|
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-18-002-045-001/6
(LADPURI)
|
2618002000NRG23220920220180143
|
22/09/2022
|
MALKIT SINGH
|
2618002WL007847
|
MALKIT SINGH
|
00032
|
UTIB0000761
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937666979
|
|
MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-005-001/136
(BADAWALA)
|
2618002000NRG23220920220180047
|
22/09/2022
|
HARDEEP KAUR
|
2618002WL007844
|
HARDEEP KAUR
|
00045
|
BARB0MORIND
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937666866
|
|
HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-041-001/77
(KHERI BIR SINGH)
|
2618002000NRG23220920220180117
|
22/09/2022
|
maghar singh
|
2618002WL007846
|
maghar singh
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937666896
|
|
maghar singh
|
()
|
|
4
|
BASSI PATHANA
|
PB-18-002-041-001/78
(KHERI BIR SINGH)
|
2618002000NRG23220920220180118
|
22/09/2022
|
DALJIT KAUR
|
2618002WL007846
|
DALJIT KAUR
|
00051
|
MAHB0001492
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937666895
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
BASSI PATHANA
|
PB-18-002-060-001/32
(NANOWAL)
|
2618002000NRG23220920220180162
|
22/09/2022
|
PARWINDER KAUR
|
2618002WL007848
|
PARWINDER KAUR
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667036
|
|
PARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
BASSI PATHANA
|
PB-18-002-031-001/74
(JODHPUR)
|
2618002000NRG23220920220179708
|
22/09/2022
|
INDERJIT SINGH DHANDLI
|
2618002WL007814
|
INDERJIT SINGH DHANDLI
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937667035
|
|
INDERJIT SINGH DHANDLI
|
()
|
|
7
|
BASSI PATHANA
|
PB-18-002-039-001/121
(KHALASPUR)
|
2618002000NRG23220920220179758
|
22/09/2022
|
JASVINDER KAUR
|
2618002WL007817
|
JASVINDER KAUR
|
00152
|
HDFC0000800
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937666867
|
|
JASVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
8
|
BASSI PATHANA
|
PB-18-002-045-001/21
(LADPURI)
|
2618002000NRG23220920220180126
|
22/09/2022
|
KESAR SINGH
|
2618002WL007847
|
KESAR SINGH
|
00152
|
HDFC0003082
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937667032
|
|
KESAR SINGH
|
()
|
|
9
|
BASSI PATHANA
|
PB-18-002-045-001/22
(LADPURI)
|
2618002000NRG23220920220180127
|
22/09/2022
|
AMARJEET KAUR
|
2618002WL007847
|
AMARJEET KAUR
|
00152
|
HDFC0003082
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937666868
|
|
AMARJEET KAUR
|
()
|
|
10
|
BASSI PATHANA
|
PB-18-002-045-001/23
(LADPURI)
|
2618002000NRG23220920220180128
|
22/09/2022
|
JARNAIL SINGH
|
2618002WL007847
|
JARNAIL SINGH
|
00152
|
HDFC0003082
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937667034
|
|
JARNAIL SINGH
|
()
|
|
11
|
BASSI PATHANA
|
PB-18-002-045-001/50
(LADPURI)
|
2618002000NRG23220920220180138
|
22/09/2022
|
RANJIT KAUR
|
2618002WL007847
|
RANJIT KAUR
|
00152
|
HDFC0003082
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937666870
|
|
RANJIT KAUR
|
()
|
|
12
|
BASSI PATHANA
|
PB-18-002-045-001/59
(LADPURI)
|
2618002000NRG23220920220180142
|
22/09/2022
|
RANJIT KAUR
|
2618002WL007847
|
RANJIT KAUR
|
00152
|
HDFC0003082
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937667033
|
|
RANJIT KAUR
|
()
|
|
13
|
BASSI PATHANA
|
PB-18-002-045-001/64
(LADPURI)
|
2618002000NRG23220920220180145
|
22/09/2022
|
BALJEET KAUR
|
2618002WL007847
|
BALJEET KAUR
|
00152
|
HDFC0003082
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937666871
|
|
BALJEET KAUR
|
()
|
|
14
|
BASSI PATHANA
|
PB-18-002-045-001/65
(LADPURI)
|
2618002000NRG23220920220180146
|
22/09/2022
|
SUKHWINDER KAUR
|
2618002WL007847
|
SUKHWINDER KAUR
|
00152
|
HDFC0003082
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937666872
|
|
SUKHWINDER KAUR
|
()
|
|
15
|
BASSI PATHANA
|
PB-18-002-045-001/81
(LADPURI)
|
2618002000NRG23220920220180152
|
22/09/2022
|
BALJINDER KAUR
|
2618002WL007847
|
BALJINDER KAUR
|
00152
|
HDFC0003082
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937666869
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
16
|
BASSI PATHANA
|
PB-18-002-021-001/11
(GOPALON)
|
2618002000NRG23220920220180074
|
22/09/2022
|
BHUPINDER KAUR
|
2618002WL007845
|
BHUPINDER KAUR
|
00152
|
HDFC0003148
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937666881
|
|
BHUPINDER KAUR
|
()
|
|
17
|
BASSI PATHANA
|
PB-18-002-021-001/33
(GOPALON)
|
2618002000NRG23220920220180085
|
22/09/2022
|
SWARAN SINGH
|
2618002WL007845
|
SWARAN SINGH
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667027
|
|
SWARAN SINGH
|
()
|
|
18
|
BASSI PATHANA
|
PB-18-002-021-001/56
(GOPALON)
|
2618002000NRG23220920220180170
|
22/09/2022
|
HARJEET KAUR
|
2618002WL007849
|
HARJEET KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666882
|
|
HARJEET KAUR
|
()
|
|
19
|
BASSI PATHANA
|
PB-18-002-021-001/58
(GOPALON)
|
2618002000NRG23220920220180171
|
22/09/2022
|
HARDEV KAUR
|
2618002WL007849
|
HARDEV KAUR
|
00152
|
HDFC0003148
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937667029
|
|
HARDEV KAUR
|
()
|
|
20
|
BASSI PATHANA
|
PB-18-002-021-001/68
(GOPALON)
|
2618002000NRG23220920220180178
|
22/09/2022
|
PRITAM SINGH
|
2618002WL007849
|
PRITAM SINGH
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667025
|
|
PRITAM SINGH
|
()
|
|
21
|
BASSI PATHANA
|
PB-18-002-021-001/69
(GOPALON)
|
2618002000NRG23220920220180179
|
22/09/2022
|
RAJ RANI
|
2618002WL007849
|
RAJ RANI
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666888
|
|
RAJ RANI
|
()
|
|
22
|
BASSI PATHANA
|
PB-18-002-021-001/73
(GOPALON)
|
2618002000NRG23220920220180183
|
22/09/2022
|
KULDEEP KAUR
|
2618002WL007849
|
KULDEEP KAUR
|
00152
|
HDFC0003148
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937666883
|
|
KULDEEP KAUR
|
()
|
|
23
|
BASSI PATHANA
|
PB-18-002-021-001/77
(GOPALON)
|
2618002000NRG23220920220180185
|
22/09/2022
|
JARNAIL KAUR
|
2618002WL007849
|
JARNAIL KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667030
|
|
JARNAIL KAUR
|
()
|
|
24
|
BASSI PATHANA
|
PB-18-002-033-001/178
(KAREEMPURA)
|
2618002000NRG23220920220179745
|
22/09/2022
|
Gurdev Singh
|
2618002WL007816
|
Gurdev Singh
|
00152
|
HDFC0003148
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937667028
|
|
Gurdev Singh
|
()
|
|
25
|
BASSI PATHANA
|
PB-18-002-034-001/43
(KERI BHAI KI)
|
2618002000NRG23220920220180194
|
22/09/2022
|
HARPREET KAUR
|
2618002WL007850
|
HARPREET KAUR
|
00152
|
HDFC0003148
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937666878
|
|
HARPREET KAUR
|
()
|
|
26
|
BASSI PATHANA
|
PB-18-002-036-001/42
(KOTLA)
|
2618002000NRG23220920220180227
|
22/09/2022
|
CHARANJIT KAUR
|
2618002WL007852
|
CHARANJIT KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666876
|
|
CHARANJIT KAUR
|
()
|
|
27
|
BASSI PATHANA
|
PB-18-002-036-001/43
(KOTLA)
|
2618002000NRG23220920220180228
|
22/09/2022
|
HARJINDER KAUR
|
2618002WL007852
|
HARJINDER KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937666886
|
|
HARJINDER KAUR
|
()
|
|
28
|
BASSI PATHANA
|
PB-18-002-036-001/59
(KOTLA)
|
2618002000NRG23220920220180240
|
22/09/2022
|
NARINDER KAUR
|
2618002WL007852
|
NARINDER KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666873
|
|
NARINDER KAUR
|
()
|
|
29
|
BASSI PATHANA
|
PB-18-002-036-001/70
(KOTLA)
|
2618002000NRG23220920220180243
|
22/09/2022
|
RAJVEER KAUR
|
2618002WL007852
|
RAJVEER KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666884
|
|
RAJVEER KAUR
|
()
|
|
30
|
BASSI PATHANA
|
PB-18-002-037-001/6
(KALOUR)
|
2618002000NRG23220920220180304
|
22/09/2022
|
BALJINDER KAUR
|
2618002WL007853
|
BALJINDER KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937667026
|
|
BALJINDER KAUR
|
()
|
|
31
|
BASSI PATHANA
|
PB-18-002-037-001/91
(KALOUR)
|
2618002000NRG23220920220180314
|
22/09/2022
|
HARDEEP KAUR
|
2618002WL007853
|
HARDEEP KAUR
|
00152
|
HDFC0003148
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937666887
|
|
HARDEEP KAUR
|
()
|
|
32
|
BASSI PATHANA
|
PB-18-002-046-001/114
(LULLON)
|
2618002000NRG23220920220179723
|
22/09/2022
|
KULDEEP KAUR
|
2618002WL007815
|
KULDEEP KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937666879
|
|
KULDEEP KAUR
|
()
|
|
33
|
BASSI PATHANA
|
PB-18-002-046-001/135
(LULLON)
|
2618002000NRG23220920220179725
|
22/09/2022
|
KULDEEP KAUR
|
2618002WL007815
|
KULDEEP KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666877
|
|
KULDEEP KAUR
|
()
|
|
34
|
BASSI PATHANA
|
PB-18-002-046-001/160
(LULLON)
|
2618002000NRG23220920220179727
|
22/09/2022
|
amarjit kaur
|
2618002WL007815
|
amarjit kaur
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937666875
|
|
amarjit kaur
|
()
|
|
35
|
BASSI PATHANA
|
PB-18-002-046-001/170
(LULLON)
|
2618002000NRG23220920220179729
|
22/09/2022
|
PARKASH KAUR
|
2618002WL007815
|
PARKASH KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937666874
|
|
PARKASH KAUR
|
()
|
|
36
|
BASSI PATHANA
|
PB-18-002-046-001/22
(LULLON)
|
2618002000NRG23220920220179731
|
22/09/2022
|
RUPINDER KAUR
|
2618002WL007815
|
RUPINDER KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937666885
|
|
RUPINDER KAUR
|
()
|
|
37
|
BASSI PATHANA
|
PB-18-002-046-001/46
(LULLON)
|
2618002000NRG23220920220179733
|
22/09/2022
|
KULDEEP KAUR
|
2618002WL007815
|
KULDEEP KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937666880
|
|
KULDEEP KAUR
|
()
|
|
38
|
BASSI PATHANA
|
PB-18-002-046-001/94
(LULLON)
|
2618002000NRG23220920220179743
|
22/09/2022
|
KULWINDER KAUR
|
2618002WL007815
|
KULWINDER KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667031
|
|
KULWINDER KAUR
|
()
|
|
39
|
BASSI PATHANA
|
PB-18-002-071-001/11
(SADAKPUR)
|
2618002000NRG23220920220179780
|
22/09/2022
|
DAVINDER SINGH
|
2618002WL007818
|
DAVINDER SINGH
|
00152
|
HDFC0003148
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937666889
|
|
DAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
40
|
BASSI PATHANA
|
PB-18-002-041-001/100
(KHERI BIR SINGH)
|
2618002000NRG23220920220180097
|
22/09/2022
|
KULJEET singh
|
2618002WL007846
|
KULJEET singh
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937667024
|
|
KULJEET singh
|
()
|
|
41
|
BASSI PATHANA
|
PB-18-002-041-001/71
(KHERI BIR SINGH)
|
2618002000NRG23220920220180113
|
22/09/2022
|
sarabjit kaur
|
2618002WL007846
|
sarabjit kaur
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937667023
|
|
sarabjit kaur
|
()
|
|
42
|
BASSI PATHANA
|
PB-18-002-041-001/72
(KHERI BIR SINGH)
|
2618002000NRG23220920220180114
|
22/09/2022
|
jagtar singh
|
2618002WL007846
|
jagtar singh
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937666890
|
|
jagtar singh
|
()
|
|
43
|
BASSI PATHANA
|
PB-18-002-041-001/74
(KHERI BIR SINGH)
|
2618002000NRG23220920220180115
|
22/09/2022
|
Rulda singh
|
2618002WL007846
|
Rulda singh
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937667020
|
|
Rulda singh
|
()
|
|
44
|
BASSI PATHANA
|
PB-18-002-041-001/75
(KHERI BIR SINGH)
|
2618002000NRG23220920220180116
|
22/09/2022
|
sarabjit kaur
|
2618002WL007846
|
sarabjit kaur
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937667022
|
|
sarabjit kaur
|
()
|
|
45
|
BASSI PATHANA
|
PB-18-002-041-001/79
(KHERI BIR SINGH)
|
2618002000NRG23220920220180119
|
22/09/2022
|
SUKHVIR KAUR
|
2618002WL007846
|
SUKHVIR KAUR
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937667021
|
|
SUKHVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
46
|
BASSI PATHANA
|
PB-18-002-018-001/135
(FATEHPUR ARAINA)
|
2618002000NRG23220920220179662
|
22/09/2022
|
BALBIR KAUR
|
2618002WL007812
|
BALBIR KAUR
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937666891
|
|
BALBIR KAUR
|
()
|
|
47
|
BASSI PATHANA
|
PB-18-002-018-001/148
(FATEHPUR ARAINA)
|
2618002000NRG23220920220179666
|
22/09/2022
|
HARPREET KAUR
|
2618002WL007812
|
HARPREET KAUR
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937666893
|
|
HARPREET KAUR
|
()
|
|
48
|
BASSI PATHANA
|
PB-18-002-031-001/16
(JODHPUR)
|
2618002000NRG23220920220179678
|
22/09/2022
|
JASPAL KAUR
|
2618002WL007814
|
JASPAL KAUR
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937666892
|
|
JASPAL KAUR
|
()
|
|
49
|
BASSI PATHANA
|
PB-18-002-031-001/20
(JODHPUR)
|
2618002000NRG23220920220179682
|
22/09/2022
|
SARABJIT KAUR
|
2618002WL007814
|
SARABJIT KAUR
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937666894
|
|
SARABJIT KAUR
|
()
|
|
50
|
BASSI PATHANA
|
PB-18-002-031-001/96
(JODHPUR)
|
2618002000NRG23220920220179717
|
22/09/2022
|
MANPREET SINGH
|
2618002WL007814
|
MANPREET SINGH
|
00176
|
IDIB000B689
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937667019
|
|
MANPREET SINGH
|
()
|
|
51
|
BASSI PATHANA
|
PB-18-002-036-001/36
(KOTLA)
|
2618002000NRG23220920220180223
|
22/09/2022
|
HARCHAND SINGH
|
2618002WL007852
|
HARCHAND SINGH
|
00176
|
IDIB000B689
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937667018
|
|
HARCHAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
52
|
BASSI PATHANA
|
PB-18-002-005-001/121
(BADAWALA)
|
2618002000NRG23220920220180043
|
22/09/2022
|
jaspal kaur
|
2618002WL007844
|
jaspal kaur
|
00176
|
IDIB000M250
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937667017
|
|
jaspal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
53
|
BASSI PATHANA
|
PB-18-002-005-001/13
(BADAWALA)
|
2618002000NRG23220920220180045
|
22/09/2022
|
Mandeep kaur
|
2618002WL007844
|
Mandeep kaur
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666900
|
|
Mandeep kaur
|
()
|
|
54
|
BASSI PATHANA
|
PB-18-002-005-001/70
(BADAWALA)
|
2618002000NRG23220920220180068
|
22/09/2022
|
Jaswant kaur
|
2618002WL007844
|
Jaswant kaur
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937666899
|
|
Jaswant kaur
|
()
|
|
55
|
BASSI PATHANA
|
PB-18-002-029-001/26
(JAI SINGH WALA)
|
2618002000NRG23220920220179670
|
22/09/2022
|
KARNAIL KAUR
|
2618002WL007813
|
KARNAIL KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937666897
|
|
KARNAIL KAUR
|
()
|
|
56
|
BASSI PATHANA
|
PB-18-002-033-001/177
(KAREEMPURA)
|
2618002000NRG23220920220179744
|
22/09/2022
|
Dalveer Singh
|
2618002WL007816
|
Dalveer Singh
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937666898
|
|
Dalveer Singh
|
()
|
|
57
|
BASSI PATHANA
|
PB-18-002-033-001/180
(KAREEMPURA)
|
2618002000NRG23220920220179746
|
22/09/2022
|
Karamjit Kaur
|
2618002WL007816
|
Karamjit Kaur
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937667014
|
|
Karamjit Kaur
|
()
|
|
58
|
BASSI PATHANA
|
PB-18-002-033-001/181
(KAREEMPURA)
|
2618002000NRG23220920220179747
|
22/09/2022
|
SAWARANJEET KAUR
|
2618002WL007816
|
SAWARANJEET KAUR
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937667012
|
|
SAWARANJEET KAUR
|
()
|
|
59
|
BASSI PATHANA
|
PB-18-002-033-001/7
(KAREEMPURA)
|
2618002000NRG23220920220179751
|
22/09/2022
|
PARMLA
|
2618002WL007816
|
PARMLA
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937667013
|
|
PARMLA
|
()
|
|
60
|
BASSI PATHANA
|
PB-18-002-060-001/25
(NANOWAL)
|
2618002000NRG23220920220180159
|
22/09/2022
|
HARBANS KAUR
|
2618002WL007848
|
HARBANS KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937667015
|
|
HARBANS KAUR
|
()
|
|
61
|
BASSI PATHANA
|
PB-18-002-060-001/5
(NANOWAL)
|
2618002000NRG23220920220180163
|
22/09/2022
|
MANJIT KAUR
|
2618002WL007848
|
MANJIT KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667016
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
62
|
BASSI PATHANA
|
PB-18-002-045-001/49
(LADPURI)
|
2618002000NRG23220920220180137
|
22/09/2022
|
GURDEV SINGH
|
2618002WL007847
|
GURDEV SINGH
|
00349
|
PSIB0000210
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937666901
|
|
GURDEV SINGH
|
()
|
|
63
|
BASSI PATHANA
|
PB-18-002-045-001/68
(LADPURI)
|
2618002000NRG23220920220180148
|
22/09/2022
|
BALJINDER SINGH
|
2618002WL007847
|
BALJINDER SINGH
|
00349
|
PSIB0000210
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937666902
|
|
BALJINDER SINGH
|
()
|
|
64
|
BASSI PATHANA
|
PB-18-002-045-001/78
(LADPURI)
|
2618002000NRG23220920220180149
|
22/09/2022
|
KULWINDER KAUR
|
2618002WL007847
|
KULWINDER KAUR
|
00349
|
PSIB0000210
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937667011
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
65
|
BASSI PATHANA
|
PB-18-002-041-001/38
(KHERI BIR SINGH)
|
2618002000NRG23220920220180105
|
22/09/2022
|
KAMALJIT KAUR
|
2618002WL007846
|
KAMALJIT KAUR
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937666903
|
|
KAMALJIT KAUR
|
()
|
|
66
|
BASSI PATHANA
|
PB-18-002-041-001/99
(KHERI BIR SINGH)
|
2618002000NRG23220920220180122
|
22/09/2022
|
BALWINDER kaur
|
2618002WL007846
|
BALWINDER kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937666904
|
|
BALWINDER kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
67
|
BASSI PATHANA
|
PB-18-002-039-001/102
(KHALASPUR)
|
2618002000NRG23220920220179754
|
22/09/2022
|
HARJIT KAUR
|
2618002WL007817
|
HARJIT KAUR
|
00349
|
PSIB0021162
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937666908
|
|
HARJIT KAUR
|
()
|
|
68
|
BASSI PATHANA
|
PB-18-002-039-001/117
(KHALASPUR)
|
2618002000NRG23220920220179756
|
22/09/2022
|
SARBJIT KAUR
|
2618002WL007817
|
SARBJIT KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666905
|
|
SARBJIT KAUR
|
()
|
|
69
|
BASSI PATHANA
|
PB-18-002-039-001/120
(KHALASPUR)
|
2618002000NRG23220920220179757
|
22/09/2022
|
KULWANT KAUR
|
2618002WL007817
|
KULWANT KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666907
|
|
KULWANT KAUR
|
()
|
|
70
|
BASSI PATHANA
|
PB-18-002-039-001/131
(KHALASPUR)
|
2618002000NRG23220920220179760
|
22/09/2022
|
BALJINDER KAUR
|
2618002WL007817
|
BALJINDER KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666906
|
|
BALJINDER KAUR
|
()
|
|
71
|
BASSI PATHANA
|
PB-18-002-039-001/171
(KHALASPUR)
|
2618002000NRG23220920220179768
|
22/09/2022
|
BHINDER KAUR
|
2618002WL007817
|
BHINDER KAUR
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937667010
|
|
BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
72
|
BASSI PATHANA
|
PB-18-002-005-001/135
(BADAWALA)
|
2618002000NRG23220920220180046
|
22/09/2022
|
Jasvir Singh
|
2618002WL007844
|
Jasvir Singh
|
00349
|
PSIB0021416
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937667009
|
|
Jasvir Singh
|
()
|
|
73
|
BASSI PATHANA
|
PB-18-002-005-001/138
(BADAWALA)
|
2618002000NRG23220920220180048
|
22/09/2022
|
Krishan Singh
|
2618002WL007844
|
Krishan Singh
|
00349
|
PSIB0021416
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666909
|
|
Krishan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
74
|
BASSI PATHANA
|
PB-18-002-071-001/16
(SADAKPUR)
|
2618002000NRG23220920220179782
|
22/09/2022
|
JASMAIL SINGH
|
2618002WL007818
|
JASMAIL SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Rejected
|
27/10/2022
|
|
5937666954
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
75
|
BASSI PATHANA
|
PB-18-002-060-001/29
(NANOWAL)
|
2618002000NRG23220920220180160
|
22/09/2022
|
BHINDER KAUR
|
2618002WL007848
|
BHINDER KAUR
|
00354
|
PUNB0054610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667008
|
|
BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
76
|
BASSI PATHANA
|
PB-18-002-033-001/186
(KAREEMPURA)
|
2618002000NRG23220920220179750
|
22/09/2022
|
AVTAR SINGH
|
2618002WL007816
|
AVTAR SINGH
|
00354
|
PUNB0064510
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937667007
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
77
|
BASSI PATHANA
|
PB-18-002-031-001/87
(JODHPUR)
|
2618002000NRG23220920220179712
|
22/09/2022
|
JASVIR KAUR
|
2618002WL007814
|
JASVIR KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937666910
|
|
JASVIR KAUR
|
()
|
|
78
|
BASSI PATHANA
|
PB-18-002-031-001/94
(JODHPUR)
|
2618002000NRG23220920220179716
|
22/09/2022
|
GURMIT KAUR
|
2618002WL007814
|
GURMIT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666911
|
|
GURMIT KAUR
|
()
|
|
79
|
BASSI PATHANA
|
PB-18-002-045-001/84
(LADPURI)
|
2618002000NRG23220920220180153
|
22/09/2022
|
Mandeep Kaur
|
2618002WL007847
|
Mandeep Kaur
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937666912
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
80
|
BASSI PATHANA
|
PB-18-002-046-001/167
(LULLON)
|
2618002000NRG23220920220179728
|
22/09/2022
|
SALIMA BHUTTO
|
2618002WL007815
|
SALIMA BHUTTO
|
00354
|
PUNB0230700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937666913
|
|
SALIMA BHUTTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
81
|
BASSI PATHANA
|
PB-18-002-005-001/122
(BADAWALA)
|
2618002000NRG23220920220180044
|
22/09/2022
|
KULDEEP KAUR
|
2618002WL007844
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937666952
|
|
KULDEEP KAUR
|
()
|
|
82
|
BASSI PATHANA
|
PB-18-002-021-001/27
(GOPALON)
|
2618002000NRG23220920220180081
|
22/09/2022
|
HARDEEP KAUR
|
2618002WL007845
|
HARDEEP KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667002
|
|
HARDEEP KAUR
|
()
|
|
83
|
BASSI PATHANA
|
PB-18-002-021-001/4
(GOPALON)
|
2618002000NRG23220920220180089
|
22/09/2022
|
SURINDER KAUR
|
2618002WL007845
|
SURINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937666914
|
|
SURINDER KAUR
|
()
|
|
84
|
BASSI PATHANA
|
PB-18-002-021-001/47
(GOPALON)
|
2618002000NRG23220920220180093
|
22/09/2022
|
PARAMJIT KAUR
|
2618002WL007845
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666946
|
|
PARAMJIT KAUR
|
()
|
|
85
|
BASSI PATHANA
|
PB-18-002-021-001/55
(GOPALON)
|
2618002000NRG23220920220180169
|
22/09/2022
|
JASVIR KAUR
|
2618002WL007849
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666938
|
|
JASVIR KAUR
|
()
|
|
86
|
BASSI PATHANA
|
PB-18-002-021-001/59
(GOPALON)
|
2618002000NRG23220920220180172
|
22/09/2022
|
JAGJEET KAUR
|
2618002WL007849
|
JAGJEET KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666922
|
|
JAGJEET KAUR
|
()
|
|
87
|
BASSI PATHANA
|
PB-18-002-021-001/62
(GOPALON)
|
2618002000NRG23220920220180174
|
22/09/2022
|
BARJESH KUMARI
|
2618002WL007849
|
BARJESH KUMARI
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937666999
|
|
BARJESH KUMARI
|
()
|
|
88
|
BASSI PATHANA
|
PB-18-002-021-001/66
(GOPALON)
|
2618002000NRG23220920220180176
|
22/09/2022
|
BALJIT KAUR
|
2618002WL007849
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937666933
|
|
BALJIT KAUR
|
()
|
|
89
|
BASSI PATHANA
|
PB-18-002-021-001/67
(GOPALON)
|
2618002000NRG23220920220180177
|
22/09/2022
|
HARBHAJAN SINGH
|
2618002WL007849
|
HARBHAJAN SINGH
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937666917
|
|
HARBHAJAN SINGH
|
()
|
|
90
|
BASSI PATHANA
|
PB-18-002-021-001/7
(GOPALON)
|
2618002000NRG23220920220180180
|
22/09/2022
|
SUKHWINDER KAUR
|
2618002WL007849
|
SUKHWINDER KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937667000
|
|
SUKHWINDER KAUR
|
()
|
|
91
|
BASSI PATHANA
|
PB-18-002-021-001/71
(GOPALON)
|
2618002000NRG23220920220180181
|
22/09/2022
|
KARNAIL SINGH
|
2618002WL007849
|
KARNAIL SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666919
|
|
KARNAIL SINGH
|
()
|
|
92
|
BASSI PATHANA
|
PB-18-002-021-001/72
(GOPALON)
|
2618002000NRG23220920220180182
|
22/09/2022
|
HARJIT KAUR
|
2618002WL007849
|
HARJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937666950
|
|
HARJIT KAUR
|
()
|
|
93
|
BASSI PATHANA
|
PB-18-002-021-001/76
(GOPALON)
|
2618002000NRG23220920220180184
|
22/09/2022
|
LACHMAN SINGH
|
2618002WL007849
|
LACHMAN SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666930
|
|
LACHMAN SINGH
|
()
|
|
94
|
BASSI PATHANA
|
PB-18-002-034-001/27
(KERI BHAI KI)
|
2618002000NRG23220920220180188
|
22/09/2022
|
Darshni Kaur
|
2618002WL007850
|
Darshni Kaur
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937666931
|
|
Darshni Kaur
|
()
|
|
95
|
BASSI PATHANA
|
PB-18-002-034-001/64
(KERI BHAI KI)
|
2618002000NRG23220920220180202
|
22/09/2022
|
GAGANDEEP KAUR
|
2618002WL007850
|
GAGANDEEP KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666941
|
|
GAGANDEEP KAUR
|
()
|
|
96
|
BASSI PATHANA
|
PB-18-002-034-001/76
(KERI BHAI KI)
|
2618002000NRG23220920220180209
|
22/09/2022
|
Krishana Kaur
|
2618002WL007850
|
Krishana Kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666990
|
|
Krishana Kaur
|
()
|
|
97
|
BASSI PATHANA
|
PB-18-002-034-001/81
(KERI BHAI KI)
|
2618002000NRG23220920220180210
|
22/09/2022
|
BHALWINDER KAUR
|
2618002WL007850
|
BHALWINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666994
|
|
BHALWINDER KAUR
|
()
|
|
98
|
BASSI PATHANA
|
PB-18-002-036-001/46
(KOTLA)
|
2618002000NRG23220920220180230
|
22/09/2022
|
ASHA RANI
|
2618002WL007852
|
ASHA RANI
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666945
|
|
ASHA RANI
|
()
|
|
99
|
BASSI PATHANA
|
PB-18-002-036-001/58
(KOTLA)
|
2618002000NRG23220920220180239
|
22/09/2022
|
KULVIR SINGH
|
2618002WL007852
|
KULVIR SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666927
|
|
KULVIR SINGH
|
()
|
|
100
|
BASSI PATHANA
|
PB-18-002-036-001/6
(KOTLA)
|
2618002000NRG23220920220180241
|
22/09/2022
|
MANJIT KAUR
|
2618002WL007852
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937666996
|
|
MANJIT KAUR
|
()
|
|
101
|
BASSI PATHANA
|
PB-18-002-036-001/60
(KOTLA)
|
2618002000NRG23220920220180242
|
22/09/2022
|
SURJIT KAUR
|
2618002WL007852
|
SURJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937666934
|
|
SURJIT KAUR
|
()
|
|
102
|
BASSI PATHANA
|
PB-18-002-036-001/9
(KOTLA)
|
2618002000NRG23220920220180244
|
22/09/2022
|
BHINDER KAUR
|
2618002WL007852
|
BHINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666942
|
|
BHINDER KAUR
|
()
|
|
103
|
BASSI PATHANA
|
PB-18-002-037-001/135
(KALOUR)
|
2618002000NRG23220920220180255
|
22/09/2022
|
PARMJEEET KAUR
|
2618002WL007853
|
PARMJEEET KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937667004
|
|
PARMJEEET KAUR
|
()
|
|
104
|
BASSI PATHANA
|
PB-18-002-037-001/139
(KALOUR)
|
2618002000NRG23220920220180256
|
22/09/2022
|
GURPREET KAUR
|
2618002WL007853
|
GURPREET KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937666947
|
|
GURPREET KAUR
|
()
|
|
105
|
BASSI PATHANA
|
PB-18-002-037-001/144
(KALOUR)
|
2618002000NRG23220920220180258
|
22/09/2022
|
HARDEEP KAUR
|
2618002WL007853
|
HARDEEP KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937666925
|
|
HARDEEP KAUR
|
()
|
|
106
|
BASSI PATHANA
|
PB-18-002-037-001/153
(KALOUR)
|
2618002000NRG23220920220180264
|
22/09/2022
|
SARABJIT KAUR
|
2618002WL007853
|
SARABJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937666932
|
|
SARABJIT KAUR
|
()
|
|
107
|
BASSI PATHANA
|
PB-18-002-037-001/162
(KALOUR)
|
2618002000NRG23220920220180267
|
22/09/2022
|
AMARJIT KAUR
|
2618002WL007853
|
AMARJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937666992
|
|
AMARJIT KAUR
|
()
|
|
108
|
BASSI PATHANA
|
PB-18-002-037-001/171
(KALOUR)
|
2618002000NRG23220920220180273
|
22/09/2022
|
DAVINDER SINGH
|
2618002WL007853
|
DAVINDER SINGH
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937666948
|
|
DAVINDER SINGH
|
()
|
|
109
|
BASSI PATHANA
|
PB-18-002-037-001/173
(KALOUR)
|
2618002000NRG23220920220180274
|
22/09/2022
|
PARMJIT KAUR
|
2618002WL007853
|
PARMJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937666916
|
|
PARMJIT KAUR
|
()
|
|
110
|
BASSI PATHANA
|
PB-18-002-037-001/210
(KALOUR)
|
2618002000NRG23220920220180284
|
22/09/2022
|
JASVIR KAUR
|
2618002WL007853
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937667003
|
|
JASVIR KAUR
|
()
|
|
111
|
BASSI PATHANA
|
PB-18-002-037-001/211
(KALOUR)
|
2618002000NRG23220920220180285
|
22/09/2022
|
CHARNJEET KAUR
|
2618002WL007853
|
CHARNJEET KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937666935
|
|
CHARNJEET KAUR
|
()
|
|
112
|
BASSI PATHANA
|
PB-18-002-037-001/216
(KALOUR)
|
2618002000NRG23220920220180286
|
22/09/2022
|
BALJIT KAUR
|
2618002WL007853
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937666988
|
|
BALJIT KAUR
|
()
|
|
113
|
BASSI PATHANA
|
PB-18-002-037-001/218
(KALOUR)
|
2618002000NRG23220920220180287
|
22/09/2022
|
GURWINDER KAUR
|
2618002WL007853
|
GURWINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937666926
|
|
GURWINDER KAUR
|
()
|
|
114
|
BASSI PATHANA
|
PB-18-002-037-001/219
(KALOUR)
|
2618002000NRG23220920220180288
|
22/09/2022
|
SAVITRI
|
2618002WL007853
|
SAVITRI
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937666921
|
|
SAVITRI
|
()
|
|
115
|
BASSI PATHANA
|
PB-18-002-037-001/233
(KALOUR)
|
2618002000NRG23220920220180289
|
22/09/2022
|
MANJIT KAUR
|
2618002WL007853
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937666923
|
|
MANJIT KAUR
|
()
|
|
116
|
BASSI PATHANA
|
PB-18-002-037-001/237
(KALOUR)
|
2618002000NRG23220920220180290
|
22/09/2022
|
BALJIT KAUR
|
2618002WL007853
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937666998
|
|
BALJIT KAUR
|
()
|
|
117
|
BASSI PATHANA
|
PB-18-002-037-001/239
(KALOUR)
|
2618002000NRG23220920220180291
|
22/09/2022
|
PAKINDER KAUR
|
2618002WL007853
|
PAKINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937666991
|
|
PAKINDER KAUR
|
()
|
|
118
|
BASSI PATHANA
|
PB-18-002-037-001/244
(KALOUR)
|
2618002000NRG23220920220180292
|
22/09/2022
|
KAMALPREET KAUR
|
2618002WL007853
|
KAMALPREET KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937666936
|
|
KAMALPREET KAUR
|
()
|
|
119
|
BASSI PATHANA
|
PB-18-002-037-001/247
(KALOUR)
|
2618002000NRG23220920220180293
|
22/09/2022
|
SARABJIT KAUR
|
2618002WL007853
|
SARABJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937666940
|
|
SARABJIT KAUR
|
()
|
|
120
|
BASSI PATHANA
|
PB-18-002-037-001/248
(KALOUR)
|
2618002000NRG23220920220180294
|
22/09/2022
|
LAKHWINDER KAUR
|
2618002WL007853
|
LAKHWINDER KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937666949
|
|
LAKHWINDER KAUR
|
()
|
|
121
|
BASSI PATHANA
|
PB-18-002-037-001/255
(KALOUR)
|
2618002000NRG23220920220180295
|
22/09/2022
|
BALBIR KAUR
|
2618002WL007853
|
BALBIR KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937667001
|
|
BALBIR KAUR
|
()
|
|
122
|
BASSI PATHANA
|
PB-18-002-037-001/257
(KALOUR)
|
2618002000NRG23220920220180296
|
22/09/2022
|
NIRMAL KAUR
|
2618002WL007853
|
NIRMAL KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937666937
|
|
NIRMAL KAUR
|
()
|
|
123
|
BASSI PATHANA
|
PB-18-002-037-001/261
(KALOUR)
|
2618002000NRG23220920220180297
|
22/09/2022
|
SEEMA
|
2618002WL007853
|
SEEMA
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937666944
|
|
SEEMA
|
()
|
|
124
|
BASSI PATHANA
|
PB-18-002-037-001/266
(KALOUR)
|
2618002000NRG23220920220180298
|
22/09/2022
|
GURMEET KAUR
|
2618002WL007853
|
GURMEET KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937666920
|
|
GURMEET KAUR
|
()
|
|
125
|
BASSI PATHANA
|
PB-18-002-037-001/35
(KALOUR)
|
2618002000NRG23220920220180299
|
22/09/2022
|
SURINDER KAUR
|
2618002WL007853
|
SURINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937666929
|
|
SURINDER KAUR
|
()
|
|
126
|
BASSI PATHANA
|
PB-18-002-037-001/64
(KALOUR)
|
2618002000NRG23220920220180307
|
22/09/2022
|
GUDEV KAUR
|
2618002WL007853
|
GUDEV KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937666915
|
|
GUDEV KAUR
|
()
|
|
127
|
BASSI PATHANA
|
PB-18-002-037-001/8
(KALOUR)
|
2618002000NRG23220920220180312
|
22/09/2022
|
HARCHAND SINGH
|
2618002WL007853
|
HARCHAND SINGH
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937667006
|
|
HARCHAND SINGH
|
()
|
|
128
|
BASSI PATHANA
|
PB-18-002-041-001/116
(KHERI BIR SINGH)
|
2618002000NRG23220920220180099
|
22/09/2022
|
GURJINDER KAUR
|
2618002WL007846
|
GURJINDER KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937666928
|
|
GURJINDER KAUR
|
()
|
|
129
|
BASSI PATHANA
|
PB-18-002-041-001/2
(KHERI BIR SINGH)
|
2618002000NRG23220920220180102
|
22/09/2022
|
KULDEEP KAUR
|
2618002WL007846
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937666995
|
|
KULDEEP KAUR
|
()
|
|
130
|
BASSI PATHANA
|
PB-18-002-041-001/56
(KHERI BIR SINGH)
|
2618002000NRG23220920220180212
|
22/09/2022
|
BALJIT kaur
|
2618002WL007851
|
BALJIT kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666918
|
|
BALJIT kaur
|
()
|
|
131
|
BASSI PATHANA
|
PB-18-002-041-001/66
(KHERI BIR SINGH)
|
2618002000NRG23220920220180111
|
22/09/2022
|
Sarabjit kaur
|
2618002WL007846
|
Sarabjit kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666951
|
|
Sarabjit kaur
|
()
|
|
132
|
BASSI PATHANA
|
PB-18-002-046-001/124
(LULLON)
|
2618002000NRG23220920220179724
|
22/09/2022
|
LABH KAUR
|
2618002WL007815
|
LABH KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666993
|
|
LABH KAUR
|
()
|
|
133
|
BASSI PATHANA
|
PB-18-002-046-001/153
(LULLON)
|
2618002000NRG23220920220179726
|
22/09/2022
|
DALBARA
|
2618002WL007815
|
DALBARA
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667005
|
|
DALBARA
|
()
|
|
134
|
BASSI PATHANA
|
PB-18-002-046-001/174
(LULLON)
|
2618002000NRG23220920220179730
|
22/09/2022
|
SURINDER KAUR
|
2618002WL007815
|
SURINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937666939
|
|
SURINDER KAUR
|
()
|
|
135
|
BASSI PATHANA
|
PB-18-002-046-001/51
(LULLON)
|
2618002000NRG23220920220179734
|
22/09/2022
|
HABEEB KHAN
|
2618002WL007815
|
HABEEB KHAN
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937666997
|
|
HABEEB KHAN
|
()
|
|
136
|
BASSI PATHANA
|
PB-18-002-046-001/88
(LULLON)
|
2618002000NRG23220920220179739
|
22/09/2022
|
SWARAN KAUR
|
2618002WL007815
|
SWARAN KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937666943
|
|
SWARAN KAUR
|
()
|
|
137
|
BASSI PATHANA
|
PB-18-002-046-001/91
(LULLON)
|
2618002000NRG23220920220179740
|
22/09/2022
|
HEMRAJ SINGH
|
2618002WL007815
|
HEMRAJ SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666989
|
|
HEMRAJ SINGH
|
()
|
|
138
|
BASSI PATHANA
|
PB-18-002-048-001/100
(MULANPUR SADIKPUR)
|
2618002000NRG23220920220179773
|
22/09/2022
|
RAVINDER KAUR
|
2618002WL007818
|
RAVINDER KAUR
|
00354
|
PUNB0271200
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937666924
|
|
RAVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84882
|
84882
|
|
|
|
|
|
|
|
|
139
|
BASSI PATHANA
|
PB-18-002-031-001/81
(JODHPUR)
|
2618002000NRG23220920220179711
|
22/09/2022
|
SARABJEET KAUR
|
2618002WL007814
|
SARABJEET KAUR
|
00354
|
PUNB0486300
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937666953
|
|
SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
140
|
BASSI PATHANA
|
PB-18-002-031-001/23
(JODHPUR)
|
2618002000NRG23220920220179684
|
22/09/2022
|
Akashdeep Singh
|
2618002WL007814
|
Akashdeep Singh
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666987
|
|
MR AKASHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
141
|
BASSI PATHANA
|
PB-18-002-005-001/73
(BADAWALA)
|
2618002000NRG23220920220180069
|
22/09/2022
|
AMRITPAL SINGH
|
2618002WL007844
|
AMRITPAL SINGH
|
00415
|
SBIN0005849
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937666986
|
|
MR AMRITPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
142
|
BASSI PATHANA
|
PB-18-002-005-001/114
(BADAWALA)
|
2618002000NRG23220920220180039
|
22/09/2022
|
BALJIT KAUR
|
2618002WL007844
|
BALJIT KAUR
|
00415
|
SBIN0011898
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937666984
|
|
MRS BALJIT KAUR
|
()
|
|
143
|
BASSI PATHANA
|
PB-18-002-018-001/129
(FATEHPUR ARAINA)
|
2618002000NRG23220920220179659
|
22/09/2022
|
SARBJIT KAUR
|
2618002WL007812
|
SARBJIT KAUR
|
00415
|
SBIN0011898
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937666985
|
|
MRS SARABJIT KAUR
|
()
|
|
144
|
BASSI PATHANA
|
PB-18-002-034-001/13
(KERI BHAI KI)
|
2618002000NRG23220920220180187
|
22/09/2022
|
KRISHAN KAUR
|
2618002WL007850
|
KRISHAN KAUR
|
00415
|
SBIN0011898
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937666955
|
|
MRS KRISHNA KAUR
|
()
|
|
145
|
BASSI PATHANA
|
PB-18-002-034-001/82
(KERI BHAI KI)
|
2618002000NRG23220920220180211
|
22/09/2022
|
HARPREET KAUR
|
2618002WL007850
|
HARPREET KAUR
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666956
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
146
|
BASSI PATHANA
|
PB-18-002-018-001/13
(FATEHPUR ARAINA)
|
2618002000NRG23220920220179660
|
22/09/2022
|
SANDEEP KAUR
|
2618002WL007812
|
SANDEEP KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666961
|
|
MRS SANDEEP KAUR
|
()
|
|
147
|
BASSI PATHANA
|
PB-18-002-031-001/106
(JODHPUR)
|
2618002000NRG23220920220179673
|
22/09/2022
|
Narinder Kaur
|
2618002WL007814
|
Narinder Kaur
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666964
|
|
MRS NARINDER KAUR
|
()
|
|
148
|
BASSI PATHANA
|
PB-18-002-031-001/39
(JODHPUR)
|
2618002000NRG23220920220179697
|
22/09/2022
|
SARABJEET KAUR
|
2618002WL007814
|
SARABJEET KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937666965
|
|
MRS SARABJEET KAUR
|
()
|
|
149
|
BASSI PATHANA
|
PB-18-002-031-001/73
(JODHPUR)
|
2618002000NRG23220920220179707
|
22/09/2022
|
JASVIR KAUR
|
2618002WL007814
|
JASVIR KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937666962
|
|
MR JASVIR KAUR
|
()
|
|
150
|
BASSI PATHANA
|
PB-18-002-031-001/76
(JODHPUR)
|
2618002000NRG23220920220179710
|
22/09/2022
|
AMARJIT SINGH
|
2618002WL007814
|
AMARJIT SINGH
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666960
|
|
MS AMARJIT SINGH
|
()
|
|
151
|
BASSI PATHANA
|
PB-18-002-031-001/88
(JODHPUR)
|
2618002000NRG23220920220179713
|
22/09/2022
|
AKKI
|
2618002WL007814
|
AKKI
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937666958
|
|
MRS AKKI AKKI
|
()
|
|
152
|
BASSI PATHANA
|
PB-18-002-031-001/89
(JODHPUR)
|
2618002000NRG23220920220179714
|
22/09/2022
|
HARDISH KAUR
|
2618002WL007814
|
HARDISH KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937666963
|
|
MRS HARDIS KAUR
|
()
|
|
153
|
BASSI PATHANA
|
PB-18-002-031-001/98
(JODHPUR)
|
2618002000NRG23220920220179718
|
22/09/2022
|
PARAMJIT KAUR
|
2618002WL007814
|
PARAMJIT KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937666959
|
|
MRS PARAMJIT KAUR
|
()
|
|
154
|
BASSI PATHANA
|
PB-18-002-033-001/183
(KAREEMPURA)
|
2618002000NRG23220920220179748
|
22/09/2022
|
MOHAMAD RIJU
|
2618002WL007816
|
MOHAMAD RIJU
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937666957
|
|
MR MOHAMAND RIZU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
155
|
BASSI PATHANA
|
PB-18-002-038-001/107
(NANOWAL)
|
2618002000NRG23220920220180155
|
22/09/2022
|
SARABJIT KAUR
|
2618002WL007848
|
SARABJIT KAUR
|
00415
|
SBIN0050086
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937666966
|
No Such Account
|
|
|
|
156
|
BASSI PATHANA
|
PB-18-002-060-001/21
(NANOWAL)
|
2618002000NRG23220920220180158
|
22/09/2022
|
CHARANJIT KAUR
|
2618002WL007848
|
CHARANJIT KAUR
|
00415
|
SBIN0050086
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666983
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
157
|
BASSI PATHANA
|
PB-18-002-041-001/87
(KHERI BIR SINGH)
|
2618002000NRG23220920220180121
|
22/09/2022
|
JAGDEEP SINGH
|
2618002WL007846
|
JAGDEEP SINGH
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666982
|
|
MR JAGDEEP SINGH
|
()
|
|
158
|
BASSI PATHANA
|
PB-18-002-041-001/97
(KHERI BIR SINGH)
|
2618002000NRG23220920220180213
|
22/09/2022
|
BALJINDER singh
|
2618002WL007851
|
BALJINDER singh
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666967
|
|
MASTER BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
159
|
BASSI PATHANA
|
PB-18-002-018-001/118
(FATEHPUR ARAINA)
|
2618002000NRG23220920220179654
|
22/09/2022
|
JOGINDER KAUR
|
2618002WL007812
|
JOGINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937666971
|
|
MRS JOGINDER KAUR
|
()
|
|
160
|
BASSI PATHANA
|
PB-18-002-018-001/145
(FATEHPUR ARAINA)
|
2618002000NRG23220920220179664
|
22/09/2022
|
BABLI RANI
|
2618002WL007812
|
BABLI RANI
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937666974
|
|
MRS BABALI RANI
|
()
|
|
161
|
BASSI PATHANA
|
PB-18-002-018-001/146
(FATEHPUR ARAINA)
|
2618002000NRG23220920220179665
|
22/09/2022
|
SARABJIT KAUR
|
2618002WL007812
|
SARABJIT KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937666973
|
|
MRS SARABJIT KAUR
|
()
|
|
162
|
BASSI PATHANA
|
PB-18-002-018-001/149
(FATEHPUR ARAINA)
|
2618002000NRG23220920220179667
|
22/09/2022
|
PARAMJIT KAUR
|
2618002WL007812
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937666970
|
|
MISS PARAMJIT KAUR WO LAL BAHADAR
|
()
|
|
163
|
BASSI PATHANA
|
PB-18-002-021-001/63
(GOPALON)
|
2618002000NRG23220920220180175
|
22/09/2022
|
LABH SINGH
|
2618002WL007849
|
LABH SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666969
|
|
MR LABH SINGH
|
()
|
|
164
|
BASSI PATHANA
|
PB-18-002-031-001/19
(JODHPUR)
|
2618002000NRG23220920220179680
|
22/09/2022
|
MANPREET KAUR
|
2618002WL007814
|
MANPREET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666976
|
|
MRS MANPREET KAUR
|
()
|
|
165
|
BASSI PATHANA
|
PB-18-002-031-001/72
(JODHPUR)
|
2618002000NRG23220920220179706
|
22/09/2022
|
CHARANJIT KAUR
|
2618002WL007814
|
CHARANJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666975
|
|
MS CHARANJIT KAUR
|
()
|
|
166
|
BASSI PATHANA
|
PB-18-002-033-001/185
(KAREEMPURA)
|
2618002000NRG23220920220179749
|
22/09/2022
|
PARAMJEET KAUR
|
2618002WL007816
|
PARAMJEET KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937666968
|
|
MRS PARAMJEET KAUR
|
()
|
|
167
|
BASSI PATHANA
|
PB-18-002-039-001/103
(KHALASPUR)
|
2618002000NRG23220920220179755
|
22/09/2022
|
JASVIR KAUR
|
2618002WL007817
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937666981
|
|
MRS JASVIR KAUR
|
()
|
|
168
|
BASSI PATHANA
|
PB-18-002-045-001/66
(LADPURI)
|
2618002000NRG23220920220180147
|
22/09/2022
|
CHARAN SINGH
|
2618002WL007847
|
CHARAN SINGH
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937666972
|
|
SHRI CHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
169
|
BASSI PATHANA
|
PB-18-002-041-001/113
(KHERI BIR SINGH)
|
2618002000NRG23220920220180098
|
22/09/2022
|
HARPREET KAUR
|
2618002WL007846
|
HARPREET KAUR
|
00462
|
UCBA0002970
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666977
|
|
HARPREET KAUR
|
()
|
|
170
|
BASSI PATHANA
|
PB-18-002-041-001/85
(KHERI BIR SINGH)
|
2618002000NRG23220920220180120
|
22/09/2022
|
JASWINDER KAUR
|
2618002WL007846
|
JASWINDER KAUR
|
00462
|
UCBA0002970
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937666978
|
|
JASWINDER KAUR WO VEERDVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
171
|
BASSI PATHANA
|
PB-18-002-031-001/75
(JODHPUR)
|
2618002000NRG23220920220179709
|
22/09/2022
|
Kamlesh kaur
|
2618002WL007814
|
Kamlesh kaur
|
00468
|
UBIN0821845
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937666980
|
|
Kamlesh kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267054
|
267054
|
|
|
|
|
|
|
|