|
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-18-002-004-001/138
(BAG SIKANDER)
|
2618002000NRG23011120220229945
|
01/11/2022
|
Sukhpreet singh
|
2618002WL009845
|
Sukhpreet singh
|
00045
|
BARB0SIRHIN
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074808
|
|
Sukhpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-051-001/24
(MIRPUR)
|
2618002000NRG23011120220230320
|
01/11/2022
|
BALJEET KAUR
|
2618002WL009857
|
BALJEET KAUR
|
00045
|
BARB0VJFAGA
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6384074806
|
|
BALJEET KAUR
|
()
|
|
3
|
BASSI PATHANA
|
PB-18-002-051-001/33
(MIRPUR)
|
2618002000NRG23011120220230322
|
01/11/2022
|
RANI DEVI
|
2618002WL009857
|
RANI DEVI
|
00045
|
BARB0VJFAGA
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384074807
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-018-001/170
(FATEHPUR ARAINA)
|
2618002000NRG23011120220230060
|
01/11/2022
|
Ram Lubhya
|
2618002WL009848
|
Ram Lubhya
|
00048
|
BKID0006585
|
282
|
282
|
Processed
|
11/11/2022
|
|
6384074791
|
|
Ram Lubhya
|
()
|
|
5
|
BASSI PATHANA
|
PB-18-002-024-001/42
(HARLALPURA)
|
2618002000NRG23011120220230121
|
01/11/2022
|
DALVINDER SINGH
|
2618002WL009850
|
DALVINDER SINGH
|
00048
|
BKID0006585
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074805
|
|
DALVINDER SINGH
|
()
|
|
6
|
BASSI PATHANA
|
PB-18-002-047-001/174
(LOHARI KALAN)
|
2618002000NRG23011120220230505
|
01/11/2022
|
PAWANDEEP KAUR
|
2618002WL009865
|
PAWANDEEP KAUR
|
00048
|
BKID0006585
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074804
|
|
PAWANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
BASSI PATHANA
|
PB-18-002-052-001/3
(MAIN MAJRI)
|
2618002000NRG23011120220230243
|
01/11/2022
|
Sukhwinder kaur
|
2618002WL009855
|
Sukhwinder kaur
|
00078
|
CNRB0003432
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074792
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
8
|
BASSI PATHANA
|
PB-18-002-052-001/507
(MAIN MAJRI)
|
2618002000NRG23011120220230260
|
01/11/2022
|
KULDEEP KAUR
|
2618002WL009855
|
KULDEEP KAUR
|
00089
|
CBIN0280374
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074790
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
9
|
BASSI PATHANA
|
PB-18-002-066-001/1
(RAIPUR GUJRAN)
|
2618002000NRG23011120220230350
|
01/11/2022
|
AMARJIT KAUR
|
2618002WL009859
|
AMARJIT KAUR
|
00152
|
HDFC0000726
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074789
|
|
AMARJIT KAUR
|
()
|
|
10
|
BASSI PATHANA
|
PB-18-002-066-001/10
(RAIPUR GUJRAN)
|
2618002000NRG23011120220230351
|
01/11/2022
|
SURJIT KAUR
|
2618002WL009859
|
SURJIT KAUR
|
00152
|
HDFC0000726
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074788
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
11
|
BASSI PATHANA
|
PB-18-002-031-001/86
(JODHPUR)
|
2618002000NRG23011120220230167
|
01/11/2022
|
Kiranpal Kaur
|
2618002WL009852
|
Kiranpal Kaur
|
00152
|
HDFC0000800
|
282
|
282
|
Processed
|
11/11/2022
|
|
6384074786
|
|
Kiranpal Kaur
|
()
|
|
12
|
BASSI PATHANA
|
PB-18-002-047-001/170
(LOHARI KALAN)
|
2618002000NRG23011120220230503
|
01/11/2022
|
GURPREET KAUR
|
2618002WL009865
|
GURPREET KAUR
|
00152
|
HDFC0000800
|
282
|
282
|
Processed
|
11/11/2022
|
|
6384074787
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
13
|
BASSI PATHANA
|
PB-18-002-068-001/14
(RUPALHERI)
|
2618002000NRG23011120220230368
|
01/11/2022
|
Paramjit kaur
|
2618002WL009860
|
Paramjit kaur
|
00152
|
HDFC0002767
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074793
|
|
Paramjit kaur
|
()
|
|
14
|
BASSI PATHANA
|
PB-18-002-068-001/25
(RUPALHERI)
|
2618002000NRG23011120220230373
|
01/11/2022
|
PIYARA KAUR
|
2618002WL009860
|
PIYARA KAUR
|
00152
|
HDFC0002767
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074780
|
|
PIYARA KAUR
|
()
|
|
15
|
BASSI PATHANA
|
PB-18-002-068-001/34
(RUPALHERI)
|
2618002000NRG23011120220230376
|
01/11/2022
|
Kulwant Kaur
|
2618002WL009860
|
Kulwant Kaur
|
00152
|
HDFC0002767
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074785
|
|
Kulwant Kaur
|
()
|
|
16
|
BASSI PATHANA
|
PB-18-002-068-001/6
(RUPALHERI)
|
2618002000NRG23011120220230382
|
01/11/2022
|
BALVIR KAUR
|
2618002WL009860
|
BALVIR KAUR
|
00152
|
HDFC0002767
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074784
|
|
BALVIR KAUR
|
()
|
|
17
|
BASSI PATHANA
|
PB-18-002-068-001/65
(RUPALHERI)
|
2618002000NRG23011120220230385
|
01/11/2022
|
GURMEET KAUR
|
2618002WL009860
|
GURMEET KAUR
|
00152
|
HDFC0002767
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074794
|
|
GURMEET KAUR
|
()
|
|
18
|
BASSI PATHANA
|
PB-18-002-068-001/66
(RUPALHERI)
|
2618002000NRG23011120220230386
|
01/11/2022
|
BALJIT KAUR
|
2618002WL009860
|
BALJIT KAUR
|
00152
|
HDFC0002767
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074782
|
|
BALJIT KAUR
|
()
|
|
19
|
BASSI PATHANA
|
PB-18-002-068-001/70
(RUPALHERI)
|
2618002000NRG23011120220230388
|
01/11/2022
|
JASVEER KAUR
|
2618002WL009860
|
JASVEER KAUR
|
00152
|
HDFC0002767
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074781
|
|
JASVEER KAUR
|
()
|
|
20
|
BASSI PATHANA
|
PB-18-002-068-001/72
(RUPALHERI)
|
2618002000NRG23011120220230390
|
01/11/2022
|
BALJIT KAUR
|
2618002WL009860
|
BALJIT KAUR
|
00152
|
HDFC0002767
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074783
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
21
|
BASSI PATHANA
|
PB-18-002-046-001/114
(LULLON)
|
2618002000NRG23011120220230178
|
01/11/2022
|
KULDEEP KAUR
|
2618002WL009854
|
KULDEEP KAUR
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074774
|
|
KULDEEP KAUR
|
()
|
|
22
|
BASSI PATHANA
|
PB-18-002-046-001/119
(LULLON)
|
2618002000NRG23011120220230179
|
01/11/2022
|
HARPREET KAUR
|
2618002WL009854
|
HARPREET KAUR
|
00152
|
HDFC0003148
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074778
|
|
HARPREET KAUR
|
()
|
|
23
|
BASSI PATHANA
|
PB-18-002-046-001/134
(LULLON)
|
2618002000NRG23011120220230186
|
01/11/2022
|
PIARO KAUR
|
2618002WL009854
|
PIARO KAUR
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074777
|
|
PIARO KAUR
|
()
|
|
24
|
BASSI PATHANA
|
PB-18-002-046-001/135
(LULLON)
|
2618002000NRG23011120220230187
|
01/11/2022
|
KULDEEP KAUR
|
2618002WL009854
|
KULDEEP KAUR
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074870
|
|
KULDEEP KAUR
|
()
|
|
25
|
BASSI PATHANA
|
PB-18-002-046-001/15
(LULLON)
|
2618002000NRG23011120220230188
|
01/11/2022
|
RANJEET KAUR
|
2618002WL009854
|
RANJEET KAUR
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074775
|
|
RANJEET KAUR
|
()
|
|
26
|
BASSI PATHANA
|
PB-18-002-046-001/156
(LULLON)
|
2618002000NRG23011120220230190
|
01/11/2022
|
parmjit kaur
|
2618002WL009854
|
parmjit kaur
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074800
|
|
parmjit kaur
|
()
|
|
27
|
BASSI PATHANA
|
PB-18-002-046-001/160
(LULLON)
|
2618002000NRG23011120220230192
|
01/11/2022
|
amarjit kaur
|
2618002WL009854
|
amarjit kaur
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074796
|
|
amarjit kaur
|
()
|
|
28
|
BASSI PATHANA
|
PB-18-002-046-001/164
(LULLON)
|
2618002000NRG23011120220230193
|
01/11/2022
|
gurmeet kaur
|
2618002WL009854
|
gurmeet kaur
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074799
|
|
gurmeet kaur
|
()
|
|
29
|
BASSI PATHANA
|
PB-18-002-046-001/170
(LULLON)
|
2618002000NRG23011120220230196
|
01/11/2022
|
PARKASH KAUR
|
2618002WL009854
|
PARKASH KAUR
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074795
|
|
PARKASH KAUR
|
()
|
|
30
|
BASSI PATHANA
|
PB-18-002-046-001/171
(LULLON)
|
2618002000NRG23011120220230197
|
01/11/2022
|
PARDEEP KAUR
|
2618002WL009854
|
PARDEEP KAUR
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074798
|
|
PARDEEP KAUR
|
()
|
|
31
|
BASSI PATHANA
|
PB-18-002-046-001/178
(LULLON)
|
2618002000NRG23011120220230201
|
01/11/2022
|
SARBJEET KAUR
|
2618002WL009854
|
SARBJEET KAUR
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074797
|
|
SARBJEET KAUR
|
()
|
|
32
|
BASSI PATHANA
|
PB-18-002-046-001/22
(LULLON)
|
2618002000NRG23011120220230208
|
01/11/2022
|
RUPINDER KAUR
|
2618002WL009854
|
RUPINDER KAUR
|
00152
|
HDFC0003148
|
282
|
282
|
Processed
|
11/11/2022
|
|
6384074801
|
|
RUPINDER KAUR
|
()
|
|
33
|
BASSI PATHANA
|
PB-18-002-046-001/46
(LULLON)
|
2618002000NRG23011120220230212
|
01/11/2022
|
KULDEEP KAUR
|
2618002WL009854
|
KULDEEP KAUR
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074773
|
|
KULDEEP KAUR
|
()
|
|
34
|
BASSI PATHANA
|
PB-18-002-046-001/94
(LULLON)
|
2618002000NRG23011120220230232
|
01/11/2022
|
KULWINDER KAUR
|
2618002WL009854
|
KULWINDER KAUR
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074779
|
|
KULWINDER KAUR
|
()
|
|
35
|
BASSI PATHANA
|
PB-18-002-052-001/489
(MAIN MAJRI)
|
2618002000NRG23011120220230251
|
01/11/2022
|
JASPREET kaur
|
2618002WL009855
|
JASPREET kaur
|
00152
|
HDFC0003148
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074802
|
|
JASPREET kaur
|
()
|
|
36
|
BASSI PATHANA
|
PB-18-002-052-001/95
(MAIN MAJRI)
|
2618002000NRG23011120220230278
|
01/11/2022
|
BHUPINDER kaur
|
2618002WL009855
|
BHUPINDER kaur
|
00152
|
HDFC0003148
|
282
|
282
|
Processed
|
11/11/2022
|
|
6384074776
|
|
BHUPINDER kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
37
|
BASSI PATHANA
|
PB-18-002-052-001/29
(MAIN MAJRI)
|
2618002000NRG23011120220230242
|
01/11/2022
|
GURMIT KAUR
|
2618002WL009855
|
GURMIT KAUR
|
00152
|
HDFC0003601
|
282
|
282
|
Processed
|
11/11/2022
|
|
6384074768
|
|
GURMIT KAUR
|
()
|
|
38
|
BASSI PATHANA
|
PB-18-002-068-001/115
(RUPALHERI)
|
2618002000NRG23011120220230366
|
01/11/2022
|
JASPAL kaur
|
2618002WL009860
|
JASPAL kaur
|
00152
|
HDFC0003601
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074772
|
|
JASPAL kaur
|
()
|
|
39
|
BASSI PATHANA
|
PB-18-002-068-001/28
(RUPALHERI)
|
2618002000NRG23011120220230374
|
01/11/2022
|
BALJEET kaur
|
2618002WL009860
|
BALJEET kaur
|
00152
|
HDFC0003601
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074833
|
|
BALJEET kaur
|
()
|
|
40
|
BASSI PATHANA
|
PB-18-002-068-001/43
(RUPALHERI)
|
2618002000NRG23011120220230378
|
01/11/2022
|
PIARI KAUR
|
2618002WL009860
|
PIARI KAUR
|
00152
|
HDFC0003601
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074769
|
|
PIARI KAUR
|
()
|
|
41
|
BASSI PATHANA
|
PB-18-002-068-001/44
(RUPALHERI)
|
2618002000NRG23011120220230379
|
01/11/2022
|
Manjit kaur
|
2618002WL009860
|
Manjit kaur
|
00152
|
HDFC0003601
|
282
|
282
|
Processed
|
11/11/2022
|
|
6384074770
|
|
Manjit kaur
|
()
|
|
42
|
BASSI PATHANA
|
PB-18-002-068-001/62
(RUPALHERI)
|
2618002000NRG23011120220230383
|
01/11/2022
|
ACCHAR KAUR
|
2618002WL009860
|
ACCHAR KAUR
|
00152
|
HDFC0003601
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074831
|
|
ACCHAR KAUR
|
()
|
|
43
|
BASSI PATHANA
|
PB-18-002-068-001/63
(RUPALHERI)
|
2618002000NRG23011120220230384
|
01/11/2022
|
BALVIR SINGH
|
2618002WL009860
|
BALVIR SINGH
|
00152
|
HDFC0003601
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074830
|
|
BALVIR SINGH
|
()
|
|
44
|
BASSI PATHANA
|
PB-18-002-068-001/67
(RUPALHERI)
|
2618002000NRG23011120220230387
|
01/11/2022
|
HARJEET KAUR
|
2618002WL009860
|
HARJEET KAUR
|
00152
|
HDFC0003601
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074829
|
|
HARJEET KAUR
|
()
|
|
45
|
BASSI PATHANA
|
PB-18-002-068-001/71
(RUPALHERI)
|
2618002000NRG23011120220230389
|
01/11/2022
|
PARAMJIT KAUR
|
2618002WL009860
|
PARAMJIT KAUR
|
00152
|
HDFC0003601
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074832
|
|
PARAMJIT KAUR
|
()
|
|
46
|
BASSI PATHANA
|
PB-18-002-068-001/84
(RUPALHERI)
|
2618002000NRG23011120220230393
|
01/11/2022
|
GURMIT kaur
|
2618002WL009860
|
GURMIT kaur
|
00152
|
HDFC0003601
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074834
|
|
GURMIT kaur
|
()
|
|
47
|
BASSI PATHANA
|
PB-18-002-068-001/88
(RUPALHERI)
|
2618002000NRG23011120220230395
|
01/11/2022
|
Balwinder kaur
|
2618002WL009860
|
Balwinder kaur
|
00152
|
HDFC0003601
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074803
|
|
Balwinder kaur
|
()
|
|
48
|
BASSI PATHANA
|
PB-18-002-068-001/89
(RUPALHERI)
|
2618002000NRG23011120220230396
|
01/11/2022
|
KARAMJIT KAUR
|
2618002WL009860
|
KARAMJIT KAUR
|
00152
|
HDFC0003601
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074771
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
49
|
BASSI PATHANA
|
PB-18-002-019-001/4
(FEROZPUR)
|
2618002000NRG23011120220230106
|
01/11/2022
|
SURJIT KAUR
|
2618002WL009849
|
SURJIT KAUR
|
00165
|
IBKL0001301
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074767
|
|
SURJIT KAUR
|
()
|
|
50
|
BASSI PATHANA
|
PB-18-002-019-001/95
(FEROZPUR)
|
2618002000NRG23011120220230111
|
01/11/2022
|
MANJEET KAUR
|
2618002WL009849
|
MANJEET KAUR
|
00165
|
IBKL0001301
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074766
|
|
MANJEET KAUR
|
()
|
|
51
|
BASSI PATHANA
|
PB-18-002-024-001/6
(HARLALPURA)
|
2618002000NRG23011120220230127
|
01/11/2022
|
JASVIR KAUR
|
2618002WL009850
|
JASVIR KAUR
|
00165
|
IBKL0001301
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074765
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
52
|
BASSI PATHANA
|
PB-18-002-007-001/127
(VAZIDPUR)
|
2618002000NRG23011120220230439
|
01/11/2022
|
KULDEEP SINGH
|
2618002WL009862
|
KULDEEP SINGH
|
00176
|
IDIB000B689
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074837
|
|
KULDEEP SINGH
|
()
|
|
53
|
BASSI PATHANA
|
PB-18-002-007-001/158
(VAZIDPUR)
|
2618002000NRG23011120220230441
|
01/11/2022
|
darshan singh
|
2618002WL009862
|
darshan singh
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384074764
|
|
darshan singh
|
()
|
|
54
|
BASSI PATHANA
|
PB-18-002-007-001/17
(VAZIDPUR)
|
2618002000NRG23011120220230442
|
01/11/2022
|
BHAN SINGH
|
2618002WL009862
|
BHAN SINGH
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384074761
|
|
BHAN SINGH
|
()
|
|
55
|
BASSI PATHANA
|
PB-18-002-007-001/34
(VAZIDPUR)
|
2618002000NRG23011120220230443
|
01/11/2022
|
RAJWANT KAUR
|
2618002WL009862
|
RAJWANT KAUR
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384074842
|
|
RAJWANT KAUR
|
()
|
|
56
|
BASSI PATHANA
|
PB-18-002-016-001/40
(DAMHERI)
|
2618002000NRG23011120220230004
|
01/11/2022
|
HAMIR KAUR
|
2618002WL009846
|
HAMIR KAUR
|
00176
|
IDIB000B689
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074760
|
|
HAMIR KAUR
|
()
|
|
57
|
BASSI PATHANA
|
PB-18-002-018-001/163
(FATEHPUR ARAINA)
|
2618002000NRG23011120220230059
|
01/11/2022
|
Paramjit Kaur
|
2618002WL009848
|
Paramjit Kaur
|
00176
|
IDIB000B689
|
282
|
282
|
Processed
|
11/11/2022
|
|
6384074839
|
|
Paramjit Kaur
|
()
|
|
58
|
BASSI PATHANA
|
PB-18-002-018-001/171
(FATEHPUR ARAINA)
|
2618002000NRG23011120220230061
|
01/11/2022
|
Neelam
|
2618002WL009848
|
Neelam
|
00176
|
IDIB000B689
|
282
|
282
|
Processed
|
11/11/2022
|
|
6384074841
|
|
Neelam
|
()
|
|
59
|
BASSI PATHANA
|
PB-18-002-018-001/173
(FATEHPUR ARAINA)
|
2618002000NRG23011120220230063
|
01/11/2022
|
Paramjeet Kaur
|
2618002WL009848
|
Paramjeet Kaur
|
00176
|
IDIB000B689
|
282
|
282
|
Processed
|
11/11/2022
|
|
6384074763
|
|
Paramjeet Kaur
|
()
|
|
60
|
BASSI PATHANA
|
PB-18-002-031-001/16
(JODHPUR)
|
2618002000NRG23011120220230144
|
01/11/2022
|
JASPAL KAUR
|
2618002WL009852
|
JASPAL KAUR
|
00176
|
IDIB000B689
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074758
|
|
JASPAL KAUR
|
()
|
|
61
|
BASSI PATHANA
|
PB-18-002-031-001/77
(JODHPUR)
|
2618002000NRG23011120220230165
|
01/11/2022
|
RAVINDERPAL SINGH
|
2618002WL009852
|
RAVINDERPAL SINGH
|
00176
|
IDIB000B689
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074757
|
|
RAVINDERPAL SINGH
|
()
|
|
62
|
BASSI PATHANA
|
PB-18-002-047-001/175
(LOHARI KALAN)
|
2618002000NRG23011120220230506
|
01/11/2022
|
GURMEET KAUR
|
2618002WL009865
|
GURMEET KAUR
|
00176
|
IDIB000B689
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074836
|
|
GURMEET KAUR
|
()
|
|
63
|
BASSI PATHANA
|
PB-18-002-047-001/43
(LOHARI KALAN)
|
2618002000NRG23011120220230515
|
01/11/2022
|
BALWINDER KAUR
|
2618002WL009865
|
BALWINDER KAUR
|
00176
|
IDIB000B689
|
282
|
282
|
Processed
|
11/11/2022
|
|
6384074762
|
|
BALWINDER KAUR
|
()
|
|
64
|
BASSI PATHANA
|
PB-18-002-050-001/22
(MAJRI AZIM)
|
2618002000NRG23011120220229294
|
01/11/2022
|
BALWINDER SINGH
|
2618002WL009816
|
BALWINDER SINGH
|
00176
|
IDIB000B689
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074840
|
|
BALWINDER SINGH
|
()
|
|
65
|
BASSI PATHANA
|
PB-18-002-072-001/108
(SHAHEEDGARH)
|
2618002000NRG23011120220230404
|
01/11/2022
|
GURJEET KAUR
|
2618002WL009861
|
GURJEET KAUR
|
00176
|
IDIB000B689
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074835
|
|
GURJEET KAUR
|
()
|
|
66
|
BASSI PATHANA
|
PB-18-002-072-001/165
(SHAHEEDGARH)
|
2618002000NRG23011120220230412
|
01/11/2022
|
MANINDER KAUR
|
2618002WL009861
|
MANINDER KAUR
|
00176
|
IDIB000B689
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074838
|
|
MANINDER KAUR
|
()
|
|
67
|
BASSI PATHANA
|
PB-18-002-072-001/188
(SHAHEEDGARH)
|
2618002000NRG23011120220230414
|
01/11/2022
|
JARNAIL SINGH
|
2618002WL009861
|
JARNAIL SINGH
|
00176
|
IDIB000B689
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074869
|
|
JARNAIL SINGH
|
()
|
|
68
|
BASSI PATHANA
|
PB-18-002-072-001/189
(SHAHEEDGARH)
|
2618002000NRG23011120220230415
|
01/11/2022
|
SWARN KAUR
|
2618002WL009861
|
SWARN KAUR
|
00176
|
IDIB000B689
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074843
|
|
SWARN KAUR
|
()
|
|
69
|
BASSI PATHANA
|
PB-18-002-072-001/207
(SHAHEEDGARH)
|
2618002000NRG23011120220230418
|
01/11/2022
|
KARAMJEET KAUR
|
2618002WL009861
|
KARAMJEET KAUR
|
00176
|
IDIB000B689
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074759
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
70
|
BASSI PATHANA
|
PB-18-002-024-001/14
(HARLALPURA)
|
2618002000NRG23011120220230115
|
01/11/2022
|
lakhwinder singh
|
2618002WL009850
|
lakhwinder singh
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074844
|
|
lakhwinder singh
|
()
|
|
71
|
BASSI PATHANA
|
PB-18-002-066-001/36
(RAIPUR GUJRAN)
|
2618002000NRG23011120220230360
|
01/11/2022
|
Mandeep Kaur
|
2618002WL009859
|
Mandeep Kaur
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074845
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
72
|
BASSI PATHANA
|
PB-18-002-004-001/62
(BAG SIKANDER)
|
2618002000NRG23011120220229960
|
01/11/2022
|
DALJINDER KAUR
|
2618002WL009845
|
DALJINDER KAUR
|
00349
|
PSIB0000039
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074753
|
|
DALJINDER KAUR
|
()
|
|
73
|
BASSI PATHANA
|
PB-18-002-019-001/141
(FEROZPUR)
|
2618002000NRG23011120220230096
|
01/11/2022
|
paramjeet kaur
|
2618002WL009849
|
paramjeet kaur
|
00349
|
PSIB0000039
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074754
|
|
paramjeet kaur
|
()
|
|
74
|
BASSI PATHANA
|
PB-18-002-019-001/81
(FEROZPUR)
|
2618002000NRG23011120220230110
|
01/11/2022
|
GURDEV SINGH
|
2618002WL009849
|
GURDEV SINGH
|
00349
|
PSIB0000039
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074756
|
|
GURDEV SINGH
|
()
|
|
75
|
BASSI PATHANA
|
PB-18-002-066-001/33
(RAIPUR GUJRAN)
|
2618002000NRG23011120220230359
|
01/11/2022
|
Simarjit Kaur
|
2618002WL009859
|
Simarjit Kaur
|
00349
|
PSIB0000039
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074755
|
|
Simarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
76
|
BASSI PATHANA
|
PB-18-002-007-001/122
(VAZIDPUR)
|
2618002000NRG23011120220230438
|
01/11/2022
|
GURMEET KAUR
|
2618002WL009862
|
GURMEET KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384074847
|
|
GURMEET KAUR
|
()
|
|
77
|
BASSI PATHANA
|
PB-18-002-007-001/130
(VAZIDPUR)
|
2618002000NRG23011120220230440
|
01/11/2022
|
manpreet kaur
|
2618002WL009862
|
manpreet kaur
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384074752
|
|
manpreet kaur
|
()
|
|
78
|
BASSI PATHANA
|
PB-18-002-029-001/26
(JAI SINGH WALA)
|
2618002000NRG23011120220230137
|
01/11/2022
|
KARNAIL KAUR
|
2618002WL009851
|
KARNAIL KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074846
|
|
KARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
79
|
BASSI PATHANA
|
PB-18-002-016-001/170
(DAMHERI)
|
2618002000NRG23011120220229989
|
01/11/2022
|
SHAMSHER SINGH
|
2618002WL009846
|
SHAMSHER SINGH
|
00349
|
PSIB0000210
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074751
|
|
SHAMSHER SINGH
|
()
|
|
80
|
BASSI PATHANA
|
PB-18-002-016-001/177
(DAMHERI)
|
2618002000NRG23011120220229991
|
01/11/2022
|
Harjinder Kaur
|
2618002WL009846
|
Harjinder Kaur
|
00349
|
PSIB0000210
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074868
|
|
Harjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
81
|
BASSI PATHANA
|
PB-18-002-068-001/110
(RUPALHERI)
|
2618002000NRG23011120220230364
|
01/11/2022
|
JASWINDER kaur
|
2618002WL009860
|
JASWINDER kaur
|
00349
|
PSIB0000217
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074750
|
|
JASWINDER kaur
|
()
|
|
82
|
BASSI PATHANA
|
PB-18-002-068-001/13
(RUPALHERI)
|
2618002000NRG23011120220230367
|
01/11/2022
|
LACHMI
|
2618002WL009860
|
LACHMI
|
00349
|
PSIB0000217
|
282
|
282
|
Processed
|
11/11/2022
|
|
6384074848
|
|
LACHMI
|
()
|
|
83
|
BASSI PATHANA
|
PB-18-002-068-001/75
(RUPALHERI)
|
2618002000NRG23011120220230391
|
01/11/2022
|
BALWANT KAUR
|
2618002WL009860
|
BALWANT KAUR
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074849
|
|
BALWANT KAUR
|
()
|
|
84
|
BASSI PATHANA
|
PB-18-002-068-001/83
(RUPALHERI)
|
2618002000NRG23011120220230392
|
01/11/2022
|
Sukhwinder singh
|
2618002WL009860
|
Sukhwinder singh
|
00349
|
PSIB0000217
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074850
|
|
Sukhwinder singh
|
()
|
|
85
|
BASSI PATHANA
|
PB-18-002-068-001/9
(RUPALHERI)
|
2618002000NRG23011120220230397
|
01/11/2022
|
Jasvir kaur
|
2618002WL009860
|
Jasvir kaur
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074748
|
|
Jasvir kaur
|
()
|
|
86
|
BASSI PATHANA
|
PB-18-002-068-001/90
(RUPALHERI)
|
2618002000NRG23011120220230398
|
01/11/2022
|
Gurwinder singh
|
2618002WL009860
|
Gurwinder singh
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074749
|
|
Gurwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
87
|
BASSI PATHANA
|
PB-18-002-068-001/100
(RUPALHERI)
|
2618002000NRG23011120220230363
|
01/11/2022
|
TEJINDER kaur
|
2618002WL009860
|
TEJINDER kaur
|
00349
|
PSIB0021161
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074747
|
|
TEJINDER kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
88
|
BASSI PATHANA
|
PB-18-002-001-001/22
(ABDULAPUR)
|
2618002000NRG23011120220229916
|
01/11/2022
|
SINDER KAUR
|
2618002WL009844
|
SINDER KAUR
|
00349
|
PSIB0021162
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074743
|
|
SINDER KAUR
|
()
|
|
89
|
BASSI PATHANA
|
PB-18-002-001-001/3
(ABDULAPUR)
|
2618002000NRG23011120220229919
|
01/11/2022
|
DAVINDER KAUR
|
2618002WL009844
|
DAVINDER KAUR
|
00349
|
PSIB0021162
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074744
|
|
DAVINDER KAUR
|
()
|
|
90
|
BASSI PATHANA
|
PB-18-002-001-001/559
(ABDULAPUR)
|
2618002000NRG23011120220229930
|
01/11/2022
|
CHARANJEETT KAUR
|
2618002WL009844
|
CHARANJEETT KAUR
|
00349
|
PSIB0021162
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074742
|
|
CHARANJEETT KAUR
|
()
|
|
91
|
BASSI PATHANA
|
PB-18-002-001-001/563
(ABDULAPUR)
|
2618002000NRG23011120220229931
|
01/11/2022
|
KULWINDER KAUR
|
2618002WL009844
|
KULWINDER KAUR
|
00349
|
PSIB0021162
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074746
|
|
KULWINDER KAUR
|
()
|
|
92
|
BASSI PATHANA
|
PB-18-002-001-001/99
(ABDULAPUR)
|
2618002000NRG23011120220229941
|
01/11/2022
|
NIRMAL KAUR
|
2618002WL009844
|
NIRMAL KAUR
|
00349
|
PSIB0021162
|
282
|
282
|
Processed
|
11/11/2022
|
|
6384074851
|
|
NIRMAL KAUR
|
()
|
|
93
|
BASSI PATHANA
|
PB-18-002-039-001/160
(KHALASPUR)
|
2618002000NRG23011120220230469
|
01/11/2022
|
HARPREET KAUR
|
2618002WL009864
|
HARPREET KAUR
|
00349
|
PSIB0021162
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074852
|
|
HARPREET KAUR
|
()
|
|
94
|
BASSI PATHANA
|
PB-18-002-039-001/76
(KHALASPUR)
|
2618002000NRG23011120220230475
|
01/11/2022
|
HARPREET KAUR
|
2618002WL009864
|
HARPREET KAUR
|
00349
|
PSIB0021162
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074745
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
95
|
BASSI PATHANA
|
PB-18-002-050-001/9
(MAJRI AZIM)
|
2618002000NRG23011120220229303
|
01/11/2022
|
LAKHWINDER KAUR
|
2618002WL009816
|
LAKHWINDER KAUR
|
00349
|
PSIB0021305
|
282
|
282
|
Processed
|
11/11/2022
|
|
6384074740
|
|
LAKHWINDER KAUR
|
()
|
|
96
|
BASSI PATHANA
|
PB-18-002-050-001/9
(MAJRI AZIM)
|
2618002000NRG23011120220229302
|
01/11/2022
|
LAKHWINDER KAUR
|
2618002WL009816
|
LAKHWINDER KAUR
|
00349
|
PSIB0021305
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384074741
|
|
LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
97
|
BASSI PATHANA
|
PB-18-002-046-001/180
(LULLON)
|
2618002000NRG23011120220230203
|
01/11/2022
|
Amandeep kaur
|
2618002WL009854
|
Amandeep kaur
|
00349
|
PSIB0021416
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074739
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
98
|
BASSI PATHANA
|
PB-18-002-047-001/18
(LOHARI KALAN)
|
2618002000NRG23011120220230508
|
01/11/2022
|
JASVIR KAUR
|
2618002WL009865
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
11/11/2022
|
|
6384074814
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
99
|
BASSI PATHANA
|
PB-18-002-066-001/37
(RAIPUR GUJRAN)
|
2618002000NRG23011120220230361
|
01/11/2022
|
SANDEEP SINGH
|
2618002WL009859
|
SANDEEP SINGH
|
00354
|
PUNB0045310
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074853
|
|
SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
100
|
BASSI PATHANA
|
PB-18-002-004-001/16
(BAG SIKANDER)
|
2618002000NRG23011120220229946
|
01/11/2022
|
RAMANJEET KAUR
|
2618002WL009845
|
RAMANJEET KAUR
|
00354
|
PUNB0064510
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074874
|
|
RAMANJEET KAUR
|
()
|
|
101
|
BASSI PATHANA
|
PB-18-002-016-001/15
(DAMHERI)
|
2618002000NRG23011120220229980
|
01/11/2022
|
MANJIT KAUR
|
2618002WL009846
|
MANJIT KAUR
|
00354
|
PUNB0064510
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074872
|
|
MANJIT KAUR
|
()
|
|
102
|
BASSI PATHANA
|
PB-18-002-016-001/165
(DAMHERI)
|
2618002000NRG23011120220229987
|
01/11/2022
|
NARINDER KAUR
|
2618002WL009846
|
NARINDER KAUR
|
00354
|
PUNB0064510
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074877
|
|
NARINDER KAUR
|
()
|
|
103
|
BASSI PATHANA
|
PB-18-002-019-001/105
(FEROZPUR)
|
2618002000NRG23011120220230082
|
01/11/2022
|
BALVINDER KAUR
|
2618002WL009849
|
BALVINDER KAUR
|
00354
|
PUNB0064510
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074873
|
|
BALVINDER KAUR
|
()
|
|
104
|
BASSI PATHANA
|
PB-18-002-019-001/128
(FEROZPUR)
|
2618002000NRG23011120220230089
|
01/11/2022
|
MEHAR KAUR
|
2618002WL009849
|
MEHAR KAUR
|
00354
|
PUNB0064510
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074875
|
|
MEHAR KAUR
|
()
|
|
105
|
BASSI PATHANA
|
PB-18-002-019-001/159
(FEROZPUR)
|
2618002000NRG23011120220230099
|
01/11/2022
|
SURINDER KAUR
|
2618002WL009849
|
SURINDER KAUR
|
00354
|
PUNB0064510
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074737
|
|
SURINDER KAUR
|
()
|
|
106
|
BASSI PATHANA
|
PB-18-002-019-001/167
(FEROZPUR)
|
2618002000NRG23011120220230101
|
01/11/2022
|
MALKIT KAUR
|
2618002WL009849
|
MALKIT KAUR
|
00354
|
PUNB0064510
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074876
|
|
MALKIT KAUR
|
()
|
|
107
|
BASSI PATHANA
|
PB-18-002-050-001/18
(MAJRI AZIM)
|
2618002000NRG23011120220229291
|
01/11/2022
|
PINKI
|
2618002WL009816
|
PINKI
|
00354
|
PUNB0064510
|
282
|
282
|
Processed
|
11/11/2022
|
|
6384074736
|
|
PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
108
|
BASSI PATHANA
|
PB-18-002-001-001/28
(ABDULAPUR)
|
2618002000NRG23011120220229918
|
01/11/2022
|
AMARJEET KAUR
|
2618002WL009844
|
AMARJEET KAUR
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074882
|
|
AMARJEET KAUR
|
()
|
|
109
|
BASSI PATHANA
|
PB-18-002-007-001/101
(VAZIDPUR)
|
2618002000NRG23011120220230430
|
01/11/2022
|
JOGINDER KAUR
|
2618002WL009862
|
JOGINDER KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384074721
|
|
JOGINDER KAUR
|
()
|
|
110
|
BASSI PATHANA
|
PB-18-002-007-001/36
(VAZIDPUR)
|
2618002000NRG23011120220230444
|
01/11/2022
|
DALIP KAUR
|
2618002WL009862
|
DALIP KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384074880
|
|
DALIP KAUR
|
()
|
|
111
|
BASSI PATHANA
|
PB-18-002-013-001/102
(DHUNDA)
|
2618002000NRG23011120220230020
|
01/11/2022
|
Jaswinder Kaur
|
2618002WL009847
|
Jaswinder Kaur
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074726
|
|
Jaswinder Kaur
|
()
|
|
112
|
BASSI PATHANA
|
PB-18-002-013-001/103
(DHUNDA)
|
2618002000NRG23011120220230021
|
01/11/2022
|
MONIKA
|
2618002WL009847
|
MONIKA
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074900
|
|
MONIKA
|
()
|
|
113
|
BASSI PATHANA
|
PB-18-002-013-001/2
(DHUNDA)
|
2618002000NRG23011120220230022
|
01/11/2022
|
SHAMSHER KAUR
|
2618002WL009847
|
SHAMSHER KAUR
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074886
|
|
SHAMSHER KAUR
|
()
|
|
114
|
BASSI PATHANA
|
PB-18-002-013-001/51
(DHUNDA)
|
2618002000NRG23011120220230028
|
01/11/2022
|
GURMEET KAUR
|
2618002WL009847
|
GURMEET KAUR
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074885
|
|
GURMEET KAUR
|
()
|
|
115
|
BASSI PATHANA
|
PB-18-002-013-001/68
(DHUNDA)
|
2618002000NRG23011120220230036
|
01/11/2022
|
KULDIP KAUR
|
2618002WL009847
|
KULDIP KAUR
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074887
|
|
KULDIP KAUR
|
()
|
|
116
|
BASSI PATHANA
|
PB-18-002-013-001/93
(DHUNDA)
|
2618002000NRG23011120220230039
|
01/11/2022
|
SARABJIT KAUR
|
2618002WL009847
|
SARABJIT KAUR
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074879
|
|
SARABJIT KAUR
|
()
|
|
117
|
BASSI PATHANA
|
PB-18-002-013-001/99
(DHUNDA)
|
2618002000NRG23011120220230040
|
01/11/2022
|
BALJINDER KAUR
|
2618002WL009847
|
BALJINDER KAUR
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074884
|
|
BALJINDER KAUR
|
()
|
|
118
|
BASSI PATHANA
|
PB-18-002-016-001/161
(DAMHERI)
|
2618002000NRG23011120220229984
|
01/11/2022
|
RUPINDER KAUR
|
2618002WL009846
|
RUPINDER KAUR
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074892
|
|
RUPINDER KAUR
|
()
|
|
119
|
BASSI PATHANA
|
PB-18-002-016-001/162
(DAMHERI)
|
2618002000NRG23011120220229985
|
01/11/2022
|
MUKHTIAR KAUR
|
2618002WL009846
|
MUKHTIAR KAUR
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074891
|
|
MUKHTIAR KAUR
|
()
|
|
120
|
BASSI PATHANA
|
PB-18-002-016-001/164
(DAMHERI)
|
2618002000NRG23011120220229986
|
01/11/2022
|
RUPINDER KAUR
|
2618002WL009846
|
RUPINDER KAUR
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074883
|
|
RUPINDER KAUR
|
()
|
|
121
|
BASSI PATHANA
|
PB-18-002-016-001/36
(DAMHERI)
|
2618002000NRG23011120220230001
|
01/11/2022
|
Harjinder kaur
|
2618002WL009846
|
Harjinder kaur
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074707
|
|
Harjinder kaur
|
()
|
|
122
|
BASSI PATHANA
|
PB-18-002-019-001/107
(FEROZPUR)
|
2618002000NRG23011120220230083
|
01/11/2022
|
MOHINDER KAUR
|
2618002WL009849
|
MOHINDER KAUR
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074878
|
|
MOHINDER KAUR
|
()
|
|
123
|
BASSI PATHANA
|
PB-18-002-019-001/165
(FEROZPUR)
|
2618002000NRG23011120220230100
|
01/11/2022
|
HARPREET SINGH
|
2618002WL009849
|
HARPREET SINGH
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074735
|
|
HARPREET SINGH
|
()
|
|
124
|
BASSI PATHANA
|
PB-18-002-039-001/187
(KHALASPUR)
|
2618002000NRG23011120220230470
|
01/11/2022
|
SARDARI
|
2618002WL009864
|
SARDARI
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074881
|
|
SARDARI
|
()
|
|
125
|
BASSI PATHANA
|
PB-18-002-047-001/114
(LOHARI KALAN)
|
2618002000NRG23011120220230480
|
01/11/2022
|
KULWINDER KAUR
|
2618002WL009865
|
KULWINDER KAUR
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074734
|
|
KULWINDER KAUR
|
()
|
|
126
|
BASSI PATHANA
|
PB-18-002-047-001/121
(LOHARI KALAN)
|
2618002000NRG23011120220230485
|
01/11/2022
|
LAL SINGH
|
2618002WL009865
|
LAL SINGH
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074719
|
|
LAL SINGH
|
()
|
|
127
|
BASSI PATHANA
|
PB-18-002-047-001/122
(LOHARI KALAN)
|
2618002000NRG23011120220230486
|
01/11/2022
|
MANDEEP KAUR
|
2618002WL009865
|
MANDEEP KAUR
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074897
|
|
MANDEEP KAUR
|
()
|
|
128
|
BASSI PATHANA
|
PB-18-002-047-001/133
(LOHARI KALAN)
|
2618002000NRG23011120220230488
|
01/11/2022
|
GURMEET KAUR
|
2618002WL009865
|
GURMEET KAUR
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074717
|
|
GURMEET KAUR
|
()
|
|
129
|
BASSI PATHANA
|
PB-18-002-047-001/137
(LOHARI KALAN)
|
2618002000NRG23011120220230489
|
01/11/2022
|
SATPAL KAUR
|
2618002WL009865
|
SATPAL KAUR
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074893
|
|
SATPAL KAUR
|
()
|
|
130
|
BASSI PATHANA
|
PB-18-002-047-001/148
(LOHARI KALAN)
|
2618002000NRG23011120220230490
|
01/11/2022
|
HARDEEP KAUR
|
2618002WL009865
|
HARDEEP KAUR
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074720
|
|
HARDEEP KAUR
|
()
|
|
131
|
BASSI PATHANA
|
PB-18-002-047-001/149
(LOHARI KALAN)
|
2618002000NRG23011120220230491
|
01/11/2022
|
SHINDER KAUR
|
2618002WL009865
|
SHINDER KAUR
|
00354
|
PUNB0121700
|
282
|
282
|
Processed
|
11/11/2022
|
|
6384074903
|
|
SHINDER KAUR
|
()
|
|
132
|
BASSI PATHANA
|
PB-18-002-047-001/150
(LOHARI KALAN)
|
2618002000NRG23011120220230492
|
01/11/2022
|
KAMALJEET KAUR
|
2618002WL009865
|
KAMALJEET KAUR
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074722
|
|
KAMALJEET KAUR
|
()
|
|
133
|
BASSI PATHANA
|
PB-18-002-047-001/151
(LOHARI KALAN)
|
2618002000NRG23011120220230493
|
01/11/2022
|
GURMEET KAUR
|
2618002WL009865
|
GURMEET KAUR
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074729
|
|
GURMEET KAUR
|
()
|
|
134
|
BASSI PATHANA
|
PB-18-002-047-001/158
(LOHARI KALAN)
|
2618002000NRG23011120220230494
|
01/11/2022
|
MANPREET KAUR
|
2618002WL009865
|
MANPREET KAUR
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074901
|
|
MANPREET KAUR
|
()
|
|
135
|
BASSI PATHANA
|
PB-18-002-047-001/160
(LOHARI KALAN)
|
2618002000NRG23011120220230495
|
01/11/2022
|
AMARJIT KAUR
|
2618002WL009865
|
AMARJIT KAUR
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074705
|
|
AMARJIT KAUR
|
()
|
|
136
|
BASSI PATHANA
|
PB-18-002-047-001/161
(LOHARI KALAN)
|
2618002000NRG23011120220230496
|
01/11/2022
|
SHAMSHER KAUR
|
2618002WL009865
|
SHAMSHER KAUR
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074888
|
|
SHAMSHER KAUR
|
()
|
|
137
|
BASSI PATHANA
|
PB-18-002-047-001/163
(LOHARI KALAN)
|
2618002000NRG23011120220230497
|
01/11/2022
|
Harjit Kaur
|
2618002WL009865
|
Harjit Kaur
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074899
|
|
Harjit Kaur
|
()
|
|
138
|
BASSI PATHANA
|
PB-18-002-047-001/165
(LOHARI KALAN)
|
2618002000NRG23011120220230498
|
01/11/2022
|
DALJIT SINGH
|
2618002WL009865
|
DALJIT SINGH
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074890
|
|
DALJIT SINGH
|
()
|
|
139
|
BASSI PATHANA
|
PB-18-002-047-001/166
(LOHARI KALAN)
|
2618002000NRG23011120220230499
|
01/11/2022
|
PARMINDER KAUR
|
2618002WL009865
|
PARMINDER KAUR
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074716
|
|
PARMINDER KAUR
|
()
|
|
140
|
BASSI PATHANA
|
PB-18-002-047-001/167
(LOHARI KALAN)
|
2618002000NRG23011120220230500
|
01/11/2022
|
RAJWANT KAUR
|
2618002WL009865
|
RAJWANT KAUR
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074894
|
|
RAJWANT KAUR
|
()
|
|
141
|
BASSI PATHANA
|
PB-18-002-047-001/168
(LOHARI KALAN)
|
2618002000NRG23011120220230501
|
01/11/2022
|
BALVEER KAUR
|
2618002WL009865
|
BALVEER KAUR
|
00354
|
PUNB0121700
|
282
|
282
|
Processed
|
11/11/2022
|
|
6384074895
|
|
BALVEER KAUR
|
()
|
|
142
|
BASSI PATHANA
|
PB-18-002-047-001/169
(LOHARI KALAN)
|
2618002000NRG23011120220230502
|
01/11/2022
|
NARINDER KAUR
|
2618002WL009865
|
NARINDER KAUR
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074889
|
|
NARINDER KAUR
|
()
|
|
143
|
BASSI PATHANA
|
PB-18-002-047-001/173
(LOHARI KALAN)
|
2618002000NRG23011120220230504
|
01/11/2022
|
JASWINDER KAUR
|
2618002WL009865
|
JASWINDER KAUR
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074898
|
|
JASWINDER KAUR
|
()
|
|
144
|
BASSI PATHANA
|
PB-18-002-047-001/176
(LOHARI KALAN)
|
2618002000NRG23011120220230507
|
01/11/2022
|
JASVIR KAUR
|
2618002WL009865
|
JASVIR KAUR
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074902
|
|
JASVIR KAUR
|
()
|
|
145
|
BASSI PATHANA
|
PB-18-002-047-001/29
(LOHARI KALAN)
|
2618002000NRG23011120220230511
|
01/11/2022
|
HARPREET KAUR
|
2618002WL009865
|
HARPREET KAUR
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074896
|
|
HARPREET KAUR
|
()
|
|
146
|
BASSI PATHANA
|
PB-18-002-047-001/6
(LOHARI KALAN)
|
2618002000NRG23011120220230521
|
01/11/2022
|
SURJEET KAUR
|
2618002WL009865
|
SURJEET KAUR
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074708
|
|
SURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
147
|
BASSI PATHANA
|
PB-18-002-068-001/113
(RUPALHERI)
|
2618002000NRG23011120220230365
|
01/11/2022
|
JASWINDER KAUR
|
2618002WL009860
|
JASWINDER KAUR
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074904
|
|
JASWINDER KAUR
|
()
|
|
148
|
BASSI PATHANA
|
PB-18-002-068-001/87
(RUPALHERI)
|
2618002000NRG23011120220230394
|
01/11/2022
|
GURPREET singh
|
2618002WL009860
|
GURPREET singh
|
00354
|
PUNB0137710
|
282
|
282
|
Processed
|
11/11/2022
|
|
6384074703
|
|
GURPREET singh
|
()
|
|
149
|
BASSI PATHANA
|
PB-18-002-068-001/93
(RUPALHERI)
|
2618002000NRG23011120220230399
|
01/11/2022
|
Krishna
|
2618002WL009860
|
Krishna
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074694
|
|
Krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
150
|
BASSI PATHANA
|
PB-18-002-046-001/167
(LULLON)
|
2618002000NRG23011120220230194
|
01/11/2022
|
SALIMA BHUTTO
|
2618002WL009854
|
SALIMA BHUTTO
|
00354
|
PUNB0230700
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074905
|
|
SALIMA BHUTTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
151
|
BASSI PATHANA
|
PB-18-002-019-001/180
(FEROZPUR)
|
2618002000NRG23011120220230103
|
01/11/2022
|
HARMEET KAUR
|
2618002WL009849
|
HARMEET KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074692
|
|
HARMEET KAUR
|
()
|
|
152
|
BASSI PATHANA
|
PB-18-002-046-001/103
(LULLON)
|
2618002000NRG23011120220230174
|
01/11/2022
|
Sucha Singh
|
2618002WL009854
|
Sucha Singh
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074676
|
|
Sucha Singh
|
()
|
|
153
|
BASSI PATHANA
|
PB-18-002-046-001/120
(LULLON)
|
2618002000NRG23011120220230180
|
01/11/2022
|
RAJINDER KAUR
|
2618002WL009854
|
RAJINDER KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074911
|
|
RAJINDER KAUR
|
()
|
|
154
|
BASSI PATHANA
|
PB-18-002-046-001/123
(LULLON)
|
2618002000NRG23011120220230181
|
01/11/2022
|
KASHMIRO DEVI
|
2618002WL009854
|
KASHMIRO DEVI
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074665
|
|
KASHMIRO DEVI
|
()
|
|
155
|
BASSI PATHANA
|
PB-18-002-046-001/124
(LULLON)
|
2618002000NRG23011120220230182
|
01/11/2022
|
LABH KAUR
|
2618002WL009854
|
LABH KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074659
|
|
LABH KAUR
|
()
|
|
156
|
BASSI PATHANA
|
PB-18-002-046-001/125
(LULLON)
|
2618002000NRG23011120220230183
|
01/11/2022
|
sukhwinder kaur
|
2618002WL009854
|
sukhwinder kaur
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074917
|
|
sukhwinder kaur
|
()
|
|
157
|
BASSI PATHANA
|
PB-18-002-046-001/128
(LULLON)
|
2618002000NRG23011120220230184
|
01/11/2022
|
charan kaur
|
2618002WL009854
|
charan kaur
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074809
|
|
charan kaur
|
()
|
|
158
|
BASSI PATHANA
|
PB-18-002-046-001/129
(LULLON)
|
2618002000NRG23011120220230185
|
01/11/2022
|
KULDEEP KAUR
|
2618002WL009854
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074663
|
|
KULDEEP KAUR
|
()
|
|
159
|
BASSI PATHANA
|
PB-18-002-046-001/153
(LULLON)
|
2618002000NRG23011120220230189
|
01/11/2022
|
DALBARA
|
2618002WL009854
|
DALBARA
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074683
|
|
DALBARA
|
()
|
|
160
|
BASSI PATHANA
|
PB-18-002-046-001/158
(LULLON)
|
2618002000NRG23011120220230191
|
01/11/2022
|
ANGREJ KAUR
|
2618002WL009854
|
ANGREJ KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074666
|
|
ANGREJ KAUR
|
()
|
|
161
|
BASSI PATHANA
|
PB-18-002-046-001/168
(LULLON)
|
2618002000NRG23011120220230195
|
01/11/2022
|
RANI BEGAM
|
2618002WL009854
|
RANI BEGAM
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074918
|
|
RANI BEGAM
|
()
|
|
162
|
BASSI PATHANA
|
PB-18-002-046-001/173
(LULLON)
|
2618002000NRG23011120220230198
|
01/11/2022
|
Jagtar
|
2618002WL009854
|
Jagtar
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074915
|
|
Jagtar
|
()
|
|
163
|
BASSI PATHANA
|
PB-18-002-046-001/175
(LULLON)
|
2618002000NRG23011120220230199
|
01/11/2022
|
Kulwinder Singh
|
2618002WL009854
|
Kulwinder Singh
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074670
|
|
Kulwinder Singh
|
()
|
|
164
|
BASSI PATHANA
|
PB-18-002-046-001/176
(LULLON)
|
2618002000NRG23011120220230200
|
01/11/2022
|
Parmjit Kaur
|
2618002WL009854
|
Parmjit Kaur
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074653
|
|
Parmjit Kaur
|
()
|
|
165
|
BASSI PATHANA
|
PB-18-002-046-001/181
(LULLON)
|
2618002000NRG23011120220230204
|
01/11/2022
|
Pat Ram
|
2618002WL009854
|
Pat Ram
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074658
|
|
Pat Ram
|
()
|
|
166
|
BASSI PATHANA
|
PB-18-002-046-001/51
(LULLON)
|
2618002000NRG23011120220230213
|
01/11/2022
|
HABEEB KHAN
|
2618002WL009854
|
HABEEB KHAN
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074651
|
|
HABEEB KHAN
|
()
|
|
167
|
BASSI PATHANA
|
PB-18-002-046-001/54
(LULLON)
|
2618002000NRG23011120220230215
|
01/11/2022
|
Harnek Singh
|
2618002WL009854
|
Harnek Singh
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074677
|
|
Harnek Singh
|
()
|
|
168
|
BASSI PATHANA
|
PB-18-002-046-001/8
(LULLON)
|
2618002000NRG23011120220230223
|
01/11/2022
|
KULDEEP KAUR
|
2618002WL009854
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074672
|
|
KULDEEP KAUR
|
()
|
|
169
|
BASSI PATHANA
|
PB-18-002-046-001/88
(LULLON)
|
2618002000NRG23011120220230228
|
01/11/2022
|
SWARAN KAUR
|
2618002WL009854
|
SWARAN KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074662
|
|
SWARAN KAUR
|
()
|
|
170
|
BASSI PATHANA
|
PB-18-002-046-001/91
(LULLON)
|
2618002000NRG23011120220230230
|
01/11/2022
|
HEMRAJ SINGH
|
2618002WL009854
|
HEMRAJ SINGH
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074811
|
|
HEMRAJ SINGH
|
()
|
|
171
|
BASSI PATHANA
|
PB-18-002-046-001/96
(LULLON)
|
2618002000NRG23011120220230233
|
01/11/2022
|
jasvir kaur
|
2618002WL009854
|
jasvir kaur
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074657
|
|
jasvir kaur
|
()
|
|
172
|
BASSI PATHANA
|
PB-18-002-052-001/103
(MAIN MAJRI)
|
2618002000NRG23011120220230238
|
01/11/2022
|
MANJIT KAUR
|
2618002WL009855
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074654
|
|
MANJIT KAUR
|
()
|
|
173
|
BASSI PATHANA
|
PB-18-002-052-001/13
(MAIN MAJRI)
|
2618002000NRG23011120220230239
|
01/11/2022
|
BALJIT KAUR
|
2618002WL009855
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
11/11/2022
|
|
6384074664
|
|
BALJIT KAUR
|
()
|
|
174
|
BASSI PATHANA
|
PB-18-002-052-001/2
(MAIN MAJRI)
|
2618002000NRG23011120220230241
|
01/11/2022
|
Lachmi kaur
|
2618002WL009855
|
Lachmi kaur
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074660
|
|
Lachmi kaur
|
()
|
|
175
|
BASSI PATHANA
|
PB-18-002-052-001/35
(MAIN MAJRI)
|
2618002000NRG23011120220230244
|
01/11/2022
|
PARAMJEET KAUR
|
2618002WL009855
|
PARAMJEET KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074916
|
|
PARAMJEET KAUR
|
()
|
|
176
|
BASSI PATHANA
|
PB-18-002-052-001/37
(MAIN MAJRI)
|
2618002000NRG23011120220230246
|
01/11/2022
|
Rano kaur
|
2618002WL009855
|
Rano kaur
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074919
|
|
Rano kaur
|
()
|
|
177
|
BASSI PATHANA
|
PB-18-002-052-001/47
(MAIN MAJRI)
|
2618002000NRG23011120220230249
|
01/11/2022
|
Jaspal kaur
|
2618002WL009855
|
Jaspal kaur
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074909
|
|
Jaspal kaur
|
()
|
|
178
|
BASSI PATHANA
|
PB-18-002-052-001/49
(MAIN MAJRI)
|
2618002000NRG23011120220230252
|
01/11/2022
|
CHARANJEET kaur
|
2618002WL009855
|
CHARANJEET kaur
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074656
|
|
CHARANJEET kaur
|
()
|
|
179
|
BASSI PATHANA
|
PB-18-002-052-001/490
(MAIN MAJRI)
|
2618002000NRG23011120220230253
|
01/11/2022
|
GURSIMRAN singh
|
2618002WL009855
|
GURSIMRAN singh
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074914
|
|
GURSIMRAN singh
|
()
|
|
180
|
BASSI PATHANA
|
PB-18-002-052-001/494
(MAIN MAJRI)
|
2618002000NRG23011120220230254
|
01/11/2022
|
Manjeet kaur
|
2618002WL009855
|
Manjeet kaur
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074907
|
|
Manjeet kaur
|
()
|
|
181
|
BASSI PATHANA
|
PB-18-002-052-001/497
(MAIN MAJRI)
|
2618002000NRG23011120220230255
|
01/11/2022
|
RANJIT KAUR
|
2618002WL009855
|
RANJIT KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074650
|
|
RANJIT KAUR
|
()
|
|
182
|
BASSI PATHANA
|
PB-18-002-052-001/498
(MAIN MAJRI)
|
2618002000NRG23011120220230256
|
01/11/2022
|
HARPREET KAUR
|
2618002WL009855
|
HARPREET KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074652
|
|
HARPREET KAUR
|
()
|
|
183
|
BASSI PATHANA
|
PB-18-002-052-001/500
(MAIN MAJRI)
|
2618002000NRG23011120220230257
|
01/11/2022
|
DARSHANA DEVI
|
2618002WL009855
|
DARSHANA DEVI
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074908
|
|
DARSHANA DEVI
|
()
|
|
184
|
BASSI PATHANA
|
PB-18-002-052-001/503
(MAIN MAJRI)
|
2618002000NRG23011120220230258
|
01/11/2022
|
PARDEEP KAUR
|
2618002WL009855
|
PARDEEP KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074912
|
|
PARDEEP KAUR
|
()
|
|
185
|
BASSI PATHANA
|
PB-18-002-052-001/504
(MAIN MAJRI)
|
2618002000NRG23011120220230259
|
01/11/2022
|
REETA RANI
|
2618002WL009855
|
REETA RANI
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074667
|
|
REETA RANI
|
()
|
|
186
|
BASSI PATHANA
|
PB-18-002-052-001/508
(MAIN MAJRI)
|
2618002000NRG23011120220230261
|
01/11/2022
|
PARMJIT SINGH
|
2618002WL009855
|
PARMJIT SINGH
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
11/11/2022
|
|
6384074674
|
|
PARMJIT SINGH
|
()
|
|
187
|
BASSI PATHANA
|
PB-18-002-052-001/512
(MAIN MAJRI)
|
2618002000NRG23011120220230262
|
01/11/2022
|
NACHHATAR KAUR
|
2618002WL009855
|
NACHHATAR KAUR
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
11/11/2022
|
|
6384074686
|
|
NACHHATAR KAUR
|
()
|
|
188
|
BASSI PATHANA
|
PB-18-002-052-001/513
(MAIN MAJRI)
|
2618002000NRG23011120220230263
|
01/11/2022
|
BALJINDER KAUR
|
2618002WL009855
|
BALJINDER KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074661
|
|
BALJINDER KAUR
|
()
|
|
189
|
BASSI PATHANA
|
PB-18-002-052-001/515
(MAIN MAJRI)
|
2618002000NRG23011120220230264
|
01/11/2022
|
SANDEEP KAUR
|
2618002WL009855
|
SANDEEP KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074655
|
|
SANDEEP KAUR
|
()
|
|
190
|
BASSI PATHANA
|
PB-18-002-052-001/84
(MAIN MAJRI)
|
2618002000NRG23011120220230273
|
01/11/2022
|
BHUPINDER SINGH
|
2618002WL009855
|
BHUPINDER SINGH
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
11/11/2022
|
|
6384074689
|
|
BHUPINDER SINGH
|
()
|
|
191
|
BASSI PATHANA
|
PB-18-002-052-001/86
(MAIN MAJRI)
|
2618002000NRG23011120220230274
|
01/11/2022
|
BALDEV SINGH
|
2618002WL009855
|
BALDEV SINGH
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074669
|
|
BALDEV SINGH
|
()
|
|
192
|
BASSI PATHANA
|
PB-18-002-052-001/93
(MAIN MAJRI)
|
2618002000NRG23011120220230277
|
01/11/2022
|
PARKASH kaur
|
2618002WL009855
|
PARKASH kaur
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074910
|
|
PARKASH kaur
|
()
|
|
193
|
BASSI PATHANA
|
PB-18-002-058-001/398
(NANDPUR)
|
2618002000NRG23011120220230335
|
01/11/2022
|
KAMALA
|
2618002WL009858
|
KAMALA
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074906
|
|
KAMALA
|
()
|
|
194
|
BASSI PATHANA
|
PB-18-002-058-001/454
(NANDPUR)
|
2618002000NRG23011120220230343
|
01/11/2022
|
ASHIMA BEGAM
|
2618002WL009858
|
ASHIMA BEGAM
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074913
|
|
ASHIMA BEGAM
|
()
|
|
195
|
BASSI PATHANA
|
PB-18-002-058-001/481
(NANDPUR)
|
2618002000NRG23011120220230346
|
01/11/2022
|
JASPREET KAUR
|
2618002WL009858
|
JASPREET KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074810
|
|
JASPREET KAUR
|
()
|
|
196
|
BASSI PATHANA
|
PB-18-002-058-001/485
(NANDPUR)
|
2618002000NRG23011120220230347
|
01/11/2022
|
JASVIR SINGH
|
2618002WL009858
|
JASVIR SINGH
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074691
|
|
JASVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
197
|
BASSI PATHANA
|
PB-18-002-031-001/81
(JODHPUR)
|
2618002000NRG23011120220230166
|
01/11/2022
|
SARABJEET KAUR
|
2618002WL009852
|
SARABJEET KAUR
|
00354
|
PUNB0486300
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074668
|
|
SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
198
|
BASSI PATHANA
|
PB-18-002-004-001/127
(BAG SIKANDER)
|
2618002000NRG23011120220229943
|
01/11/2022
|
MANJIT KAUR
|
2618002WL009845
|
MANJIT KAUR
|
00354
|
PUNB0590600
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074813
|
|
MANJIT KAUR
|
()
|
|
199
|
BASSI PATHANA
|
PB-18-002-004-001/130
(BAG SIKANDER)
|
2618002000NRG23011120220229944
|
01/11/2022
|
SUKHWINDER KAUR
|
2618002WL009845
|
SUKHWINDER KAUR
|
00354
|
PUNB0590600
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074671
|
|
SUKHWINDER KAUR
|
()
|
|
200
|
BASSI PATHANA
|
PB-18-002-066-001/28
(RAIPUR GUJRAN)
|
2618002000NRG23011120220230358
|
01/11/2022
|
BALDEV SINGH
|
2618002WL009859
|
BALDEV SINGH
|
00354
|
PUNB0590600
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074812
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
201
|
BASSI PATHANA
|
PB-18-002-016-001/157
(DAMHERI)
|
2618002000NRG23011120220229982
|
01/11/2022
|
SATYA DEVI
|
2618002WL009846
|
SATYA DEVI
|
00415
|
SBIN0011898
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074673
|
|
MS SATYA DEVI
|
()
|
|
202
|
BASSI PATHANA
|
PB-18-002-018-001/129
(FATEHPUR ARAINA)
|
2618002000NRG23011120220230054
|
01/11/2022
|
SARBJIT KAUR
|
2618002WL009848
|
SARBJIT KAUR
|
00415
|
SBIN0011898
|
282
|
282
|
Processed
|
11/11/2022
|
|
6384074815
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
203
|
BASSI PATHANA
|
PB-18-002-013-001/78
(DHUNDA)
|
2618002000NRG23011120220230038
|
01/11/2022
|
HARBANS SINGH
|
2618002WL009847
|
HARBANS SINGH
|
00415
|
SBIN0050014
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074682
|
|
MR HARBANS SINGH
|
()
|
|
204
|
BASSI PATHANA
|
PB-18-002-016-001/159
(DAMHERI)
|
2618002000NRG23011120220229983
|
01/11/2022
|
GURVINDER KAUR
|
2618002WL009846
|
GURVINDER KAUR
|
00415
|
SBIN0050014
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074819
|
|
MRS GURVINDER KAUR WO HUSHIAR SINGH
|
()
|
|
205
|
BASSI PATHANA
|
PB-18-002-016-001/38
(DAMHERI)
|
2618002000NRG23011120220230002
|
01/11/2022
|
SURINDER KAUR
|
2618002WL009846
|
SURINDER KAUR
|
00415
|
SBIN0050014
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074679
|
|
MRS SURINDER KAUR
|
()
|
|
206
|
BASSI PATHANA
|
PB-18-002-016-001/49
(DAMHERI)
|
2618002000NRG23011120220230005
|
01/11/2022
|
KARAMJIT KAUR
|
2618002WL009846
|
KARAMJIT KAUR
|
00415
|
SBIN0050014
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074678
|
|
MRS KARAMJIT KAUR
|
()
|
|
207
|
BASSI PATHANA
|
PB-18-002-018-001/13
(FATEHPUR ARAINA)
|
2618002000NRG23011120220230055
|
01/11/2022
|
SANDEEP KAUR
|
2618002WL009848
|
SANDEEP KAUR
|
00415
|
SBIN0050014
|
282
|
282
|
Processed
|
11/11/2022
|
|
6384074681
|
|
MRS SANDEEP KAUR
|
()
|
|
208
|
BASSI PATHANA
|
PB-18-002-019-001/168
(FEROZPUR)
|
2618002000NRG23011120220230102
|
01/11/2022
|
SUKHWINDER KAUR
|
2618002WL009849
|
SUKHWINDER KAUR
|
00415
|
SBIN0050014
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074871
|
|
MRS SUKHWINDER KAUR
|
()
|
|
209
|
BASSI PATHANA
|
PB-18-002-031-001/39
(JODHPUR)
|
2618002000NRG23011120220230155
|
01/11/2022
|
SARABJEET KAUR
|
2618002WL009852
|
SARABJEET KAUR
|
00415
|
SBIN0050014
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074690
|
|
MRS SARABJEET KAUR
|
()
|
|
210
|
BASSI PATHANA
|
PB-18-002-031-001/73
(JODHPUR)
|
2618002000NRG23011120220230163
|
01/11/2022
|
JASVIR KAUR
|
2618002WL009852
|
JASVIR KAUR
|
00415
|
SBIN0050014
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074687
|
|
MR JASVIR KAUR
|
()
|
|
211
|
BASSI PATHANA
|
PB-18-002-031-001/88
(JODHPUR)
|
2618002000NRG23011120220230168
|
01/11/2022
|
AKKI
|
2618002WL009852
|
AKKI
|
00415
|
SBIN0050014
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074816
|
|
MRS AKKI AKKI
|
()
|
|
212
|
BASSI PATHANA
|
PB-18-002-031-001/89
(JODHPUR)
|
2618002000NRG23011120220230169
|
01/11/2022
|
HARDISH KAUR
|
2618002WL009852
|
HARDISH KAUR
|
00415
|
SBIN0050014
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074688
|
|
MRS HARDIS KAUR
|
()
|
|
213
|
BASSI PATHANA
|
PB-18-002-039-001/116
(KHALASPUR)
|
2618002000NRG23011120220230465
|
01/11/2022
|
SUNITA RANI
|
2618002WL009864
|
SUNITA RANI
|
00415
|
SBIN0050014
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074675
|
|
MRS SUNITA RANI
|
()
|
|
214
|
BASSI PATHANA
|
PB-18-002-056-001/97
(MANDLAN)
|
2618002000NRG23011120220230313
|
01/11/2022
|
BALJIT SINGH
|
2618002WL009856
|
BALJIT SINGH
|
00415
|
SBIN0050014
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074680
|
|
MR BALJIT SINGH
|
()
|
|
215
|
BASSI PATHANA
|
PB-18-002-072-001/181
(SHAHEEDGARH)
|
2618002000NRG23011120220230413
|
01/11/2022
|
MOHINDER KAUR
|
2618002WL009861
|
MOHINDER KAUR
|
00415
|
SBIN0050014
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074818
|
|
MRS MAHINDER KAUR
|
()
|
|
216
|
BASSI PATHANA
|
PB-18-002-072-001/191
(SHAHEEDGARH)
|
2618002000NRG23011120220230416
|
01/11/2022
|
SWARAN KAUR
|
2618002WL009861
|
SWARAN KAUR
|
00415
|
SBIN0050014
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074817
|
|
MRS SWARAN KAUR
|
()
|
|
217
|
BASSI PATHANA
|
PB-18-002-072-001/208
(SHAHEEDGARH)
|
2618002000NRG23011120220230419
|
01/11/2022
|
HARWINDER SINGH
|
2618002WL009861
|
HARWINDER SINGH
|
00415
|
SBIN0050014
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074685
|
|
MR HARWINDER SINGH
|
()
|
|
218
|
BASSI PATHANA
|
PB-18-002-072-001/27
(SHAHEEDGARH)
|
2618002000NRG23011120220230420
|
01/11/2022
|
SARABJIT KAUR
|
2618002WL009861
|
SARABJIT KAUR
|
00415
|
SBIN0050014
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074684
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
219
|
BASSI PATHANA
|
PB-18-002-004-001/92
(BAG SIKANDER)
|
2618002000NRG23011120220229963
|
01/11/2022
|
KARAMJIT KAUR
|
2618002WL009845
|
KARAMJIT KAUR
|
00415
|
SBIN0050129
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074693
|
|
MRS KARAMJIT KAUR
|
()
|
|
220
|
BASSI PATHANA
|
PB-18-002-024-001/105
(HARLALPURA)
|
2618002000NRG23011120220230112
|
01/11/2022
|
Ranjinder Kaur
|
2618002WL009850
|
Ranjinder Kaur
|
00415
|
SBIN0050129
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074822
|
|
MRS RANJINDER KAUR
|
()
|
|
221
|
BASSI PATHANA
|
PB-18-002-024-001/59
(HARLALPURA)
|
2618002000NRG23011120220230126
|
01/11/2022
|
SUKHWINDER KAUR
|
2618002WL009850
|
SUKHWINDER KAUR
|
00415
|
SBIN0050129
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074821
|
|
MRS SUKHWINDER KAUR
|
()
|
|
222
|
BASSI PATHANA
|
PB-18-002-050-001/35
(MAJRI AZIM)
|
2618002000NRG23011120220229298
|
01/11/2022
|
GURMEET KAUR
|
2618002WL009816
|
GURMEET KAUR
|
00415
|
SBIN0050129
|
282
|
282
|
Processed
|
11/11/2022
|
|
6384074820
|
|
MRS GURMEET KAUR
|
()
|
|
223
|
BASSI PATHANA
|
PB-18-002-050-001/5
(MAJRI AZIM)
|
2618002000NRG23011120220229300
|
01/11/2022
|
GURDEV KAUR
|
2618002WL009816
|
GURDEV KAUR
|
00415
|
SBIN0050129
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074696
|
|
MRS GURDEV KAUR
|
()
|
|
224
|
BASSI PATHANA
|
PB-18-002-050-001/5
(MAJRI AZIM)
|
2618002000NRG23011120220229299
|
01/11/2022
|
GURDEV KAUR
|
2618002WL009816
|
GURDEV KAUR
|
00415
|
SBIN0050129
|
282
|
282
|
Processed
|
11/11/2022
|
|
6384074695
|
|
MRS GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
225
|
BASSI PATHANA
|
PB-18-002-068-001/18
(RUPALHERI)
|
2618002000NRG23011120220230370
|
01/11/2022
|
BALJEET KAUR
|
2618002WL009860
|
BALJEET KAUR
|
00415
|
SBIN0050131
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074699
|
|
MRS BALJEET KAUR
|
()
|
|
226
|
BASSI PATHANA
|
PB-18-002-068-001/24
(RUPALHERI)
|
2618002000NRG23011120220230372
|
01/11/2022
|
Vidiya kaur
|
2618002WL009860
|
Vidiya kaur
|
00415
|
SBIN0050131
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074697
|
|
MRS VIDYA KAUR
|
()
|
|
227
|
BASSI PATHANA
|
PB-18-002-068-001/99
(RUPALHERI)
|
2618002000NRG23011120220230400
|
01/11/2022
|
GURMEET kaur
|
2618002WL009860
|
GURMEET kaur
|
00415
|
SBIN0050131
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074698
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
228
|
BASSI PATHANA
|
PB-18-002-004-001/50
(BAG SIKANDER)
|
2618002000NRG23011120220229956
|
01/11/2022
|
NASIB SINGH
|
2618002WL009845
|
NASIB SINGH
|
00415
|
SBIN0050237
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074700
|
|
MR NASEEB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
229
|
BASSI PATHANA
|
PB-18-002-056-001/35
(MANDLAN)
|
2618002000NRG23011120220230293
|
01/11/2022
|
SUMAN
|
2618002WL009856
|
SUMAN
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074701
|
|
MS SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
230
|
BASSI PATHANA
|
PB-18-002-001-001/23
(ABDULAPUR)
|
2618002000NRG23011120220229917
|
01/11/2022
|
BARBHUR SINGH
|
2618002WL009844
|
BARBHUR SINGH
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074824
|
|
MR BHUPUR SINGH
|
()
|
|
231
|
BASSI PATHANA
|
PB-18-002-001-001/31
(ABDULAPUR)
|
2618002000NRG23011120220229920
|
01/11/2022
|
MANJIT KAUR
|
2618002WL009844
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074727
|
|
MRS MANJIT KAUR
|
()
|
|
232
|
BASSI PATHANA
|
PB-18-002-001-001/54
(ABDULAPUR)
|
2618002000NRG23011120220229929
|
01/11/2022
|
JOGINDER SINGH
|
2618002WL009844
|
JOGINDER SINGH
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074718
|
|
MR JOGINDER SINGH
|
()
|
|
233
|
BASSI PATHANA
|
PB-18-002-001-001/63
(ABDULAPUR)
|
2618002000NRG23011120220229933
|
01/11/2022
|
JASVEER KAUR
|
2618002WL009844
|
JASVEER KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074724
|
|
MS JASVEER KAUR
|
()
|
|
234
|
BASSI PATHANA
|
PB-18-002-001-001/68
(ABDULAPUR)
|
2618002000NRG23011120220229934
|
01/11/2022
|
BHUPINDER KAUR
|
2618002WL009844
|
BHUPINDER KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074712
|
|
MRS BHUPINDER KAUR
|
()
|
|
235
|
BASSI PATHANA
|
PB-18-002-004-001/26
(BAG SIKANDER)
|
2618002000NRG23011120220229948
|
01/11/2022
|
SHINDER KAUR
|
2618002WL009845
|
SHINDER KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074709
|
|
MRS CHHINDER KAUR
|
()
|
|
236
|
BASSI PATHANA
|
PB-18-002-004-001/86
(BAG SIKANDER)
|
2618002000NRG23011120220229961
|
01/11/2022
|
HARJINDER KAUR
|
2618002WL009845
|
HARJINDER KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074711
|
|
MRS HARJINDER KAUR
|
()
|
|
237
|
BASSI PATHANA
|
PB-18-002-007-001/108
(VAZIDPUR)
|
2618002000NRG23011120220230433
|
01/11/2022
|
AMARJIT KAUR
|
2618002WL009862
|
AMARJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384074706
|
|
MRS AMARJIT KAUR
|
()
|
|
238
|
BASSI PATHANA
|
PB-18-002-007-001/115
(VAZIDPUR)
|
2618002000NRG23011120220230436
|
01/11/2022
|
KULDEEP KAUR
|
2618002WL009862
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384074710
|
|
MRS KULDEEP KAUR
|
()
|
|
239
|
BASSI PATHANA
|
PB-18-002-013-001/34
(DHUNDA)
|
2618002000NRG23011120220230024
|
01/11/2022
|
AMANPREET KAUR
|
2618002WL009847
|
AMANPREET KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074859
|
|
MS AMANPREET KAUR
|
()
|
|
240
|
BASSI PATHANA
|
PB-18-002-016-001/12
(DAMHERI)
|
2618002000NRG23011120220229975
|
01/11/2022
|
MANPREET KAUR
|
2618002WL009846
|
MANPREET KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074730
|
|
MRS MANPREET KAUR
|
()
|
|
241
|
BASSI PATHANA
|
PB-18-002-016-001/174
(DAMHERI)
|
2618002000NRG23011120220229990
|
01/11/2022
|
RAJINDER KAUR
|
2618002WL009846
|
RAJINDER KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074728
|
|
MRS RAJINDER KAUR
|
()
|
|
242
|
BASSI PATHANA
|
PB-18-002-018-001/146
(FATEHPUR ARAINA)
|
2618002000NRG23011120220230058
|
01/11/2022
|
SARABJIT KAUR
|
2618002WL009848
|
SARABJIT KAUR
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
11/11/2022
|
|
6384074827
|
|
MRS SARABJIT KAUR
|
()
|
|
243
|
BASSI PATHANA
|
PB-18-002-018-001/172
(FATEHPUR ARAINA)
|
2618002000NRG23011120220230062
|
01/11/2022
|
Baljinder Kaur
|
2618002WL009848
|
Baljinder Kaur
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
11/11/2022
|
|
6384074713
|
|
MRS BALJINDER KAUR
|
()
|
|
244
|
BASSI PATHANA
|
PB-18-002-018-001/8
(FATEHPUR ARAINA)
|
2618002000NRG23011120220230080
|
01/11/2022
|
Paramjit Kaur
|
2618002WL009848
|
Paramjit Kaur
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
11/11/2022
|
|
6384074714
|
|
MRS PARAMJIT KAUR
|
()
|
|
245
|
BASSI PATHANA
|
PB-18-002-019-001/145
(FEROZPUR)
|
2618002000NRG23011120220230098
|
01/11/2022
|
HARBHAJAN KAUR
|
2618002WL009849
|
HARBHAJAN KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074825
|
|
MRS HARBHAJAN KAUR
|
()
|
|
246
|
BASSI PATHANA
|
PB-18-002-019-001/40
(FEROZPUR)
|
2618002000NRG23011120220230107
|
01/11/2022
|
GURDEV KAUR
|
2618002WL009849
|
GURDEV KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074826
|
|
MRS GURDEV KAUR
|
()
|
|
247
|
BASSI PATHANA
|
PB-18-002-031-001/19
(JODHPUR)
|
2618002000NRG23011120220230146
|
01/11/2022
|
MANPREET KAUR
|
2618002WL009852
|
MANPREET KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074858
|
|
MRS MANPREET KAUR
|
()
|
|
248
|
BASSI PATHANA
|
PB-18-002-031-001/67
(JODHPUR)
|
2618002000NRG23011120220230160
|
01/11/2022
|
AMANDEEP KAUR
|
2618002WL009852
|
AMANDEEP KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074823
|
|
MRS AMANDEEP KAUR
|
()
|
|
249
|
BASSI PATHANA
|
PB-18-002-039-001/137
(KHALASPUR)
|
2618002000NRG23011120220230466
|
01/11/2022
|
DALVIR KAUR
|
2618002WL009864
|
DALVIR KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074855
|
|
MRS DALVEER KAUR
|
()
|
|
250
|
BASSI PATHANA
|
PB-18-002-046-001/179
(LULLON)
|
2618002000NRG23011120220230202
|
01/11/2022
|
Balvinder Kaur
|
2618002WL009854
|
Balvinder Kaur
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074704
|
|
MRS BALVINDER KAUR
|
()
|
|
251
|
BASSI PATHANA
|
PB-18-002-047-001/103
(LOHARI KALAN)
|
2618002000NRG23011120220230477
|
01/11/2022
|
SURJIT KAUR
|
2618002WL009865
|
SURJIT KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074857
|
|
MRS SURJIT KAUR
|
()
|
|
252
|
BASSI PATHANA
|
PB-18-002-047-001/153
(LOHARI KALAN)
|
2618002000NRG23011120220230042
|
01/11/2022
|
KARAMJEET KAUR
|
2618002WL009847
|
KARAMJEET KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074702
|
|
MR KARAMJEET KAUR
|
()
|
|
253
|
BASSI PATHANA
|
PB-18-002-056-001/109
(MANDLAN)
|
2618002000NRG23011120220230286
|
01/11/2022
|
AJMER SINGH
|
2618002WL009856
|
AJMER SINGH
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074725
|
|
MR AJMER SINGH
|
()
|
|
254
|
BASSI PATHANA
|
PB-18-002-056-001/60
(MANDLAN)
|
2618002000NRG23011120220230301
|
01/11/2022
|
AMARJIT KAUR
|
2618002WL009856
|
AMARJIT KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074828
|
|
MRS AMARJIT KAUR
|
()
|
|
255
|
BASSI PATHANA
|
PB-18-002-056-001/61
(MANDLAN)
|
2618002000NRG23011120220230303
|
01/11/2022
|
DARSHAN SINGH
|
2618002WL009856
|
DARSHAN SINGH
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074854
|
|
MR DARSHAN SINGH
|
()
|
|
256
|
BASSI PATHANA
|
PB-18-002-056-001/77
(MANDLAN)
|
2618002000NRG23011120220230309
|
01/11/2022
|
PRITAM KAUR
|
2618002WL009856
|
PRITAM KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074856
|
|
MRS PRITAM KAUR
|
()
|
|
257
|
BASSI PATHANA
|
PB-18-002-072-001/150
(SHAHEEDGARH)
|
2618002000NRG23011120220230409
|
01/11/2022
|
DILBAGH KAUR
|
2618002WL009861
|
DILBAGH KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074723
|
|
MS DILBAR KAUR
|
()
|
|
258
|
BASSI PATHANA
|
PB-18-002-072-001/153
(SHAHEEDGARH)
|
2618002000NRG23011120220230410
|
01/11/2022
|
KASHMIR KAUR
|
2618002WL009861
|
KASHMIR KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074715
|
|
MRS KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
259
|
BASSI PATHANA
|
PB-18-002-051-001/10
(MIRPUR)
|
2618002000NRG23011120220230315
|
01/11/2022
|
SHANTI DEVI
|
2618002WL009857
|
SHANTI DEVI
|
00415
|
SBIN0050591
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074731
|
|
MR SHANTI DEVI
|
()
|
|
260
|
BASSI PATHANA
|
PB-18-002-051-001/32
(MIRPUR)
|
2618002000NRG23011120220230321
|
01/11/2022
|
GURJANT SINGH
|
2618002WL009857
|
GURJANT SINGH
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6384074860
|
|
MR GURJANT SINGH
|
()
|
|
261
|
BASSI PATHANA
|
PB-18-002-051-001/34
(MIRPUR)
|
2618002000NRG23011120220230323
|
01/11/2022
|
PARKASH KAUR
|
2618002WL009857
|
PARKASH KAUR
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6384074733
|
|
MR PRAKASH KAUR
|
()
|
|
262
|
BASSI PATHANA
|
PB-18-002-051-001/8
(MIRPUR)
|
2618002000NRG23011120220230325
|
01/11/2022
|
RESHMA DEVI
|
2618002WL009857
|
RESHMA DEVI
|
00415
|
SBIN0050591
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074732
|
|
MRS RESHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
263
|
BASSI PATHANA
|
PB-18-002-004-001/57
(BAG SIKANDER)
|
2618002000NRG23011120220229958
|
01/11/2022
|
GURPREET KAUR
|
2618002WL009845
|
GURPREET KAUR
|
00415
|
SBIN0051324
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074861
|
|
MR AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
264
|
BASSI PATHANA
|
PB-18-002-050-001/28
(MAJRI AZIM)
|
2618002000NRG23011120220229297
|
01/11/2022
|
HARMIT KAUR
|
2618002WL009816
|
HARMIT KAUR
|
00462
|
UCBA0002990
|
282
|
282
|
Processed
|
11/11/2022
|
|
6384074866
|
|
HARMIT KAUR WO DARSHAN SINGH
|
()
|
|
265
|
BASSI PATHANA
|
PB-18-002-050-001/28
(MAJRI AZIM)
|
2618002000NRG23011120220229296
|
01/11/2022
|
HARMIT KAUR
|
2618002WL009816
|
HARMIT KAUR
|
00462
|
UCBA0002990
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6384074867
|
|
HARMIT KAUR WO DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
266
|
BASSI PATHANA
|
PB-18-002-024-001/48
(HARLALPURA)
|
2618002000NRG23011120220230123
|
01/11/2022
|
BALDEV SINGH
|
2618002WL009850
|
BALDEV SINGH
|
00468
|
UBIN0560405
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074862
|
|
BALDEV SINGH
|
()
|
|
267
|
BASSI PATHANA
|
PB-18-002-066-001/17
(RAIPUR GUJRAN)
|
2618002000NRG23011120220230354
|
01/11/2022
|
Parmjit Kaur
|
2618002WL009859
|
Parmjit Kaur
|
00468
|
UBIN0560405
|
846
|
846
|
Processed
|
11/11/2022
|
|
6384074863
|
|
Parmjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
268
|
BASSI PATHANA
|
PB-18-002-024-001/89
(HARLALPURA)
|
2618002000NRG23011120220230133
|
01/11/2022
|
BALJINDER SINGH
|
2618002WL009850
|
BALJINDER SINGH
|
00468
|
UBIN0821845
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074738
|
|
BALJINDER SINGH
|
()
|
|
269
|
BASSI PATHANA
|
PB-18-002-031-001/75
(JODHPUR)
|
2618002000NRG23011120220230164
|
01/11/2022
|
Kamlesh kaur
|
2618002WL009852
|
Kamlesh kaur
|
00468
|
UBIN0821845
|
564
|
564
|
Processed
|
11/11/2022
|
|
6384074864
|
|
Kamlesh kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
270
|
BASSI PATHANA
|
PB-18-002-024-001/43
(HARLALPURA)
|
2618002000NRG23011120220230122
|
01/11/2022
|
HARJINDER KAUR
|
2618002WL009850
|
HARJINDER KAUR
|
00468
|
UBIN0917729
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6384074865
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226728
|
226728
|
|
|
|
|
|
|
|