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-18-002-005-001/136 (BADAWALA)
|
2618002000NRG23240820220135470
|
24/08/2022
|
HARDEEP KAUR
|
2618002WL006004
|
HARDEEP KAUR
|
00045
|
BARB0MORIND
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694507
|
|
HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-004-001/138 (BAG SIKANDER)
|
2618002000NRG23240820220135607
|
24/08/2022
|
Sukhpreet singh
|
2618002WL006013
|
Sukhpreet singh
|
00045
|
BARB0SIRHIN
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278694508
|
|
Sukhpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-051-001/24 (MIRPUR)
|
2618002000NRG23240820220136074
|
24/08/2022
|
BALJEET KAUR
|
2618002WL006030
|
BALJEET KAUR
|
00045
|
BARB0VJFAGA
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694510
|
|
BALJEET KAUR
|
()
|
4
|
BASSI PATHANA
|
PB-18-002-051-001/33 (MIRPUR)
|
2618002000NRG23240820220136077
|
24/08/2022
|
RANI DEVI
|
2618002WL006030
|
RANI DEVI
|
00045
|
BARB0VJFAGA
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694509
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
5
|
BASSI PATHANA
|
PB-18-002-075-001/25 (SIKANDERPUR)
|
2618002000NRG23240820220136218
|
24/08/2022
|
SUKHDEEP KAUR
|
2618002WL006036
|
SUKHDEEP KAUR
|
00048
|
BKID0006571
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694511
|
|
SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
6
|
BASSI PATHANA
|
PB-18-002-018-001/170 (FATEHPUR ARAINA)
|
2618002000NRG23240820220135805
|
24/08/2022
|
Ram Lubhya
|
2618002WL006020
|
Ram Lubhya
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694512
|
|
Ram Lubhya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
7
|
BASSI PATHANA
|
PB-18-002-068-001/78 (RUPALHERI)
|
2618002000NRG23240820220137074
|
24/08/2022
|
SARABJIT SINGH
|
2618002WL006060
|
SARABJIT SINGH
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694617
|
|
SARABJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
8
|
BASSI PATHANA
|
PB-18-002-052-001/3 (MAIN MAJRI)
|
2618002000NRG23240820220136038
|
24/08/2022
|
Sukhwinder kaur
|
2618002WL006028
|
Sukhwinder kaur
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694516
|
|
Sukhwinder kaur
|
()
|
9
|
BASSI PATHANA
|
PB-18-002-070-001/115 (RAILON)
|
2618002000NRG23240820220136958
|
24/08/2022
|
Davinder singh
|
2618002WL006057
|
Davinder singh
|
00078
|
CNRB0003432
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278694515
|
|
Davinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
10
|
BASSI PATHANA
|
PB-18-002-052-001/507 (MAIN MAJRI)
|
2618002000NRG23240820220136054
|
24/08/2022
|
KULDEEP KAUR
|
2618002WL006028
|
KULDEEP KAUR
|
00089
|
CBIN0280374
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694513
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
11
|
BASSI PATHANA
|
PB-18-002-006-001/159 (BAHER)
|
2618002000NRG23240820220136860
|
24/08/2022
|
DHARMINDER singh
|
2618002WL006054
|
DHARMINDER singh
|
00089
|
CBIN0284680
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694514
|
|
DHARMINDER singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
12
|
BASSI PATHANA
|
PB-18-002-019-001/153 (FEROZPUR)
|
2618002000NRG23240820220135849
|
24/08/2022
|
gurpreet singh
|
2618002WL006021
|
gurpreet singh
|
00127
|
FDRL0002060
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694517
|
|
gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
13
|
BASSI PATHANA
|
PB-18-002-006-001/42 (BAHER)
|
2618002000NRG23240820220136869
|
24/08/2022
|
LABH KAUR
|
2618002WL006054
|
LABH KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694518
|
|
LABH KAUR
|
()
|
14
|
BASSI PATHANA
|
PB-18-002-006-001/66 (BAHER)
|
2618002000NRG23240820220136878
|
24/08/2022
|
PARVEEN
|
2618002WL006054
|
PARVEEN
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694519
|
|
PARVEEN
|
()
|
15
|
BASSI PATHANA
|
PB-18-002-012-001/110 (DEDHRAN)
|
2618002000NRG23240820220135733
|
24/08/2022
|
KULWANT KAUR
|
2618002WL006018
|
KULWANT KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694521
|
|
KULWANT KAUR
|
()
|
16
|
BASSI PATHANA
|
PB-18-002-065-001/98 (RAILI)
|
2618002000NRG23240820220136151
|
24/08/2022
|
Karnail kaur
|
2618002WL006032
|
Karnail kaur
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694520
|
|
Karnail kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
17
|
BASSI PATHANA
|
PB-18-002-068-001/14 (RUPALHERI)
|
2618002000NRG23240820220137060
|
24/08/2022
|
Paramjit kaur
|
2618002WL006060
|
Paramjit kaur
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694522
|
|
Paramjit kaur
|
()
|
18
|
BASSI PATHANA
|
PB-18-002-068-001/72 (RUPALHERI)
|
2618002000NRG23240820220137072
|
24/08/2022
|
BALJIT KAUR
|
2618002WL006060
|
BALJIT KAUR
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694523
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
19
|
BASSI PATHANA
|
PB-18-002-049-001/73 (MULANPUR)
|
2618002000NRG23240820220135638
|
24/08/2022
|
KESAR SINGH
|
2618002WL006014
|
KESAR SINGH
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694527
|
|
KESAR SINGH
|
()
|
20
|
BASSI PATHANA
|
PB-18-002-049-001/75 (MULANPUR)
|
2618002000NRG23240820220135639
|
24/08/2022
|
BALWINDER KAUR
|
2618002WL006014
|
BALWINDER KAUR
|
00152
|
HDFC0003082
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694528
|
|
BALWINDER KAUR
|
()
|
21
|
BASSI PATHANA
|
PB-18-002-049-001/78 (MULANPUR)
|
2618002000NRG23240820220135641
|
24/08/2022
|
HARJEET KAUR
|
2618002WL006014
|
HARJEET KAUR
|
00152
|
HDFC0003082
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694526
|
|
HARJEET KAUR
|
()
|
22
|
BASSI PATHANA
|
PB-18-002-078-001/1 (UDALPUR)
|
2618002000NRG23240820220136166
|
24/08/2022
|
GURMIT KAUR
|
2618002WL006034
|
GURMIT KAUR
|
00152
|
HDFC0003082
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278694525
|
|
GURMIT KAUR
|
()
|
23
|
BASSI PATHANA
|
PB-18-002-078-001/68 (UDALPUR)
|
2618002000NRG23240820220136170
|
24/08/2022
|
JASPREET KAUR
|
2618002WL006034
|
JASPREET KAUR
|
00152
|
HDFC0003082
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278694524
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
24
|
BASSI PATHANA
|
PB-18-002-021-001/33 (GOPALON)
|
2618002000NRG23240820220135879
|
24/08/2022
|
SWARAN SINGH
|
2618002WL006023
|
SWARAN SINGH
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694537
|
|
SWARAN SINGH
|
()
|
25
|
BASSI PATHANA
|
PB-18-002-021-001/56 (GOPALON)
|
2618002000NRG23240820220135895
|
24/08/2022
|
HARJEET KAUR
|
2618002WL006023
|
HARJEET KAUR
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278694542
|
|
HARJEET KAUR
|
()
|
26
|
BASSI PATHANA
|
PB-18-002-021-001/58 (GOPALON)
|
2618002000NRG23240820220135896
|
24/08/2022
|
HARDEV KAUR
|
2618002WL006023
|
HARDEV KAUR
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278694556
|
|
HARDEV KAUR
|
()
|
27
|
BASSI PATHANA
|
PB-18-002-021-001/68 (GOPALON)
|
2618002000NRG23240820220135904
|
24/08/2022
|
PRITAM SINGH
|
2618002WL006023
|
PRITAM SINGH
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694557
|
|
PRITAM SINGH
|
()
|
28
|
BASSI PATHANA
|
PB-18-002-021-001/69 (GOPALON)
|
2618002000NRG23240820220135905
|
24/08/2022
|
RAJ RANI
|
2618002WL006023
|
RAJ RANI
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694555
|
|
RAJ RANI
|
()
|
29
|
BASSI PATHANA
|
PB-18-002-021-001/73 (GOPALON)
|
2618002000NRG23240820220135909
|
24/08/2022
|
KULDEEP KAUR
|
2618002WL006023
|
KULDEEP KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694554
|
|
KULDEEP KAUR
|
()
|
30
|
BASSI PATHANA
|
PB-18-002-021-001/77 (GOPALON)
|
2618002000NRG23240820220135912
|
24/08/2022
|
JARNAIL KAUR
|
2618002WL006023
|
JARNAIL KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694568
|
|
JARNAIL KAUR
|
()
|
31
|
BASSI PATHANA
|
PB-18-002-036-001/42 (KOTLA)
|
2618002000NRG23240820220135542
|
24/08/2022
|
CHARANJIT KAUR
|
2618002WL006008
|
CHARANJIT KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694534
|
|
CHARANJIT KAUR
|
()
|
32
|
BASSI PATHANA
|
PB-18-002-036-001/43 (KOTLA)
|
2618002000NRG23240820220135543
|
24/08/2022
|
HARJINDER KAUR
|
2618002WL006008
|
HARJINDER KAUR
|
00152
|
HDFC0003148
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278694535
|
|
HARJINDER KAUR
|
()
|
33
|
BASSI PATHANA
|
PB-18-002-036-001/59 (KOTLA)
|
2618002000NRG23240820220135554
|
24/08/2022
|
NARINDER KAUR
|
2618002WL006008
|
NARINDER KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694530
|
|
NARINDER KAUR
|
()
|
34
|
BASSI PATHANA
|
PB-18-002-036-001/70 (KOTLA)
|
2618002000NRG23240820220135557
|
24/08/2022
|
RAJVEER KAUR
|
2618002WL006008
|
RAJVEER KAUR
|
00152
|
HDFC0003148
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278694553
|
|
RAJVEER KAUR
|
()
|
35
|
BASSI PATHANA
|
PB-18-002-046-001/114 (LULLON)
|
2618002000NRG23240820220135976
|
24/08/2022
|
KULDEEP KAUR
|
2618002WL006027
|
KULDEEP KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694541
|
|
KULDEEP KAUR
|
()
|
36
|
BASSI PATHANA
|
PB-18-002-046-001/119 (LULLON)
|
2618002000NRG23240820220135977
|
24/08/2022
|
HARPREET KAUR
|
2618002WL006027
|
HARPREET KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694532
|
|
HARPREET KAUR
|
()
|
37
|
BASSI PATHANA
|
PB-18-002-046-001/134 (LULLON)
|
2618002000NRG23240820220135983
|
24/08/2022
|
PIARO KAUR
|
2618002WL006027
|
PIARO KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694562
|
|
PIARO KAUR
|
()
|
38
|
BASSI PATHANA
|
PB-18-002-046-001/135 (LULLON)
|
2618002000NRG23240820220135984
|
24/08/2022
|
KULDEEP KAUR
|
2618002WL006027
|
KULDEEP KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694564
|
|
KULDEEP KAUR
|
()
|
39
|
BASSI PATHANA
|
PB-18-002-046-001/15 (LULLON)
|
2618002000NRG23240820220135985
|
24/08/2022
|
RANJEET KAUR
|
2618002WL006027
|
RANJEET KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694561
|
|
RANJEET KAUR
|
()
|
40
|
BASSI PATHANA
|
PB-18-002-046-001/156 (LULLON)
|
2618002000NRG23240820220135987
|
24/08/2022
|
parmjit kaur
|
2618002WL006027
|
parmjit kaur
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694579
|
|
parmjit kaur
|
()
|
41
|
BASSI PATHANA
|
PB-18-002-046-001/159 (LULLON)
|
2618002000NRG23240820220135989
|
24/08/2022
|
harjinder kaur
|
2618002WL006027
|
harjinder kaur
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694582
|
|
harjinder kaur
|
()
|
42
|
BASSI PATHANA
|
PB-18-002-046-001/160 (LULLON)
|
2618002000NRG23240820220135990
|
24/08/2022
|
amarjit kaur
|
2618002WL006027
|
amarjit kaur
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694575
|
|
amarjit kaur
|
()
|
43
|
BASSI PATHANA
|
PB-18-002-046-001/164 (LULLON)
|
2618002000NRG23240820220135991
|
24/08/2022
|
gurmeet kaur
|
2618002WL006027
|
gurmeet kaur
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694578
|
|
gurmeet kaur
|
()
|
44
|
BASSI PATHANA
|
PB-18-002-046-001/165 (LULLON)
|
2618002000NRG23240820220135992
|
24/08/2022
|
ranjit kaur
|
2618002WL006027
|
ranjit kaur
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694581
|
|
ranjit kaur
|
()
|
45
|
BASSI PATHANA
|
PB-18-002-046-001/170 (LULLON)
|
2618002000NRG23240820220135995
|
24/08/2022
|
PARKASH KAUR
|
2618002WL006027
|
PARKASH KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694533
|
|
PARKASH KAUR
|
()
|
46
|
BASSI PATHANA
|
PB-18-002-046-001/171 (LULLON)
|
2618002000NRG23240820220135996
|
24/08/2022
|
PARDEEP KAUR
|
2618002WL006027
|
PARDEEP KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694577
|
|
PARDEEP KAUR
|
()
|
47
|
BASSI PATHANA
|
PB-18-002-046-001/176 (LULLON)
|
2618002000NRG23240820220135998
|
24/08/2022
|
RULDA SINGH
|
2618002WL006027
|
RULDA SINGH
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694580
|
|
RULDA SINGH
|
()
|
48
|
BASSI PATHANA
|
PB-18-002-046-001/178 (LULLON)
|
2618002000NRG23240820220135999
|
24/08/2022
|
SARBJEET KAUR
|
2618002WL006027
|
SARBJEET KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694576
|
|
SARBJEET KAUR
|
()
|
49
|
BASSI PATHANA
|
PB-18-002-046-001/22 (LULLON)
|
2618002000NRG23240820220136003
|
24/08/2022
|
RUPINDER KAUR
|
2618002WL006027
|
RUPINDER KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694584
|
|
RUPINDER KAUR
|
()
|
50
|
BASSI PATHANA
|
PB-18-002-046-001/46 (LULLON)
|
2618002000NRG23240820220136008
|
24/08/2022
|
KULDEEP KAUR
|
2618002WL006027
|
KULDEEP KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694583
|
|
KULDEEP KAUR
|
()
|
51
|
BASSI PATHANA
|
PB-18-002-046-001/94 (LULLON)
|
2618002000NRG23240820220136027
|
24/08/2022
|
KULWINDER KAUR
|
2618002WL006027
|
KULWINDER KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694531
|
|
KULWINDER KAUR
|
()
|
52
|
BASSI PATHANA
|
PB-18-002-052-001/489 (MAIN MAJRI)
|
2618002000NRG23240820220136045
|
24/08/2022
|
JASPREET kaur
|
2618002WL006028
|
JASPREET kaur
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694547
|
|
JASPREET kaur
|
()
|
53
|
BASSI PATHANA
|
PB-18-002-052-001/95 (MAIN MAJRI)
|
2618002000NRG23240820220136068
|
24/08/2022
|
BHUPINDER kaur
|
2618002WL006028
|
BHUPINDER kaur
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694546
|
|
BHUPINDER kaur
|
()
|
54
|
BASSI PATHANA
|
PB-18-002-058-001/309 (NANDPUR)
|
2618002000NRG23240820220136090
|
24/08/2022
|
SUMAN KAUR
|
2618002WL006031
|
SUMAN KAUR
|
00152
|
HDFC0003148
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278694566
|
|
SUMAN KAUR
|
()
|
55
|
BASSI PATHANA
|
PB-18-002-058-001/397 (NANDPUR)
|
2618002000NRG23240820220136098
|
24/08/2022
|
KARNAIL SINGH
|
2618002WL006031
|
KARNAIL SINGH
|
00152
|
HDFC0003148
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278694565
|
|
KARNAIL SINGH
|
()
|
56
|
BASSI PATHANA
|
PB-18-002-070-001/109 (RAILON)
|
2618002000NRG23240820220136953
|
24/08/2022
|
GURDEEP kaur
|
2618002WL006057
|
GURDEEP kaur
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694567
|
|
GURDEEP kaur
|
()
|
57
|
BASSI PATHANA
|
PB-18-002-070-001/50 (RAILON)
|
2618002000NRG23240820220136983
|
24/08/2022
|
AVTAR singh
|
2618002WL006057
|
AVTAR singh
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694529
|
|
AVTAR singh
|
()
|
58
|
BASSI PATHANA
|
PB-18-002-070-001/96 (RAILON)
|
2618002000NRG23240820220137017
|
24/08/2022
|
Rajwinder Kaur
|
2618002WL006057
|
Rajwinder Kaur
|
00152
|
HDFC0003148
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278694539
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50760
|
50760
|
|
|
|
|
|
|
|
59
|
BASSI PATHANA
|
PB-18-002-052-001/29 (MAIN MAJRI)
|
2618002000NRG23240820220136037
|
24/08/2022
|
GURMIT KAUR
|
2618002WL006028
|
GURMIT KAUR
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694540
|
|
GURMIT KAUR
|
()
|
60
|
BASSI PATHANA
|
PB-18-002-068-001/1 (RUPALHERI)
|
2618002000NRG23240820220137054
|
24/08/2022
|
Satinder kaur
|
2618002WL006060
|
Satinder kaur
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694544
|
|
Satinder kaur
|
()
|
61
|
BASSI PATHANA
|
PB-18-002-068-001/28 (RUPALHERI)
|
2618002000NRG23240820220137063
|
24/08/2022
|
BALJEET kaur
|
2618002WL006060
|
BALJEET kaur
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694552
|
|
BALJEET kaur
|
()
|
62
|
BASSI PATHANA
|
PB-18-002-068-001/44 (RUPALHERI)
|
2618002000NRG23240820220137065
|
24/08/2022
|
Manjit kaur
|
2618002WL006060
|
Manjit kaur
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694550
|
|
Manjit kaur
|
()
|
63
|
BASSI PATHANA
|
PB-18-002-068-001/62 (RUPALHERI)
|
2618002000NRG23240820220137069
|
24/08/2022
|
ACCHAR KAUR
|
2618002WL006060
|
ACCHAR KAUR
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694571
|
|
ACCHAR KAUR
|
()
|
64
|
BASSI PATHANA
|
PB-18-002-068-001/68 (RUPALHERI)
|
2618002000NRG23240820220137070
|
24/08/2022
|
SUKHWINDER KAUR
|
2618002WL006060
|
SUKHWINDER KAUR
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694538
|
|
SUKHWINDER KAUR
|
()
|
65
|
BASSI PATHANA
|
PB-18-002-068-001/84 (RUPALHERI)
|
2618002000NRG23240820220137075
|
24/08/2022
|
GURMIT kaur
|
2618002WL006060
|
GURMIT kaur
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694545
|
|
GURMIT kaur
|
()
|
66
|
BASSI PATHANA
|
PB-18-002-068-001/88 (RUPALHERI)
|
2618002000NRG23240820220137077
|
24/08/2022
|
Balwinder kaur
|
2618002WL006060
|
Balwinder kaur
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694549
|
|
Balwinder kaur
|
()
|
67
|
BASSI PATHANA
|
PB-18-002-068-001/98 (RUPALHERI)
|
2618002000NRG23240820220137079
|
24/08/2022
|
MANGAL singh
|
2618002WL006060
|
MANGAL singh
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694558
|
|
MANGAL singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
68
|
BASSI PATHANA
|
PB-18-002-019-001/53 (FEROZPUR)
|
2618002000NRG23240820220135852
|
24/08/2022
|
DALJEET KAUR
|
2618002WL006021
|
DALJEET KAUR
|
00165
|
IBKL0001301
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278694548
|
|
DALJEET KAUR
|
()
|
69
|
BASSI PATHANA
|
PB-18-002-019-001/7 (FEROZPUR)
|
2618002000NRG23240820220135515
|
24/08/2022
|
DARSHAN KAUR
|
2618002WL006006
|
DARSHAN KAUR
|
00165
|
IBKL0001301
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278694536
|
|
DARSHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
70
|
BASSI PATHANA
|
PB-18-002-070-001/60 (RAILON)
|
2618002000NRG23240820220136992
|
24/08/2022
|
DAVINDER kaur
|
2618002WL006057
|
DAVINDER kaur
|
00168
|
ICIC0001506
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694569
|
|
DAVINDER kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
71
|
BASSI PATHANA
|
PB-18-002-070-001/104 (RAILON)
|
2618002000NRG23240820220136951
|
24/08/2022
|
PREM kaur
|
2618002WL006057
|
PREM kaur
|
00168
|
ICIC0002753
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694551
|
|
PREM kaur
|
()
|
72
|
BASSI PATHANA
|
PB-18-002-070-001/120 (RAILON)
|
2618002000NRG23240820220136961
|
24/08/2022
|
Charanjit kaur
|
2618002WL006057
|
Charanjit kaur
|
00168
|
ICIC0002753
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694586
|
|
Charanjit kaur
|
()
|
73
|
BASSI PATHANA
|
PB-18-002-070-001/28 (RAILON)
|
2618002000NRG23240820220136968
|
24/08/2022
|
PINDER KAUR
|
2618002WL006057
|
PINDER KAUR
|
00168
|
ICIC0002753
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694572
|
|
PINDER KAUR
|
()
|
74
|
BASSI PATHANA
|
PB-18-002-070-001/89 (RAILON)
|
2618002000NRG23240820220137012
|
24/08/2022
|
Paramjit Kaur
|
2618002WL006057
|
Paramjit Kaur
|
00168
|
ICIC0002753
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694559
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
75
|
BASSI PATHANA
|
PB-18-002-076-001/536 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23240820220135654
|
24/08/2022
|
KIRANDEEP KAUR
|
2618002WL006015
|
KIRANDEEP KAUR
|
00168
|
ICIC0002754
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278694573
|
|
KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
76
|
BASSI PATHANA
|
PB-18-002-076-001/533 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23240820220135588
|
24/08/2022
|
SWARAN KAUR
|
2618002WL006011
|
SWARAN KAUR
|
00168
|
ICIC0003834
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278694560
|
|
SWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
77
|
BASSI PATHANA
|
PB-18-002-003-001/77 (BHANGUAN)
|
2618002000NRG23240820220135727
|
24/08/2022
|
BABITA RANI
|
2618002WL006017
|
BABITA RANI
|
00176
|
IDIB000B689
|
2256
|
2256
|
Rejected
|
30/08/2022
|
|
4278694587
|
No Such Account
|
|
|
78
|
BASSI PATHANA
|
PB-18-002-018-001/135 (FATEHPUR ARAINA)
|
2618002000NRG23240820220135792
|
24/08/2022
|
BALBIR KAUR
|
2618002WL006020
|
BALBIR KAUR
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694543
|
|
BALBIR KAUR
|
()
|
79
|
BASSI PATHANA
|
PB-18-002-018-001/148 (FATEHPUR ARAINA)
|
2618002000NRG23240820220135797
|
24/08/2022
|
HARPREET KAUR
|
2618002WL006020
|
HARPREET KAUR
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694291
|
|
HARPREET KAUR
|
()
|
80
|
BASSI PATHANA
|
PB-18-002-018-001/163 (FATEHPUR ARAINA)
|
2618002000NRG23240820220135801
|
24/08/2022
|
Paramjit Kaur
|
2618002WL006020
|
Paramjit Kaur
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694570
|
|
Paramjit Kaur
|
()
|
81
|
BASSI PATHANA
|
PB-18-002-018-001/168 (FATEHPUR ARAINA)
|
2618002000NRG23240820220135803
|
24/08/2022
|
Raj Rani
|
2618002WL006020
|
Raj Rani
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694310
|
|
Raj Rani
|
()
|
82
|
BASSI PATHANA
|
PB-18-002-018-001/171 (FATEHPUR ARAINA)
|
2618002000NRG23240820220135806
|
24/08/2022
|
Neelam
|
2618002WL006020
|
Neelam
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694311
|
|
Neelam
|
()
|
83
|
BASSI PATHANA
|
PB-18-002-018-001/173 (FATEHPUR ARAINA)
|
2618002000NRG23240820220135808
|
24/08/2022
|
Paramjeet Kaur
|
2618002WL006020
|
Paramjeet Kaur
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694574
|
|
Paramjeet Kaur
|
()
|
84
|
BASSI PATHANA
|
PB-18-002-018-001/174 (FATEHPUR ARAINA)
|
2618002000NRG23240820220135809
|
24/08/2022
|
Sukhwinder Kaur
|
2618002WL006020
|
Sukhwinder Kaur
|
00176
|
IDIB000B689
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278694317
|
|
Sukhwinder Kaur
|
()
|
85
|
BASSI PATHANA
|
PB-18-002-018-001/175 (FATEHPUR ARAINA)
|
2618002000NRG23240820220135810
|
24/08/2022
|
Prabha Devi
|
2618002WL006020
|
Prabha Devi
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694325
|
|
Prabha Devi
|
()
|
86
|
BASSI PATHANA
|
PB-18-002-036-001/36 (KOTLA)
|
2618002000NRG23240820220135538
|
24/08/2022
|
HARCHAND SINGH
|
2618002WL006008
|
HARCHAND SINGH
|
00176
|
IDIB000B689
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278694563
|
|
HARCHAND SINGH
|
()
|
87
|
BASSI PATHANA
|
PB-18-002-044-001/12 (KANDIPUR)
|
2618002000NRG23240820220135519
|
24/08/2022
|
KULWANT KUR
|
2618002WL006007
|
KULWANT KUR
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694585
|
|
KULWANT KUR
|
()
|
88
|
BASSI PATHANA
|
PB-18-002-065-001/3 (RAILI)
|
2618002000NRG23240820220136124
|
24/08/2022
|
Satpal kaur
|
2618002WL006032
|
Satpal kaur
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694338
|
|
Satpal kaur
|
()
|
89
|
BASSI PATHANA
|
PB-18-002-065-001/4 (RAILI)
|
2618002000NRG23240820220136126
|
24/08/2022
|
Manjeet kaur
|
2618002WL006032
|
Manjeet kaur
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694331
|
|
Manjeet kaur
|
()
|
90
|
BASSI PATHANA
|
PB-18-002-065-001/7 (RAILI)
|
2618002000NRG23240820220136140
|
24/08/2022
|
HARWINDER KAUR
|
2618002WL006032
|
HARWINDER KAUR
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694324
|
|
HARWINDER KAUR
|
()
|
91
|
BASSI PATHANA
|
PB-18-002-076-001/13 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23240820220135576
|
24/08/2022
|
KULWANT KAUR
|
2618002WL006011
|
KULWANT KAUR
|
00176
|
IDIB000B689
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278694609
|
|
KULWANT KAUR
|
()
|
92
|
BASSI PATHANA
|
PB-18-002-076-001/529 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23240820220135652
|
24/08/2022
|
SARABJIT KAUR
|
2618002WL006015
|
SARABJIT KAUR
|
00176
|
IDIB000B689
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278694299
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
93
|
BASSI PATHANA
|
PB-18-002-051-001/8 (MIRPUR)
|
2618002000NRG23240820220136081
|
24/08/2022
|
gurmeet kaur
|
2618002WL006030
|
gurmeet kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694612
|
|
gurmeet kaur
|
()
|
94
|
BASSI PATHANA
|
PB-18-002-065-001/48 (RAILI)
|
2618002000NRG23240820220136128
|
24/08/2022
|
KIRAN
|
2618002WL006032
|
KIRAN
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694306
|
|
KIRAN
|
()
|
95
|
BASSI PATHANA
|
PB-18-002-065-001/63 (RAILI)
|
2618002000NRG23240820220136137
|
24/08/2022
|
Sandeep kaur
|
2618002WL006032
|
Sandeep kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694332
|
|
Sandeep kaur
|
()
|
96
|
BASSI PATHANA
|
PB-18-002-065-001/65 (RAILI)
|
2618002000NRG23240820220136138
|
24/08/2022
|
Kuldip kaur
|
2618002WL006032
|
Kuldip kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694333
|
|
Kuldip kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
97
|
BASSI PATHANA
|
PB-18-002-005-001/121 (BADAWALA)
|
2618002000NRG23240820220135467
|
24/08/2022
|
jaspal kaur
|
2618002WL006004
|
jaspal kaur
|
00176
|
IDIB000M250
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278694322
|
|
jaspal kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
98
|
BASSI PATHANA
|
PB-18-002-014-001/85 (DERA MIR MERAN)
|
2618002000NRG23240820220135779
|
24/08/2022
|
sukhdeep kaur
|
2618002WL006019
|
sukhdeep kaur
|
00176
|
IDIB000S251
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694630
|
|
sukhdeep kaur
|
()
|
99
|
BASSI PATHANA
|
PB-18-002-065-001/95 (RAILI)
|
2618002000NRG23240820220136148
|
24/08/2022
|
Baljit Kaur
|
2618002WL006032
|
Baljit Kaur
|
00176
|
IDIB000S251
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694335
|
|
Baljit Kaur
|
()
|
100
|
BASSI PATHANA
|
PB-18-002-065-001/96 (RAILI)
|
2618002000NRG23240820220136149
|
24/08/2022
|
HARWINDER kaur
|
2618002WL006032
|
HARWINDER kaur
|
00176
|
IDIB000S251
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694334
|
|
HARWINDER kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
101
|
BASSI PATHANA
|
PB-18-002-065-001/26 (RAILI)
|
2618002000NRG23240820220136123
|
24/08/2022
|
BHADAR SINGH
|
2618002WL006032
|
BHADAR SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694444
|
|
BHADAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
102
|
BASSI PATHANA
|
PB-18-002-004-001/62 (BAG SIKANDER)
|
2618002000NRG23240820220135498
|
24/08/2022
|
DALJINDER KAUR
|
2618002WL006005
|
DALJINDER KAUR
|
00349
|
PSIB0000039
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694327
|
|
DALJINDER KAUR
|
()
|
103
|
BASSI PATHANA
|
PB-18-002-014-001/20 (DERA MIR MERAN)
|
2618002000NRG23240820220135767
|
24/08/2022
|
SARABJIT KAUR
|
2618002WL006019
|
SARABJIT KAUR
|
00349
|
PSIB0000039
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694595
|
|
SARABJIT KAUR
|
()
|
104
|
BASSI PATHANA
|
PB-18-002-014-001/7 (DERA MIR MERAN)
|
2618002000NRG23240820220135774
|
24/08/2022
|
KUSHAM RANI
|
2618002WL006019
|
KUSHAM RANI
|
00349
|
PSIB0000039
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278694323
|
|
KUSHAM RANI
|
()
|
105
|
BASSI PATHANA
|
PB-18-002-019-001/169 (FEROZPUR)
|
2618002000NRG23240820220135850
|
24/08/2022
|
SWARANJIT KAUR
|
2618002WL006021
|
SWARANJIT KAUR
|
00349
|
PSIB0000039
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278694294
|
|
SWARANJIT KAUR
|
()
|
106
|
BASSI PATHANA
|
PB-18-002-019-001/179 (FEROZPUR)
|
2618002000NRG23240820220135851
|
24/08/2022
|
JASWINDER KAUR
|
2618002WL006021
|
JASWINDER KAUR
|
00349
|
PSIB0000039
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694315
|
|
JASWINDER KAUR
|
()
|
107
|
BASSI PATHANA
|
PB-18-002-049-001/70 (MULANPUR)
|
2618002000NRG23240820220135573
|
24/08/2022
|
KARNAIL SINGH
|
2618002WL006010
|
KARNAIL SINGH
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694631
|
|
KARNAIL SINGH
|
()
|
108
|
BASSI PATHANA
|
PB-18-002-065-001/89 (RAILI)
|
2618002000NRG23240820220136143
|
24/08/2022
|
Gurmeet singh
|
2618002WL006032
|
Gurmeet singh
|
00349
|
PSIB0000039
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694336
|
|
Gurmeet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
109
|
BASSI PATHANA
|
PB-18-002-005-001/13 (BADAWALA)
|
2618002000NRG23240820220135469
|
24/08/2022
|
Mandeep kaur
|
2618002WL006004
|
Mandeep kaur
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694329
|
|
Mandeep kaur
|
()
|
110
|
BASSI PATHANA
|
PB-18-002-005-001/70 (BADAWALA)
|
2618002000NRG23240820220135488
|
24/08/2022
|
Jaswant kaur
|
2618002WL006004
|
Jaswant kaur
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278694330
|
|
Jaswant kaur
|
()
|
111
|
BASSI PATHANA
|
PB-18-002-075-001/24 (SIKANDERPUR)
|
2618002000NRG23240820220136217
|
24/08/2022
|
SURINDER KAUR
|
2618002WL006036
|
SURINDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694616
|
|
SURINDER KAUR
|
()
|
112
|
BASSI PATHANA
|
PB-18-002-075-001/29 (SIKANDERPUR)
|
2618002000NRG23240820220136220
|
24/08/2022
|
RAMESH SINGH
|
2618002WL006036
|
RAMESH SINGH
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694623
|
|
RAMESH SINGH
|
()
|
113
|
BASSI PATHANA
|
PB-18-002-075-001/44 (SIKANDERPUR)
|
2618002000NRG23240820220136225
|
24/08/2022
|
LAKHVIR SINGH
|
2618002WL006036
|
LAKHVIR SINGH
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694342
|
|
LAKHVIR SINGH
|
()
|
114
|
BASSI PATHANA
|
PB-18-002-075-001/55 (SIKANDERPUR)
|
2618002000NRG23240820220136230
|
24/08/2022
|
KARAM SINGH
|
2618002WL006036
|
KARAM SINGH
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694618
|
|
KARAM SINGH
|
()
|
115
|
BASSI PATHANA
|
PB-18-002-075-001/58 (SIKANDERPUR)
|
2618002000NRG23240820220136233
|
24/08/2022
|
SUKHDEV KAUR
|
2618002WL006036
|
SUKHDEV KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694622
|
|
SUKHDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
116
|
BASSI PATHANA
|
PB-18-002-049-001/36 (MULANPUR)
|
2618002000NRG23240820220135625
|
24/08/2022
|
SUKHWINDER KAUR
|
2618002WL006014
|
SUKHWINDER KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694328
|
|
SUKHWINDER KAUR
|
()
|
117
|
BASSI PATHANA
|
PB-18-002-049-001/60 (MULANPUR)
|
2618002000NRG23240820220135633
|
24/08/2022
|
NIRMALA KAUR
|
2618002WL006014
|
NIRMALA KAUR
|
00349
|
PSIB0000210
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278694594
|
|
NIRMALA KAUR
|
()
|
118
|
BASSI PATHANA
|
PB-18-002-049-001/61 (MULANPUR)
|
2618002000NRG23240820220135634
|
24/08/2022
|
GURMEET KAUR
|
2618002WL006014
|
GURMEET KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694593
|
|
GURMEET KAUR
|
()
|
119
|
BASSI PATHANA
|
PB-18-002-049-001/67 (MULANPUR)
|
2618002000NRG23240820220135636
|
24/08/2022
|
PARAMJEET KAUR
|
2618002WL006014
|
PARAMJEET KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694285
|
|
PARAMJEET KAUR
|
()
|
120
|
BASSI PATHANA
|
PB-18-002-049-001/76 (MULANPUR)
|
2618002000NRG23240820220135640
|
24/08/2022
|
JARNAIL KAUR
|
2618002WL006014
|
JARNAIL KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694632
|
|
JARNAIL KAUR
|
()
|
121
|
BASSI PATHANA
|
PB-18-002-049-001/86 (MULANPUR)
|
2618002000NRG23240820220135643
|
24/08/2022
|
PARAMJIT KAUR
|
2618002WL006014
|
PARAMJIT KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694302
|
|
PARAMJIT KAUR
|
()
|
122
|
BASSI PATHANA
|
PB-18-002-078-001/2 (UDALPUR)
|
2618002000NRG23240820220136168
|
24/08/2022
|
RUPINDER KAUR
|
2618002WL006034
|
RUPINDER KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694341
|
|
RUPINDER KAUR
|
()
|
123
|
BASSI PATHANA
|
PB-18-002-078-001/93 (UDALPUR)
|
2618002000NRG23240820220136171
|
24/08/2022
|
CHAMPA DEVI
|
2618002WL006034
|
CHAMPA DEVI
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694340
|
|
CHAMPA DEVI
|
()
|
124
|
BASSI PATHANA
|
PB-18-002-078-001/99 (UDALPUR)
|
2618002000NRG23240820220136172
|
24/08/2022
|
PAWANDEEP KAUR
|
2618002WL006034
|
PAWANDEEP KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694339
|
|
PAWANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
125
|
BASSI PATHANA
|
PB-18-002-068-001/105 (RUPALHERI)
|
2618002000NRG23240820220137056
|
24/08/2022
|
Sarabjit singh
|
2618002WL006060
|
Sarabjit singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694345
|
|
Sarabjit singh
|
()
|
126
|
BASSI PATHANA
|
PB-18-002-068-001/110 (RUPALHERI)
|
2618002000NRG23240820220137057
|
24/08/2022
|
JASWINDER kaur
|
2618002WL006060
|
JASWINDER kaur
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694309
|
|
JASWINDER kaur
|
()
|
127
|
BASSI PATHANA
|
PB-18-002-068-001/13 (RUPALHERI)
|
2618002000NRG23240820220137059
|
24/08/2022
|
LACHMI
|
2618002WL006060
|
LACHMI
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694614
|
|
LACHMI
|
()
|
128
|
BASSI PATHANA
|
PB-18-002-068-001/7 (RUPALHERI)
|
2618002000NRG23240820220137071
|
24/08/2022
|
Ajmer kaur
|
2618002WL006060
|
Ajmer kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694344
|
|
Ajmer kaur
|
()
|
129
|
BASSI PATHANA
|
PB-18-002-068-001/9 (RUPALHERI)
|
2618002000NRG23240820220137078
|
24/08/2022
|
Jasvir kaur
|
2618002WL006060
|
Jasvir kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694292
|
|
Jasvir kaur
|
()
|
130
|
BASSI PATHANA
|
PB-18-002-070-001/110 (RAILON)
|
2618002000NRG23240820220136955
|
24/08/2022
|
HARMINDER kaur
|
2618002WL006057
|
HARMINDER kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694307
|
|
HARMINDER kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
131
|
BASSI PATHANA
|
PB-18-002-068-001/100 (RUPALHERI)
|
2618002000NRG23240820220137055
|
24/08/2022
|
TEJINDER kaur
|
2618002WL006060
|
TEJINDER kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694298
|
|
TEJINDER kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
132
|
BASSI PATHANA
|
PB-18-002-001-001/560 (ABDULAPUR)
|
2618002000NRG23240820220135448
|
24/08/2022
|
KULDEEP KAUR
|
2618002WL006003
|
KULDEEP KAUR
|
00349
|
PSIB0021162
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278694326
|
|
KULDEEP KAUR
|
()
|
133
|
BASSI PATHANA
|
PB-18-002-001-001/99 (ABDULAPUR)
|
2618002000NRG23240820220135461
|
24/08/2022
|
NIRMAL KAUR
|
2618002WL006003
|
NIRMAL KAUR
|
00349
|
PSIB0021162
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278694608
|
|
NIRMAL KAUR
|
()
|
134
|
BASSI PATHANA
|
PB-18-002-006-001/167 (BAHER)
|
2618002000NRG23240820220136864
|
24/08/2022
|
Rajinder Kaur
|
2618002WL006054
|
Rajinder Kaur
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694316
|
|
Rajinder Kaur
|
()
|
135
|
BASSI PATHANA
|
PB-18-002-006-001/67 (BAHER)
|
2618002000NRG23240820220135921
|
24/08/2022
|
Parveen
|
2618002WL006024
|
Parveen
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694627
|
|
Parveen
|
()
|
136
|
BASSI PATHANA
|
PB-18-002-012-001/107 (DEDHRAN)
|
2618002000NRG23240820220135731
|
24/08/2022
|
JASVIR KAUR
|
2618002WL006018
|
JASVIR KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694625
|
|
JASVIR KAUR
|
()
|
137
|
BASSI PATHANA
|
PB-18-002-012-001/109 (DEDHRAN)
|
2618002000NRG23240820220135732
|
24/08/2022
|
RANJEET KAUR
|
2618002WL006018
|
RANJEET KAUR
|
00349
|
PSIB0021162
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278694626
|
|
RANJEET KAUR
|
()
|
138
|
BASSI PATHANA
|
PB-18-002-012-001/22 (DEDHRAN)
|
2618002000NRG23240820220135736
|
24/08/2022
|
JASWINDER KAUR
|
2618002WL006018
|
JASWINDER KAUR
|
00349
|
PSIB0021162
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278694296
|
|
JASWINDER KAUR
|
()
|
139
|
BASSI PATHANA
|
PB-18-002-012-001/42 (DEDHRAN)
|
2618002000NRG23240820220135739
|
24/08/2022
|
SANDEEP KAUR
|
2618002WL006018
|
SANDEEP KAUR
|
00349
|
PSIB0021162
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278694289
|
|
SANDEEP KAUR
|
()
|
140
|
BASSI PATHANA
|
PB-18-002-012-001/76 (DEDHRAN)
|
2618002000NRG23240820220135752
|
24/08/2022
|
TEJ KAUR
|
2618002WL006018
|
TEJ KAUR
|
00349
|
PSIB0021162
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278694606
|
|
TEJ KAUR
|
()
|
141
|
BASSI PATHANA
|
PB-18-002-012-001/80 (DEDHRAN)
|
2618002000NRG23240820220135756
|
24/08/2022
|
SARBJEET KAUR
|
2618002WL006018
|
SARBJEET KAUR
|
00349
|
PSIB0021162
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278694290
|
|
SARBJEET KAUR
|
()
|
142
|
BASSI PATHANA
|
PB-18-002-012-001/97 (DEDHRAN)
|
2618002000NRG23240820220135764
|
24/08/2022
|
JAGWINDER KAUR
|
2618002WL006018
|
JAGWINDER KAUR
|
00349
|
PSIB0021162
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278694604
|
|
JAGWINDER KAUR
|
()
|
143
|
BASSI PATHANA
|
PB-18-002-018-001/169 (FATEHPUR ARAINA)
|
2618002000NRG23240820220135804
|
24/08/2022
|
Mandeep Kaur
|
2618002WL006020
|
Mandeep Kaur
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694312
|
|
Mandeep Kaur
|
()
|
144
|
BASSI PATHANA
|
PB-18-002-039-001/117 (KHALASPUR)
|
2618002000NRG23240820220137038
|
24/08/2022
|
SARBJIT KAUR
|
2618002WL006059
|
SARBJIT KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694597
|
|
SARBJIT KAUR
|
()
|
145
|
BASSI PATHANA
|
PB-18-002-039-001/120 (KHALASPUR)
|
2618002000NRG23240820220137039
|
24/08/2022
|
KULWANT KAUR
|
2618002WL006059
|
KULWANT KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694599
|
|
KULWANT KAUR
|
()
|
146
|
BASSI PATHANA
|
PB-18-002-039-001/131 (KHALASPUR)
|
2618002000NRG23240820220137041
|
24/08/2022
|
BALJINDER KAUR
|
2618002WL006059
|
BALJINDER KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694598
|
|
BALJINDER KAUR
|
()
|
147
|
BASSI PATHANA
|
PB-18-002-039-001/132 (KHALASPUR)
|
2618002000NRG23240820220137042
|
24/08/2022
|
PARAMJIT KAUR
|
2618002WL006059
|
PARAMJIT KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694596
|
|
PARAMJIT KAUR
|
()
|
148
|
BASSI PATHANA
|
PB-18-002-039-001/30 (KHALASPUR)
|
2618002000NRG23240820220137050
|
24/08/2022
|
AMARJIT KAUR
|
2618002WL006059
|
AMARJIT KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694605
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
149
|
BASSI PATHANA
|
PB-18-002-028-001/39 (JAWANDA)
|
2618002000NRG23240820220135961
|
24/08/2022
|
KARAMJIT KAUR
|
2618002WL006026
|
KARAMJIT KAUR
|
00349
|
PSIB0021416
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278694629
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
150
|
BASSI PATHANA
|
PB-18-002-065-001/57 (RAILI)
|
2618002000NRG23240820220136133
|
24/08/2022
|
CHARANJIT KAUR
|
2618002WL006032
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694420
|
|
CHARANJIT KAUR
|
()
|
151
|
BASSI PATHANA
|
PB-18-002-075-001/18 (SIKANDERPUR)
|
2618002000NRG23240820220136214
|
24/08/2022
|
GAGANDEEP SINGH
|
2618002WL006036
|
GAGANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
30/08/2022
|
|
4278694281
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
152
|
BASSI PATHANA
|
PB-18-002-065-001/94 (RAILI)
|
2618002000NRG23240820220136147
|
24/08/2022
|
Swarm kaur
|
2618002WL006032
|
Swarm kaur
|
00354
|
PUNB0026600
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694337
|
|
Swarm kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
153
|
BASSI PATHANA
|
PB-18-002-065-001/53 (RAILI)
|
2618002000NRG23240820220136131
|
24/08/2022
|
Sukhjinder singh
|
2618002WL006032
|
Sukhjinder singh
|
00354
|
PUNB0045310
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694343
|
|
Sukhjinder singh
|
()
|
154
|
BASSI PATHANA
|
PB-18-002-073-001/2 (SHAHZADPUR)
|
2618002000NRG23240820220136154
|
24/08/2022
|
BAHADAR SINGH
|
2618002WL006033
|
BAHADAR SINGH
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694611
|
|
BAHADAR SINGH
|
()
|
155
|
BASSI PATHANA
|
PB-18-002-073-001/7 (SHAHZADPUR)
|
2618002000NRG23240820220136164
|
24/08/2022
|
MUKHTEYAR KAUR
|
2618002WL006033
|
MUKHTEYAR KAUR
|
00354
|
PUNB0045310
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694621
|
|
MUKHTEYAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
156
|
BASSI PATHANA
|
PB-18-002-004-001/129 (BAG SIKANDER)
|
2618002000NRG23240820220135567
|
24/08/2022
|
BHUPINDER SINGH
|
2618002WL006009
|
BHUPINDER SINGH
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694297
|
|
BHUPINDER SINGH
|
()
|
157
|
BASSI PATHANA
|
PB-18-002-004-001/16 (BAG SIKANDER)
|
2618002000NRG23240820220135608
|
24/08/2022
|
RAMANJEET KAUR
|
2618002WL006013
|
RAMANJEET KAUR
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694303
|
|
RAMANJEET KAUR
|
()
|
158
|
BASSI PATHANA
|
PB-18-002-004-001/82 (BAG SIKANDER)
|
2618002000NRG23240820220135500
|
24/08/2022
|
GURDEEP KAUR
|
2618002WL006005
|
GURDEEP KAUR
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694607
|
|
GURDEEP KAUR
|
()
|
159
|
BASSI PATHANA
|
PB-18-002-019-001/105 (FEROZPUR)
|
2618002000NRG23240820220135835
|
24/08/2022
|
BALVINDER KAUR
|
2618002WL006021
|
BALVINDER KAUR
|
00354
|
PUNB0064510
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278694590
|
|
BALVINDER KAUR
|
()
|
160
|
BASSI PATHANA
|
PB-18-002-019-001/110 (FEROZPUR)
|
2618002000NRG23240820220135838
|
24/08/2022
|
BABY KAUR
|
2618002WL006021
|
BABY KAUR
|
00354
|
PUNB0064510
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278694293
|
|
BABY KAUR
|
()
|
161
|
BASSI PATHANA
|
PB-18-002-019-001/136 (FEROZPUR)
|
2618002000NRG23240820220135842
|
24/08/2022
|
charnjit kaur
|
2618002WL006021
|
charnjit kaur
|
00354
|
PUNB0064510
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278694601
|
|
charnjit kaur
|
()
|
162
|
BASSI PATHANA
|
PB-18-002-019-001/151 (FEROZPUR)
|
2618002000NRG23240820220135848
|
24/08/2022
|
KAMALJEET KAUR
|
2618002WL006021
|
KAMALJEET KAUR
|
00354
|
PUNB0064510
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278694613
|
|
KAMALJEET KAUR
|
()
|
163
|
BASSI PATHANA
|
PB-18-002-019-001/48 (FEROZPUR)
|
2618002000NRG23240820220135511
|
24/08/2022
|
GURJIT KAUR
|
2618002WL006006
|
GURJIT KAUR
|
00354
|
PUNB0064510
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278694304
|
|
GURJIT KAUR
|
()
|
164
|
BASSI PATHANA
|
PB-18-002-019-001/52 (FEROZPUR)
|
2618002000NRG23240820220135514
|
24/08/2022
|
SARDARA SINGH
|
2618002WL006006
|
SARDARA SINGH
|
00354
|
PUNB0064510
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278694305
|
|
SARDARA SINGH
|
()
|
165
|
BASSI PATHANA
|
PB-18-002-030-001/131 (JANDALI)
|
2618002000NRG23240820220135935
|
24/08/2022
|
BALJINDER KAUR
|
2618002WL006025
|
BALJINDER KAUR
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694314
|
|
BALJINDER KAUR
|
()
|
166
|
BASSI PATHANA
|
PB-18-002-030-001/27 (JANDALI)
|
2618002000NRG23240820220135939
|
24/08/2022
|
SURJIT KAUR
|
2618002WL006025
|
SURJIT KAUR
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694313
|
|
SURJIT KAUR
|
()
|
167
|
BASSI PATHANA
|
PB-18-002-030-001/97 (JANDALI)
|
2618002000NRG23240820220135946
|
24/08/2022
|
KHUSHWINDER KAUR
|
2618002WL006025
|
KHUSHWINDER KAUR
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694591
|
|
KHUSHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
168
|
BASSI PATHANA
|
PB-18-002-001-001/100 (ABDULAPUR)
|
2618002000NRG23240820220135430
|
24/08/2022
|
SURJEET KAUR
|
2618002WL006003
|
SURJEET KAUR
|
00354
|
PUNB0121700
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278694610
|
|
SURJEET KAUR
|
()
|
169
|
BASSI PATHANA
|
PB-18-002-001-001/561 (ABDULAPUR)
|
2618002000NRG23240820220135449
|
24/08/2022
|
KULDEEP SINGH
|
2618002WL006003
|
KULDEEP SINGH
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278694318
|
|
KULDEEP SINGH
|
()
|
170
|
BASSI PATHANA
|
PB-18-002-003-001/73 (BHANGUAN)
|
2618002000NRG23240820220135723
|
24/08/2022
|
KIRANJIT KAUR
|
2618002WL006017
|
KIRANJIT KAUR
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278694301
|
|
KIRANJIT KAUR
|
()
|
171
|
BASSI PATHANA
|
PB-18-002-006-001/104 (BAHER)
|
2618002000NRG23240820220135914
|
24/08/2022
|
KARAMJIT SINGH
|
2618002WL006024
|
KARAMJIT SINGH
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278694628
|
|
KARAMJIT SINGH
|
()
|
172
|
BASSI PATHANA
|
PB-18-002-006-001/57 (BAHER)
|
2618002000NRG23240820220135920
|
24/08/2022
|
AMARJIT KAUR
|
2618002WL006024
|
AMARJIT KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694588
|
|
AMARJIT KAUR
|
()
|
173
|
BASSI PATHANA
|
PB-18-002-012-001/61 (DEDHRAN)
|
2618002000NRG23240820220135748
|
24/08/2022
|
Karamjit Kaur
|
2618002WL006018
|
Karamjit Kaur
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694589
|
|
Karamjit Kaur
|
()
|
174
|
BASSI PATHANA
|
PB-18-002-012-001/91 (DEDHRAN)
|
2618002000NRG23240820220135763
|
24/08/2022
|
SUKHWINDER KAUR
|
2618002WL006018
|
SUKHWINDER KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694602
|
|
SUKHWINDER KAUR
|
()
|
175
|
BASSI PATHANA
|
PB-18-002-019-001/86 (FEROZPUR)
|
2618002000NRG23240820220135517
|
24/08/2022
|
MANJIT KAUR
|
2618002WL006006
|
MANJIT KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278694619
|
|
MANJIT KAUR
|
()
|
176
|
BASSI PATHANA
|
PB-18-002-049-001/74 (MULANPUR)
|
2618002000NRG23240820220135574
|
24/08/2022
|
SHEETAL DAS
|
2618002WL006010
|
SHEETAL DAS
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694283
|
|
SHEETAL DAS
|
()
|
177
|
BASSI PATHANA
|
PB-18-002-056-001/137 (MANDLAN)
|
2618002000NRG23240820220136931
|
24/08/2022
|
GURMUKH SINGH
|
2618002WL006056
|
GURMUKH SINGH
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694284
|
|
GURMUKH SINGH
|
()
|
178
|
BASSI PATHANA
|
PB-18-002-067-001/5 (RASULPUR)
|
2618002000NRG23240820220137025
|
24/08/2022
|
PRITTO
|
2618002WL006058
|
PRITTO
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694624
|
|
PRITTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
179
|
BASSI PATHANA
|
PB-18-002-068-001/113 (RUPALHERI)
|
2618002000NRG23240820220137058
|
24/08/2022
|
JASWINDER KAUR
|
2618002WL006060
|
JASWINDER KAUR
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694320
|
|
JASWINDER KAUR
|
()
|
180
|
BASSI PATHANA
|
PB-18-002-068-001/87 (RUPALHERI)
|
2618002000NRG23240820220137076
|
24/08/2022
|
GURPREET singh
|
2618002WL006060
|
GURPREET singh
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694300
|
|
GURPREET singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
181
|
BASSI PATHANA
|
PB-18-002-046-001/167 (LULLON)
|
2618002000NRG23240820220135993
|
24/08/2022
|
SALIMA BHUTTO
|
2618002WL006027
|
SALIMA BHUTTO
|
00354
|
PUNB0230700
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694321
|
|
SALIMA BHUTTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
182
|
BASSI PATHANA
|
PB-18-002-005-001/122 (BADAWALA)
|
2618002000NRG23240820220135468
|
24/08/2022
|
KULDEEP KAUR
|
2618002WL006004
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278694266
|
|
KULDEEP KAUR
|
()
|
183
|
BASSI PATHANA
|
PB-18-002-021-001/27 (GOPALON)
|
2618002000NRG23240820220135874
|
24/08/2022
|
HARDEEP KAUR
|
2618002WL006023
|
HARDEEP KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694369
|
|
HARDEEP KAUR
|
()
|
184
|
BASSI PATHANA
|
PB-18-002-021-001/47 (GOPALON)
|
2618002000NRG23240820220135886
|
24/08/2022
|
PARAMJIT KAUR
|
2618002WL006023
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694373
|
|
PARAMJIT KAUR
|
()
|
185
|
BASSI PATHANA
|
PB-18-002-021-001/55 (GOPALON)
|
2618002000NRG23240820220135894
|
24/08/2022
|
JASVIR KAUR
|
2618002WL006023
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694426
|
|
JASVIR KAUR
|
()
|
186
|
BASSI PATHANA
|
PB-18-002-021-001/59 (GOPALON)
|
2618002000NRG23240820220135897
|
24/08/2022
|
JAGJEET KAUR
|
2618002WL006023
|
JAGJEET KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694425
|
|
JAGJEET KAUR
|
()
|
187
|
BASSI PATHANA
|
PB-18-002-021-001/62 (GOPALON)
|
2618002000NRG23240820220135899
|
24/08/2022
|
BARJESH KUMARI
|
2618002WL006023
|
BARJESH KUMARI
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278694429
|
|
BARJESH KUMARI
|
()
|
188
|
BASSI PATHANA
|
PB-18-002-021-001/66 (GOPALON)
|
2618002000NRG23240820220135902
|
24/08/2022
|
BALJIT KAUR
|
2618002WL006023
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694467
|
|
BALJIT KAUR
|
()
|
189
|
BASSI PATHANA
|
PB-18-002-021-001/67 (GOPALON)
|
2618002000NRG23240820220135903
|
24/08/2022
|
HARBHAJAN SINGH
|
2618002WL006023
|
HARBHAJAN SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694286
|
|
HARBHAJAN SINGH
|
()
|
190
|
BASSI PATHANA
|
PB-18-002-021-001/7 (GOPALON)
|
2618002000NRG23240820220135906
|
24/08/2022
|
SUKHWINDER KAUR
|
2618002WL006023
|
SUKHWINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694428
|
|
SUKHWINDER KAUR
|
()
|
191
|
BASSI PATHANA
|
PB-18-002-021-001/71 (GOPALON)
|
2618002000NRG23240820220135907
|
24/08/2022
|
KARNAIL SINGH
|
2618002WL006023
|
KARNAIL SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694287
|
|
KARNAIL SINGH
|
()
|
192
|
BASSI PATHANA
|
PB-18-002-021-001/72 (GOPALON)
|
2618002000NRG23240820220135908
|
24/08/2022
|
HARJIT KAUR
|
2618002WL006023
|
HARJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694468
|
|
HARJIT KAUR
|
()
|
193
|
BASSI PATHANA
|
PB-18-002-021-001/74 (GOPALON)
|
2618002000NRG23240820220135910
|
24/08/2022
|
AVTAR SINGH
|
2618002WL006023
|
AVTAR SINGH
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278694483
|
|
AVTAR SINGH
|
()
|
194
|
BASSI PATHANA
|
PB-18-002-021-001/76 (GOPALON)
|
2618002000NRG23240820220135911
|
24/08/2022
|
LACHMAN SINGH
|
2618002WL006023
|
LACHMAN SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694499
|
|
LACHMAN SINGH
|
()
|
195
|
BASSI PATHANA
|
PB-18-002-028-001/12 (JAWANDA)
|
2618002000NRG23240820220135952
|
24/08/2022
|
KARNAIL KAUR
|
2618002WL006026
|
KARNAIL KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694438
|
|
KARNAIL KAUR
|
()
|
196
|
BASSI PATHANA
|
PB-18-002-028-001/127 (JAWANDA)
|
2618002000NRG23240820220135953
|
24/08/2022
|
GURDMEET KAUR
|
2618002WL006026
|
GURDMEET KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278694435
|
|
GURDMEET KAUR
|
()
|
197
|
BASSI PATHANA
|
PB-18-002-028-001/18 (JAWANDA)
|
2618002000NRG23240820220135956
|
24/08/2022
|
SEWA SINGH
|
2618002WL006026
|
SEWA SINGH
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694592
|
|
SEWA SINGH
|
()
|
198
|
BASSI PATHANA
|
PB-18-002-028-001/37 (JAWANDA)
|
2618002000NRG23240820220135960
|
24/08/2022
|
KULWINDER KAUR
|
2618002WL006026
|
KULWINDER KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278694449
|
|
KULWINDER KAUR
|
()
|
199
|
BASSI PATHANA
|
PB-18-002-028-001/9 (JAWANDA)
|
2618002000NRG23240820220135968
|
24/08/2022
|
AMARJIT KAUR
|
2618002WL006026
|
AMARJIT KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278694454
|
|
AMARJIT KAUR
|
()
|
200
|
BASSI PATHANA
|
PB-18-002-036-001/46 (KOTLA)
|
2618002000NRG23240820220135545
|
24/08/2022
|
ASHA RANI
|
2618002WL006008
|
ASHA RANI
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694382
|
|
ASHA RANI
|
()
|
201
|
BASSI PATHANA
|
PB-18-002-036-001/58 (KOTLA)
|
2618002000NRG23240820220135553
|
24/08/2022
|
KULVIR SINGH
|
2618002WL006008
|
KULVIR SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694430
|
|
KULVIR SINGH
|
()
|
202
|
BASSI PATHANA
|
PB-18-002-036-001/6 (KOTLA)
|
2618002000NRG23240820220135555
|
24/08/2022
|
MANJIT KAUR
|
2618002WL006008
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278694434
|
|
MANJIT KAUR
|
()
|
203
|
BASSI PATHANA
|
PB-18-002-036-001/60 (KOTLA)
|
2618002000NRG23240820220135556
|
24/08/2022
|
SURJIT KAUR
|
2618002WL006008
|
SURJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694431
|
|
SURJIT KAUR
|
()
|
204
|
BASSI PATHANA
|
PB-18-002-036-001/9 (KOTLA)
|
2618002000NRG23240820220135558
|
24/08/2022
|
BHINDER KAUR
|
2618002WL006008
|
BHINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694466
|
|
BHINDER KAUR
|
()
|
205
|
BASSI PATHANA
|
PB-18-002-046-001/103 (LULLON)
|
2618002000NRG23240820220135970
|
24/08/2022
|
Sucha Singh
|
2618002WL006027
|
Sucha Singh
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694620
|
|
Sucha Singh
|
()
|
206
|
BASSI PATHANA
|
PB-18-002-046-001/113 (LULLON)
|
2618002000NRG23240820220135975
|
24/08/2022
|
Surinder Singh
|
2618002WL006027
|
Surinder Singh
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694402
|
|
Surinder Singh
|
()
|
207
|
BASSI PATHANA
|
PB-18-002-046-001/120 (LULLON)
|
2618002000NRG23240820220135978
|
24/08/2022
|
RAJINDER KAUR
|
2618002WL006027
|
RAJINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694472
|
|
RAJINDER KAUR
|
()
|
208
|
BASSI PATHANA
|
PB-18-002-046-001/123 (LULLON)
|
2618002000NRG23240820220135979
|
24/08/2022
|
KASHMIRO DEVI
|
2618002WL006027
|
KASHMIRO DEVI
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694474
|
|
KASHMIRO DEVI
|
()
|
209
|
BASSI PATHANA
|
PB-18-002-046-001/125 (LULLON)
|
2618002000NRG23240820220135980
|
24/08/2022
|
sukhwinder kaur
|
2618002WL006027
|
sukhwinder kaur
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278694473
|
|
sukhwinder kaur
|
()
|
210
|
BASSI PATHANA
|
PB-18-002-046-001/128 (LULLON)
|
2618002000NRG23240820220135981
|
24/08/2022
|
charan kaur
|
2618002WL006027
|
charan kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694485
|
|
charan kaur
|
()
|
211
|
BASSI PATHANA
|
PB-18-002-046-001/129 (LULLON)
|
2618002000NRG23240820220135982
|
24/08/2022
|
KULDEEP KAUR
|
2618002WL006027
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278694486
|
|
KULDEEP KAUR
|
()
|
212
|
BASSI PATHANA
|
PB-18-002-046-001/153 (LULLON)
|
2618002000NRG23240820220135986
|
24/08/2022
|
DALBARA
|
2618002WL006027
|
DALBARA
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694319
|
|
DALBARA
|
()
|
213
|
BASSI PATHANA
|
PB-18-002-046-001/158 (LULLON)
|
2618002000NRG23240820220135988
|
24/08/2022
|
ANGREJ KAUR
|
2618002WL006027
|
ANGREJ KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694257
|
|
ANGREJ KAUR
|
()
|
214
|
BASSI PATHANA
|
PB-18-002-046-001/168 (LULLON)
|
2618002000NRG23240820220135994
|
24/08/2022
|
RANI BEGAM
|
2618002WL006027
|
RANI BEGAM
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278694639
|
|
RANI BEGAM
|
()
|
215
|
BASSI PATHANA
|
PB-18-002-046-001/174 (LULLON)
|
2618002000NRG23240820220135997
|
24/08/2022
|
SURINDER KAUR
|
2618002WL006027
|
SURINDER KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278694640
|
|
SURINDER KAUR
|
()
|
216
|
BASSI PATHANA
|
PB-18-002-046-001/8 (LULLON)
|
2618002000NRG23240820220136017
|
24/08/2022
|
KULDEEP KAUR
|
2618002WL006027
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278694362
|
|
KULDEEP KAUR
|
()
|
217
|
BASSI PATHANA
|
PB-18-002-046-001/88 (LULLON)
|
2618002000NRG23240820220136023
|
24/08/2022
|
SWARAN KAUR
|
2618002WL006027
|
SWARAN KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278694416
|
|
SWARAN KAUR
|
()
|
218
|
BASSI PATHANA
|
PB-18-002-046-001/96 (LULLON)
|
2618002000NRG23240820220136028
|
24/08/2022
|
jasvir kaur
|
2618002WL006027
|
jasvir kaur
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278694463
|
|
jasvir kaur
|
()
|
219
|
BASSI PATHANA
|
PB-18-002-052-001/103 (MAIN MAJRI)
|
2618002000NRG23240820220136032
|
24/08/2022
|
SHAMSHER SINGH
|
2618002WL006028
|
SHAMSHER SINGH
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278694394
|
|
SHAMSHER SINGH
|
()
|
220
|
BASSI PATHANA
|
PB-18-002-052-001/2 (MAIN MAJRI)
|
2618002000NRG23240820220136035
|
24/08/2022
|
Lachmi kaur
|
2618002WL006028
|
Lachmi kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694440
|
|
Lachmi kaur
|
()
|
221
|
BASSI PATHANA
|
PB-18-002-052-001/20 (MAIN MAJRI)
|
2618002000NRG23240820220136036
|
24/08/2022
|
KULDEEP KAUR
|
2618002WL006028
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694384
|
|
KULDEEP KAUR
|
()
|
222
|
BASSI PATHANA
|
PB-18-002-052-001/37 (MAIN MAJRI)
|
2618002000NRG23240820220136040
|
24/08/2022
|
Rano kaur
|
2618002WL006028
|
Rano kaur
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278694439
|
|
Rano kaur
|
()
|
223
|
BASSI PATHANA
|
PB-18-002-052-001/47 (MAIN MAJRI)
|
2618002000NRG23240820220136043
|
24/08/2022
|
Jaspal kaur
|
2618002WL006028
|
Jaspal kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694445
|
|
Jaspal kaur
|
()
|
224
|
BASSI PATHANA
|
PB-18-002-052-001/49 (MAIN MAJRI)
|
2618002000NRG23240820220136046
|
24/08/2022
|
CHARANJEET kaur
|
2618002WL006028
|
CHARANJEET kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694455
|
|
CHARANJEET kaur
|
()
|
225
|
BASSI PATHANA
|
PB-18-002-052-001/490 (MAIN MAJRI)
|
2618002000NRG23240820220136047
|
24/08/2022
|
GURSIMRAN singh
|
2618002WL006028
|
GURSIMRAN singh
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694451
|
|
GURSIMRAN singh
|
()
|
226
|
BASSI PATHANA
|
PB-18-002-052-001/492 (MAIN MAJRI)
|
2618002000NRG23240820220136048
|
24/08/2022
|
RAMANDEEP KAUR
|
2618002WL006028
|
RAMANDEEP KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694480
|
|
RAMANDEEP KAUR
|
()
|
227
|
BASSI PATHANA
|
PB-18-002-052-001/494 (MAIN MAJRI)
|
2618002000NRG23240820220136049
|
24/08/2022
|
Manjeet kaur
|
2618002WL006028
|
Manjeet kaur
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694288
|
|
Manjeet kaur
|
()
|
228
|
BASSI PATHANA
|
PB-18-002-052-001/495 (MAIN MAJRI)
|
2618002000NRG23240820220136050
|
24/08/2022
|
KIRANDEEP kaur
|
2618002WL006028
|
KIRANDEEP kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694471
|
|
KIRANDEEP kaur
|
()
|
229
|
BASSI PATHANA
|
PB-18-002-052-001/497 (MAIN MAJRI)
|
2618002000NRG23240820220136051
|
24/08/2022
|
RANJIT KAUR
|
2618002WL006028
|
RANJIT KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278694481
|
|
RANJIT KAUR
|
()
|
230
|
BASSI PATHANA
|
PB-18-002-052-001/500 (MAIN MAJRI)
|
2618002000NRG23240820220136052
|
24/08/2022
|
DARSHANA DEVI
|
2618002WL006028
|
DARSHANA DEVI
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278694295
|
|
DARSHANA DEVI
|
()
|
231
|
BASSI PATHANA
|
PB-18-002-052-001/504 (MAIN MAJRI)
|
2618002000NRG23240820220136053
|
24/08/2022
|
REETA RANI
|
2618002WL006028
|
REETA RANI
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694258
|
|
REETA RANI
|
()
|
232
|
BASSI PATHANA
|
PB-18-002-052-001/508 (MAIN MAJRI)
|
2618002000NRG23240820220136055
|
24/08/2022
|
PARMJIT SINGH
|
2618002WL006028
|
PARMJIT SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694498
|
|
PARMJIT SINGH
|
()
|
233
|
BASSI PATHANA
|
PB-18-002-052-001/68 (MAIN MAJRI)
|
2618002000NRG23240820220136058
|
24/08/2022
|
Sandeep kaur
|
2618002WL006028
|
Sandeep kaur
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694437
|
|
Sandeep kaur
|
()
|
234
|
BASSI PATHANA
|
PB-18-002-052-001/84 (MAIN MAJRI)
|
2618002000NRG23240820220136064
|
24/08/2022
|
BHUPINDER SINGH
|
2618002WL006028
|
BHUPINDER SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694603
|
|
BHUPINDER SINGH
|
()
|
235
|
BASSI PATHANA
|
PB-18-002-052-001/86 (MAIN MAJRI)
|
2618002000NRG23240820220136065
|
24/08/2022
|
BALDEV SINGH
|
2618002WL006028
|
BALDEV SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694397
|
|
BALDEV SINGH
|
()
|
236
|
BASSI PATHANA
|
PB-18-002-052-001/93 (MAIN MAJRI)
|
2618002000NRG23240820220136067
|
24/08/2022
|
PARKASH kaur
|
2618002WL006028
|
PARKASH kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694450
|
|
PARKASH kaur
|
()
|
237
|
BASSI PATHANA
|
PB-18-002-058-001/123 (NANDPUR)
|
2618002000NRG23240820220136083
|
24/08/2022
|
CHARANJIT KAUR
|
2618002WL006031
|
CHARANJIT KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278694417
|
|
CHARANJIT KAUR
|
()
|
238
|
BASSI PATHANA
|
PB-18-002-058-001/398 (NANDPUR)
|
2618002000NRG23240820220136099
|
24/08/2022
|
KAMALA
|
2618002WL006031
|
KAMALA
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694600
|
|
KAMALA
|
()
|
239
|
BASSI PATHANA
|
PB-18-002-058-001/438 (NANDPUR)
|
2618002000NRG23240820220136108
|
24/08/2022
|
KAMALJIT KAUR
|
2618002WL006031
|
KAMALJIT KAUR
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278694494
|
|
KAMALJIT KAUR
|
()
|
240
|
BASSI PATHANA
|
PB-18-002-058-001/454 (NANDPUR)
|
2618002000NRG23240820220136110
|
24/08/2022
|
ASHIMA BEGAM
|
2618002WL006031
|
ASHIMA BEGAM
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694268
|
|
ASHIMA BEGAM
|
()
|
241
|
BASSI PATHANA
|
PB-18-002-058-001/481 (NANDPUR)
|
2618002000NRG23240820220136113
|
24/08/2022
|
JASPREET KAUR
|
2618002WL006031
|
JASPREET KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694497
|
|
JASPREET KAUR
|
()
|
242
|
BASSI PATHANA
|
PB-18-002-058-001/485 (NANDPUR)
|
2618002000NRG23240820220136114
|
24/08/2022
|
JASVIR SINGH
|
2618002WL006031
|
JASVIR SINGH
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278694308
|
|
JASVIR SINGH
|
()
|
243
|
BASSI PATHANA
|
PB-18-002-058-001/488 (NANDPUR)
|
2618002000NRG23240820220136115
|
24/08/2022
|
RAJ KAUR
|
2618002WL006031
|
RAJ KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694496
|
|
RAJ KAUR
|
()
|
244
|
BASSI PATHANA
|
PB-18-002-058-001/496 (NANDPUR)
|
2618002000NRG23240820220136116
|
24/08/2022
|
BALVIR KAUR
|
2618002WL006031
|
BALVIR KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694495
|
|
BALVIR KAUR
|
()
|
245
|
BASSI PATHANA
|
PB-18-002-070-001/101 (RAILON)
|
2618002000NRG23240820220136949
|
24/08/2022
|
PARWINDER KAUR
|
2618002WL006057
|
PARWINDER KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278694410
|
|
PARWINDER KAUR
|
()
|
246
|
BASSI PATHANA
|
PB-18-002-070-001/102 (RAILON)
|
2618002000NRG23240820220136950
|
24/08/2022
|
GURNAM SINGH
|
2618002WL006057
|
GURNAM SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694615
|
|
GURNAM SINGH
|
()
|
247
|
BASSI PATHANA
|
PB-18-002-070-001/105 (RAILON)
|
2618002000NRG23240820220136952
|
24/08/2022
|
BALJINDER kaur
|
2618002WL006057
|
BALJINDER kaur
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694462
|
|
BALJINDER kaur
|
()
|
248
|
BASSI PATHANA
|
PB-18-002-070-001/111 (RAILON)
|
2618002000NRG23240820220136956
|
24/08/2022
|
SAWARAN singh
|
2618002WL006057
|
SAWARAN singh
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278694503
|
|
SAWARAN singh
|
()
|
249
|
BASSI PATHANA
|
PB-18-002-070-001/114 (RAILON)
|
2618002000NRG23240820220136957
|
24/08/2022
|
MUSTAK mohammad
|
2618002WL006057
|
MUSTAK mohammad
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694638
|
|
MUSTAK mohammad
|
()
|
250
|
BASSI PATHANA
|
PB-18-002-070-001/118 (RAILON)
|
2618002000NRG23240820220136959
|
24/08/2022
|
REETA rani
|
2618002WL006057
|
REETA rani
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694262
|
|
REETA rani
|
()
|
251
|
BASSI PATHANA
|
PB-18-002-070-001/119 (RAILON)
|
2618002000NRG23240820220136960
|
24/08/2022
|
Jaswinder kaur
|
2618002WL006057
|
Jaswinder kaur
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694280
|
|
Jaswinder kaur
|
()
|
252
|
BASSI PATHANA
|
PB-18-002-070-001/14 (RAILON)
|
2618002000NRG23240820220136962
|
24/08/2022
|
JASVIR KAUR
|
2618002WL006057
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694357
|
|
JASVIR KAUR
|
()
|
253
|
BASSI PATHANA
|
PB-18-002-070-001/15 (RAILON)
|
2618002000NRG23240820220136963
|
24/08/2022
|
PARAMJIT KAUR
|
2618002WL006057
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694359
|
|
PARAMJIT KAUR
|
()
|
254
|
BASSI PATHANA
|
PB-18-002-070-001/37 (RAILON)
|
2618002000NRG23240820220136974
|
24/08/2022
|
SHER SINGH
|
2618002WL006057
|
SHER SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694356
|
|
SHER SINGH
|
()
|
255
|
BASSI PATHANA
|
PB-18-002-070-001/40 (RAILON)
|
2618002000NRG23240820220136977
|
24/08/2022
|
JAGDISH SINGH
|
2618002WL006057
|
JAGDISH SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694374
|
|
JAGDISH SINGH
|
()
|
256
|
BASSI PATHANA
|
PB-18-002-070-001/41 (RAILON)
|
2618002000NRG23240820220136978
|
24/08/2022
|
Balvir Kaur
|
2618002WL006057
|
Balvir Kaur
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694396
|
|
Balvir Kaur
|
()
|
257
|
BASSI PATHANA
|
PB-18-002-070-001/45 (RAILON)
|
2618002000NRG23240820220136981
|
24/08/2022
|
JARNAIL KAUR
|
2618002WL006057
|
JARNAIL KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694443
|
|
JARNAIL KAUR
|
()
|
258
|
BASSI PATHANA
|
PB-18-002-070-001/53 (RAILON)
|
2618002000NRG23240820220136986
|
24/08/2022
|
MANJIT KAUR
|
2618002WL006057
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278694358
|
|
MANJIT KAUR
|
()
|
259
|
BASSI PATHANA
|
PB-18-002-070-001/54 (RAILON)
|
2618002000NRG23240820220136987
|
24/08/2022
|
KARMJIT KAUR
|
2618002WL006057
|
KARMJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694442
|
|
KARMJIT KAUR
|
()
|
260
|
BASSI PATHANA
|
PB-18-002-070-001/72 (RAILON)
|
2618002000NRG23240820220137002
|
24/08/2022
|
NACHATAR SINGH
|
2618002WL006057
|
NACHATAR SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694637
|
|
NACHATAR SINGH
|
()
|
261
|
BASSI PATHANA
|
PB-18-002-070-001/80 (RAILON)
|
2618002000NRG23240820220137008
|
24/08/2022
|
GURMEET singh
|
2618002WL006057
|
GURMEET singh
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694484
|
|
GURMEET singh
|
()
|
262
|
BASSI PATHANA
|
PB-18-002-070-001/94 (RAILON)
|
2618002000NRG23240820220137016
|
24/08/2022
|
LAKHVIR KAUR
|
2618002WL006057
|
LAKHVIR KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278694407
|
|
LAKHVIR KAUR
|
()
|
263
|
BASSI PATHANA
|
PB-18-002-070-001/97 (RAILON)
|
2618002000NRG23240820220137018
|
24/08/2022
|
HARJEET KAUR
|
2618002WL006057
|
HARJEET KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694412
|
|
HARJEET KAUR
|
()
|
264
|
BASSI PATHANA
|
PB-18-002-070-001/98 (RAILON)
|
2618002000NRG23240820220137019
|
24/08/2022
|
GURMEJ KAUR
|
2618002WL006057
|
GURMEJ KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694411
|
|
GURMEJ KAUR
|
()
|
265
|
BASSI PATHANA
|
PB-18-002-075-001/3 (SIKANDERPUR)
|
2618002000NRG23240820220136221
|
24/08/2022
|
AVTAR SINGH
|
2618002WL006036
|
AVTAR SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694446
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121824
|
121824
|
|
|
|
|
|
|
|
266
|
BASSI PATHANA
|
PB-18-002-073-001/43 (SHAHZADPUR)
|
2618002000NRG23240820220136162
|
24/08/2022
|
Bala devi
|
2618002WL006033
|
Bala devi
|
00354
|
PUNB0524810
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694505
|
|
Bala devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
267
|
BASSI PATHANA
|
PB-18-002-004-001/117 (BAG SIKANDER)
|
2618002000NRG23240820220135562
|
24/08/2022
|
sukhwinder kaur
|
2618002WL006009
|
sukhwinder kaur
|
00354
|
PUNB0590600
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694386
|
|
sukhwinder kaur
|
()
|
268
|
BASSI PATHANA
|
PB-18-002-004-001/120 (BAG SIKANDER)
|
2618002000NRG23240820220135563
|
24/08/2022
|
RAJWINDER KAUR
|
2618002WL006009
|
RAJWINDER KAUR
|
00354
|
PUNB0590600
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694458
|
|
RAJWINDER KAUR
|
()
|
269
|
BASSI PATHANA
|
PB-18-002-004-001/121 (BAG SIKANDER)
|
2618002000NRG23240820220135564
|
24/08/2022
|
JASPAL KAUR
|
2618002WL006009
|
JASPAL KAUR
|
00354
|
PUNB0590600
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278694459
|
|
JASPAL KAUR
|
()
|
270
|
BASSI PATHANA
|
PB-18-002-004-001/124 (BAG SIKANDER)
|
2618002000NRG23240820220135565
|
24/08/2022
|
MANJEET KAUR
|
2618002WL006009
|
MANJEET KAUR
|
00354
|
PUNB0590600
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278694456
|
|
MANJEET KAUR
|
()
|
271
|
BASSI PATHANA
|
PB-18-002-004-001/126 (BAG SIKANDER)
|
2618002000NRG23240820220135566
|
24/08/2022
|
HARMANJIT KAUR
|
2618002WL006009
|
HARMANJIT KAUR
|
00354
|
PUNB0590600
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694457
|
|
HARMANJIT KAUR
|
()
|
272
|
BASSI PATHANA
|
PB-18-002-004-001/32 (BAG SIKANDER)
|
2618002000NRG23240820220135613
|
24/08/2022
|
Ramandeep kaur
|
2618002WL006013
|
Ramandeep kaur
|
00354
|
PUNB0590600
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278694388
|
|
Ramandeep kaur
|
()
|
273
|
BASSI PATHANA
|
PB-18-002-030-001/60 (JANDALI)
|
2618002000NRG23240820220135941
|
24/08/2022
|
BUDH RAM
|
2618002WL006025
|
BUDH RAM
|
00354
|
PUNB0590600
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694261
|
|
BUDH RAM
|
()
|
274
|
BASSI PATHANA
|
PB-18-002-065-001/71 (RAILI)
|
2618002000NRG23240820220136141
|
24/08/2022
|
Balwinder kaur
|
2618002WL006032
|
Balwinder kaur
|
00354
|
PUNB0590600
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694270
|
|
Balwinder kaur
|
()
|
275
|
BASSI PATHANA
|
PB-18-002-065-001/82 (RAILI)
|
2618002000NRG23240820220136142
|
24/08/2022
|
DHARAMPAL KAUR
|
2618002WL006032
|
DHARAMPAL KAUR
|
00354
|
PUNB0590600
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694269
|
|
DHARAMPAL KAUR
|
()
|
276
|
BASSI PATHANA
|
PB-18-002-065-001/91 (RAILI)
|
2618002000NRG23240820220136145
|
24/08/2022
|
Sandeep Kaur
|
2618002WL006032
|
Sandeep Kaur
|
00354
|
PUNB0590600
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694260
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
277
|
BASSI PATHANA
|
PB-18-002-005-001/73 (BADAWALA)
|
2618002000NRG23240820220135489
|
24/08/2022
|
AMRITPAL SINGH
|
2618002WL006004
|
AMRITPAL SINGH
|
00415
|
SBIN0005849
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278694423
|
|
MR AMRITPAL SINGH
|
()
|
278
|
BASSI PATHANA
|
PB-18-002-021-001/65 (GOPALON)
|
2618002000NRG23240820220135901
|
24/08/2022
|
LAKHVIR SINGH
|
2618002WL006023
|
LAKHVIR SINGH
|
00415
|
SBIN0005849
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694469
|
|
MR LAKHVIR SINGH
|
()
|
279
|
BASSI PATHANA
|
PB-18-002-028-001/14 (JAWANDA)
|
2618002000NRG23240820220135954
|
24/08/2022
|
CHARANJIT KAUR
|
2618002WL006026
|
CHARANJIT KAUR
|
00415
|
SBIN0005849
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278694436
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
280
|
BASSI PATHANA
|
PB-18-002-005-001/114 (BADAWALA)
|
2618002000NRG23240820220135464
|
24/08/2022
|
BALJIT KAUR
|
2618002WL006004
|
BALJIT KAUR
|
00415
|
SBIN0011898
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278694363
|
|
MRS BALJIT KAUR
|
()
|
281
|
BASSI PATHANA
|
PB-18-002-018-001/129 (FATEHPUR ARAINA)
|
2618002000NRG23240820220135789
|
24/08/2022
|
SARBJIT KAUR
|
2618002WL006020
|
SARBJIT KAUR
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694371
|
|
MRS SARABJIT KAUR
|
()
|
282
|
BASSI PATHANA
|
PB-18-002-065-001/97 (RAILI)
|
2618002000NRG23240820220136150
|
24/08/2022
|
DARSHAN KAUR
|
2618002WL006032
|
DARSHAN KAUR
|
00415
|
SBIN0011898
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694271
|
|
MRS DARSHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
283
|
BASSI PATHANA
|
PB-18-002-075-001/28 (SIKANDERPUR)
|
2618002000NRG23240820220136219
|
24/08/2022
|
JAGDEEP SINGH
|
2618002WL006036
|
JAGDEEP SINGH
|
00415
|
SBIN0016413
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694276
|
|
MR JAGJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
284
|
BASSI PATHANA
|
PB-18-002-006-001/78 (BAHER)
|
2618002000NRG23240820220135924
|
24/08/2022
|
PARVEEN
|
2618002WL006024
|
PARVEEN
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694404
|
|
MRS PARVEEN BANO
|
()
|
285
|
BASSI PATHANA
|
PB-18-002-018-001/13 (FATEHPUR ARAINA)
|
2618002000NRG23240820220135790
|
24/08/2022
|
SANDEEP KAUR
|
2618002WL006020
|
SANDEEP KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694398
|
|
MRS SANDEEP KAUR
|
()
|
286
|
BASSI PATHANA
|
PB-18-002-018-001/155 (FATEHPUR ARAINA)
|
2618002000NRG23240820220135800
|
24/08/2022
|
SHINDER KAUR
|
2618002WL006020
|
SHINDER KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694475
|
|
MRS SHINDER KAUR
|
()
|
287
|
BASSI PATHANA
|
PB-18-002-018-001/165 (FATEHPUR ARAINA)
|
2618002000NRG23240820220135802
|
24/08/2022
|
RAM SAROOP
|
2618002WL006020
|
RAM SAROOP
|
00415
|
SBIN0050014
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278694493
|
|
MR RAM SAROOP
|
()
|
288
|
BASSI PATHANA
|
PB-18-002-018-001/49 (FATEHPUR ARAINA)
|
2618002000NRG23240820220135819
|
24/08/2022
|
PARAMJEET KAUR
|
2618002WL006020
|
PARAMJEET KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694479
|
|
MRS PARAMJIT KAUR
|
()
|
289
|
BASSI PATHANA
|
PB-18-002-070-001/100 (RAILON)
|
2618002000NRG23240820220136948
|
24/08/2022
|
TITATH SINGH
|
2618002WL006057
|
TITATH SINGH
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694413
|
|
MR TIRATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
290
|
BASSI PATHANA
|
PB-18-002-004-001/92 (BAG SIKANDER)
|
2618002000NRG23240820220135504
|
24/08/2022
|
KARAMJIT KAUR
|
2618002WL006005
|
KARAMJIT KAUR
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694392
|
|
MRS KARAMJIT KAUR
|
()
|
291
|
BASSI PATHANA
|
PB-18-002-030-001/2 (JANDALI)
|
2618002000NRG23240820220135936
|
24/08/2022
|
RAJ RANI
|
2618002WL006025
|
RAJ RANI
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694418
|
|
MRS RAJ RANI
|
()
|
292
|
BASSI PATHANA
|
PB-18-002-073-001/33 (SHAHZADPUR)
|
2618002000NRG23240820220136158
|
24/08/2022
|
DEYA RAM
|
2618002WL006033
|
DEYA RAM
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694389
|
|
MR DAYA RAM
|
()
|
293
|
BASSI PATHANA
|
PB-18-002-073-001/37 (SHAHZADPUR)
|
2618002000NRG23240820220136159
|
24/08/2022
|
JASPREET SINGH
|
2618002WL006033
|
JASPREET SINGH
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694465
|
|
MR JAGPREET SINGH
|
()
|
294
|
BASSI PATHANA
|
PB-18-002-073-001/38 (SHAHZADPUR)
|
2618002000NRG23240820220136160
|
24/08/2022
|
SHASI
|
2618002WL006033
|
SHASI
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694464
|
|
MRS SHASI SHASI
|
()
|
295
|
BASSI PATHANA
|
PB-18-002-073-001/41 (SHAHZADPUR)
|
2618002000NRG23240820220136161
|
24/08/2022
|
Satveer kaur
|
2618002WL006033
|
Satveer kaur
|
00415
|
SBIN0050129
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694500
|
|
MR SATVEER KAUR
|
()
|
296
|
BASSI PATHANA
|
PB-18-002-073-001/44 (SHAHZADPUR)
|
2618002000NRG23240820220136163
|
24/08/2022
|
Pooja
|
2618002WL006033
|
Pooja
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694501
|
|
MISS POOJA M UGS DAYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
297
|
BASSI PATHANA
|
PB-18-002-068-001/24 (RUPALHERI)
|
2618002000NRG23240820220137062
|
24/08/2022
|
Vidiya kaur
|
2618002WL006060
|
Vidiya kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694447
|
|
MRS VIDYA KAUR
|
()
|
298
|
BASSI PATHANA
|
PB-18-002-068-001/74 (RUPALHERI)
|
2618002000NRG23240820220137073
|
24/08/2022
|
HARPREET KAUR
|
2618002WL006060
|
HARPREET KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694409
|
|
MRS HARPREET KAUR
|
()
|
299
|
BASSI PATHANA
|
PB-18-002-070-001/85 (RAILON)
|
2618002000NRG23240820220137010
|
24/08/2022
|
Ranjit Kaur
|
2618002WL006057
|
Ranjit Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694401
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
300
|
BASSI PATHANA
|
PB-18-002-056-001/35 (MANDLAN)
|
2618002000NRG23240820220136934
|
24/08/2022
|
SUMAN
|
2618002WL006056
|
SUMAN
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694492
|
|
MS SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
301
|
BASSI PATHANA
|
PB-18-002-001-001/23 (ABDULAPUR)
|
2618002000NRG23240820220135435
|
24/08/2022
|
BARBHUR SINGH
|
2618002WL006003
|
BARBHUR SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694405
|
|
MR BHUPUR SINGH
|
()
|
302
|
BASSI PATHANA
|
PB-18-002-001-001/31 (ABDULAPUR)
|
2618002000NRG23240820220135436
|
24/08/2022
|
MANJIT KAUR
|
2618002WL006003
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278694399
|
|
MRS MANJIT KAUR
|
()
|
303
|
BASSI PATHANA
|
PB-18-002-001-001/54 (ABDULAPUR)
|
2618002000NRG23240820220135447
|
24/08/2022
|
JOGINDER SINGH
|
2618002WL006003
|
JOGINDER SINGH
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278694422
|
|
MR JOGINDER SINGH
|
()
|
304
|
BASSI PATHANA
|
PB-18-002-001-001/63 (ABDULAPUR)
|
2618002000NRG23240820220135451
|
24/08/2022
|
JASVEER KAUR
|
2618002WL006003
|
JASVEER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278694453
|
|
MS JASVEER KAUR
|
()
|
305
|
BASSI PATHANA
|
PB-18-002-001-001/68 (ABDULAPUR)
|
2618002000NRG23240820220135453
|
24/08/2022
|
BHUPINDER KAUR
|
2618002WL006003
|
BHUPINDER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278694452
|
|
MRS BHUPINDER KAUR
|
()
|
306
|
BASSI PATHANA
|
PB-18-002-003-001/1 (BHANGUAN)
|
2618002000NRG23240820220135698
|
24/08/2022
|
JARNAIL KAUR
|
2618002WL006017
|
JARNAIL KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694378
|
|
MRS JARNAIL KAUR
|
()
|
307
|
BASSI PATHANA
|
PB-18-002-003-001/16 (BHANGUAN)
|
2618002000NRG23240820220135700
|
24/08/2022
|
HARPREET KAUR
|
2618002WL006017
|
HARPREET KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278694636
|
|
MS HARPREET KAUR
|
()
|
308
|
BASSI PATHANA
|
PB-18-002-003-001/28 (BHANGUAN)
|
2618002000NRG23240820220135702
|
24/08/2022
|
BALBIR KAUR
|
2618002WL006017
|
BALBIR KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278694375
|
|
MRS BALBIR KAUR
|
()
|
309
|
BASSI PATHANA
|
PB-18-002-003-001/29 (BHANGUAN)
|
2618002000NRG23240820220135703
|
24/08/2022
|
PARAMJIT KAUR
|
2618002WL006017
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694376
|
|
MRS PARAMJIT KAUR
|
()
|
310
|
BASSI PATHANA
|
PB-18-002-003-001/52 (BHANGUAN)
|
2618002000NRG23240820220135712
|
24/08/2022
|
swaran kaur
|
2618002WL006017
|
swaran kaur
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694379
|
|
MRS SWARAN KAUR
|
()
|
311
|
BASSI PATHANA
|
PB-18-002-003-001/55 (BHANGUAN)
|
2618002000NRG23240820220135713
|
24/08/2022
|
PARAMJIT KAUR
|
2618002WL006017
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694460
|
|
MRS PARAMJIT KAUR
|
()
|
312
|
BASSI PATHANA
|
PB-18-002-003-001/71 (BHANGUAN)
|
2618002000NRG23240820220135722
|
24/08/2022
|
TEJINDER KAUR
|
2618002WL006017
|
TEJINDER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278694390
|
|
MRS TEJINDER KAUR
|
()
|
313
|
BASSI PATHANA
|
PB-18-002-003-001/74 (BHANGUAN)
|
2618002000NRG23240820220135724
|
24/08/2022
|
MANJINDER KAUR
|
2618002WL006017
|
MANJINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694490
|
|
MISS MANJINDER KAUR
|
()
|
314
|
BASSI PATHANA
|
PB-18-002-003-001/75 (BHANGUAN)
|
2618002000NRG23240820220135725
|
24/08/2022
|
LAKSHMI DEVI
|
2618002WL006017
|
LAKSHMI DEVI
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278694489
|
|
MS LAKSHMI DEVI
|
()
|
315
|
BASSI PATHANA
|
PB-18-002-003-001/76 (BHANGUAN)
|
2618002000NRG23240820220135726
|
24/08/2022
|
JASWINDER KAUR
|
2618002WL006017
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278694487
|
|
MRS JASWINDER KAUR
|
()
|
316
|
BASSI PATHANA
|
PB-18-002-003-001/80 (BHANGUAN)
|
2618002000NRG23240820220135728
|
24/08/2022
|
SUCHA SINGH
|
2618002WL006017
|
SUCHA SINGH
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278694278
|
|
MR SUCHA SINGH
|
()
|
317
|
BASSI PATHANA
|
PB-18-002-003-001/9 (BHANGUAN)
|
2618002000NRG23240820220135729
|
24/08/2022
|
KESAR KAUR
|
2618002WL006017
|
KESAR KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694383
|
|
MRS KESAR KAUR
|
()
|
318
|
BASSI PATHANA
|
PB-18-002-004-001/86 (BAG SIKANDER)
|
2618002000NRG23240820220135502
|
24/08/2022
|
HARJINDER KAUR
|
2618002WL006005
|
HARJINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694360
|
|
MRS HARJINDER KAUR
|
()
|
319
|
BASSI PATHANA
|
PB-18-002-006-001/109 (BAHER)
|
2618002000NRG23240820220136849
|
24/08/2022
|
GURMAIL SINGH
|
2618002WL006054
|
GURMAIL SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694421
|
|
SHRI GURMIAL SINGH
|
()
|
320
|
BASSI PATHANA
|
PB-18-002-006-001/117 (BAHER)
|
2618002000NRG23240820220136851
|
24/08/2022
|
RAVINA BANOO
|
2618002WL006054
|
RAVINA BANOO
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694419
|
|
MRS RABINA BANO
|
()
|
321
|
BASSI PATHANA
|
PB-18-002-006-001/150 (BAHER)
|
2618002000NRG23240820220136857
|
24/08/2022
|
RANJEET KAUR
|
2618002WL006054
|
RANJEET KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694353
|
|
MRS RANJEET KAUR
|
()
|
322
|
BASSI PATHANA
|
PB-18-002-006-001/162 (BAHER)
|
2618002000NRG23240820220136862
|
24/08/2022
|
RAJIA begam
|
2618002WL006054
|
RAJIA begam
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278694461
|
|
MRS RAJIA BEGAM
|
()
|
323
|
BASSI PATHANA
|
PB-18-002-006-001/164 (BAHER)
|
2618002000NRG23240820220136863
|
24/08/2022
|
SINDER KAUR
|
2618002WL006054
|
SINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694482
|
|
MRS SINDER KAUR
|
()
|
324
|
BASSI PATHANA
|
PB-18-002-006-001/168 (BAHER)
|
2618002000NRG23240820220136865
|
24/08/2022
|
Shahinaj begam
|
2618002WL006054
|
Shahinaj begam
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694279
|
|
MRS SHAHINAJ BEGAM
|
()
|
325
|
BASSI PATHANA
|
PB-18-002-006-001/5 (BAHER)
|
2618002000NRG23240820220136871
|
24/08/2022
|
GURNAM SINGH
|
2618002WL006054
|
GURNAM SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694403
|
|
MR GURNAM SINGH
|
()
|
326
|
BASSI PATHANA
|
PB-18-002-006-001/60 (BAHER)
|
2618002000NRG23240820220136874
|
24/08/2022
|
MANJIT KAUR
|
2618002WL006054
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694346
|
|
MRS MANJIT KAUR
|
()
|
327
|
BASSI PATHANA
|
PB-18-002-006-001/64 (BAHER)
|
2618002000NRG23240820220136877
|
24/08/2022
|
JASPAL KAUR
|
2618002WL006054
|
JASPAL KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694414
|
|
MRS JASPAL KAUR
|
()
|
328
|
BASSI PATHANA
|
PB-18-002-006-001/75 (BAHER)
|
2618002000NRG23240820220135923
|
24/08/2022
|
JASVIR KAUR
|
2618002WL006024
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694387
|
|
MRS JASVIR KAUR
|
()
|
329
|
BASSI PATHANA
|
PB-18-002-006-001/88 (BAHER)
|
2618002000NRG23240820220135926
|
24/08/2022
|
KULDEEP KAUR
|
2618002WL006024
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694427
|
|
MRS KULDEEP KAUR
|
()
|
330
|
BASSI PATHANA
|
PB-18-002-006-001/89 (BAHER)
|
2618002000NRG23240820220136880
|
24/08/2022
|
GURMEET SINGH
|
2618002WL006054
|
GURMEET SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694408
|
|
MR GURMIT SINGH
|
()
|
331
|
BASSI PATHANA
|
PB-18-002-006-001/9 (BAHER)
|
2618002000NRG23240820220135927
|
24/08/2022
|
Sandeep singh
|
2618002WL006024
|
Sandeep singh
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694441
|
|
MASTER SANDEEP SINGH
|
()
|
332
|
BASSI PATHANA
|
PB-18-002-006-001/98 (BAHER)
|
2618002000NRG23240820220135929
|
24/08/2022
|
Sahinaaz
|
2618002WL006024
|
Sahinaaz
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694433
|
|
MS SAHINAJ
|
()
|
333
|
BASSI PATHANA
|
PB-18-002-012-001/103 (DEDHRAN)
|
2618002000NRG23240820220135730
|
24/08/2022
|
JASVIR KAUR
|
2618002WL006018
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694432
|
|
MS JASVIR KAUR
|
()
|
334
|
BASSI PATHANA
|
PB-18-002-012-001/55 (DEDHRAN)
|
2618002000NRG23240820220135744
|
24/08/2022
|
CHARANJIT KAUR
|
2618002WL006018
|
CHARANJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694424
|
|
MRS CHARANJIT KAUR
|
()
|
335
|
BASSI PATHANA
|
PB-18-002-012-001/65 (DEDHRAN)
|
2618002000NRG23240820220135749
|
24/08/2022
|
JASVINDER KAUR
|
2618002WL006018
|
JASVINDER KAUR
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278694393
|
|
MRS JASVINDER KAUR
|
()
|
336
|
BASSI PATHANA
|
PB-18-002-012-001/82 (DEDHRAN)
|
2618002000NRG23240820220135757
|
24/08/2022
|
GURMEET SINGH
|
2618002WL006018
|
GURMEET SINGH
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278694347
|
|
MR GURMIT SINGH
|
()
|
337
|
BASSI PATHANA
|
PB-18-002-012-001/90 (DEDHRAN)
|
2618002000NRG23240820220135762
|
24/08/2022
|
SUKHWINDER KAUR
|
2618002WL006018
|
SUKHWINDER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278694265
|
|
MS SUKHWINDER KAUR
|
()
|
338
|
BASSI PATHANA
|
PB-18-002-018-001/118 (FATEHPUR ARAINA)
|
2618002000NRG23240820220135784
|
24/08/2022
|
JOGINDER KAUR
|
2618002WL006020
|
JOGINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694372
|
|
MRS JOGINDER KAUR
|
()
|
339
|
BASSI PATHANA
|
PB-18-002-018-001/141 (FATEHPUR ARAINA)
|
2618002000NRG23240820220135794
|
24/08/2022
|
AMANDEEP KAUR
|
2618002WL006020
|
AMANDEEP KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694448
|
|
MRS AMANDEEP KAUR
|
()
|
340
|
BASSI PATHANA
|
PB-18-002-018-001/145 (FATEHPUR ARAINA)
|
2618002000NRG23240820220135795
|
24/08/2022
|
BABLI RANI
|
2618002WL006020
|
BABLI RANI
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694478
|
|
MRS BABALI RANI
|
()
|
341
|
BASSI PATHANA
|
PB-18-002-018-001/146 (FATEHPUR ARAINA)
|
2618002000NRG23240820220135796
|
24/08/2022
|
SARABJIT KAUR
|
2618002WL006020
|
SARABJIT KAUR
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278694504
|
|
MRS SARABJIT KAUR
|
()
|
342
|
BASSI PATHANA
|
PB-18-002-018-001/149 (FATEHPUR ARAINA)
|
2618002000NRG23240820220135798
|
24/08/2022
|
PARAMJIT KAUR
|
2618002WL006020
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694477
|
|
MISS PARAMJIT KAUR WO LAL BAHADAR
|
()
|
343
|
BASSI PATHANA
|
PB-18-002-018-001/150 (FATEHPUR ARAINA)
|
2618002000NRG23240820220135799
|
24/08/2022
|
MANJU KUMARI
|
2618002WL006020
|
MANJU KUMARI
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694476
|
|
MRS MANJU KUMARI
|
()
|
344
|
BASSI PATHANA
|
PB-18-002-018-001/172 (FATEHPUR ARAINA)
|
2618002000NRG23240820220135807
|
24/08/2022
|
Baljinder Kaur
|
2618002WL006020
|
Baljinder Kaur
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694506
|
|
MRS BALJINDER KAUR
|
()
|
345
|
BASSI PATHANA
|
PB-18-002-018-001/8 (FATEHPUR ARAINA)
|
2618002000NRG23240820220135832
|
24/08/2022
|
Paramjit Kaur
|
2618002WL006020
|
Paramjit Kaur
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694633
|
|
MRS PARAMJIT KAUR
|
()
|
346
|
BASSI PATHANA
|
PB-18-002-019-001/142 (FEROZPUR)
|
2618002000NRG23240820220135845
|
24/08/2022
|
KULDEEP KAUR
|
2618002WL006021
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278694395
|
|
MS KULDEEP KAUR
|
()
|
347
|
BASSI PATHANA
|
PB-18-002-021-001/63 (GOPALON)
|
2618002000NRG23240820220135900
|
24/08/2022
|
LABH SINGH
|
2618002WL006023
|
LABH SINGH
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278694470
|
|
MR LABH SINGH
|
()
|
348
|
BASSI PATHANA
|
PB-18-002-022-001/23 (GHUMANDGARH)
|
2618002000NRG23240820220135855
|
24/08/2022
|
AVTAR KAUR
|
2618002WL006022
|
AVTAR KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694361
|
|
MRS AVTAR KAUR
|
()
|
349
|
BASSI PATHANA
|
PB-18-002-022-001/27 (GHUMANDGARH)
|
2618002000NRG23240820220135856
|
24/08/2022
|
PARMINDER KAUR
|
2618002WL006022
|
PARMINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694377
|
|
MRS PARMINDER KAUR
|
()
|
350
|
BASSI PATHANA
|
PB-18-002-022-001/4 (GHUMANDGARH)
|
2618002000NRG23240820220135858
|
24/08/2022
|
TEJINDER KAUR
|
2618002WL006022
|
TEJINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694264
|
|
MRS TEJINDER KAUR
|
()
|
351
|
BASSI PATHANA
|
PB-18-002-039-001/103 (KHALASPUR)
|
2618002000NRG23240820220137036
|
24/08/2022
|
JASVIR KAUR
|
2618002WL006059
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694350
|
|
MRS JASVIR KAUR
|
()
|
352
|
BASSI PATHANA
|
PB-18-002-039-001/94 (KHALASPUR)
|
2618002000NRG23240820220137052
|
24/08/2022
|
PARAMJEET KAUR
|
2618002WL006059
|
PARAMJEET KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694385
|
|
MRS PARAMJIT KAUR
|
()
|
353
|
BASSI PATHANA
|
PB-18-002-044-001/20 (KANDIPUR)
|
2618002000NRG23240820220135521
|
24/08/2022
|
SUKHDEV SINGH
|
2618002WL006007
|
SUKHDEV SINGH
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278694349
|
|
MR SUKHDEV SINGH
|
()
|
354
|
BASSI PATHANA
|
PB-18-002-044-001/32 (KANDIPUR)
|
2618002000NRG23240820220135524
|
24/08/2022
|
YADWINDER SINGH
|
2618002WL006007
|
YADWINDER SINGH
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278694351
|
|
MR YADWINDER SINGH
|
()
|
355
|
BASSI PATHANA
|
PB-18-002-044-001/37 (KANDIPUR)
|
2618002000NRG23240820220135525
|
24/08/2022
|
HARPREET KAUR
|
2618002WL006007
|
HARPREET KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278694352
|
|
MRS HARPREET KAUR
|
()
|
356
|
BASSI PATHANA
|
PB-18-002-044-001/39 (KANDIPUR)
|
2618002000NRG23240820220135526
|
24/08/2022
|
KULWINDER KAUR
|
2618002WL006007
|
KULWINDER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278694348
|
|
MRS KULWINDER KAUR
|
()
|
357
|
BASSI PATHANA
|
PB-18-002-049-001/35 (MULANPUR)
|
2618002000NRG23240820220135570
|
24/08/2022
|
NIKA SINGH
|
2618002WL006010
|
NIKA SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694355
|
|
MR NIKKA SINGH
|
()
|
358
|
BASSI PATHANA
|
PB-18-002-056-001/109 (MANDLAN)
|
2618002000NRG23240820220136930
|
24/08/2022
|
AJMER SINGH
|
2618002WL006056
|
AJMER SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694370
|
|
MR AJMER SINGH
|
()
|
359
|
BASSI PATHANA
|
PB-18-002-065-001/1 (RAILI)
|
2618002000NRG23240820220136120
|
24/08/2022
|
Jasvir kaur
|
2618002WL006032
|
Jasvir kaur
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694273
|
|
MRS JASVIR KAUR
|
()
|
360
|
BASSI PATHANA
|
PB-18-002-065-001/16 (RAILI)
|
2618002000NRG23240820220136122
|
24/08/2022
|
Paramjit kaur
|
2618002WL006032
|
Paramjit kaur
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694274
|
|
MRS PARAMJIT KAUR
|
()
|
361
|
BASSI PATHANA
|
PB-18-002-065-001/92 (RAILI)
|
2618002000NRG23240820220136146
|
24/08/2022
|
Gurnam kaur
|
2618002WL006032
|
Gurnam kaur
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694272
|
|
MR GURNAM SINGH
|
()
|
362
|
BASSI PATHANA
|
PB-18-002-067-001/13 (RASULPUR)
|
2618002000NRG23240820220137021
|
24/08/2022
|
Kamla devi
|
2618002WL006058
|
Kamla devi
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694282
|
|
MRS KAMLA DEVI
|
()
|
363
|
BASSI PATHANA
|
PB-18-002-067-001/72 (RASULPUR)
|
2618002000NRG23240820220137031
|
24/08/2022
|
DEEPO DEVI
|
2618002WL006058
|
DEEPO DEVI
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694415
|
|
MRS DEEPO
|
()
|
364
|
BASSI PATHANA
|
PB-18-002-067-001/74 (RASULPUR)
|
2618002000NRG23240820220137032
|
24/08/2022
|
SOMA DEVI
|
2618002WL006058
|
SOMA DEVI
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694381
|
|
MRS SOMA DEVI
|
()
|
365
|
BASSI PATHANA
|
PB-18-002-067-001/75 (RASULPUR)
|
2618002000NRG23240820220137033
|
24/08/2022
|
JITO DEVI
|
2618002WL006058
|
JITO DEVI
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694380
|
|
MRS JITO DEVI
|
()
|
366
|
BASSI PATHANA
|
PB-18-002-076-001/17 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23240820220135577
|
24/08/2022
|
KULWINDER KAUR
|
2618002WL006011
|
KULWINDER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278694364
|
|
MRS KULWINDER KAUR
|
()
|
367
|
BASSI PATHANA
|
PB-18-002-076-001/516 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23240820220135586
|
24/08/2022
|
CHARANJIT KAUR
|
2618002WL006011
|
CHARANJIT KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278694365
|
|
MRS CHARANJIT KAUR
|
()
|
368
|
BASSI PATHANA
|
PB-18-002-076-001/534 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23240820220135653
|
24/08/2022
|
KULDEEP KAUR
|
2618002WL006015
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278694488
|
|
MS KULDEEP KAUR
|
()
|
369
|
BASSI PATHANA
|
PB-18-002-076-001/538 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23240820220135655
|
24/08/2022
|
HARDEEP KAUR
|
2618002WL006015
|
HARDEEP KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278694634
|
|
MS HARDEEP KAUR
|
()
|
370
|
BASSI PATHANA
|
PB-18-002-076-001/542 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23240820220135656
|
24/08/2022
|
GURWINDER KAUR
|
2618002WL006015
|
GURWINDER KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278694635
|
|
MRS GURWINDER KAUR
|
()
|
371
|
BASSI PATHANA
|
PB-18-002-076-001/6 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23240820220135589
|
24/08/2022
|
KARAMJIT KAUR
|
2618002WL006011
|
KARAMJIT KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278694366
|
|
MRS KARAMJIT KAUR
|
()
|
372
|
BASSI PATHANA
|
PB-18-002-076-001/63 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23240820220135590
|
24/08/2022
|
RACHAN SINGH
|
2618002WL006011
|
RACHAN SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694368
|
|
MR RACHAN SINGH
|
()
|
373
|
BASSI PATHANA
|
PB-18-002-076-001/69 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23240820220135591
|
24/08/2022
|
JASVINDER KAUR
|
2618002WL006011
|
JASVINDER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278694367
|
|
MRS JASWINDER KAUR
|
()
|
374
|
BASSI PATHANA
|
PB-18-002-078-001/17 (UDALPUR)
|
2618002000NRG23240820220136167
|
24/08/2022
|
CHARANJIT KAUR
|
2618002WL006034
|
CHARANJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694354
|
|
MRS CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131976
|
131976
|
|
|
|
|
|
|
|
375
|
BASSI PATHANA
|
PB-18-002-051-001/32 (MIRPUR)
|
2618002000NRG23240820220136075
|
24/08/2022
|
GURJANT SINGH
|
2618002WL006030
|
GURJANT SINGH
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694259
|
|
MR GURJANT SINGH
|
()
|
376
|
BASSI PATHANA
|
PB-18-002-051-001/32 (MIRPUR)
|
2618002000NRG23240820220136076
|
24/08/2022
|
MANJEET KAUR
|
2618002WL006030
|
MANJEET KAUR
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694400
|
|
MRS MANJEET KAUR
|
()
|
377
|
BASSI PATHANA
|
PB-18-002-051-001/34 (MIRPUR)
|
2618002000NRG23240820220136078
|
24/08/2022
|
PARKASH KAUR
|
2618002WL006030
|
PARKASH KAUR
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694406
|
|
MR PRAKASH KAUR
|
()
|
378
|
BASSI PATHANA
|
PB-18-002-051-001/8 (MIRPUR)
|
2618002000NRG23240820220136080
|
24/08/2022
|
RESHMA DEVI
|
2618002WL006030
|
RESHMA DEVI
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694391
|
|
MRS RESHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
379
|
BASSI PATHANA
|
PB-18-002-004-001/57 (BAG SIKANDER)
|
2618002000NRG23240820220135496
|
24/08/2022
|
GURPREET KAUR
|
2618002WL006005
|
GURPREET KAUR
|
00415
|
SBIN0051324
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694263
|
|
MR AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
380
|
BASSI PATHANA
|
PB-18-002-004-001/134 (BAG SIKANDER)
|
2618002000NRG23240820220135568
|
24/08/2022
|
RAMANJOT KAUR
|
2618002WL006009
|
RAMANJOT KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694491
|
|
RAMANJOT KAUR WO SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
381
|
BASSI PATHANA
|
PB-18-002-075-001/5 (SIKANDERPUR)
|
2618002000NRG23240820220136227
|
24/08/2022
|
HARPREET SINGH
|
2618002WL006036
|
HARPREET SINGH
|
00462
|
UCBA0002190
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694277
|
|
HARPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
382
|
BASSI PATHANA
|
PB-18-002-065-001/46 (RAILI)
|
2618002000NRG23240820220136127
|
24/08/2022
|
Sandeep kaur
|
2618002WL006032
|
Sandeep kaur
|
00468
|
UBIN0538914
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278694275
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
383
|
BASSI PATHANA
|
PB-18-002-004-001/135 (BAG SIKANDER)
|
2618002000NRG23240820220135606
|
24/08/2022
|
SUKHWINDER KAUR
|
2618002WL006013
|
SUKHWINDER KAUR
|
00468
|
UBIN0821845
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278694502
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
384
|
BASSI PATHANA
|
PB-18-002-005-001/137 (BADAWALA)
|
2618002000NRG23240820220135471
|
24/08/2022
|
Sandeep kaur
|
2618002WL006004
|
Sandeep kaur
|
00555
|
YESB0000289
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278694267
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
640140
|
640140
|
|
|
|
|
|
|
|