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-18-002-047-001/174 (LOHARI KALAN)
|
2618002000NRG23260820220139935
|
26/08/2022
|
PAWANDEEP KAUR
|
2618002WL006203
|
PAWANDEEP KAUR
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398893329
|
|
PAWANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-066-001/1 (RAIPUR GUJRAN)
|
2618002000NRG23260820220140018
|
26/08/2022
|
AMARJIT KAUR
|
2618002WL006206
|
AMARJIT KAUR
|
00152
|
HDFC0000726
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398893330
|
|
AMARJIT KAUR
|
()
|
3
|
BASSI PATHANA
|
PB-18-002-066-001/10 (RAIPUR GUJRAN)
|
2618002000NRG23260820220140019
|
26/08/2022
|
SURJIT KAUR
|
2618002WL006206
|
SURJIT KAUR
|
00152
|
HDFC0000726
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398893331
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-038-001/173 (KALONDI)
|
2618002000NRG23260820220140077
|
26/08/2022
|
BALJINDER SINGH
|
2618002WL006210
|
BALJINDER SINGH
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398893339
|
|
BALJINDER SINGH
|
()
|
5
|
BASSI PATHANA
|
PB-18-002-047-001/170 (LOHARI KALAN)
|
2618002000NRG23260820220139932
|
26/08/2022
|
GURPREET KAUR
|
2618002WL006203
|
GURPREET KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893337
|
|
GURPREET KAUR
|
()
|
6
|
BASSI PATHANA
|
PB-18-002-048-001/117 (MULANPUR SADIKPUR)
|
2618002000NRG23260820220139893
|
26/08/2022
|
Jaspal Kau
|
2618002WL006202
|
Jaspal Kau
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893334
|
|
Jaspal Kau
|
()
|
7
|
BASSI PATHANA
|
PB-18-002-055-001/69 (MEHMOODPUR)
|
2618002000NRG23260820220139888
|
26/08/2022
|
MANJIT SINGH
|
2618002WL006201
|
MANJIT SINGH
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893338
|
|
MANJIT SINGH
|
()
|
8
|
BASSI PATHANA
|
PB-18-002-064-001/2 (THABLAN)
|
2618002000NRG23260820220139986
|
26/08/2022
|
SOHAN SINGH
|
2618002WL006204
|
SOHAN SINGH
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398893335
|
|
SOHAN SINGH
|
()
|
9
|
BASSI PATHANA
|
PB-18-002-064-001/51 (THABLAN)
|
2618002000NRG23260820220139990
|
26/08/2022
|
JASPAL KAUR
|
2618002WL006204
|
JASPAL KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398893333
|
|
JASPAL KAUR
|
()
|
10
|
BASSI PATHANA
|
PB-18-002-064-001/87 (THABLAN)
|
2618002000NRG23260820220140004
|
26/08/2022
|
NIRMAL KAUR
|
2618002WL006204
|
NIRMAL KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398893332
|
|
NIRMAL KAUR
|
()
|
11
|
BASSI PATHANA
|
PB-18-002-065-001/34 (RAILI)
|
2618002000NRG23260820220140014
|
26/08/2022
|
HARNEK SINGH
|
2618002WL006205
|
HARNEK SINGH
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893336
|
|
HARNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
12
|
BASSI PATHANA
|
PB-18-002-034-001/43 (KERI BHAI KI)
|
2618002000NRG23260820220139809
|
26/08/2022
|
HARPREET KAUR
|
2618002WL006199
|
HARPREET KAUR
|
00152
|
HDFC0003148
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398893344
|
|
HARPREET KAUR
|
()
|
13
|
BASSI PATHANA
|
PB-18-002-048-001/93 (MULANPUR SADIKPUR)
|
2618002000NRG23260820220139908
|
26/08/2022
|
AMANDEEP SINGH
|
2618002WL006202
|
AMANDEEP SINGH
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893353
|
|
AMANDEEP SINGH
|
()
|
14
|
BASSI PATHANA
|
PB-18-002-057-001/101 (MARWA)
|
2618002000NRG23260820220139828
|
26/08/2022
|
KRISHNA DEVI
|
2618002WL006200
|
KRISHNA DEVI
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398893341
|
|
KRISHNA DEVI
|
()
|
15
|
BASSI PATHANA
|
PB-18-002-057-001/102 (MARWA)
|
2618002000NRG23260820220139829
|
26/08/2022
|
CHARANJIT KAUR
|
2618002WL006200
|
CHARANJIT KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893348
|
|
CHARANJIT KAUR
|
()
|
16
|
BASSI PATHANA
|
PB-18-002-057-001/103 (MARWA)
|
2618002000NRG23260820220139830
|
26/08/2022
|
KULWINDER KAUR
|
2618002WL006200
|
KULWINDER KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893340
|
|
KULWINDER KAUR
|
()
|
17
|
BASSI PATHANA
|
PB-18-002-057-001/104 (MARWA)
|
2618002000NRG23260820220139831
|
26/08/2022
|
MANJEET KAUR
|
2618002WL006200
|
MANJEET KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893346
|
|
MANJEET KAUR
|
()
|
18
|
BASSI PATHANA
|
PB-18-002-057-001/105 (MARWA)
|
2618002000NRG23260820220139832
|
26/08/2022
|
PRITAM KAUR
|
2618002WL006200
|
PRITAM KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893351
|
|
PRITAM KAUR
|
()
|
19
|
BASSI PATHANA
|
PB-18-002-057-001/106 (MARWA)
|
2618002000NRG23260820220139833
|
26/08/2022
|
PARMJEET KAUR
|
2618002WL006200
|
PARMJEET KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893349
|
|
PARMJEET KAUR
|
()
|
20
|
BASSI PATHANA
|
PB-18-002-057-001/107 (MARWA)
|
2618002000NRG23260820220139834
|
26/08/2022
|
PARMJEET KAUR
|
2618002WL006200
|
PARMJEET KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893350
|
|
PARMJEET KAUR
|
()
|
21
|
BASSI PATHANA
|
PB-18-002-057-001/26 (MARWA)
|
2618002000NRG23260820220139839
|
26/08/2022
|
GURMEET KAUR
|
2618002WL006200
|
GURMEET KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398893352
|
|
GURMEET KAUR
|
()
|
22
|
BASSI PATHANA
|
PB-18-002-057-001/33 (MARWA)
|
2618002000NRG23260820220139841
|
26/08/2022
|
KULWANT KAUR
|
2618002WL006200
|
KULWANT KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398893343
|
|
KULWANT KAUR
|
()
|
23
|
BASSI PATHANA
|
PB-18-002-057-001/91 (MARWA)
|
2618002000NRG23260820220139860
|
26/08/2022
|
KULWINDER KAUR
|
2618002WL006200
|
KULWINDER KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893347
|
|
KULWINDER KAUR
|
()
|
24
|
BASSI PATHANA
|
PB-18-002-057-001/93 (MARWA)
|
2618002000NRG23260820220139861
|
26/08/2022
|
PARAMJIT SINGH
|
2618002WL006200
|
PARAMJIT SINGH
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398893342
|
|
PARAMJIT SINGH
|
()
|
25
|
BASSI PATHANA
|
PB-18-002-057-001/96 (MARWA)
|
2618002000NRG23260820220139862
|
26/08/2022
|
Surinder kaur
|
2618002WL006200
|
Surinder kaur
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893345
|
|
Surinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
26
|
BASSI PATHANA
|
PB-18-002-048-001/87 (MULANPUR SADIKPUR)
|
2618002000NRG23260820220139907
|
26/08/2022
|
HARPAL SINGH
|
2618002WL006202
|
HARPAL SINGH
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893354
|
|
HARPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
27
|
BASSI PATHANA
|
PB-18-002-047-001/156 (LOHARI KALAN)
|
2618002000NRG23260820220139925
|
26/08/2022
|
HARMINDER SINGH
|
2618002WL006203
|
HARMINDER SINGH
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893355
|
|
HARMINDER SINGH
|
()
|
28
|
BASSI PATHANA
|
PB-18-002-047-001/175 (LOHARI KALAN)
|
2618002000NRG23260820220139936
|
26/08/2022
|
GURMEET KAUR
|
2618002WL006203
|
GURMEET KAUR
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893357
|
|
GURMEET KAUR
|
()
|
29
|
BASSI PATHANA
|
PB-18-002-047-001/43 (LOHARI KALAN)
|
2618002000NRG23260820220139945
|
26/08/2022
|
BALWINDER KAUR
|
2618002WL006203
|
BALWINDER KAUR
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398893356
|
|
BALWINDER KAUR
|
()
|
30
|
BASSI PATHANA
|
PB-18-002-047-001/87 (LOHARI KALAN)
|
2618002000NRG23260820220139962
|
26/08/2022
|
POONAM DEVI
|
2618002WL006203
|
POONAM DEVI
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893358
|
|
POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
31
|
BASSI PATHANA
|
PB-18-002-066-001/31 (RAIPUR GUJRAN)
|
2618002000NRG23260820220140030
|
26/08/2022
|
Kulwant Kaur
|
2618002WL006206
|
Kulwant Kaur
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398893359
|
|
Kulwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
32
|
BASSI PATHANA
|
PB-18-002-065-001/76 (RAILI)
|
2618002000NRG23260820220140016
|
26/08/2022
|
KARAM SINGH
|
2618002WL006205
|
KARAM SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893486
|
|
KARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
33
|
BASSI PATHANA
|
PB-18-002-066-001/33 (RAIPUR GUJRAN)
|
2618002000NRG23260820220140031
|
26/08/2022
|
Simarjit Kaur
|
2618002WL006206
|
Simarjit Kaur
|
00349
|
PSIB0000039
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398893360
|
|
Simarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
34
|
BASSI PATHANA
|
PB-18-002-020-001/102 (GANDUA KALAN)
|
2618002000NRG23260820220139749
|
26/08/2022
|
MANDEEP KAUR
|
2618002WL006198
|
MANDEEP KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893371
|
|
MANDEEP KAUR
|
()
|
35
|
BASSI PATHANA
|
PB-18-002-020-001/109 (GANDUA KALAN)
|
2618002000NRG23260820220139751
|
26/08/2022
|
KIRANJIT KAUR
|
2618002WL006198
|
KIRANJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893362
|
|
KIRANJIT KAUR
|
()
|
36
|
BASSI PATHANA
|
PB-18-002-020-001/114 (GANDUA KALAN)
|
2618002000NRG23260820220139755
|
26/08/2022
|
Harjit kaur
|
2618002WL006198
|
Harjit kaur
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398893367
|
|
Harjit kaur
|
()
|
37
|
BASSI PATHANA
|
PB-18-002-020-001/115 (GANDUA KALAN)
|
2618002000NRG23260820220139756
|
26/08/2022
|
NARINDER KAUR
|
2618002WL006198
|
NARINDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893384
|
|
NARINDER KAUR
|
()
|
38
|
BASSI PATHANA
|
PB-18-002-020-001/127 (GANDUA KALAN)
|
2618002000NRG23260820220139757
|
26/08/2022
|
PARAMJIT KAUR
|
2618002WL006198
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893376
|
|
PARAMJIT KAUR
|
()
|
39
|
BASSI PATHANA
|
PB-18-002-020-001/145 (GANDUA KALAN)
|
2618002000NRG23260820220139764
|
26/08/2022
|
SARABJIT KAUR
|
2618002WL006198
|
SARABJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893370
|
|
SARABJIT KAUR
|
()
|
40
|
BASSI PATHANA
|
PB-18-002-020-001/146 (GANDUA KALAN)
|
2618002000NRG23260820220139765
|
26/08/2022
|
PARAMJIT KAUR
|
2618002WL006198
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398893377
|
|
PARAMJIT KAUR
|
()
|
41
|
BASSI PATHANA
|
PB-18-002-020-001/157 (GANDUA KALAN)
|
2618002000NRG23260820220139770
|
26/08/2022
|
SUKHWINDER KAUR
|
2618002WL006198
|
SUKHWINDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893381
|
|
SUKHWINDER KAUR
|
()
|
42
|
BASSI PATHANA
|
PB-18-002-020-001/160 (GANDUA KALAN)
|
2618002000NRG23260820220139773
|
26/08/2022
|
PREM KAUR
|
2618002WL006198
|
PREM KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893386
|
|
PREM KAUR
|
()
|
43
|
BASSI PATHANA
|
PB-18-002-020-001/171 (GANDUA KALAN)
|
2618002000NRG23260820220139775
|
26/08/2022
|
HARPREET SINGH
|
2618002WL006198
|
HARPREET SINGH
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893366
|
|
HARPREET SINGH
|
()
|
44
|
BASSI PATHANA
|
PB-18-002-020-001/172 (GANDUA KALAN)
|
2618002000NRG23260820220139776
|
26/08/2022
|
AVTAR SINGH
|
2618002WL006198
|
AVTAR SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398893373
|
|
AVTAR SINGH
|
()
|
45
|
BASSI PATHANA
|
PB-18-002-020-001/174 (GANDUA KALAN)
|
2618002000NRG23260820220139777
|
26/08/2022
|
CHARNJIT KAUR
|
2618002WL006198
|
CHARNJIT KAUR
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398893395
|
|
CHARNJIT KAUR
|
()
|
46
|
BASSI PATHANA
|
PB-18-002-020-001/175 (GANDUA KALAN)
|
2618002000NRG23260820220139778
|
26/08/2022
|
RANJIT KAUR
|
2618002WL006198
|
RANJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893368
|
|
RANJIT KAUR
|
()
|
47
|
BASSI PATHANA
|
PB-18-002-020-001/176 (GANDUA KALAN)
|
2618002000NRG23260820220139779
|
26/08/2022
|
RAVINDER KAUR
|
2618002WL006198
|
RAVINDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893389
|
|
RAVINDER KAUR
|
()
|
48
|
BASSI PATHANA
|
PB-18-002-020-001/179 (GANDUA KALAN)
|
2618002000NRG23260820220139780
|
26/08/2022
|
Harpal kaur
|
2618002WL006198
|
Harpal kaur
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893378
|
|
Harpal kaur
|
()
|
49
|
BASSI PATHANA
|
PB-18-002-020-001/180 (GANDUA KALAN)
|
2618002000NRG23260820220139781
|
26/08/2022
|
Kuldeep kaur
|
2618002WL006198
|
Kuldeep kaur
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893392
|
|
Kuldeep kaur
|
()
|
50
|
BASSI PATHANA
|
PB-18-002-020-001/181 (GANDUA KALAN)
|
2618002000NRG23260820220139782
|
26/08/2022
|
Manjit kaur
|
2618002WL006198
|
Manjit kaur
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893391
|
|
Manjit kaur
|
()
|
51
|
BASSI PATHANA
|
PB-18-002-020-001/184 (GANDUA KALAN)
|
2618002000NRG23260820220139783
|
26/08/2022
|
Mejar singh
|
2618002WL006198
|
Mejar singh
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398893365
|
|
Mejar singh
|
()
|
52
|
BASSI PATHANA
|
PB-18-002-020-001/186 (GANDUA KALAN)
|
2618002000NRG23260820220139784
|
26/08/2022
|
RAMANDEEP KAUR
|
2618002WL006198
|
RAMANDEEP KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893390
|
|
RAMANDEEP KAUR
|
()
|
53
|
BASSI PATHANA
|
PB-18-002-020-001/47 (GANDUA KALAN)
|
2618002000NRG23260820220139789
|
26/08/2022
|
SWARAN KAUR
|
2618002WL006198
|
SWARAN KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893397
|
|
SWARAN KAUR
|
()
|
54
|
BASSI PATHANA
|
PB-18-002-020-001/55 (GANDUA KALAN)
|
2618002000NRG23260820220139793
|
26/08/2022
|
BALJINDER KAUR
|
2618002WL006198
|
BALJINDER KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398893382
|
|
BALJINDER KAUR
|
()
|
55
|
BASSI PATHANA
|
PB-18-002-020-001/58 (GANDUA KALAN)
|
2618002000NRG23260820220139795
|
26/08/2022
|
Surinder kaur
|
2618002WL006198
|
Surinder kaur
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893364
|
|
Surinder kaur
|
()
|
56
|
BASSI PATHANA
|
PB-18-002-020-001/64 (GANDUA KALAN)
|
2618002000NRG23260820220139797
|
26/08/2022
|
SURMUKH SINGH
|
2618002WL006198
|
SURMUKH SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398893372
|
|
SURMUKH SINGH
|
()
|
57
|
BASSI PATHANA
|
PB-18-002-020-001/96 (GANDUA KALAN)
|
2618002000NRG23260820220139803
|
26/08/2022
|
BALBIR KAUR
|
2618002WL006198
|
BALBIR KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893375
|
|
BALBIR KAUR
|
()
|
58
|
BASSI PATHANA
|
PB-18-002-038-001/132 (KALONDI)
|
2618002000NRG23260820220140068
|
26/08/2022
|
DARSHAN SINGH
|
2618002WL006210
|
DARSHAN SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398893369
|
|
DARSHAN SINGH
|
()
|
59
|
BASSI PATHANA
|
PB-18-002-047-001/69 (LOHARI KALAN)
|
2618002000NRG23260820220139956
|
26/08/2022
|
SEEMA RANI
|
2618002WL006203
|
SEEMA RANI
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893380
|
|
SEEMA RANI
|
()
|
60
|
BASSI PATHANA
|
PB-18-002-055-001/63 (MEHMOODPUR)
|
2618002000NRG23260820220139886
|
26/08/2022
|
KULDEEP SINGH
|
2618002WL006201
|
KULDEEP SINGH
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893361
|
|
KULDEEP SINGH
|
()
|
61
|
BASSI PATHANA
|
PB-18-002-064-001/10 (THABLAN)
|
2618002000NRG23260820220139967
|
26/08/2022
|
KIRANDEEP KAUR
|
2618002WL006204
|
KIRANDEEP KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398893387
|
|
KIRANDEEP KAUR
|
()
|
62
|
BASSI PATHANA
|
PB-18-002-064-001/100 (THABLAN)
|
2618002000NRG23260820220139968
|
26/08/2022
|
HARPREET SINGH
|
2618002WL006204
|
HARPREET SINGH
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893383
|
|
HARPREET SINGH
|
()
|
63
|
BASSI PATHANA
|
PB-18-002-064-001/118 (THABLAN)
|
2618002000NRG23260820220139975
|
26/08/2022
|
Lakhvir Kaur
|
2618002WL006204
|
Lakhvir Kaur
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398893374
|
|
Lakhvir Kaur
|
()
|
64
|
BASSI PATHANA
|
PB-18-002-064-001/122 (THABLAN)
|
2618002000NRG23260820220139976
|
26/08/2022
|
Palwinder Kaur
|
2618002WL006204
|
Palwinder Kaur
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398893385
|
|
Palwinder Kaur
|
()
|
65
|
BASSI PATHANA
|
PB-18-002-064-001/130 (THABLAN)
|
2618002000NRG23260820220139977
|
26/08/2022
|
SARABJIT KAUR
|
2618002WL006204
|
SARABJIT KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398893379
|
|
SARABJIT KAUR
|
()
|
66
|
BASSI PATHANA
|
PB-18-002-064-001/147 (THABLAN)
|
2618002000NRG23260820220139978
|
26/08/2022
|
Baljinder Kaur
|
2618002WL006204
|
Baljinder Kaur
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893394
|
|
Baljinder Kaur
|
()
|
67
|
BASSI PATHANA
|
PB-18-002-064-001/150 (THABLAN)
|
2618002000NRG23260820220139979
|
26/08/2022
|
BALJEET KAUR
|
2618002WL006204
|
BALJEET KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893388
|
|
BALJEET KAUR
|
()
|
68
|
BASSI PATHANA
|
PB-18-002-064-001/157 (THABLAN)
|
2618002000NRG23260820220139980
|
26/08/2022
|
PREET
|
2618002WL006204
|
PREET
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398893396
|
|
PREET
|
()
|
69
|
BASSI PATHANA
|
PB-18-002-064-001/158 (THABLAN)
|
2618002000NRG23260820220139981
|
26/08/2022
|
DALJEET KAUR
|
2618002WL006204
|
DALJEET KAUR
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398893393
|
|
DALJEET KAUR
|
()
|
70
|
BASSI PATHANA
|
PB-18-002-064-001/163 (THABLAN)
|
2618002000NRG23260820220139983
|
26/08/2022
|
SURMUKH SINGH
|
2618002WL006204
|
SURMUKH SINGH
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398893363
|
|
SURMUKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65988
|
65988
|
|
|
|
|
|
|
|
71
|
BASSI PATHANA
|
PB-18-002-038-001/12 (KALONDI)
|
2618002000NRG23260820220140065
|
26/08/2022
|
DARSHAN KAUR
|
2618002WL006210
|
DARSHAN KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398893398
|
|
DARSHAN KAUR
|
()
|
72
|
BASSI PATHANA
|
PB-18-002-065-001/79 (RAILI)
|
2618002000NRG23260820220140017
|
26/08/2022
|
HARNEK SINGH
|
2618002WL006205
|
HARNEK SINGH
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893399
|
|
HARNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
73
|
BASSI PATHANA
|
PB-18-002-020-001/11 (GANDUA KALAN)
|
2618002000NRG23260820220139752
|
26/08/2022
|
JASWINDER KAUR
|
2618002WL006198
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893454
|
|
JASWINDER KAUR
|
()
|
74
|
BASSI PATHANA
|
PB-18-002-047-001/18 (LOHARI KALAN)
|
2618002000NRG23260820220139938
|
26/08/2022
|
JASVIR KAUR
|
2618002WL006203
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
02/09/2022
|
|
4398893452
|
No Such Account
|
|
|
75
|
BASSI PATHANA
|
PB-18-002-064-001/161 (THABLAN)
|
2618002000NRG23260820220139982
|
26/08/2022
|
ANJU
|
2618002WL006204
|
ANJU
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
02/09/2022
|
|
4398893453
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
76
|
BASSI PATHANA
|
PB-18-002-013-001/102 (DHUNDA)
|
2618002000NRG23260820220139715
|
26/08/2022
|
Jaswinder Kaur
|
2618002WL006197
|
Jaswinder Kaur
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398893404
|
|
Jaswinder Kaur
|
()
|
77
|
BASSI PATHANA
|
PB-18-002-013-001/19 (DHUNDA)
|
2618002000NRG23260820220139716
|
26/08/2022
|
BALJIT KAUR
|
2618002WL006197
|
BALJIT KAUR
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398893425
|
|
BALJIT KAUR
|
()
|
78
|
BASSI PATHANA
|
PB-18-002-013-001/2 (DHUNDA)
|
2618002000NRG23260820220139717
|
26/08/2022
|
SHAMSHER KAUR
|
2618002WL006197
|
SHAMSHER KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893410
|
|
SHAMSHER KAUR
|
()
|
79
|
BASSI PATHANA
|
PB-18-002-013-001/82 (DHUNDA)
|
2618002000NRG23260820220139738
|
26/08/2022
|
PARTAP SINGH
|
2618002WL006197
|
PARTAP SINGH
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893423
|
|
PARTAP SINGH
|
()
|
80
|
BASSI PATHANA
|
PB-18-002-013-001/87 (DHUNDA)
|
2618002000NRG23260820220139739
|
26/08/2022
|
SURINDER KAUR
|
2618002WL006197
|
SURINDER KAUR
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398893408
|
|
SURINDER KAUR
|
()
|
81
|
BASSI PATHANA
|
PB-18-002-013-001/90 (DHUNDA)
|
2618002000NRG23260820220139740
|
26/08/2022
|
PARAMJIT KAUR
|
2618002WL006197
|
PARAMJIT KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893409
|
|
PARAMJIT KAUR
|
()
|
82
|
BASSI PATHANA
|
PB-18-002-013-001/93 (DHUNDA)
|
2618002000NRG23260820220139741
|
26/08/2022
|
SARABJIT KAUR
|
2618002WL006197
|
SARABJIT KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893403
|
|
SARABJIT KAUR
|
()
|
83
|
BASSI PATHANA
|
PB-18-002-013-001/99 (DHUNDA)
|
2618002000NRG23260820220139742
|
26/08/2022
|
BALJINDER KAUR
|
2618002WL006197
|
BALJINDER KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893407
|
|
BALJINDER KAUR
|
()
|
84
|
BASSI PATHANA
|
PB-18-002-047-001/114 (LOHARI KALAN)
|
2618002000NRG23260820220139914
|
26/08/2022
|
KULWINDER KAUR
|
2618002WL006203
|
KULWINDER KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893401
|
|
KULWINDER KAUR
|
()
|
85
|
BASSI PATHANA
|
PB-18-002-047-001/121 (LOHARI KALAN)
|
2618002000NRG23260820220140034
|
26/08/2022
|
LAL SINGH
|
2618002WL006207
|
LAL SINGH
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893411
|
|
LAL SINGH
|
()
|
86
|
BASSI PATHANA
|
PB-18-002-047-001/122 (LOHARI KALAN)
|
2618002000NRG23260820220139919
|
26/08/2022
|
MANDEEP KAUR
|
2618002WL006203
|
MANDEEP KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893422
|
|
MANDEEP KAUR
|
()
|
87
|
BASSI PATHANA
|
PB-18-002-047-001/133 (LOHARI KALAN)
|
2618002000NRG23260820220139920
|
26/08/2022
|
GURMEET KAUR
|
2618002WL006203
|
GURMEET KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893413
|
|
GURMEET KAUR
|
()
|
88
|
BASSI PATHANA
|
PB-18-002-047-001/137 (LOHARI KALAN)
|
2618002000NRG23260820220139921
|
26/08/2022
|
SATPAL KAUR
|
2618002WL006203
|
SATPAL KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893418
|
|
SATPAL KAUR
|
()
|
89
|
BASSI PATHANA
|
PB-18-002-047-001/148 (LOHARI KALAN)
|
2618002000NRG23260820220139922
|
26/08/2022
|
HARDEEP KAUR
|
2618002WL006203
|
HARDEEP KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893406
|
|
HARDEEP KAUR
|
()
|
90
|
BASSI PATHANA
|
PB-18-002-047-001/151 (LOHARI KALAN)
|
2618002000NRG23260820220139923
|
26/08/2022
|
GURMEET KAUR
|
2618002WL006203
|
GURMEET KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893402
|
|
GURMEET KAUR
|
()
|
91
|
BASSI PATHANA
|
PB-18-002-047-001/154 (LOHARI KALAN)
|
2618002000NRG23260820220139924
|
26/08/2022
|
SHINDERPAL KAUR
|
2618002WL006203
|
SHINDERPAL KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893400
|
|
SHINDERPAL KAUR
|
()
|
92
|
BASSI PATHANA
|
PB-18-002-047-001/157 (LOHARI KALAN)
|
2618002000NRG23260820220139926
|
26/08/2022
|
KARAMJIT KAUR
|
2618002WL006203
|
KARAMJIT KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893428
|
|
KARAMJIT KAUR
|
()
|
93
|
BASSI PATHANA
|
PB-18-002-047-001/161 (LOHARI KALAN)
|
2618002000NRG23260820220139927
|
26/08/2022
|
SHAMSHER KAUR
|
2618002WL006203
|
SHAMSHER KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893414
|
|
SHAMSHER KAUR
|
()
|
94
|
BASSI PATHANA
|
PB-18-002-047-001/163 (LOHARI KALAN)
|
2618002000NRG23260820220139928
|
26/08/2022
|
Harjit Kaur
|
2618002WL006203
|
Harjit Kaur
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893426
|
|
Harjit Kaur
|
()
|
95
|
BASSI PATHANA
|
PB-18-002-047-001/165 (LOHARI KALAN)
|
2618002000NRG23260820220140036
|
26/08/2022
|
DALJIT SINGH
|
2618002WL006207
|
DALJIT SINGH
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893416
|
|
DALJIT SINGH
|
()
|
96
|
BASSI PATHANA
|
PB-18-002-047-001/166 (LOHARI KALAN)
|
2618002000NRG23260820220139929
|
26/08/2022
|
PARMINDER KAUR
|
2618002WL006203
|
PARMINDER KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893417
|
|
PARMINDER KAUR
|
()
|
97
|
BASSI PATHANA
|
PB-18-002-047-001/167 (LOHARI KALAN)
|
2618002000NRG23260820220139930
|
26/08/2022
|
RAJWANT KAUR
|
2618002WL006203
|
RAJWANT KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893420
|
|
RAJWANT KAUR
|
()
|
98
|
BASSI PATHANA
|
PB-18-002-047-001/169 (LOHARI KALAN)
|
2618002000NRG23260820220139931
|
26/08/2022
|
NARINDER KAUR
|
2618002WL006203
|
NARINDER KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893415
|
|
NARINDER KAUR
|
()
|
99
|
BASSI PATHANA
|
PB-18-002-047-001/172 (LOHARI KALAN)
|
2618002000NRG23260820220139933
|
26/08/2022
|
AJAB KAUR
|
2618002WL006203
|
AJAB KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893405
|
|
AJAB KAUR
|
()
|
100
|
BASSI PATHANA
|
PB-18-002-047-001/173 (LOHARI KALAN)
|
2618002000NRG23260820220139934
|
26/08/2022
|
JASWINDER KAUR
|
2618002WL006203
|
JASWINDER KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893424
|
|
JASWINDER KAUR
|
()
|
101
|
BASSI PATHANA
|
PB-18-002-047-001/176 (LOHARI KALAN)
|
2618002000NRG23260820220139937
|
26/08/2022
|
JASVIR KAUR
|
2618002WL006203
|
JASVIR KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893427
|
|
JASVIR KAUR
|
()
|
102
|
BASSI PATHANA
|
PB-18-002-047-001/29 (LOHARI KALAN)
|
2618002000NRG23260820220139942
|
26/08/2022
|
HARPREET KAUR
|
2618002WL006203
|
HARPREET KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893421
|
|
HARPREET KAUR
|
()
|
103
|
BASSI PATHANA
|
PB-18-002-047-001/6 (LOHARI KALAN)
|
2618002000NRG23260820220139949
|
26/08/2022
|
SURJEET KAUR
|
2618002WL006203
|
SURJEET KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893419
|
|
SURJEET KAUR
|
()
|
104
|
BASSI PATHANA
|
PB-18-002-055-001/57 (MEHMOODPUR)
|
2618002000NRG23260820220139884
|
26/08/2022
|
BAHDUR KAUR
|
2618002WL006201
|
BAHDUR KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893412
|
|
BAHDUR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55272
|
55272
|
|
|
|
|
|
|
|
105
|
BASSI PATHANA
|
PB-18-002-032-001/12 (KAJAL MAJRA)
|
2618002000NRG23260820220140041
|
26/08/2022
|
RAM ASRA
|
2618002WL006208
|
RAM ASRA
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398893429
|
|
RAM ASRA
|
()
|
106
|
BASSI PATHANA
|
PB-18-002-032-001/17 (KAJAL MAJRA)
|
2618002000NRG23260820220140043
|
26/08/2022
|
DARSHAN SINGH
|
2618002WL006208
|
DARSHAN SINGH
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398893438
|
|
DARSHAN SINGH
|
()
|
107
|
BASSI PATHANA
|
PB-18-002-032-001/19 (KAJAL MAJRA)
|
2618002000NRG23260820220140045
|
26/08/2022
|
BALJINDER SINGH
|
2618002WL006208
|
BALJINDER SINGH
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398893431
|
|
BALJINDER SINGH
|
()
|
108
|
BASSI PATHANA
|
PB-18-002-032-001/20 (KAJAL MAJRA)
|
2618002000NRG23260820220140046
|
26/08/2022
|
GURMAIL KAUR
|
2618002WL006208
|
GURMAIL KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398893434
|
|
GURMAIL KAUR
|
()
|
109
|
BASSI PATHANA
|
PB-18-002-032-001/5 (KAJAL MAJRA)
|
2618002000NRG23260820220140050
|
26/08/2022
|
BIMAL KAUR
|
2618002WL006208
|
BIMAL KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398893443
|
|
BIMAL KAUR
|
()
|
110
|
BASSI PATHANA
|
PB-18-002-032-001/7 (KAJAL MAJRA)
|
2618002000NRG23260820220140051
|
26/08/2022
|
HARINDER KAUR
|
2618002WL006208
|
HARINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893433
|
|
HARINDER KAUR
|
()
|
111
|
BASSI PATHANA
|
PB-18-002-032-001/8 (KAJAL MAJRA)
|
2618002000NRG23260820220140052
|
26/08/2022
|
PARAMJIT KAUR
|
2618002WL006208
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398893448
|
|
PARAMJIT KAUR
|
()
|
112
|
BASSI PATHANA
|
PB-18-002-032-001/88 (KAJAL MAJRA)
|
2618002000NRG23260820220140053
|
26/08/2022
|
DALJIT SINGH
|
2618002WL006208
|
DALJIT SINGH
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398893441
|
|
DALJIT SINGH
|
()
|
113
|
BASSI PATHANA
|
PB-18-002-032-001/92 (KAJAL MAJRA)
|
2618002000NRG23260820220140055
|
26/08/2022
|
GURMEET SINGH
|
2618002WL006208
|
GURMEET SINGH
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398893432
|
|
GURMEET SINGH
|
()
|
114
|
BASSI PATHANA
|
PB-18-002-034-001/64 (KERI BHAI KI)
|
2618002000NRG23260820220139816
|
26/08/2022
|
GAGANDEEP KAUR
|
2618002WL006199
|
GAGANDEEP KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398893447
|
|
GAGANDEEP KAUR
|
()
|
115
|
BASSI PATHANA
|
PB-18-002-034-001/76 (KERI BHAI KI)
|
2618002000NRG23260820220139823
|
26/08/2022
|
Krishana Kaur
|
2618002WL006199
|
Krishana Kaur
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398893449
|
|
Krishana Kaur
|
()
|
116
|
BASSI PATHANA
|
PB-18-002-034-001/81 (KERI BHAI KI)
|
2618002000NRG23260820220139824
|
26/08/2022
|
BHALWINDER KAUR
|
2618002WL006199
|
BHALWINDER KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398893444
|
|
BHALWINDER KAUR
|
()
|
117
|
BASSI PATHANA
|
PB-18-002-048-001/101 (MULANPUR SADIKPUR)
|
2618002000NRG23260820220139892
|
26/08/2022
|
HARJIT KAUR
|
2618002WL006202
|
HARJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398893436
|
|
HARJIT KAUR
|
()
|
118
|
BASSI PATHANA
|
PB-18-002-048-001/42 (MULANPUR SADIKPUR)
|
2618002000NRG23260820220139897
|
26/08/2022
|
BALWINDER KAUR
|
2618002WL006202
|
BALWINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893430
|
|
BALWINDER KAUR
|
()
|
119
|
BASSI PATHANA
|
PB-18-002-048-001/94 (MULANPUR SADIKPUR)
|
2618002000NRG23260820220139909
|
26/08/2022
|
SANDEEP SINGH
|
2618002WL006202
|
SANDEEP SINGH
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398893445
|
|
SANDEEP SINGH
|
()
|
120
|
BASSI PATHANA
|
PB-18-002-057-001/1 (MARWA)
|
2618002000NRG23260820220139826
|
26/08/2022
|
JASVIR SINGH
|
2618002WL006200
|
JASVIR SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893435
|
|
JASVIR SINGH
|
()
|
121
|
BASSI PATHANA
|
PB-18-002-057-001/100 (MARWA)
|
2618002000NRG23260820220139827
|
26/08/2022
|
KULJEET KAUR
|
2618002WL006200
|
KULJEET KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893439
|
|
KULJEET KAUR
|
()
|
122
|
BASSI PATHANA
|
PB-18-002-057-001/21 (MARWA)
|
2618002000NRG23260820220139837
|
26/08/2022
|
PRITAM KAUR
|
2618002WL006200
|
PRITAM KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893442
|
|
PRITAM KAUR
|
()
|
123
|
BASSI PATHANA
|
PB-18-002-057-001/24 (MARWA)
|
2618002000NRG23260820220139838
|
26/08/2022
|
DAVINDER KAUR
|
2618002WL006200
|
DAVINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893446
|
|
DAVINDER KAUR
|
()
|
124
|
BASSI PATHANA
|
PB-18-002-057-001/38 (MARWA)
|
2618002000NRG23260820220139843
|
26/08/2022
|
SANDEEP KAUR
|
2618002WL006200
|
SANDEEP KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893437
|
|
SANDEEP KAUR
|
()
|
125
|
BASSI PATHANA
|
PB-18-002-057-001/88 (MARWA)
|
2618002000NRG23260820220139858
|
26/08/2022
|
RANJIT KAUR
|
2618002WL006200
|
RANJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893450
|
|
RANJIT KAUR
|
()
|
126
|
BASSI PATHANA
|
PB-18-002-057-001/89 (MARWA)
|
2618002000NRG23260820220139859
|
26/08/2022
|
MANJEET KAUR
|
2618002WL006200
|
MANJEET KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893440
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
127
|
BASSI PATHANA
|
PB-18-002-066-001/30 (RAIPUR GUJRAN)
|
2618002000NRG23260820220140029
|
26/08/2022
|
Gurnam Kaur
|
2618002WL006206
|
Gurnam Kaur
|
00354
|
PUNB0590600
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398893451
|
|
Gurnam Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
128
|
BASSI PATHANA
|
PB-18-002-034-001/13 (KERI BHAI KI)
|
2618002000NRG23260820220139805
|
26/08/2022
|
KRISHAN KAUR
|
2618002WL006199
|
KRISHAN KAUR
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398893457
|
|
MRS KRISHNA KAUR
|
()
|
129
|
BASSI PATHANA
|
PB-18-002-034-001/82 (KERI BHAI KI)
|
2618002000NRG23260820220139825
|
26/08/2022
|
HARPREET KAUR
|
2618002WL006199
|
HARPREET KAUR
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398893458
|
|
MRS HARPREET KAUR
|
()
|
130
|
BASSI PATHANA
|
PB-18-002-055-001/13 (MEHMOODPUR)
|
2618002000NRG23260820220139864
|
26/08/2022
|
SUKHWINDER KAUR
|
2618002WL006201
|
SUKHWINDER KAUR
|
00415
|
SBIN0011898
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893456
|
|
MS SUKHWINDER KAUR
|
()
|
131
|
BASSI PATHANA
|
PB-18-002-055-001/24 (MEHMOODPUR)
|
2618002000NRG23260820220139873
|
26/08/2022
|
PARAMJIT KAUR
|
2618002WL006201
|
PARAMJIT KAUR
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398893455
|
|
MS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
132
|
BASSI PATHANA
|
PB-18-002-013-001/39 (DHUNDA)
|
2618002000NRG23260820220139725
|
26/08/2022
|
SHER SINGH
|
2618002WL006197
|
SHER SINGH
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398893459
|
|
MR SHER SINGH
|
()
|
133
|
BASSI PATHANA
|
PB-18-002-013-001/78 (DHUNDA)
|
2618002000NRG23260820220139737
|
26/08/2022
|
HARBANS SINGH
|
2618002WL006197
|
HARBANS SINGH
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893462
|
|
MR HARBANS SINGH
|
()
|
134
|
BASSI PATHANA
|
PB-18-002-020-001/155 (GANDUA KALAN)
|
2618002000NRG23260820220139769
|
26/08/2022
|
JASPAL KAUR
|
2618002WL006198
|
JASPAL KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893460
|
|
MRS JASPAL KAUR
|
()
|
135
|
BASSI PATHANA
|
PB-18-002-020-001/169 (GANDUA KALAN)
|
2618002000NRG23260820220139774
|
26/08/2022
|
DALJIT KAUR
|
2618002WL006198
|
DALJIT KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893461
|
|
MRS DALJIT KAUR
|
()
|
136
|
BASSI PATHANA
|
PB-18-002-055-001/22 (MEHMOODPUR)
|
2618002000NRG23260820220139871
|
26/08/2022
|
KULWINDER KAUR
|
2618002WL006201
|
KULWINDER KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893464
|
|
MRS KULVINDER KAUR
|
()
|
137
|
BASSI PATHANA
|
PB-18-002-055-001/41 (MEHMOODPUR)
|
2618002000NRG23260820220139878
|
26/08/2022
|
RAMESH SINGH
|
2618002WL006201
|
RAMESH SINGH
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893465
|
|
MR RAMESH SINGH
|
()
|
138
|
BASSI PATHANA
|
PB-18-002-055-001/58 (MEHMOODPUR)
|
2618002000NRG23260820220139885
|
26/08/2022
|
MANJU BALA
|
2618002WL006201
|
MANJU BALA
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893463
|
|
MRS MANJU BALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
139
|
BASSI PATHANA
|
PB-18-002-013-001/28 (DHUNDA)
|
2618002000NRG23260820220139721
|
26/08/2022
|
Gagandeep kaur
|
2618002WL006197
|
Gagandeep kaur
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893468
|
|
MR GAGANDEEP KAUR
|
()
|
140
|
BASSI PATHANA
|
PB-18-002-020-001/22 (GANDUA KALAN)
|
2618002000NRG23260820220139785
|
26/08/2022
|
HARDEEP KAUR
|
2618002WL006198
|
HARDEEP KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893478
|
|
MR HARDEEP KAUR
|
()
|
141
|
BASSI PATHANA
|
PB-18-002-020-001/24 (GANDUA KALAN)
|
2618002000NRG23260820220139786
|
26/08/2022
|
SARABJIT KAUR
|
2618002WL006198
|
SARABJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893472
|
|
MRS SARABJIT KAUR
|
()
|
142
|
BASSI PATHANA
|
PB-18-002-020-001/7 (GANDUA KALAN)
|
2618002000NRG23260820220139798
|
26/08/2022
|
AMRIK SINGH
|
2618002WL006198
|
AMRIK SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893469
|
|
SHRI AMRIK SINGH
|
()
|
143
|
BASSI PATHANA
|
PB-18-002-020-001/81 (GANDUA KALAN)
|
2618002000NRG23260820220139801
|
26/08/2022
|
RAJINDER KAUR
|
2618002WL006198
|
RAJINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893471
|
|
MRS RAJINDER KAUR
|
()
|
144
|
BASSI PATHANA
|
PB-18-002-038-001/148 (KALONDI)
|
2618002000NRG23260820220140070
|
26/08/2022
|
JARNAIL SINGH
|
2618002WL006210
|
JARNAIL SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398893470
|
|
MR JARNAIL SINGH
|
()
|
145
|
BASSI PATHANA
|
PB-18-002-038-001/5 (KALONDI)
|
2618002000NRG23260820220140085
|
26/08/2022
|
Ranjit Kaur
|
2618002WL006210
|
Ranjit Kaur
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398893466
|
|
MRS RANJIT KAUR
|
()
|
146
|
BASSI PATHANA
|
PB-18-002-047-001/103 (LOHARI KALAN)
|
2618002000NRG23260820220139910
|
26/08/2022
|
SURJIT KAUR
|
2618002WL006203
|
SURJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893479
|
|
MRS SURJIT KAUR
|
()
|
147
|
BASSI PATHANA
|
PB-18-002-047-001/153 (LOHARI KALAN)
|
2618002000NRG23260820220139744
|
26/08/2022
|
KARAMJEET KAUR
|
2618002WL006197
|
KARAMJEET KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893467
|
|
MR KARAMJEET KAUR
|
()
|
148
|
BASSI PATHANA
|
PB-18-002-047-001/155 (LOHARI KALAN)
|
2618002000NRG23260820220140035
|
26/08/2022
|
KULDEEP SINGH
|
2618002WL006207
|
KULDEEP SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893480
|
|
MR KULDEEP SINGH
|
()
|
149
|
BASSI PATHANA
|
PB-18-002-047-001/72 (LOHARI KALAN)
|
2618002000NRG23260820220140040
|
26/08/2022
|
PARKASH SINGH
|
2618002WL006207
|
PARKASH SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893483
|
|
MR PARKASH SINGH
|
()
|
150
|
BASSI PATHANA
|
PB-18-002-055-001/1 (MEHMOODPUR)
|
2618002000NRG23260820220139863
|
26/08/2022
|
KARAMJEET KAUR
|
2618002WL006201
|
KARAMJEET KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893474
|
|
MISS KARAMJEET KAUR
|
()
|
151
|
BASSI PATHANA
|
PB-18-002-055-001/15 (MEHMOODPUR)
|
2618002000NRG23260820220139866
|
26/08/2022
|
MAHINDER KAUR
|
2618002WL006201
|
MAHINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398893473
|
|
MISS MAHINDER KAUR
|
()
|
152
|
BASSI PATHANA
|
PB-18-002-055-001/25 (MEHMOODPUR)
|
2618002000NRG23260820220139874
|
26/08/2022
|
VEER KAUR
|
2618002WL006201
|
VEER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893475
|
|
MRS VEER KAUR
|
()
|
153
|
BASSI PATHANA
|
PB-18-002-055-001/4 (MEHMOODPUR)
|
2618002000NRG23260820220139876
|
26/08/2022
|
JASVIR KAUR
|
2618002WL006201
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398893476
|
|
MRS JASVIR KAUR
|
()
|
154
|
BASSI PATHANA
|
PB-18-002-055-001/47 (MEHMOODPUR)
|
2618002000NRG23260820220139880
|
26/08/2022
|
MANJIT KAUR
|
2618002WL006201
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398893477
|
|
MRS MANJEET KAUR
|
()
|
155
|
BASSI PATHANA
|
PB-18-002-055-001/66 (MEHMOODPUR)
|
2618002000NRG23260820220139887
|
26/08/2022
|
NARINDERPAL SINGH
|
2618002WL006201
|
NARINDERPAL SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893482
|
|
MR NARINDERPAL SINGH
|
()
|
156
|
BASSI PATHANA
|
PB-18-002-055-001/78 (MEHMOODPUR)
|
2618002000NRG23260820220139890
|
26/08/2022
|
SURINDER SINGH
|
2618002WL006201
|
SURINDER SINGH
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398893481
|
|
MR SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
157
|
BASSI PATHANA
|
PB-18-002-064-001/66 (THABLAN)
|
2618002000NRG23260820220139995
|
26/08/2022
|
JASVEER KAUR
|
2618002WL006204
|
JASVEER KAUR
|
00415
|
SBIN0050591
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398893484
|
|
MRS JASVIR KAUR
|
()
|
158
|
BASSI PATHANA
|
PB-18-002-066-001/34 (RAIPUR GUJRAN)
|
2618002000NRG23260820220140032
|
26/08/2022
|
Angrej Singh
|
2618002WL006206
|
Angrej Singh
|
00415
|
SBIN0050591
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398893485
|
|
MR ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
159
|
BASSI PATHANA
|
PB-18-002-066-001/11 (RAIPUR GUJRAN)
|
2618002000NRG23260820220140020
|
26/08/2022
|
Jasvir Singh
|
2618002WL006206
|
Jasvir Singh
|
00468
|
UBIN0560405
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398893487
|
|
Jasvir Singh
|
()
|
160
|
BASSI PATHANA
|
PB-18-002-066-001/17 (RAIPUR GUJRAN)
|
2618002000NRG23260820220140023
|
26/08/2022
|
Parmjit Kaur
|
2618002WL006206
|
Parmjit Kaur
|
00468
|
UBIN0560405
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398893489
|
|
Parmjit Kaur
|
()
|
161
|
BASSI PATHANA
|
PB-18-002-066-001/21 (RAIPUR GUJRAN)
|
2618002000NRG23260820220140026
|
26/08/2022
|
SUKHWINDER KAUR
|
2618002WL006206
|
SUKHWINDER KAUR
|
00468
|
UBIN0560405
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398893488
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287076
|
287076
|
|
|
|
|
|
|
|