Shanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348552
|
348552
|
|
|
|
|
|
|
|