|
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-18-002-065-001/5
(RAILI)
|
2618002000NRG23171120220248335
|
17/11/2022
|
Gurjit kaur
|
2618002WL010751
|
Gurjit kaur
|
00045
|
BARB0VJFAGA
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648816
|
|
Gurjit kaur
|
()
|
|
2
|
BASSI PATHANA
|
PB-18-002-079-001/142
(MAHADIAN)
|
2618002000NRG23171120220248248
|
17/11/2022
|
RAJDEEP KAUR
|
2618002WL010749
|
RAJDEEP KAUR
|
00045
|
BARB0VJFAGA
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648813
|
|
RAJDEEP KAUR
|
()
|
|
3
|
BASSI PATHANA
|
PB-18-002-079-001/163
(MAHADIAN)
|
2618002000NRG23171120220248252
|
17/11/2022
|
PARAMJIT KAUR
|
2618002WL010749
|
PARAMJIT KAUR
|
00045
|
BARB0VJFAGA
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648815
|
|
PARAMJIT KAUR
|
()
|
|
4
|
BASSI PATHANA
|
PB-18-002-079-001/3
(MAHADIAN)
|
2618002000NRG23171120220248264
|
17/11/2022
|
GULZAR SINGH
|
2618002WL010749
|
GULZAR SINGH
|
00045
|
BARB0VJFAGA
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648814
|
|
GULZAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
BASSI PATHANA
|
PB-18-002-018-001/170
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248103
|
17/11/2022
|
Ram Lubhya
|
2618002WL010745
|
Ram Lubhya
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635648819
|
|
Ram Lubhya
|
()
|
|
6
|
BASSI PATHANA
|
PB-18-002-047-001/174
(LOHARI KALAN)
|
2618002000NRG23171120220248200
|
17/11/2022
|
PAWANDEEP KAUR
|
2618002WL010748
|
PAWANDEEP KAUR
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648818
|
|
PAWANDEEP KAUR
|
()
|
|
7
|
BASSI PATHANA
|
PB-18-002-079-001/173
(MAHADIAN)
|
2618002000NRG23171120220248255
|
17/11/2022
|
CHARANJEET KAUR
|
2618002WL010749
|
CHARANJEET KAUR
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648817
|
|
CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
8
|
BASSI PATHANA
|
PB-18-002-008-001/1
(BEHRAMPUR)
|
2618002000NRG23171120220248015
|
17/11/2022
|
KIRANJIT KAUR
|
2618002WL010743
|
KIRANJIT KAUR
|
00152
|
HDFC0000800
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635648823
|
|
KIRANJIT KAUR
|
()
|
|
9
|
BASSI PATHANA
|
PB-18-002-008-001/32
(BEHRAMPUR)
|
2618002000NRG23171120220248029
|
17/11/2022
|
Lakhbir Kaur
|
2618002WL010743
|
Lakhbir Kaur
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648822
|
|
Lakhbir Kaur
|
()
|
|
10
|
BASSI PATHANA
|
PB-18-002-012-001/110
(DEDHRAN)
|
2618002000NRG23171120220248380
|
17/11/2022
|
KULWANT KAUR
|
2618002WL010754
|
KULWANT KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648821
|
|
KULWANT KAUR
|
()
|
|
11
|
BASSI PATHANA
|
PB-18-002-038-001/173
(KALONDI)
|
2618002000NRG23171120220248146
|
17/11/2022
|
BALJINDER SINGH
|
2618002WL010746
|
BALJINDER SINGH
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648824
|
|
BALJINDER SINGH
|
()
|
|
12
|
BASSI PATHANA
|
PB-18-002-043-001/20
(KHUDA DAD PUR)
|
2618002000NRG23171120220248164
|
17/11/2022
|
RAJINDER SINGH
|
2618002WL010747
|
RAJINDER SINGH
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648820
|
|
RAJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
13
|
BASSI PATHANA
|
PB-18-002-045-001/21
(LADPURI)
|
2618002000NRG23171120220248363
|
17/11/2022
|
KESAR SINGH
|
2618002WL010753
|
KESAR SINGH
|
00152
|
HDFC0003082
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6635648829
|
|
KESAR SINGH
|
()
|
|
14
|
BASSI PATHANA
|
PB-18-002-045-001/22
(LADPURI)
|
2618002000NRG23171120220248364
|
17/11/2022
|
AMARJEET KAUR
|
2618002WL010753
|
AMARJEET KAUR
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648825
|
|
AMARJEET KAUR
|
()
|
|
15
|
BASSI PATHANA
|
PB-18-002-045-001/23
(LADPURI)
|
2618002000NRG23171120220248365
|
17/11/2022
|
JARNAIL SINGH
|
2618002WL010753
|
JARNAIL SINGH
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648828
|
|
JARNAIL SINGH
|
()
|
|
16
|
BASSI PATHANA
|
PB-18-002-045-001/3
(LADPURI)
|
2618002000NRG23171120220248366
|
17/11/2022
|
BHADUR SINGH
|
2618002WL010753
|
BHADUR SINGH
|
00152
|
HDFC0003082
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6635648826
|
|
BHADUR SINGH
|
()
|
|
17
|
BASSI PATHANA
|
PB-18-002-045-001/65
(LADPURI)
|
2618002000NRG23171120220248372
|
17/11/2022
|
SUKHWINDER KAUR
|
2618002WL010753
|
SUKHWINDER KAUR
|
00152
|
HDFC0003082
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648827
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
18
|
BASSI PATHANA
|
PB-18-002-057-001/101
(MARWA)
|
2618002000NRG23171120220248288
|
17/11/2022
|
KRISHNA DEVI
|
2618002WL010750
|
KRISHNA DEVI
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648831
|
|
KRISHNA DEVI
|
()
|
|
19
|
BASSI PATHANA
|
PB-18-002-057-001/102
(MARWA)
|
2618002000NRG23171120220248289
|
17/11/2022
|
CHARANJIT KAUR
|
2618002WL010750
|
CHARANJIT KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648838
|
|
CHARANJIT KAUR
|
()
|
|
20
|
BASSI PATHANA
|
PB-18-002-057-001/103
(MARWA)
|
2618002000NRG23171120220248290
|
17/11/2022
|
KULWINDER KAUR
|
2618002WL010750
|
KULWINDER KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648830
|
|
KULWINDER KAUR
|
()
|
|
21
|
BASSI PATHANA
|
PB-18-002-057-001/104
(MARWA)
|
2618002000NRG23171120220248291
|
17/11/2022
|
MANJEET KAUR
|
2618002WL010750
|
MANJEET KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648836
|
|
MANJEET KAUR
|
()
|
|
22
|
BASSI PATHANA
|
PB-18-002-057-001/105
(MARWA)
|
2618002000NRG23171120220248292
|
17/11/2022
|
PRITAM KAUR
|
2618002WL010750
|
PRITAM KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648841
|
|
PRITAM KAUR
|
()
|
|
23
|
BASSI PATHANA
|
PB-18-002-057-001/106
(MARWA)
|
2618002000NRG23171120220248293
|
17/11/2022
|
PARMJEET KAUR
|
2618002WL010750
|
PARMJEET KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648839
|
|
PARMJEET KAUR
|
()
|
|
24
|
BASSI PATHANA
|
PB-18-002-057-001/107
(MARWA)
|
2618002000NRG23171120220248294
|
17/11/2022
|
PARMJEET KAUR
|
2618002WL010750
|
PARMJEET KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648840
|
|
PARMJEET KAUR
|
()
|
|
25
|
BASSI PATHANA
|
PB-18-002-057-001/26
(MARWA)
|
2618002000NRG23171120220248299
|
17/11/2022
|
GURMEET KAUR
|
2618002WL010750
|
GURMEET KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648842
|
|
GURMEET KAUR
|
()
|
|
26
|
BASSI PATHANA
|
PB-18-002-057-001/33
(MARWA)
|
2618002000NRG23171120220248301
|
17/11/2022
|
KULWANT KAUR
|
2618002WL010750
|
KULWANT KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648834
|
|
KULWANT KAUR
|
()
|
|
27
|
BASSI PATHANA
|
PB-18-002-057-001/75
(MARWA)
|
2618002000NRG23171120220248315
|
17/11/2022
|
BALWINDER KAUR
|
2618002WL010750
|
BALWINDER KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648835
|
|
BALWINDER KAUR
|
()
|
|
28
|
BASSI PATHANA
|
PB-18-002-057-001/76
(MARWA)
|
2618002000NRG23171120220248316
|
17/11/2022
|
KRISHNA KAUR
|
2618002WL010750
|
KRISHNA KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648832
|
|
KRISHNA KAUR
|
()
|
|
29
|
BASSI PATHANA
|
PB-18-002-057-001/91
(MARWA)
|
2618002000NRG23171120220248327
|
17/11/2022
|
KULWINDER KAUR
|
2618002WL010750
|
KULWINDER KAUR
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635648837
|
|
KULWINDER KAUR
|
()
|
|
30
|
BASSI PATHANA
|
PB-18-002-057-001/93
(MARWA)
|
2618002000NRG23171120220248328
|
17/11/2022
|
PARAMJIT SINGH
|
2618002WL010750
|
PARAMJIT SINGH
|
00152
|
HDFC0003148
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635648833
|
|
PARAMJIT SINGH
|
()
|
|
31
|
BASSI PATHANA
|
PB-18-002-057-001/96
(MARWA)
|
2618002000NRG23171120220248329
|
17/11/2022
|
Surinder kaur
|
2618002WL010750
|
Surinder kaur
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648980
|
|
Surinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
32
|
BASSI PATHANA
|
PB-18-002-057-001/90
(MARWA)
|
2618002000NRG23171120220248326
|
17/11/2022
|
KULDEEP KAUR
|
2618002WL010750
|
KULDEEP KAUR
|
00165
|
IBKL0001301
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635648843
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
33
|
BASSI PATHANA
|
PB-18-002-018-001/135
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248091
|
17/11/2022
|
BALBIR KAUR
|
2618002WL010745
|
BALBIR KAUR
|
00176
|
IDIB000B689
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635648847
|
|
BALBIR KAUR
|
()
|
|
34
|
BASSI PATHANA
|
PB-18-002-018-001/148
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248095
|
17/11/2022
|
HARPREET KAUR
|
2618002WL010745
|
HARPREET KAUR
|
00176
|
IDIB000B689
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635648850
|
|
HARPREET KAUR
|
()
|
|
35
|
BASSI PATHANA
|
PB-18-002-018-001/163
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248100
|
17/11/2022
|
Paramjit Kaur
|
2618002WL010745
|
Paramjit Kaur
|
00176
|
IDIB000B689
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635648846
|
|
Paramjit Kaur
|
()
|
|
36
|
BASSI PATHANA
|
PB-18-002-018-001/168
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248101
|
17/11/2022
|
Raj Rani
|
2618002WL010745
|
Raj Rani
|
00176
|
IDIB000B689
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635648848
|
|
Raj Rani
|
()
|
|
37
|
BASSI PATHANA
|
PB-18-002-018-001/171
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248104
|
17/11/2022
|
Neelam
|
2618002WL010745
|
Neelam
|
00176
|
IDIB000B689
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635648849
|
|
Neelam
|
()
|
|
38
|
BASSI PATHANA
|
PB-18-002-018-001/173
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248106
|
17/11/2022
|
Paramjeet Kaur
|
2618002WL010745
|
Paramjeet Kaur
|
00176
|
IDIB000B689
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635648979
|
|
Paramjeet Kaur
|
()
|
|
39
|
BASSI PATHANA
|
PB-18-002-018-001/175
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248107
|
17/11/2022
|
Prabha Devi
|
2618002WL010745
|
Prabha Devi
|
00176
|
IDIB000B689
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635648851
|
|
Prabha Devi
|
()
|
|
40
|
BASSI PATHANA
|
PB-18-002-047-001/175
(LOHARI KALAN)
|
2618002000NRG23171120220248201
|
17/11/2022
|
GURMEET KAUR
|
2618002WL010748
|
GURMEET KAUR
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648845
|
|
GURMEET KAUR
|
()
|
|
41
|
BASSI PATHANA
|
PB-18-002-047-001/43
(LOHARI KALAN)
|
2618002000NRG23171120220248212
|
17/11/2022
|
BALWINDER KAUR
|
2618002WL010748
|
BALWINDER KAUR
|
00176
|
IDIB000B689
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635648844
|
|
BALWINDER KAUR
|
()
|
|
42
|
BASSI PATHANA
|
PB-18-002-065-001/3
(RAILI)
|
2618002000NRG23171120220248331
|
17/11/2022
|
Satpal kaur
|
2618002WL010751
|
Satpal kaur
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648852
|
|
Satpal kaur
|
()
|
|
43
|
BASSI PATHANA
|
PB-18-002-065-001/4
(RAILI)
|
2618002000NRG23171120220248332
|
17/11/2022
|
Manjeet kaur
|
2618002WL010751
|
Manjeet kaur
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648853
|
|
Manjeet kaur
|
()
|
|
44
|
BASSI PATHANA
|
PB-18-002-065-001/7
(RAILI)
|
2618002000NRG23171120220248341
|
17/11/2022
|
HARWINDER KAUR
|
2618002WL010751
|
HARWINDER KAUR
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648978
|
|
HARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
45
|
BASSI PATHANA
|
PB-18-002-065-001/63
(RAILI)
|
2618002000NRG23171120220248338
|
17/11/2022
|
Sandeep kaur
|
2618002WL010751
|
Sandeep kaur
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635648854
|
|
Sandeep kaur
|
()
|
|
46
|
BASSI PATHANA
|
PB-18-002-065-001/65
(RAILI)
|
2618002000NRG23171120220248339
|
17/11/2022
|
Kuldip kaur
|
2618002WL010751
|
Kuldip kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648855
|
|
Kuldip kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
47
|
BASSI PATHANA
|
PB-18-002-065-001/95
(RAILI)
|
2618002000NRG23171120220248346
|
17/11/2022
|
Baljit Kaur
|
2618002WL010751
|
Baljit Kaur
|
00176
|
IDIB000S251
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648857
|
|
Baljit Kaur
|
()
|
|
48
|
BASSI PATHANA
|
PB-18-002-065-001/96
(RAILI)
|
2618002000NRG23171120220248347
|
17/11/2022
|
HARWINDER kaur
|
2618002WL010751
|
HARWINDER kaur
|
00176
|
IDIB000S251
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648856
|
|
HARWINDER kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
49
|
BASSI PATHANA
|
PB-18-002-045-001/83
(LADPURI)
|
2618002000NRG23171120220248374
|
17/11/2022
|
CHARANJEET KAUR
|
2618002WL010753
|
CHARANJEET KAUR
|
00349
|
PSIB0000039
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6635648858
|
|
CHARANJEET KAUR
|
()
|
|
50
|
BASSI PATHANA
|
PB-18-002-079-001/119
(MAHADIAN)
|
2618002000NRG23171120220248244
|
17/11/2022
|
HARWINDER KAUR
|
2618002WL010749
|
HARWINDER KAUR
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648859
|
|
HARWINDER KAUR
|
()
|
|
51
|
BASSI PATHANA
|
PB-18-002-079-001/154
(MAHADIAN)
|
2618002000NRG23171120220248250
|
17/11/2022
|
JASVIR KAUR
|
2618002WL010749
|
JASVIR KAUR
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648977
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
52
|
BASSI PATHANA
|
PB-18-002-038-001/132
(KALONDI)
|
2618002000NRG23171120220248138
|
17/11/2022
|
DARSHAN SINGH
|
2618002WL010746
|
DARSHAN SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648861
|
|
DARSHAN SINGH
|
()
|
|
53
|
BASSI PATHANA
|
PB-18-002-043-001/15
(KHUDA DAD PUR)
|
2618002000NRG23171120220248163
|
17/11/2022
|
JASWINDER KAUR
|
2618002WL010747
|
JASWINDER KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648862
|
|
JASWINDER KAUR
|
()
|
|
54
|
BASSI PATHANA
|
PB-18-002-043-001/30
(KHUDA DAD PUR)
|
2618002000NRG23171120220248168
|
17/11/2022
|
SATWANT SINGH
|
2618002WL010747
|
SATWANT SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648860
|
|
SATWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
55
|
BASSI PATHANA
|
PB-18-002-045-001/44
(LADPURI)
|
2618002000NRG23171120220248369
|
17/11/2022
|
NIRMAIL KAUR
|
2618002WL010753
|
NIRMAIL KAUR
|
00349
|
PSIB0000210
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6635648976
|
|
NIRMAIL KAUR
|
()
|
|
56
|
BASSI PATHANA
|
PB-18-002-045-001/78
(LADPURI)
|
2618002000NRG23171120220248373
|
17/11/2022
|
KULWINDER KAUR
|
2618002WL010753
|
KULWINDER KAUR
|
00349
|
PSIB0000210
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635648975
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
57
|
BASSI PATHANA
|
PB-18-002-012-001/101
(DEDHRAN)
|
2618002000NRG23171120220248376
|
17/11/2022
|
JASWINDER KAUR
|
2618002WL010754
|
JASWINDER KAUR
|
00349
|
PSIB0021162
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635648973
|
|
JASWINDER KAUR
|
()
|
|
58
|
BASSI PATHANA
|
PB-18-002-012-001/107
(DEDHRAN)
|
2618002000NRG23171120220248378
|
17/11/2022
|
JASVIR KAUR
|
2618002WL010754
|
JASVIR KAUR
|
00349
|
PSIB0021162
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635648869
|
|
JASVIR KAUR
|
()
|
|
59
|
BASSI PATHANA
|
PB-18-002-012-001/109
(DEDHRAN)
|
2618002000NRG23171120220248379
|
17/11/2022
|
RANJEET KAUR
|
2618002WL010754
|
RANJEET KAUR
|
00349
|
PSIB0021162
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635648865
|
|
RANJEET KAUR
|
()
|
|
60
|
BASSI PATHANA
|
PB-18-002-012-001/22
(DEDHRAN)
|
2618002000NRG23171120220248382
|
17/11/2022
|
JASWINDER KAUR
|
2618002WL010754
|
JASWINDER KAUR
|
00349
|
PSIB0021162
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635648868
|
|
JASWINDER KAUR
|
()
|
|
61
|
BASSI PATHANA
|
PB-18-002-012-001/42
(DEDHRAN)
|
2618002000NRG23171120220248386
|
17/11/2022
|
SANDEEP KAUR
|
2618002WL010754
|
SANDEEP KAUR
|
00349
|
PSIB0021162
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635648873
|
|
SANDEEP KAUR
|
()
|
|
62
|
BASSI PATHANA
|
PB-18-002-012-001/76
(DEDHRAN)
|
2618002000NRG23171120220248399
|
17/11/2022
|
TEJ KAUR
|
2618002WL010754
|
TEJ KAUR
|
00349
|
PSIB0021162
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635648867
|
|
TEJ KAUR
|
()
|
|
63
|
BASSI PATHANA
|
PB-18-002-012-001/99
(DEDHRAN)
|
2618002000NRG23171120220248412
|
17/11/2022
|
SURINDER KAUR
|
2618002WL010754
|
SURINDER KAUR
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648974
|
|
SURINDER KAUR
|
()
|
|
64
|
BASSI PATHANA
|
PB-18-002-018-001/169
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248102
|
17/11/2022
|
Mandeep Kaur
|
2618002WL010745
|
Mandeep Kaur
|
00349
|
PSIB0021162
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635648872
|
|
Mandeep Kaur
|
()
|
|
65
|
BASSI PATHANA
|
PB-18-002-038-001/12
(KALONDI)
|
2618002000NRG23171120220248135
|
17/11/2022
|
DARSHAN KAUR
|
2618002WL010746
|
DARSHAN KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648870
|
|
DARSHAN KAUR
|
()
|
|
66
|
BASSI PATHANA
|
PB-18-002-039-001/102
(KHALASPUR)
|
2618002000NRG23171120220248041
|
17/11/2022
|
HARJIT KAUR
|
2618002WL010743
|
HARJIT KAUR
|
00349
|
PSIB0021162
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635648871
|
|
HARJIT KAUR
|
()
|
|
67
|
BASSI PATHANA
|
PB-18-002-039-001/126
(KHALASPUR)
|
2618002000NRG23171120220248043
|
17/11/2022
|
SUKHVINDER KAUR
|
2618002WL010743
|
SUKHVINDER KAUR
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648863
|
|
SUKHVINDER KAUR
|
()
|
|
68
|
BASSI PATHANA
|
PB-18-002-039-001/202
(KHALASPUR)
|
2618002000NRG23171120220248052
|
17/11/2022
|
KARAMJIT KAUR
|
2618002WL010743
|
KARAMJIT KAUR
|
00349
|
PSIB0021162
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635648866
|
|
KARAMJIT KAUR
|
()
|
|
69
|
BASSI PATHANA
|
PB-18-002-039-001/70
(KHALASPUR)
|
2618002000NRG23171120220248056
|
17/11/2022
|
SARABJIT KAUR
|
2618002WL010743
|
SARABJIT KAUR
|
00349
|
PSIB0021162
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635648864
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
70
|
BASSI PATHANA
|
PB-18-002-012-001/99
(DEDHRAN)
|
2618002000NRG23171120220248413
|
17/11/2022
|
Amar singh
|
2618002WL010754
|
Amar singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
24/11/2022
|
|
6635648920
|
No Such Account
|
|
|
|
71
|
BASSI PATHANA
|
PB-18-002-065-001/77
(RAILI)
|
2618002000NRG23171120220248343
|
17/11/2022
|
Karamjeet Kaur
|
2618002WL010751
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648966
|
|
Karamjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
72
|
BASSI PATHANA
|
PB-18-002-008-001/27
(BEHRAMPUR)
|
2618002000NRG23171120220248027
|
17/11/2022
|
Saroop Singh
|
2618002WL010743
|
Saroop Singh
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648878
|
|
Saroop Singh
|
()
|
|
73
|
BASSI PATHANA
|
PB-18-002-008-001/36
(BEHRAMPUR)
|
2618002000NRG23171120220248031
|
17/11/2022
|
PARAMJIT KAUR
|
2618002WL010743
|
PARAMJIT KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648900
|
|
PARAMJIT KAUR
|
()
|
|
74
|
BASSI PATHANA
|
PB-18-002-008-001/58
(BEHRAMPUR)
|
2618002000NRG23171120220248034
|
17/11/2022
|
Gurdeep Kaur
|
2618002WL010743
|
Gurdeep Kaur
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648892
|
|
Gurdeep Kaur
|
()
|
|
75
|
BASSI PATHANA
|
PB-18-002-008-001/76
(BEHRAMPUR)
|
2618002000NRG23171120220248036
|
17/11/2022
|
BHUPINDER KAUR
|
2618002WL010743
|
BHUPINDER KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648888
|
|
BHUPINDER KAUR
|
()
|
|
76
|
BASSI PATHANA
|
PB-18-002-008-001/77
(BEHRAMPUR)
|
2618002000NRG23171120220248037
|
17/11/2022
|
SUKHWINDER KAUR
|
2618002WL010743
|
SUKHWINDER KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648901
|
|
SUKHWINDER KAUR
|
()
|
|
77
|
BASSI PATHANA
|
PB-18-002-008-001/80
(BEHRAMPUR)
|
2618002000NRG23171120220248038
|
17/11/2022
|
RITA RANI
|
2618002WL010743
|
RITA RANI
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635648886
|
|
RITA RANI
|
()
|
|
78
|
BASSI PATHANA
|
PB-18-002-012-001/61
(DEDHRAN)
|
2618002000NRG23171120220248396
|
17/11/2022
|
Karamjit Kaur
|
2618002WL010754
|
Karamjit Kaur
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635648876
|
|
Karamjit Kaur
|
()
|
|
79
|
BASSI PATHANA
|
PB-18-002-012-001/91
(DEDHRAN)
|
2618002000NRG23171120220248411
|
17/11/2022
|
SUKHWINDER KAUR
|
2618002WL010754
|
SUKHWINDER KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648875
|
|
SUKHWINDER KAUR
|
()
|
|
80
|
BASSI PATHANA
|
PB-18-002-013-001/103
(DHUNDA)
|
2618002000NRG23171120220248060
|
17/11/2022
|
MONIKA
|
2618002WL010744
|
MONIKA
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648903
|
|
MONIKA
|
()
|
|
81
|
BASSI PATHANA
|
PB-18-002-013-001/2
(DHUNDA)
|
2618002000NRG23171120220248061
|
17/11/2022
|
SHAMSHER KAUR
|
2618002WL010744
|
SHAMSHER KAUR
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635648882
|
|
SHAMSHER KAUR
|
()
|
|
82
|
BASSI PATHANA
|
PB-18-002-013-001/68
(DHUNDA)
|
2618002000NRG23171120220248069
|
17/11/2022
|
KULDIP KAUR
|
2618002WL010744
|
KULDIP KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648884
|
|
KULDIP KAUR
|
()
|
|
83
|
BASSI PATHANA
|
PB-18-002-013-001/91
(DHUNDA)
|
2618002000NRG23171120220248071
|
17/11/2022
|
BALVIR KAUR
|
2618002WL010744
|
BALVIR KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648880
|
|
BALVIR KAUR
|
()
|
|
84
|
BASSI PATHANA
|
PB-18-002-013-001/94
(DHUNDA)
|
2618002000NRG23171120220248072
|
17/11/2022
|
HARPRERT KAUR
|
2618002WL010744
|
HARPRERT KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648881
|
|
HARPRERT KAUR
|
()
|
|
85
|
BASSI PATHANA
|
PB-18-002-045-001/4
(LADPURI)
|
2618002000NRG23171120220248368
|
17/11/2022
|
KULDEEP KAUR
|
2618002WL010753
|
KULDEEP KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648891
|
|
KULDEEP KAUR
|
()
|
|
86
|
BASSI PATHANA
|
PB-18-002-045-001/84
(LADPURI)
|
2618002000NRG23171120220248375
|
17/11/2022
|
Mandeep Kaur
|
2618002WL010753
|
Mandeep Kaur
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6635648898
|
|
Mandeep Kaur
|
()
|
|
87
|
BASSI PATHANA
|
PB-18-002-047-001/114
(LOHARI KALAN)
|
2618002000NRG23171120220248174
|
17/11/2022
|
KULWINDER KAUR
|
2618002WL010748
|
KULWINDER KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648972
|
|
KULWINDER KAUR
|
()
|
|
88
|
BASSI PATHANA
|
PB-18-002-047-001/121
(LOHARI KALAN)
|
2618002000NRG23171120220248180
|
17/11/2022
|
LAL SINGH
|
2618002WL010748
|
LAL SINGH
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648883
|
|
LAL SINGH
|
()
|
|
89
|
BASSI PATHANA
|
PB-18-002-047-001/122
(LOHARI KALAN)
|
2618002000NRG23171120220248181
|
17/11/2022
|
MANDEEP KAUR
|
2618002WL010748
|
MANDEEP KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648969
|
|
MANDEEP KAUR
|
()
|
|
90
|
BASSI PATHANA
|
PB-18-002-047-001/133
(LOHARI KALAN)
|
2618002000NRG23171120220248183
|
17/11/2022
|
GURMEET KAUR
|
2618002WL010748
|
GURMEET KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648885
|
|
GURMEET KAUR
|
()
|
|
91
|
BASSI PATHANA
|
PB-18-002-047-001/148
(LOHARI KALAN)
|
2618002000NRG23171120220248184
|
17/11/2022
|
HARDEEP KAUR
|
2618002WL010748
|
HARDEEP KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648970
|
|
HARDEEP KAUR
|
()
|
|
92
|
BASSI PATHANA
|
PB-18-002-047-001/149
(LOHARI KALAN)
|
2618002000NRG23171120220248185
|
17/11/2022
|
SHINDER KAUR
|
2618002WL010748
|
SHINDER KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648907
|
|
SHINDER KAUR
|
()
|
|
93
|
BASSI PATHANA
|
PB-18-002-047-001/150
(LOHARI KALAN)
|
2618002000NRG23171120220248186
|
17/11/2022
|
KAMALJEET KAUR
|
2618002WL010748
|
KAMALJEET KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648971
|
|
KAMALJEET KAUR
|
()
|
|
94
|
BASSI PATHANA
|
PB-18-002-047-001/151
(LOHARI KALAN)
|
2618002000NRG23171120220248187
|
17/11/2022
|
GURMEET KAUR
|
2618002WL010748
|
GURMEET KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648877
|
|
GURMEET KAUR
|
()
|
|
95
|
BASSI PATHANA
|
PB-18-002-047-001/157
(LOHARI KALAN)
|
2618002000NRG23171120220248188
|
17/11/2022
|
KARAMJIT KAUR
|
2618002WL010748
|
KARAMJIT KAUR
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635648906
|
|
KARAMJIT KAUR
|
()
|
|
96
|
BASSI PATHANA
|
PB-18-002-047-001/158
(LOHARI KALAN)
|
2618002000NRG23171120220248189
|
17/11/2022
|
MANPREET KAUR
|
2618002WL010748
|
MANPREET KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648904
|
|
MANPREET KAUR
|
()
|
|
97
|
BASSI PATHANA
|
PB-18-002-047-001/160
(LOHARI KALAN)
|
2618002000NRG23171120220248190
|
17/11/2022
|
AMARJIT KAUR
|
2618002WL010748
|
AMARJIT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648908
|
|
AMARJIT KAUR
|
()
|
|
98
|
BASSI PATHANA
|
PB-18-002-047-001/161
(LOHARI KALAN)
|
2618002000NRG23171120220248191
|
17/11/2022
|
SHAMSHER KAUR
|
2618002WL010748
|
SHAMSHER KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648887
|
|
SHAMSHER KAUR
|
()
|
|
99
|
BASSI PATHANA
|
PB-18-002-047-001/163
(LOHARI KALAN)
|
2618002000NRG23171120220248192
|
17/11/2022
|
Harjit Kaur
|
2618002WL010748
|
Harjit Kaur
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648902
|
|
Harjit Kaur
|
()
|
|
100
|
BASSI PATHANA
|
PB-18-002-047-001/165
(LOHARI KALAN)
|
2618002000NRG23171120220248193
|
17/11/2022
|
DALJIT SINGH
|
2618002WL010748
|
DALJIT SINGH
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648890
|
|
DALJIT SINGH
|
()
|
|
101
|
BASSI PATHANA
|
PB-18-002-047-001/166
(LOHARI KALAN)
|
2618002000NRG23171120220248194
|
17/11/2022
|
PARMINDER KAUR
|
2618002WL010748
|
PARMINDER KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648893
|
|
PARMINDER KAUR
|
()
|
|
102
|
BASSI PATHANA
|
PB-18-002-047-001/167
(LOHARI KALAN)
|
2618002000NRG23171120220248195
|
17/11/2022
|
RAJWANT KAUR
|
2618002WL010748
|
RAJWANT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648895
|
|
RAJWANT KAUR
|
()
|
|
103
|
BASSI PATHANA
|
PB-18-002-047-001/168
(LOHARI KALAN)
|
2618002000NRG23171120220248196
|
17/11/2022
|
BALVEER KAUR
|
2618002WL010748
|
BALVEER KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648896
|
|
BALVEER KAUR
|
()
|
|
104
|
BASSI PATHANA
|
PB-18-002-047-001/169
(LOHARI KALAN)
|
2618002000NRG23171120220248197
|
17/11/2022
|
NARINDER KAUR
|
2618002WL010748
|
NARINDER KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648889
|
|
NARINDER KAUR
|
()
|
|
105
|
BASSI PATHANA
|
PB-18-002-047-001/172
(LOHARI KALAN)
|
2618002000NRG23171120220248198
|
17/11/2022
|
AJAB KAUR
|
2618002WL010748
|
AJAB KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648879
|
|
AJAB KAUR
|
()
|
|
106
|
BASSI PATHANA
|
PB-18-002-047-001/173
(LOHARI KALAN)
|
2618002000NRG23171120220248199
|
17/11/2022
|
JASWINDER KAUR
|
2618002WL010748
|
JASWINDER KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648899
|
|
JASWINDER KAUR
|
()
|
|
107
|
BASSI PATHANA
|
PB-18-002-047-001/176
(LOHARI KALAN)
|
2618002000NRG23171120220248202
|
17/11/2022
|
JASVIR KAUR
|
2618002WL010748
|
JASVIR KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648905
|
|
JASVIR KAUR
|
()
|
|
108
|
BASSI PATHANA
|
PB-18-002-047-001/29
(LOHARI KALAN)
|
2618002000NRG23171120220248206
|
17/11/2022
|
HARPREET KAUR
|
2618002WL010748
|
HARPREET KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648897
|
|
HARPREET KAUR
|
()
|
|
109
|
BASSI PATHANA
|
PB-18-002-047-001/6
(LOHARI KALAN)
|
2618002000NRG23171120220248219
|
17/11/2022
|
SURJEET KAUR
|
2618002WL010748
|
SURJEET KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648894
|
|
SURJEET KAUR
|
()
|
|
110
|
BASSI PATHANA
|
PB-18-002-079-001/6
(MAHADIAN)
|
2618002000NRG23171120220248278
|
17/11/2022
|
KARNAIL SINGH
|
2618002WL010749
|
KARNAIL SINGH
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648874
|
|
KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59502
|
59502
|
|
|
|
|
|
|
|
|
111
|
BASSI PATHANA
|
PB-18-002-057-001/1
(MARWA)
|
2618002000NRG23171120220248286
|
17/11/2022
|
JASVIR SINGH
|
2618002WL010750
|
JASVIR SINGH
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648910
|
|
JASVIR SINGH
|
()
|
|
112
|
BASSI PATHANA
|
PB-18-002-057-001/100
(MARWA)
|
2618002000NRG23171120220248287
|
17/11/2022
|
KULJEET KAUR
|
2618002WL010750
|
KULJEET KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648913
|
|
KULJEET KAUR
|
()
|
|
113
|
BASSI PATHANA
|
PB-18-002-057-001/21
(MARWA)
|
2618002000NRG23171120220248296
|
17/11/2022
|
PRITAM KAUR
|
2618002WL010750
|
PRITAM KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648967
|
|
PRITAM KAUR
|
()
|
|
114
|
BASSI PATHANA
|
PB-18-002-057-001/24
(MARWA)
|
2618002000NRG23171120220248297
|
17/11/2022
|
DAVINDER KAUR
|
2618002WL010750
|
DAVINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648915
|
|
DAVINDER KAUR
|
()
|
|
115
|
BASSI PATHANA
|
PB-18-002-057-001/25
(MARWA)
|
2618002000NRG23171120220248298
|
17/11/2022
|
SURINDER KAUR
|
2618002WL010750
|
SURINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648912
|
|
SURINDER KAUR
|
()
|
|
116
|
BASSI PATHANA
|
PB-18-002-057-001/34
(MARWA)
|
2618002000NRG23171120220248302
|
17/11/2022
|
Gurmeet Kaur
|
2618002WL010750
|
Gurmeet Kaur
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648909
|
|
Gurmeet Kaur
|
()
|
|
117
|
BASSI PATHANA
|
PB-18-002-057-001/38
(MARWA)
|
2618002000NRG23171120220248304
|
17/11/2022
|
SANDEEP KAUR
|
2618002WL010750
|
SANDEEP KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648911
|
|
SANDEEP KAUR
|
()
|
|
118
|
BASSI PATHANA
|
PB-18-002-057-001/86
(MARWA)
|
2618002000NRG23171120220248323
|
17/11/2022
|
Surinder Kaur
|
2618002WL010750
|
Surinder Kaur
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635648968
|
|
Surinder Kaur
|
()
|
|
119
|
BASSI PATHANA
|
PB-18-002-057-001/88
(MARWA)
|
2618002000NRG23171120220248324
|
17/11/2022
|
RANJIT KAUR
|
2618002WL010750
|
RANJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648916
|
|
RANJIT KAUR
|
()
|
|
120
|
BASSI PATHANA
|
PB-18-002-057-001/89
(MARWA)
|
2618002000NRG23171120220248325
|
17/11/2022
|
MANJEET KAUR
|
2618002WL010750
|
MANJEET KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648914
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
121
|
BASSI PATHANA
|
PB-18-002-073-001/43
(SHAHZADPUR)
|
2618002000NRG23171120220248356
|
17/11/2022
|
Bala devi
|
2618002WL010752
|
Bala devi
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648917
|
|
Bala devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
122
|
BASSI PATHANA
|
PB-18-002-065-001/71
(RAILI)
|
2618002000NRG23171120220248342
|
17/11/2022
|
Balwinder kaur
|
2618002WL010751
|
Balwinder kaur
|
00354
|
PUNB0590600
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648919
|
|
Balwinder kaur
|
()
|
|
123
|
BASSI PATHANA
|
PB-18-002-065-001/82
(RAILI)
|
2618002000NRG23171120220248344
|
17/11/2022
|
DHARAMPAL KAUR
|
2618002WL010751
|
DHARAMPAL KAUR
|
00354
|
PUNB0590600
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648918
|
|
DHARAMPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
124
|
BASSI PATHANA
|
PB-18-002-079-001/105
(MAHADIAN)
|
2618002000NRG23171120220248239
|
17/11/2022
|
JASMER KAUR
|
2618002WL010749
|
JASMER KAUR
|
00415
|
SBIN0005102
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648921
|
|
MRS JASMER KAUR
|
()
|
|
125
|
BASSI PATHANA
|
PB-18-002-079-001/23
(MAHADIAN)
|
2618002000NRG23171120220248259
|
17/11/2022
|
SHAMSHER KAUR
|
2618002WL010749
|
SHAMSHER KAUR
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648965
|
|
MRS SHAMSHER KAUR
|
()
|
|
126
|
BASSI PATHANA
|
PB-18-002-079-001/24
(MAHADIAN)
|
2618002000NRG23171120220248260
|
17/11/2022
|
NIRMAIL KAUR
|
2618002WL010749
|
NIRMAIL KAUR
|
00415
|
SBIN0005102
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648922
|
|
MRS NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
127
|
BASSI PATHANA
|
PB-18-002-018-001/159
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248099
|
17/11/2022
|
MALKEET KAUR
|
2618002WL010745
|
MALKEET KAUR
|
00415
|
SBIN0011898
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635648923
|
|
MR AJMER SINGH
|
()
|
|
128
|
BASSI PATHANA
|
PB-18-002-065-001/97
(RAILI)
|
2618002000NRG23171120220248348
|
17/11/2022
|
DARSHAN KAUR
|
2618002WL010751
|
DARSHAN KAUR
|
00415
|
SBIN0011898
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648924
|
|
MRS DARSHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
129
|
BASSI PATHANA
|
PB-18-002-018-001/13
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248089
|
17/11/2022
|
SANDEEP KAUR
|
2618002WL010745
|
SANDEEP KAUR
|
00415
|
SBIN0050014
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635648926
|
|
MRS SANDEEP KAUR
|
()
|
|
130
|
BASSI PATHANA
|
PB-18-002-018-001/156
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248098
|
17/11/2022
|
RAJ RANI
|
2618002WL010745
|
RAJ RANI
|
00415
|
SBIN0050014
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635648925
|
|
MISS RAJ RANI
|
()
|
|
131
|
BASSI PATHANA
|
PB-18-002-018-001/49
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248117
|
17/11/2022
|
PARAMJEET KAUR
|
2618002WL010745
|
PARAMJEET KAUR
|
00415
|
SBIN0050014
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635648964
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
132
|
BASSI PATHANA
|
PB-18-002-073-001/41
(SHAHZADPUR)
|
2618002000NRG23171120220248355
|
17/11/2022
|
Satveer kaur
|
2618002WL010752
|
Satveer kaur
|
00415
|
SBIN0050129
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635648927
|
|
MR SATVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
133
|
BASSI PATHANA
|
PB-18-002-012-001/103
(DEDHRAN)
|
2618002000NRG23171120220248377
|
17/11/2022
|
JASVIR KAUR
|
2618002WL010754
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648948
|
|
MS JASVIR KAUR
|
()
|
|
134
|
BASSI PATHANA
|
PB-18-002-012-001/55
(DEDHRAN)
|
2618002000NRG23171120220248391
|
17/11/2022
|
CHARANJIT KAUR
|
2618002WL010754
|
CHARANJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648962
|
|
MRS CHARANJIT KAUR
|
()
|
|
135
|
BASSI PATHANA
|
PB-18-002-012-001/65
(DEDHRAN)
|
2618002000NRG23171120220248397
|
17/11/2022
|
JASVINDER KAUR
|
2618002WL010754
|
JASVINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648946
|
|
MRS JASVINDER KAUR
|
()
|
|
136
|
BASSI PATHANA
|
PB-18-002-012-001/9
(DEDHRAN)
|
2618002000NRG23171120220248409
|
17/11/2022
|
MANDEEP KAUR
|
2618002WL010754
|
MANDEEP KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648937
|
|
MRS MANDEEP KAUR
|
()
|
|
137
|
BASSI PATHANA
|
PB-18-002-012-001/90
(DEDHRAN)
|
2618002000NRG23171120220248410
|
17/11/2022
|
SUKHWINDER KAUR
|
2618002WL010754
|
SUKHWINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648947
|
|
MS SUKHWINDER KAUR
|
()
|
|
138
|
BASSI PATHANA
|
PB-18-002-013-001/39
(DHUNDA)
|
2618002000NRG23171120220248063
|
17/11/2022
|
MANJEET KAUR
|
2618002WL010744
|
MANJEET KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648938
|
|
MRS MANJIT KAUR
|
()
|
|
139
|
BASSI PATHANA
|
PB-18-002-018-001/118
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248083
|
17/11/2022
|
JOGINDER KAUR
|
2618002WL010745
|
JOGINDER KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635648934
|
|
MRS JOGINDER KAUR
|
()
|
|
140
|
BASSI PATHANA
|
PB-18-002-018-001/145
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248093
|
17/11/2022
|
BABLI RANI
|
2618002WL010745
|
BABLI RANI
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635648943
|
|
MRS BABALI RANI
|
()
|
|
141
|
BASSI PATHANA
|
PB-18-002-018-001/146
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248094
|
17/11/2022
|
SARABJIT KAUR
|
2618002WL010745
|
SARABJIT KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635648941
|
|
MRS SARABJIT KAUR
|
()
|
|
142
|
BASSI PATHANA
|
PB-18-002-018-001/149
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248096
|
17/11/2022
|
PARAMJIT KAUR
|
2618002WL010745
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635648932
|
|
MISS PARAMJIT KAUR WO LAL BAHADAR
|
()
|
|
143
|
BASSI PATHANA
|
PB-18-002-018-001/150
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248097
|
17/11/2022
|
MANJU KUMARI
|
2618002WL010745
|
MANJU KUMARI
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635648930
|
|
MRS MANJU KUMARI
|
()
|
|
144
|
BASSI PATHANA
|
PB-18-002-018-001/172
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248105
|
17/11/2022
|
Baljinder Kaur
|
2618002WL010745
|
Baljinder Kaur
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635648939
|
|
MRS BALJINDER KAUR
|
()
|
|
145
|
BASSI PATHANA
|
PB-18-002-018-001/8
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248131
|
17/11/2022
|
Paramjit Kaur
|
2618002WL010745
|
Paramjit Kaur
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635648940
|
|
MRS PARAMJIT KAUR
|
()
|
|
146
|
BASSI PATHANA
|
PB-18-002-038-001/148
(KALONDI)
|
2618002000NRG23171120220248140
|
17/11/2022
|
JARNAIL SINGH
|
2618002WL010746
|
JARNAIL SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648936
|
|
MR JARNAIL SINGH
|
()
|
|
147
|
BASSI PATHANA
|
PB-18-002-038-001/175
(KALONDI)
|
2618002000NRG23171120220248147
|
17/11/2022
|
JYOTI BALA
|
2618002WL010746
|
JYOTI BALA
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648942
|
|
MRS JYOTI BALA
|
()
|
|
148
|
BASSI PATHANA
|
PB-18-002-038-001/5
(KALONDI)
|
2618002000NRG23171120220248155
|
17/11/2022
|
Ranjit Kaur
|
2618002WL010746
|
Ranjit Kaur
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648928
|
|
MRS RANJIT KAUR
|
()
|
|
149
|
BASSI PATHANA
|
PB-18-002-039-001/139
(KHALASPUR)
|
2618002000NRG23171120220248044
|
17/11/2022
|
JASVEER KAUR
|
2618002WL010743
|
JASVEER KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635648944
|
|
MRS JASVIR KAUR
|
()
|
|
150
|
BASSI PATHANA
|
PB-18-002-039-001/27
(KHALASPUR)
|
2618002000NRG23171120220248053
|
17/11/2022
|
NETAR SINGH
|
2618002WL010743
|
NETAR SINGH
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635648933
|
|
MS NETAR SINGH
|
()
|
|
151
|
BASSI PATHANA
|
PB-18-002-043-001/23
(KHUDA DAD PUR)
|
2618002000NRG23171120220248165
|
17/11/2022
|
BALBIR SINGH
|
2618002WL010747
|
BALBIR SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648931
|
|
MR BALBIR SINGH
|
()
|
|
152
|
BASSI PATHANA
|
PB-18-002-043-001/24
(KHUDA DAD PUR)
|
2618002000NRG23171120220248166
|
17/11/2022
|
SUKHJINDER SINGH
|
2618002WL010747
|
SUKHJINDER SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648963
|
|
SHRI SUKHJINDER SINGH
|
()
|
|
153
|
BASSI PATHANA
|
PB-18-002-047-001/103
(LOHARI KALAN)
|
2618002000NRG23171120220248169
|
17/11/2022
|
SURJIT KAUR
|
2618002WL010748
|
SURJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648945
|
|
MRS SURJIT KAUR
|
()
|
|
154
|
BASSI PATHANA
|
PB-18-002-047-001/153
(LOHARI KALAN)
|
2618002000NRG23171120220248074
|
17/11/2022
|
KARAMJEET KAUR
|
2618002WL010744
|
KARAMJEET KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648929
|
|
MR KARAMJEET KAUR
|
()
|
|
155
|
BASSI PATHANA
|
PB-18-002-065-001/1
(RAILI)
|
2618002000NRG23171120220248330
|
17/11/2022
|
Jasvir kaur
|
2618002WL010751
|
Jasvir kaur
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648935
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
156
|
BASSI PATHANA
|
PB-18-002-079-001/109
(MAHADIAN)
|
2618002000NRG23171120220248240
|
17/11/2022
|
KARAMJIT KAUR
|
2618002WL010749
|
KARAMJIT KAUR
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648950
|
|
MRS KAMARJEET KAUR
|
()
|
|
157
|
BASSI PATHANA
|
PB-18-002-079-001/110
(MAHADIAN)
|
2618002000NRG23171120220248242
|
17/11/2022
|
PARAMJIT KAUR
|
2618002WL010749
|
PARAMJIT KAUR
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648951
|
|
MRS PARAMJIT KAUR
|
()
|
|
158
|
BASSI PATHANA
|
PB-18-002-079-001/117
(MAHADIAN)
|
2618002000NRG23171120220248243
|
17/11/2022
|
MANJIT KAUR
|
2618002WL010749
|
MANJIT KAUR
|
00415
|
SBIN0050591
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648958
|
|
MRS MANJIT KAUR
|
()
|
|
159
|
BASSI PATHANA
|
PB-18-002-079-001/153
(MAHADIAN)
|
2618002000NRG23171120220248249
|
17/11/2022
|
SUMANDEEP KAUR
|
2618002WL010749
|
SUMANDEEP KAUR
|
00415
|
SBIN0050591
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648955
|
|
MR SUMANDEEP KAUR WO MANPREET SINGH
|
()
|
|
160
|
BASSI PATHANA
|
PB-18-002-079-001/168
(MAHADIAN)
|
2618002000NRG23171120220248253
|
17/11/2022
|
KARMJIT KAUR
|
2618002WL010749
|
KARMJIT KAUR
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648952
|
|
MRS KARAMJIT KAUR
|
()
|
|
161
|
BASSI PATHANA
|
PB-18-002-079-001/171
(MAHADIAN)
|
2618002000NRG23171120220248254
|
17/11/2022
|
HARPREET KAUR
|
2618002WL010749
|
HARPREET KAUR
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648954
|
|
MRS HARPREET KAUR
|
()
|
|
162
|
BASSI PATHANA
|
PB-18-002-079-001/174
(MAHADIAN)
|
2618002000NRG23171120220248256
|
17/11/2022
|
AKWINDER KAUR
|
2618002WL010749
|
AKWINDER KAUR
|
00415
|
SBIN0050591
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648949
|
|
MRS AKWINDER KAUR
|
()
|
|
163
|
BASSI PATHANA
|
PB-18-002-079-001/182
(MAHADIAN)
|
2618002000NRG23171120220248258
|
17/11/2022
|
Harjeet kaur
|
2618002WL010749
|
Harjeet kaur
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648953
|
|
MRS HARJEET KAUR
|
()
|
|
164
|
BASSI PATHANA
|
PB-18-002-079-001/25
(MAHADIAN)
|
2618002000NRG23171120220248261
|
17/11/2022
|
CHARANJIT KAUR
|
2618002WL010749
|
CHARANJIT KAUR
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648957
|
|
MRS CHARANJIT KAUR
|
()
|
|
165
|
BASSI PATHANA
|
PB-18-002-079-001/89
(MAHADIAN)
|
2618002000NRG23171120220248283
|
17/11/2022
|
DHARAM KAUR
|
2618002WL010749
|
DHARAM KAUR
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648956
|
|
MRS DHARM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
166
|
BASSI PATHANA
|
PB-18-002-079-001/158
(MAHADIAN)
|
2618002000NRG23171120220248251
|
17/11/2022
|
MANPREET KAUR
|
2618002WL010749
|
MANPREET KAUR
|
00415
|
SBIN0051324
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648959
|
|
MR JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
167
|
BASSI PATHANA
|
PB-18-002-047-001/18
(LOHARI KALAN)
|
2618002000NRG23171120220248203
|
17/11/2022
|
JASVIR KAUR
|
2618002WL010748
|
JASVIR KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648961
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
168
|
BASSI PATHANA
|
PB-18-002-065-001/46
(RAILI)
|
2618002000NRG23171120220248333
|
17/11/2022
|
Sandeep kaur
|
2618002WL010751
|
Sandeep kaur
|
00468
|
UBIN0538914
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648960
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240264
|
240264
|
|
|
|
|
|
|
|