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-18-002-025-001/23 (HIMATPURA)
|
2618002000NRG23031020220195781
|
03/10/2022
|
HARMINDER KAUR
|
2618002WL008471
|
HARMINDER KAUR
|
00048
|
BKID0006571
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938767172
|
|
HARMINDER KAUR
|
()
|
2
|
BASSI PATHANA
|
PB-18-002-025-001/34 (HIMATPURA)
|
2618002000NRG23031020220195786
|
03/10/2022
|
KARAMJIT KAUR
|
2618002WL008471
|
KARAMJIT KAUR
|
00048
|
BKID0006571
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767173
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-018-001/170 (FATEHPUR ARAINA)
|
2618002000NRG23031020220195752
|
03/10/2022
|
Ram Lubhya
|
2618002WL008470
|
Ram Lubhya
|
00048
|
BKID0006585
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767174
|
|
Ram Lubhya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-053-001/136 (MUSTFABAD)
|
2618002000NRG23031020220196017
|
03/10/2022
|
DILPREET KAUR
|
2618002WL008481
|
DILPREET KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938767181
|
|
DILPREET KAUR
|
()
|
5
|
BASSI PATHANA
|
PB-18-002-053-001/53 (MUSTFABAD)
|
2618002000NRG23031020220196031
|
03/10/2022
|
MANJIT KAUR
|
2618002WL008481
|
MANJIT KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938767177
|
|
MANJIT KAUR
|
()
|
6
|
BASSI PATHANA
|
PB-18-002-053-001/54 (MUSTFABAD)
|
2618002000NRG23031020220196032
|
03/10/2022
|
BALWINDER KAUR
|
2618002WL008481
|
BALWINDER KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938767176
|
|
BALWINDER KAUR
|
()
|
7
|
BASSI PATHANA
|
PB-18-002-053-001/64 (MUSTFABAD)
|
2618002000NRG23031020220196038
|
03/10/2022
|
PARAMJIT KAUR
|
2618002WL008481
|
PARAMJIT KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938767175
|
|
PARAMJIT KAUR
|
()
|
8
|
BASSI PATHANA
|
PB-18-002-053-001/76 (MUSTFABAD)
|
2618002000NRG23031020220196043
|
03/10/2022
|
HARBHAJAN SINGH
|
2618002WL008481
|
HARBHAJAN SINGH
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938767179
|
|
HARBHAJAN SINGH
|
()
|
9
|
BASSI PATHANA
|
PB-18-002-053-001/93 (MUSTFABAD)
|
2618002000NRG23031020220196046
|
03/10/2022
|
RAJWANT KAUR
|
2618002WL008481
|
RAJWANT KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938767178
|
|
RAJWANT KAUR
|
()
|
10
|
BASSI PATHANA
|
PB-18-002-053-001/98 (MUSTFABAD)
|
2618002000NRG23031020220196047
|
03/10/2022
|
BALWINDER KAUR
|
2618002WL008481
|
BALWINDER KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938767180
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
11
|
BASSI PATHANA
|
PB-18-002-025-001/36 (HIMATPURA)
|
2618002000NRG23031020220195788
|
03/10/2022
|
BINDER KAUR
|
2618002WL008471
|
BINDER KAUR
|
00152
|
HDFC0003148
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767183
|
|
BINDER KAUR
|
()
|
12
|
BASSI PATHANA
|
PB-18-002-046-001/152 (LULLON)
|
2618002000NRG23031020220195846
|
03/10/2022
|
KULWINDER SINGH
|
2618002WL008474
|
KULWINDER SINGH
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938767182
|
|
KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
13
|
BASSI PATHANA
|
PB-18-002-025-001/35 (HIMATPURA)
|
2618002000NRG23031020220195787
|
03/10/2022
|
KAMALJEET KAUR
|
2618002WL008471
|
KAMALJEET KAUR
|
00152
|
HDFC0003601
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767184
|
|
KAMALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
14
|
BASSI PATHANA
|
PB-18-002-076-001/536 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23031020220195955
|
03/10/2022
|
KIRANDEEP KAUR
|
2618002WL008478
|
KIRANDEEP KAUR
|
00168
|
ICIC0002754
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938767216
|
|
KIRANDEEP KAUR
|
()
|
15
|
BASSI PATHANA
|
PB-18-002-076-001/536 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23031020220195956
|
03/10/2022
|
KIRANDEEP KAUR
|
2618002WL008478
|
KIRANDEEP KAUR
|
00168
|
ICIC0002754
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938767185
|
|
KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
16
|
BASSI PATHANA
|
PB-18-002-076-001/531 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23031020220195949
|
03/10/2022
|
SUNITA RANI
|
2618002WL008478
|
SUNITA RANI
|
00168
|
ICIC0003834
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767220
|
|
SUNITA RANI
|
()
|
17
|
BASSI PATHANA
|
PB-18-002-076-001/531 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23031020220195950
|
03/10/2022
|
SUNITA RANI
|
2618002WL008478
|
SUNITA RANI
|
00168
|
ICIC0003834
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938767219
|
|
SUNITA RANI
|
()
|
18
|
BASSI PATHANA
|
PB-18-002-076-001/533 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23031020220195951
|
03/10/2022
|
SWARAN KAUR
|
2618002WL008478
|
SWARAN KAUR
|
00168
|
ICIC0003834
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938767217
|
|
SWARAN KAUR
|
()
|
19
|
BASSI PATHANA
|
PB-18-002-076-001/533 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23031020220195952
|
03/10/2022
|
SWARAN KAUR
|
2618002WL008478
|
SWARAN KAUR
|
00168
|
ICIC0003834
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938767218
|
|
SWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
20
|
BASSI PATHANA
|
PB-18-002-018-001/135 (FATEHPUR ARAINA)
|
2618002000NRG23031020220195740
|
03/10/2022
|
BALBIR KAUR
|
2618002WL008470
|
BALBIR KAUR
|
00176
|
IDIB000B689
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767223
|
|
BALBIR KAUR
|
()
|
21
|
BASSI PATHANA
|
PB-18-002-018-001/148 (FATEHPUR ARAINA)
|
2618002000NRG23031020220195744
|
03/10/2022
|
HARPREET KAUR
|
2618002WL008470
|
HARPREET KAUR
|
00176
|
IDIB000B689
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767228
|
|
HARPREET KAUR
|
()
|
22
|
BASSI PATHANA
|
PB-18-002-018-001/163 (FATEHPUR ARAINA)
|
2618002000NRG23031020220195749
|
03/10/2022
|
Paramjit Kaur
|
2618002WL008470
|
Paramjit Kaur
|
00176
|
IDIB000B689
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767222
|
|
Paramjit Kaur
|
()
|
23
|
BASSI PATHANA
|
PB-18-002-018-001/168 (FATEHPUR ARAINA)
|
2618002000NRG23031020220195750
|
03/10/2022
|
Raj Rani
|
2618002WL008470
|
Raj Rani
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938767224
|
|
Raj Rani
|
()
|
24
|
BASSI PATHANA
|
PB-18-002-018-001/171 (FATEHPUR ARAINA)
|
2618002000NRG23031020220195753
|
03/10/2022
|
Neelam
|
2618002WL008470
|
Neelam
|
00176
|
IDIB000B689
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767227
|
|
Neelam
|
()
|
25
|
BASSI PATHANA
|
PB-18-002-018-001/173 (FATEHPUR ARAINA)
|
2618002000NRG23031020220195755
|
03/10/2022
|
Paramjeet Kaur
|
2618002WL008470
|
Paramjeet Kaur
|
00176
|
IDIB000B689
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767221
|
|
Paramjeet Kaur
|
()
|
26
|
BASSI PATHANA
|
PB-18-002-018-001/175 (FATEHPUR ARAINA)
|
2618002000NRG23031020220195756
|
03/10/2022
|
Prabha Devi
|
2618002WL008470
|
Prabha Devi
|
00176
|
IDIB000B689
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767231
|
|
Prabha Devi
|
()
|
27
|
BASSI PATHANA
|
PB-18-002-076-001/13 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23031020220195883
|
03/10/2022
|
KULWANT KAUR
|
2618002WL008478
|
KULWANT KAUR
|
00176
|
IDIB000B689
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938767225
|
|
KULWANT KAUR
|
()
|
28
|
BASSI PATHANA
|
PB-18-002-076-001/13 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23031020220195884
|
03/10/2022
|
KULWANT KAUR
|
2618002WL008478
|
KULWANT KAUR
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938767226
|
|
KULWANT KAUR
|
()
|
29
|
BASSI PATHANA
|
PB-18-002-076-001/529 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23031020220195945
|
03/10/2022
|
SARABJIT KAUR
|
2618002WL008478
|
SARABJIT KAUR
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938767230
|
|
SARABJIT KAUR
|
()
|
30
|
BASSI PATHANA
|
PB-18-002-076-001/529 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23031020220195946
|
03/10/2022
|
SARABJIT KAUR
|
2618002WL008478
|
SARABJIT KAUR
|
00176
|
IDIB000B689
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938767229
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
31
|
BASSI PATHANA
|
PB-18-002-014-001/85 (DERA MIR MERAN)
|
2618002000NRG23031020220195660
|
03/10/2022
|
sukhdeep kaur
|
2618002WL008468
|
sukhdeep kaur
|
00176
|
IDIB000S251
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938767232
|
|
sukhdeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
32
|
BASSI PATHANA
|
PB-18-002-014-001/20 (DERA MIR MERAN)
|
2618002000NRG23031020220195647
|
03/10/2022
|
SARABJIT KAUR
|
2618002WL008468
|
SARABJIT KAUR
|
00349
|
PSIB0000039
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938767233
|
|
SARABJIT KAUR
|
()
|
33
|
BASSI PATHANA
|
PB-18-002-014-001/7 (DERA MIR MERAN)
|
2618002000NRG23031020220195656
|
03/10/2022
|
KUSHAM RANI
|
2618002WL008468
|
KUSHAM RANI
|
00349
|
PSIB0000039
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938767234
|
|
KUSHAM RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
34
|
BASSI PATHANA
|
PB-18-002-017-001/101 (FATEHPUR JATTAN)
|
2618002000NRG23031020220195795
|
03/10/2022
|
SUKHWINDER KAUR
|
2618002WL008473
|
SUKHWINDER KAUR
|
00349
|
PSIB0000136
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938767249
|
|
SUKHWINDER KAUR
|
()
|
35
|
BASSI PATHANA
|
PB-18-002-017-001/107 (FATEHPUR JATTAN)
|
2618002000NRG23031020220195796
|
03/10/2022
|
NACHATTAR KAUR
|
2618002WL008473
|
NACHATTAR KAUR
|
00349
|
PSIB0000136
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938767244
|
|
NACHATTAR KAUR
|
()
|
36
|
BASSI PATHANA
|
PB-18-002-017-001/14 (FATEHPUR JATTAN)
|
2618002000NRG23031020220195799
|
03/10/2022
|
BIMLA KAUR
|
2618002WL008473
|
BIMLA KAUR
|
00349
|
PSIB0000136
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938767242
|
|
BIMLA KAUR
|
()
|
37
|
BASSI PATHANA
|
PB-18-002-017-001/16 (FATEHPUR JATTAN)
|
2618002000NRG23031020220195800
|
03/10/2022
|
BHAJAN SINGH
|
2618002WL008473
|
BHAJAN SINGH
|
00349
|
PSIB0000136
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938767243
|
|
BHAJAN SINGH
|
()
|
38
|
BASSI PATHANA
|
PB-18-002-017-001/74 (FATEHPUR JATTAN)
|
2618002000NRG23031020220195816
|
03/10/2022
|
SARBJIT KAUR
|
2618002WL008473
|
SARBJIT KAUR
|
00349
|
PSIB0000136
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938767250
|
|
SARBJIT KAUR
|
()
|
39
|
BASSI PATHANA
|
PB-18-002-017-001/82 (FATEHPUR JATTAN)
|
2618002000NRG23031020220195821
|
03/10/2022
|
LAKHVIR KAUR
|
2618002WL008473
|
LAKHVIR KAUR
|
00349
|
PSIB0000136
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938767245
|
|
LAKHVIR KAUR
|
()
|
40
|
BASSI PATHANA
|
PB-18-002-017-001/85 (FATEHPUR JATTAN)
|
2618002000NRG23031020220195823
|
03/10/2022
|
BANT SINGH
|
2618002WL008473
|
BANT SINGH
|
00349
|
PSIB0000136
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938767235
|
|
BANT SINGH
|
()
|
41
|
BASSI PATHANA
|
PB-18-002-035-001/100 (KISHANPURA)
|
2618002000NRG23031020220195827
|
03/10/2022
|
HARJAS KAUR
|
2618002WL008473
|
HARJAS KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938767241
|
|
HARJAS KAUR
|
()
|
42
|
BASSI PATHANA
|
PB-18-002-035-001/102 (KISHANPURA)
|
2618002000NRG23031020220196009
|
03/10/2022
|
NETAR SINGH
|
2618002WL008480
|
NETAR SINGH
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938767240
|
|
NETAR SINGH
|
()
|
43
|
BASSI PATHANA
|
PB-18-002-035-001/104 (KISHANPURA)
|
2618002000NRG23031020220196010
|
03/10/2022
|
AVTAR SINGH
|
2618002WL008480
|
AVTAR SINGH
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938767236
|
|
AVTAR SINGH
|
()
|
44
|
BASSI PATHANA
|
PB-18-002-035-001/107 (KISHANPURA)
|
2618002000NRG23031020220195830
|
03/10/2022
|
BHUPINDER KAUR
|
2618002WL008473
|
BHUPINDER KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938767246
|
|
BHUPINDER KAUR
|
()
|
45
|
BASSI PATHANA
|
PB-18-002-035-001/108 (KISHANPURA)
|
2618002000NRG23031020220195831
|
03/10/2022
|
AVTAR KAUR
|
2618002WL008473
|
AVTAR KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938767248
|
|
AVTAR KAUR
|
()
|
46
|
BASSI PATHANA
|
PB-18-002-035-001/36 (KISHANPURA)
|
2618002000NRG23031020220195832
|
03/10/2022
|
MANJIT KAUR
|
2618002WL008473
|
MANJIT KAUR
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938767237
|
|
MANJIT KAUR
|
()
|
47
|
BASSI PATHANA
|
PB-18-002-035-001/37 (KISHANPURA)
|
2618002000NRG23031020220195833
|
03/10/2022
|
BALVIR KAUR
|
2618002WL008473
|
BALVIR KAUR
|
00349
|
PSIB0000136
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938767239
|
|
BALVIR KAUR
|
()
|
48
|
BASSI PATHANA
|
PB-18-002-035-001/46 (KISHANPURA)
|
2618002000NRG23031020220195836
|
03/10/2022
|
BALJEET KAUR
|
2618002WL008473
|
BALJEET KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938767238
|
|
BALJEET KAUR
|
()
|
49
|
BASSI PATHANA
|
PB-18-002-035-001/8 (KISHANPURA)
|
2618002000NRG23031020220195842
|
03/10/2022
|
GURJIT KAUR
|
2618002WL008473
|
GURJIT KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938767247
|
|
GURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
50
|
BASSI PATHANA
|
PB-18-002-025-001/22 (HIMATPURA)
|
2618002000NRG23031020220195780
|
03/10/2022
|
MALHARA SINGH
|
2618002WL008471
|
MALHARA SINGH
|
00349
|
PSIB0000217
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767251
|
|
MALHARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
51
|
BASSI PATHANA
|
PB-18-002-001-001/22 (ABDULAPUR)
|
2618002000NRG23031020220195583
|
03/10/2022
|
SINDER KAUR
|
2618002WL008466
|
SINDER KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938767262
|
|
SINDER KAUR
|
()
|
52
|
BASSI PATHANA
|
PB-18-002-001-001/3 (ABDULAPUR)
|
2618002000NRG23031020220195586
|
03/10/2022
|
DAVINDER KAUR
|
2618002WL008466
|
DAVINDER KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938767260
|
|
DAVINDER KAUR
|
()
|
53
|
BASSI PATHANA
|
PB-18-002-001-001/559 (ABDULAPUR)
|
2618002000NRG23031020220195599
|
03/10/2022
|
CHARANJEETT KAUR
|
2618002WL008466
|
CHARANJEETT KAUR
|
00349
|
PSIB0021162
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938767263
|
|
CHARANJEETT KAUR
|
()
|
54
|
BASSI PATHANA
|
PB-18-002-001-001/560 (ABDULAPUR)
|
2618002000NRG23031020220195600
|
03/10/2022
|
KULDEEP KAUR
|
2618002WL008466
|
KULDEEP KAUR
|
00349
|
PSIB0021162
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767261
|
|
KULDEEP KAUR
|
()
|
55
|
BASSI PATHANA
|
PB-18-002-001-001/563 (ABDULAPUR)
|
2618002000NRG23031020220195602
|
03/10/2022
|
KULWINDER KAUR
|
2618002WL008466
|
KULWINDER KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938767255
|
|
KULWINDER KAUR
|
()
|
56
|
BASSI PATHANA
|
PB-18-002-001-001/99 (ABDULAPUR)
|
2618002000NRG23031020220195613
|
03/10/2022
|
NIRMAL KAUR
|
2618002WL008466
|
NIRMAL KAUR
|
00349
|
PSIB0021162
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767257
|
|
NIRMAL KAUR
|
()
|
57
|
BASSI PATHANA
|
PB-18-002-018-001/169 (FATEHPUR ARAINA)
|
2618002000NRG23031020220195751
|
03/10/2022
|
Mandeep Kaur
|
2618002WL008470
|
Mandeep Kaur
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938767264
|
|
Mandeep Kaur
|
()
|
58
|
BASSI PATHANA
|
PB-18-002-039-001/117 (KHALASPUR)
|
2618002000NRG23031020220196067
|
03/10/2022
|
SARBJIT KAUR
|
2618002WL008483
|
SARBJIT KAUR
|
00349
|
PSIB0021162
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767252
|
|
SARBJIT KAUR
|
()
|
59
|
BASSI PATHANA
|
PB-18-002-039-001/131 (KHALASPUR)
|
2618002000NRG23031020220196069
|
03/10/2022
|
BALJINDER KAUR
|
2618002WL008483
|
BALJINDER KAUR
|
00349
|
PSIB0021162
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767253
|
|
BALJINDER KAUR
|
()
|
60
|
BASSI PATHANA
|
PB-18-002-039-001/133 (KHALASPUR)
|
2618002000NRG23031020220196070
|
03/10/2022
|
RANJIT KAUR
|
2618002WL008483
|
RANJIT KAUR
|
00349
|
PSIB0021162
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767254
|
|
RANJIT KAUR
|
()
|
61
|
BASSI PATHANA
|
PB-18-002-039-001/171 (KHALASPUR)
|
2618002000NRG23031020220196078
|
03/10/2022
|
BHINDER KAUR
|
2618002WL008483
|
BHINDER KAUR
|
00349
|
PSIB0021162
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767256
|
|
BHINDER KAUR
|
()
|
62
|
BASSI PATHANA
|
PB-18-002-053-001/101 (MUSTFABAD)
|
2618002000NRG23031020220195849
|
03/10/2022
|
RAJWINDER KAUR
|
2618002WL008475
|
RAJWINDER KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938767259
|
|
RAJWINDER KAUR
|
()
|
63
|
BASSI PATHANA
|
PB-18-002-053-001/130 (MUSTFABAD)
|
2618002000NRG23031020220195860
|
03/10/2022
|
MALKIT SINGH
|
2618002WL008475
|
MALKIT SINGH
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938767258
|
|
MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
64
|
BASSI PATHANA
|
PB-18-002-025-001/1 (HIMATPURA)
|
2618002000NRG23031020220195778
|
03/10/2022
|
MEHOR SINGH
|
2618002WL008471
|
MEHOR SINGH
|
00349
|
PSIB0021416
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938767265
|
|
MEHOR SINGH
|
()
|
65
|
BASSI PATHANA
|
PB-18-002-025-001/2 (HIMATPURA)
|
2618002000NRG23031020220195779
|
03/10/2022
|
SANDEEP KAUR
|
2618002WL008471
|
SANDEEP KAUR
|
00349
|
PSIB0021416
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938767268
|
|
SANDEEP KAUR
|
()
|
66
|
BASSI PATHANA
|
PB-18-002-025-001/31 (HIMATPURA)
|
2618002000NRG23031020220195784
|
03/10/2022
|
KULWINDER SINGH
|
2618002WL008471
|
KULWINDER SINGH
|
00349
|
PSIB0021416
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767267
|
|
KULWINDER SINGH
|
()
|
67
|
BASSI PATHANA
|
PB-18-002-025-001/4 (HIMATPURA)
|
2618002000NRG23031020220195789
|
03/10/2022
|
SHAMSHER KAUR
|
2618002WL008471
|
SHAMSHER KAUR
|
00349
|
PSIB0021416
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767269
|
|
SHAMSHER KAUR
|
()
|
68
|
BASSI PATHANA
|
PB-18-002-035-001/106 (KISHANPURA)
|
2618002000NRG23031020220195829
|
03/10/2022
|
SANDEEP KAUR
|
2618002WL008473
|
SANDEEP KAUR
|
00349
|
PSIB0021416
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938767266
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
69
|
BASSI PATHANA
|
PB-18-002-073-001/2 (SHAHZADPUR)
|
2618002000NRG23031020220195871
|
03/10/2022
|
BAHADAR SINGH
|
2618002WL008477
|
BAHADAR SINGH
|
00354
|
PUNB0045310
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938767270
|
|
BAHADAR SINGH
|
()
|
70
|
BASSI PATHANA
|
PB-18-002-073-001/7 (SHAHZADPUR)
|
2618002000NRG23031020220195881
|
03/10/2022
|
MUKHTEYAR KAUR
|
2618002WL008477
|
MUKHTEYAR KAUR
|
00354
|
PUNB0045310
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938767271
|
|
MUKHTEYAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
71
|
BASSI PATHANA
|
PB-18-002-001-001/100 (ABDULAPUR)
|
2618002000NRG23031020220195578
|
03/10/2022
|
SURJEET KAUR
|
2618002WL008466
|
SURJEET KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767275
|
|
SURJEET KAUR
|
()
|
72
|
BASSI PATHANA
|
PB-18-002-001-001/28 (ABDULAPUR)
|
2618002000NRG23031020220195585
|
03/10/2022
|
AMARJEET KAUR
|
2618002WL008466
|
AMARJEET KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767283
|
|
AMARJEET KAUR
|
()
|
73
|
BASSI PATHANA
|
PB-18-002-001-001/561 (ABDULAPUR)
|
2618002000NRG23031020220195601
|
03/10/2022
|
KULDEEP SINGH
|
2618002WL008466
|
KULDEEP SINGH
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938767272
|
|
KULDEEP SINGH
|
()
|
74
|
BASSI PATHANA
|
PB-18-002-017-001/47 (FATEHPUR JATTAN)
|
2618002000NRG23031020220195806
|
03/10/2022
|
PARAMJEET KAUR
|
2618002WL008473
|
PARAMJEET KAUR
|
00354
|
PUNB0121700
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938767288
|
|
PARAMJEET KAUR
|
()
|
75
|
BASSI PATHANA
|
PB-18-002-039-001/188 (KHALASPUR)
|
2618002000NRG23031020220196079
|
03/10/2022
|
RAJINDER KAUR
|
2618002WL008483
|
RAJINDER KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767273
|
|
RAJINDER KAUR
|
()
|
76
|
BASSI PATHANA
|
PB-18-002-039-001/200 (KHALASPUR)
|
2618002000NRG23031020220196080
|
03/10/2022
|
kuldeep
|
2618002WL008483
|
kuldeep
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767287
|
|
kuldeep
|
()
|
77
|
BASSI PATHANA
|
PB-18-002-053-001/1 (MUSTFABAD)
|
2618002000NRG23031020220195847
|
03/10/2022
|
KARAMJIT KAUR
|
2618002WL008475
|
KARAMJIT KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938767280
|
|
KARAMJIT KAUR
|
()
|
78
|
BASSI PATHANA
|
PB-18-002-053-001/106 (MUSTFABAD)
|
2618002000NRG23031020220195852
|
03/10/2022
|
SUKHWINDER KAUR
|
2618002WL008475
|
SUKHWINDER KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767284
|
|
SUKHWINDER KAUR
|
()
|
79
|
BASSI PATHANA
|
PB-18-002-053-001/109 (MUSTFABAD)
|
2618002000NRG23031020220196015
|
03/10/2022
|
PARAMJEET KAUR
|
2618002WL008481
|
PARAMJEET KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938767274
|
|
PARAMJEET KAUR
|
()
|
80
|
BASSI PATHANA
|
PB-18-002-053-001/127 (MUSTFABAD)
|
2618002000NRG23031020220195858
|
03/10/2022
|
KULWANT KAUR
|
2618002WL008475
|
KULWANT KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938767285
|
|
KULWANT KAUR
|
()
|
81
|
BASSI PATHANA
|
PB-18-002-053-001/129 (MUSTFABAD)
|
2618002000NRG23031020220195859
|
03/10/2022
|
KAMALJEET KAUR
|
2618002WL008475
|
KAMALJEET KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938767276
|
|
KAMALJEET KAUR
|
()
|
82
|
BASSI PATHANA
|
PB-18-002-053-001/132 (MUSTFABAD)
|
2618002000NRG23031020220196016
|
03/10/2022
|
NIRMAL SINGH
|
2618002WL008481
|
NIRMAL SINGH
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938767279
|
|
NIRMAL SINGH
|
()
|
83
|
BASSI PATHANA
|
PB-18-002-053-001/139 (MUSTFABAD)
|
2618002000NRG23031020220196018
|
03/10/2022
|
SATNAM SINGH
|
2618002WL008481
|
SATNAM SINGH
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938767278
|
|
SATNAM SINGH
|
()
|
84
|
BASSI PATHANA
|
PB-18-002-053-001/140 (MUSTFABAD)
|
2618002000NRG23031020220196019
|
03/10/2022
|
KARAMJIT KAUR
|
2618002WL008481
|
KARAMJIT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938767277
|
|
KARAMJIT KAUR
|
()
|
85
|
BASSI PATHANA
|
PB-18-002-053-001/33 (MUSTFABAD)
|
2618002000NRG23031020220196023
|
03/10/2022
|
GURDEV KAUR
|
2618002WL008481
|
GURDEV KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938767286
|
|
GURDEV KAUR
|
()
|
86
|
BASSI PATHANA
|
PB-18-002-053-001/58 (MUSTFABAD)
|
2618002000NRG23031020220196035
|
03/10/2022
|
KAMALJIT KAUR
|
2618002WL008481
|
KAMALJIT KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938767282
|
|
KAMALJIT KAUR
|
()
|
87
|
BASSI PATHANA
|
PB-18-002-053-001/87 (MUSTFABAD)
|
2618002000NRG23031020220196045
|
03/10/2022
|
BHINDER KAUR
|
2618002WL008481
|
BHINDER KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938767281
|
|
BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
88
|
BASSI PATHANA
|
PB-18-002-015-001/11 (DADIANA)
|
2618002000NRG23031020220195615
|
03/10/2022
|
SIMRANJIT KAUR
|
2618002WL008467
|
SIMRANJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938767301
|
|
SIMRANJIT KAUR
|
()
|
89
|
BASSI PATHANA
|
PB-18-002-015-001/12 (DADIANA)
|
2618002000NRG23031020220195616
|
03/10/2022
|
KULDIP KAUR
|
2618002WL008467
|
KULDIP KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938767303
|
|
KULDIP KAUR
|
()
|
90
|
BASSI PATHANA
|
PB-18-002-015-001/16 (DADIANA)
|
2618002000NRG23031020220195619
|
03/10/2022
|
GURNAM KAUR
|
2618002WL008467
|
GURNAM KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938767300
|
|
GURNAM KAUR
|
()
|
91
|
BASSI PATHANA
|
PB-18-002-015-001/23 (DADIANA)
|
2618002000NRG23031020220195622
|
03/10/2022
|
LABH KAUR
|
2618002WL008467
|
LABH KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938767293
|
|
LABH KAUR
|
()
|
92
|
BASSI PATHANA
|
PB-18-002-015-001/46 (DADIANA)
|
2618002000NRG23031020220195628
|
03/10/2022
|
BALWINDER KAUR
|
2618002WL008467
|
BALWINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938767289
|
|
BALWINDER KAUR
|
()
|
93
|
BASSI PATHANA
|
PB-18-002-015-001/47 (DADIANA)
|
2618002000NRG23031020220195629
|
03/10/2022
|
KIRANDEEP KAUR
|
2618002WL008467
|
KIRANDEEP KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938767302
|
|
KIRANDEEP KAUR
|
()
|
94
|
BASSI PATHANA
|
PB-18-002-015-001/48 (DADIANA)
|
2618002000NRG23031020220195630
|
03/10/2022
|
KARAMJIT KAUR
|
2618002WL008467
|
KARAMJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938767294
|
|
KARAMJIT KAUR
|
()
|
95
|
BASSI PATHANA
|
PB-18-002-015-001/56 (DADIANA)
|
2618002000NRG23031020220195633
|
03/10/2022
|
GURMEET SINGH
|
2618002WL008467
|
GURMEET SINGH
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938767296
|
|
GURMEET SINGH
|
()
|
96
|
BASSI PATHANA
|
PB-18-002-015-001/8 (DADIANA)
|
2618002000NRG23031020220195637
|
03/10/2022
|
Bacchitar singh
|
2618002WL008467
|
Bacchitar singh
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938767292
|
|
Bacchitar singh
|
()
|
97
|
BASSI PATHANA
|
PB-18-002-015-001/86 (DADIANA)
|
2618002000NRG23031020220195640
|
03/10/2022
|
ANGREJ KAUR
|
2618002WL008467
|
ANGREJ KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938767295
|
|
ANGREJ KAUR
|
()
|
98
|
BASSI PATHANA
|
PB-18-002-015-001/87 (DADIANA)
|
2618002000NRG23031020220195641
|
03/10/2022
|
SANDEEP kaur
|
2618002WL008467
|
SANDEEP kaur
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938767298
|
|
SANDEEP kaur
|
()
|
99
|
BASSI PATHANA
|
PB-18-002-015-001/90 (DADIANA)
|
2618002000NRG23031020220195642
|
03/10/2022
|
DILBAG SINGH
|
2618002WL008467
|
DILBAG SINGH
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938767290
|
|
DILBAG SINGH
|
()
|
100
|
BASSI PATHANA
|
PB-18-002-015-001/95 (DADIANA)
|
2618002000NRG23031020220195643
|
03/10/2022
|
Kewal singh
|
2618002WL008467
|
Kewal singh
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938767299
|
|
Kewal singh
|
()
|
101
|
BASSI PATHANA
|
PB-18-002-025-001/26 (HIMATPURA)
|
2618002000NRG23031020220195782
|
03/10/2022
|
DAVINDER MOHAN SINGH
|
2618002WL008471
|
DAVINDER MOHAN SINGH
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767291
|
|
DAVINDER MOHAN SINGH
|
()
|
102
|
BASSI PATHANA
|
PB-18-002-025-001/33 (HIMATPURA)
|
2618002000NRG23031020220195785
|
03/10/2022
|
SUKHDEEP SINGH
|
2618002WL008471
|
SUKHDEEP SINGH
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767297
|
|
SUKHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
103
|
BASSI PATHANA
|
PB-18-002-018-001/129 (FATEHPUR ARAINA)
|
2618002000NRG23031020220195737
|
03/10/2022
|
SARBJIT KAUR
|
2618002WL008470
|
SARBJIT KAUR
|
00415
|
SBIN0011898
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767304
|
|
MRS SARABJIT KAUR
|
()
|
104
|
BASSI PATHANA
|
PB-18-002-018-001/159 (FATEHPUR ARAINA)
|
2618002000NRG23031020220195748
|
03/10/2022
|
MALKEET KAUR
|
2618002WL008470
|
MALKEET KAUR
|
00415
|
SBIN0011898
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938767305
|
|
MR AJMER SINGH
|
()
|
105
|
BASSI PATHANA
|
PB-18-002-053-001/26 (MUSTFABAD)
|
2618002000NRG23031020220196021
|
03/10/2022
|
RANJIT KAUR
|
2618002WL008481
|
RANJIT KAUR
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938767306
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
106
|
BASSI PATHANA
|
PB-18-002-018-001/13 (FATEHPUR ARAINA)
|
2618002000NRG23031020220195738
|
03/10/2022
|
SANDEEP KAUR
|
2618002WL008470
|
SANDEEP KAUR
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767308
|
|
MRS SANDEEP KAUR
|
()
|
107
|
BASSI PATHANA
|
PB-18-002-018-001/156 (FATEHPUR ARAINA)
|
2618002000NRG23031020220195747
|
03/10/2022
|
RAJ RANI
|
2618002WL008470
|
RAJ RANI
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767307
|
|
MISS RAJ RANI
|
()
|
108
|
BASSI PATHANA
|
PB-18-002-018-001/49 (FATEHPUR ARAINA)
|
2618002000NRG23031020220195763
|
03/10/2022
|
PARAMJEET KAUR
|
2618002WL008470
|
PARAMJEET KAUR
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767309
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
109
|
BASSI PATHANA
|
PB-18-002-073-001/47 (SHAHZADPUR)
|
2618002000NRG23031020220195880
|
03/10/2022
|
Mansa
|
2618002WL008477
|
Mansa
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938767310
|
|
MRS MANSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
110
|
BASSI PATHANA
|
PB-18-002-014-001/100 (DERA MIR MERAN)
|
2618002000NRG23031020220195645
|
03/10/2022
|
SARABJEET kaur
|
2618002WL008468
|
SARABJEET kaur
|
00415
|
SBIN0050129
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938767312
|
|
MRS SARABJIT KAUR
|
()
|
111
|
BASSI PATHANA
|
PB-18-002-073-001/33 (SHAHZADPUR)
|
2618002000NRG23031020220195874
|
03/10/2022
|
DEYA RAM
|
2618002WL008477
|
DEYA RAM
|
00415
|
SBIN0050129
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938767313
|
|
MR DAYA RAM
|
()
|
112
|
BASSI PATHANA
|
PB-18-002-073-001/37 (SHAHZADPUR)
|
2618002000NRG23031020220195875
|
03/10/2022
|
JASPREET SINGH
|
2618002WL008477
|
JASPREET SINGH
|
00415
|
SBIN0050129
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938767316
|
|
MR JAGPREET SINGH
|
()
|
113
|
BASSI PATHANA
|
PB-18-002-073-001/38 (SHAHZADPUR)
|
2618002000NRG23031020220195876
|
03/10/2022
|
SHASI
|
2618002WL008477
|
SHASI
|
00415
|
SBIN0050129
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938767311
|
|
MRS SHASI SHASI
|
()
|
114
|
BASSI PATHANA
|
PB-18-002-073-001/41 (SHAHZADPUR)
|
2618002000NRG23031020220195878
|
03/10/2022
|
Satveer kaur
|
2618002WL008477
|
Satveer kaur
|
00415
|
SBIN0050129
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938767315
|
|
MR SATVEER KAUR
|
()
|
115
|
BASSI PATHANA
|
PB-18-002-073-001/44 (SHAHZADPUR)
|
2618002000NRG23031020220195879
|
03/10/2022
|
Pooja
|
2618002WL008477
|
Pooja
|
00415
|
SBIN0050129
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938767314
|
|
MISS POOJA M UGS DAYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
116
|
BASSI PATHANA
|
PB-18-002-001-001/23 (ABDULAPUR)
|
2618002000NRG23031020220195584
|
03/10/2022
|
BARBHUR SINGH
|
2618002WL008466
|
BARBHUR SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938767326
|
|
MR BHUPUR SINGH
|
()
|
117
|
BASSI PATHANA
|
PB-18-002-001-001/31 (ABDULAPUR)
|
2618002000NRG23031020220195587
|
03/10/2022
|
MANJIT KAUR
|
2618002WL008466
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767214
|
|
MRS MANJIT KAUR
|
()
|
118
|
BASSI PATHANA
|
PB-18-002-001-001/54 (ABDULAPUR)
|
2618002000NRG23031020220195598
|
03/10/2022
|
JOGINDER SINGH
|
2618002WL008466
|
JOGINDER SINGH
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767194
|
|
MR JOGINDER SINGH
|
()
|
119
|
BASSI PATHANA
|
PB-18-002-001-001/68 (ABDULAPUR)
|
2618002000NRG23031020220195605
|
03/10/2022
|
BHUPINDER KAUR
|
2618002WL008466
|
BHUPINDER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767190
|
|
MRS BHUPINDER KAUR
|
()
|
120
|
BASSI PATHANA
|
PB-18-002-018-001/118 (FATEHPUR ARAINA)
|
2618002000NRG23031020220195731
|
03/10/2022
|
JOGINDER KAUR
|
2618002WL008470
|
JOGINDER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767325
|
|
MRS JOGINDER KAUR
|
()
|
121
|
BASSI PATHANA
|
PB-18-002-018-001/145 (FATEHPUR ARAINA)
|
2618002000NRG23031020220195742
|
03/10/2022
|
BABLI RANI
|
2618002WL008470
|
BABLI RANI
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767196
|
|
MRS BABALI RANI
|
()
|
122
|
BASSI PATHANA
|
PB-18-002-018-001/146 (FATEHPUR ARAINA)
|
2618002000NRG23031020220195743
|
03/10/2022
|
SARABJIT KAUR
|
2618002WL008470
|
SARABJIT KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767193
|
|
MRS SARABJIT KAUR
|
()
|
123
|
BASSI PATHANA
|
PB-18-002-018-001/149 (FATEHPUR ARAINA)
|
2618002000NRG23031020220195745
|
03/10/2022
|
PARAMJIT KAUR
|
2618002WL008470
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767318
|
|
MISS PARAMJIT KAUR WO LAL BAHADAR
|
()
|
124
|
BASSI PATHANA
|
PB-18-002-018-001/150 (FATEHPUR ARAINA)
|
2618002000NRG23031020220195746
|
03/10/2022
|
MANJU KUMARI
|
2618002WL008470
|
MANJU KUMARI
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767317
|
|
MRS MANJU KUMARI
|
()
|
125
|
BASSI PATHANA
|
PB-18-002-018-001/172 (FATEHPUR ARAINA)
|
2618002000NRG23031020220195754
|
03/10/2022
|
Baljinder Kaur
|
2618002WL008470
|
Baljinder Kaur
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938767191
|
|
MRS BALJINDER KAUR
|
()
|
126
|
BASSI PATHANA
|
PB-18-002-018-001/8 (FATEHPUR ARAINA)
|
2618002000NRG23031020220195777
|
03/10/2022
|
Paramjit Kaur
|
2618002WL008470
|
Paramjit Kaur
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767192
|
|
MRS PARAMJIT KAUR
|
()
|
127
|
BASSI PATHANA
|
PB-18-002-025-001/5 (HIMATPURA)
|
2618002000NRG23031020220195790
|
03/10/2022
|
AJIAB SINGH
|
2618002WL008471
|
AJIAB SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938767324
|
|
MR AJAB SINGH
|
()
|
128
|
BASSI PATHANA
|
PB-18-002-039-001/103 (KHALASPUR)
|
2618002000NRG23031020220196065
|
03/10/2022
|
JASVIR KAUR
|
2618002WL008483
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938767195
|
|
MRS JASVIR KAUR
|
()
|
129
|
BASSI PATHANA
|
PB-18-002-053-001/116 (MUSTFABAD)
|
2618002000NRG23031020220195854
|
03/10/2022
|
MANMINDER KAUR
|
2618002WL008475
|
MANMINDER KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938767189
|
|
MRS MANMINDER KAUR
|
()
|
130
|
BASSI PATHANA
|
PB-18-002-053-001/40 (MUSTFABAD)
|
2618002000NRG23031020220196025
|
03/10/2022
|
AMARJEET KAUR
|
2618002WL008481
|
AMARJEET KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938767209
|
|
MRS AMARJEET KAUR WO JAGDISH SINGH
|
()
|
131
|
BASSI PATHANA
|
PB-18-002-053-001/74 (MUSTFABAD)
|
2618002000NRG23031020220196041
|
03/10/2022
|
RANJIT SINGH
|
2618002WL008481
|
RANJIT SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938767323
|
|
MR RANJIT SINGH SO SANT SINGH
|
()
|
132
|
BASSI PATHANA
|
PB-18-002-076-001/17 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23031020220195887
|
03/10/2022
|
KULWINDER KAUR
|
2618002WL008478
|
KULWINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938767327
|
|
MRS KULWINDER KAUR
|
()
|
133
|
BASSI PATHANA
|
PB-18-002-076-001/17 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23031020220195888
|
03/10/2022
|
KULWINDER KAUR
|
2618002WL008478
|
KULWINDER KAUR
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938767186
|
|
MRS KULWINDER KAUR
|
()
|
134
|
BASSI PATHANA
|
PB-18-002-076-001/515 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23031020220195932
|
03/10/2022
|
BALJINDER KAUR
|
2618002WL008478
|
BALJINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938767207
|
|
MRS BALJINDER KAUR
|
()
|
135
|
BASSI PATHANA
|
PB-18-002-076-001/515 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23031020220195933
|
03/10/2022
|
BALJINDER KAUR
|
2618002WL008478
|
BALJINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938767208
|
|
MRS BALJINDER KAUR
|
()
|
136
|
BASSI PATHANA
|
PB-18-002-076-001/516 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23031020220195934
|
03/10/2022
|
CHARANJIT KAUR
|
2618002WL008478
|
CHARANJIT KAUR
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938767200
|
|
MRS CHARANJIT KAUR
|
()
|
137
|
BASSI PATHANA
|
PB-18-002-076-001/516 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23031020220195935
|
03/10/2022
|
CHARANJIT KAUR
|
2618002WL008478
|
CHARANJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938767199
|
|
MRS CHARANJIT KAUR
|
()
|
138
|
BASSI PATHANA
|
PB-18-002-076-001/530 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23031020220195947
|
03/10/2022
|
MANJIT KAUR
|
2618002WL008478
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938767211
|
|
MRS BALJIT KAUR
|
()
|
139
|
BASSI PATHANA
|
PB-18-002-076-001/530 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23031020220195948
|
03/10/2022
|
MANJIT KAUR
|
2618002WL008478
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938767210
|
|
MRS BALJIT KAUR
|
()
|
140
|
BASSI PATHANA
|
PB-18-002-076-001/534 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23031020220195953
|
03/10/2022
|
KULDEEP KAUR
|
2618002WL008478
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938767212
|
|
MS KULDEEP KAUR
|
()
|
141
|
BASSI PATHANA
|
PB-18-002-076-001/534 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23031020220195954
|
03/10/2022
|
KULDEEP KAUR
|
2618002WL008478
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938767213
|
|
MS KULDEEP KAUR
|
()
|
142
|
BASSI PATHANA
|
PB-18-002-076-001/538 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23031020220195957
|
03/10/2022
|
HARDEEP KAUR
|
2618002WL008478
|
HARDEEP KAUR
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938767319
|
|
MS HARDEEP KAUR
|
()
|
143
|
BASSI PATHANA
|
PB-18-002-076-001/538 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23031020220195958
|
03/10/2022
|
HARDEEP KAUR
|
2618002WL008478
|
HARDEEP KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938767320
|
|
MS HARDEEP KAUR
|
()
|
144
|
BASSI PATHANA
|
PB-18-002-076-001/54 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23031020220195959
|
03/10/2022
|
HAKAM SINGH
|
2618002WL008478
|
HAKAM SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938767206
|
|
MR HAKAM SINGH
|
()
|
145
|
BASSI PATHANA
|
PB-18-002-076-001/54 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23031020220195960
|
03/10/2022
|
HAKAM SINGH
|
2618002WL008478
|
HAKAM SINGH
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938767205
|
|
MR HAKAM SINGH
|
()
|
146
|
BASSI PATHANA
|
PB-18-002-076-001/542 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23031020220195961
|
03/10/2022
|
GURWINDER KAUR
|
2618002WL008478
|
GURWINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938767321
|
|
MRS GURWINDER KAUR
|
()
|
147
|
BASSI PATHANA
|
PB-18-002-076-001/542 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23031020220195962
|
03/10/2022
|
GURWINDER KAUR
|
2618002WL008478
|
GURWINDER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767322
|
|
MRS GURWINDER KAUR
|
()
|
148
|
BASSI PATHANA
|
PB-18-002-076-001/6 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23031020220195968
|
03/10/2022
|
KARAMJIT KAUR
|
2618002WL008478
|
KARAMJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938767202
|
|
MRS KARAMJIT KAUR
|
()
|
149
|
BASSI PATHANA
|
PB-18-002-076-001/6 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23031020220195969
|
03/10/2022
|
KARAMJIT KAUR
|
2618002WL008478
|
KARAMJIT KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938767201
|
|
MRS KARAMJIT KAUR
|
()
|
150
|
BASSI PATHANA
|
PB-18-002-076-001/63 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23031020220195972
|
03/10/2022
|
RACHAN SINGH
|
2618002WL008478
|
RACHAN SINGH
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938767203
|
|
MR RACHAN SINGH
|
()
|
151
|
BASSI PATHANA
|
PB-18-002-076-001/63 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23031020220195973
|
03/10/2022
|
RACHAN SINGH
|
2618002WL008478
|
RACHAN SINGH
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938767204
|
|
MR RACHAN SINGH
|
()
|
152
|
BASSI PATHANA
|
PB-18-002-076-001/67 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23031020220195978
|
03/10/2022
|
PRITAM SINGH
|
2618002WL008478
|
PRITAM SINGH
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938767187
|
|
MR PRITAM SINGH CDPO
|
()
|
153
|
BASSI PATHANA
|
PB-18-002-076-001/67 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23031020220195979
|
03/10/2022
|
PRITAM SINGH
|
2618002WL008478
|
PRITAM SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938767188
|
|
MR PRITAM SINGH CDPO
|
()
|
154
|
BASSI PATHANA
|
PB-18-002-076-001/69 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23031020220195980
|
03/10/2022
|
JASVINDER KAUR
|
2618002WL008478
|
JASVINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938767198
|
|
MRS JASWINDER KAUR
|
()
|
155
|
BASSI PATHANA
|
PB-18-002-076-001/69 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23031020220195981
|
03/10/2022
|
JASVINDER KAUR
|
2618002WL008478
|
JASVINDER KAUR
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938767197
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
156
|
BASSI PATHANA
|
PB-18-002-080-001/11 (RURAL TALAIAN)
|
2618002000NRG23031020220195861
|
03/10/2022
|
BALWINDER SINGH
|
2618002WL008476
|
BALWINDER SINGH
|
00468
|
UBIN0560405
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938767215
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272412
|
272412
|
|
|
|
|
|
|
|