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-18-002-051-001/24 (MIRPUR)
|
2618002000NRG23090920220160648
|
09/09/2022
|
BALJEET KAUR
|
2618002WL006972
|
BALJEET KAUR
|
00045
|
BARB0VJFAGA
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872010623
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-024-001/42 (HARLALPURA)
|
2618002000NRG23090920220160570
|
09/09/2022
|
DALVINDER SINGH
|
2618002WL006969
|
DALVINDER SINGH
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872010624
|
|
DALVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-068-001/78 (RUPALHERI)
|
2618002000NRG23090920220160841
|
09/09/2022
|
SARABJIT SINGH
|
2618002WL006976
|
SARABJIT SINGH
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010679
|
|
SARABJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-006-001/159 (BAHER)
|
2618002000NRG23090920220160493
|
09/09/2022
|
DHARMINDER singh
|
2618002WL006966
|
DHARMINDER singh
|
00089
|
CBIN0284680
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010625
|
|
DHARMINDER singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
5
|
BASSI PATHANA
|
PB-18-002-019-001/153 (FEROZPUR)
|
2618002000NRG23090920220160529
|
09/09/2022
|
gurpreet singh
|
2618002WL006967
|
gurpreet singh
|
00127
|
FDRL0002060
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872010622
|
|
gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
6
|
BASSI PATHANA
|
PB-18-002-006-001/42 (BAHER)
|
2618002000NRG23090920220160551
|
09/09/2022
|
LABH KAUR
|
2618002WL006968
|
LABH KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010626
|
|
LABH KAUR
|
()
|
7
|
BASSI PATHANA
|
PB-18-002-006-001/66 (BAHER)
|
2618002000NRG23090920220160555
|
09/09/2022
|
PARVEEN
|
2618002WL006968
|
PARVEEN
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010627
|
|
PARVEEN
|
()
|
8
|
BASSI PATHANA
|
PB-18-002-038-001/173 (KALONDI)
|
2618002000NRG23090920220160600
|
09/09/2022
|
BALJINDER SINGH
|
2618002WL006970
|
BALJINDER SINGH
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872010640
|
|
BALJINDER SINGH
|
()
|
9
|
BASSI PATHANA
|
PB-18-002-065-001/53 (RAILI)
|
2618002000NRG23090920220160731
|
09/09/2022
|
Sukhwinder Kaur
|
2618002WL006974
|
Sukhwinder Kaur
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010629
|
|
Sukhwinder Kaur
|
()
|
10
|
BASSI PATHANA
|
PB-18-002-065-001/98 (RAILI)
|
2618002000NRG23090920220160752
|
09/09/2022
|
Karnail kaur
|
2618002WL006974
|
Karnail kaur
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872010628
|
|
Karnail kaur
|
()
|
11
|
BASSI PATHANA
|
PB-18-002-078-001/9 (UDALPUR)
|
2618002000NRG23090920220160891
|
09/09/2022
|
KARAMJIT KAUR
|
2618002WL006977
|
KARAMJIT KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872010630
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
12
|
BASSI PATHANA
|
PB-18-002-068-001/14 (RUPALHERI)
|
2618002000NRG23090920220160822
|
09/09/2022
|
Paramjit kaur
|
2618002WL006976
|
Paramjit kaur
|
00152
|
HDFC0002767
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872010635
|
|
Paramjit kaur
|
()
|
13
|
BASSI PATHANA
|
PB-18-002-068-001/25 (RUPALHERI)
|
2618002000NRG23090920220160826
|
09/09/2022
|
PIYARA KAUR
|
2618002WL006976
|
PIYARA KAUR
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010636
|
|
PIYARA KAUR
|
()
|
14
|
BASSI PATHANA
|
PB-18-002-068-001/65 (RUPALHERI)
|
2618002000NRG23090920220160836
|
09/09/2022
|
GURMEET KAUR
|
2618002WL006976
|
GURMEET KAUR
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010632
|
|
GURMEET KAUR
|
()
|
15
|
BASSI PATHANA
|
PB-18-002-068-001/72 (RUPALHERI)
|
2618002000NRG23090920220160839
|
09/09/2022
|
BALJIT KAUR
|
2618002WL006976
|
BALJIT KAUR
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010634
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
16
|
BASSI PATHANA
|
PB-18-002-078-001/1 (UDALPUR)
|
2618002000NRG23090920220160849
|
09/09/2022
|
GURMIT KAUR
|
2618002WL006977
|
GURMIT KAUR
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010631
|
|
GURMIT KAUR
|
()
|
17
|
BASSI PATHANA
|
PB-18-002-078-001/68 (UDALPUR)
|
2618002000NRG23090920220160881
|
09/09/2022
|
JASPREET KAUR
|
2618002WL006977
|
JASPREET KAUR
|
00152
|
HDFC0003082
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872010639
|
|
JASPREET KAUR
|
()
|
18
|
BASSI PATHANA
|
PB-18-002-078-001/85 (UDALPUR)
|
2618002000NRG23090920220160888
|
09/09/2022
|
KIRANDEEP KAUR
|
2618002WL006977
|
KIRANDEEP KAUR
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010638
|
|
KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
19
|
BASSI PATHANA
|
PB-18-002-033-001/178 (KAREEMPURA)
|
2618002000NRG23090920220160895
|
09/09/2022
|
Gurdev Singh
|
2618002WL006978
|
Gurdev Singh
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010648
|
|
Gurdev Singh
|
()
|
20
|
BASSI PATHANA
|
PB-18-002-058-001/397 (NANDPUR)
|
2618002000NRG23090920220160693
|
09/09/2022
|
KARNAIL SINGH
|
2618002WL006973
|
KARNAIL SINGH
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872010662
|
|
KARNAIL SINGH
|
()
|
21
|
BASSI PATHANA
|
PB-18-002-058-001/477 (NANDPUR)
|
2618002000NRG23090920220160707
|
09/09/2022
|
Manvinder Kaur
|
2618002WL006973
|
Manvinder Kaur
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872010633
|
|
Manvinder Kaur
|
()
|
22
|
BASSI PATHANA
|
PB-18-002-058-001/492 (NANDPUR)
|
2618002000NRG23090920220160712
|
09/09/2022
|
MANPREET KAUR
|
2618002WL006973
|
MANPREET KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872010663
|
|
MANPREET KAUR
|
()
|
23
|
BASSI PATHANA
|
PB-18-002-058-001/502 (NANDPUR)
|
2618002000NRG23090920220160714
|
09/09/2022
|
HARJIT KAUR
|
2618002WL006973
|
HARJIT KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872010641
|
|
HARJIT KAUR
|
()
|
24
|
BASSI PATHANA
|
PB-18-002-070-001/109 (RAILON)
|
2618002000NRG23090920220160756
|
09/09/2022
|
GURDEEP kaur
|
2618002WL006975
|
GURDEEP kaur
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872010660
|
|
GURDEEP kaur
|
()
|
25
|
BASSI PATHANA
|
PB-18-002-070-001/50 (RAILON)
|
2618002000NRG23090920220160782
|
09/09/2022
|
AVTAR singh
|
2618002WL006975
|
AVTAR singh
|
00152
|
HDFC0003148
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872010642
|
|
AVTAR singh
|
()
|
26
|
BASSI PATHANA
|
PB-18-002-070-001/96 (RAILON)
|
2618002000NRG23090920220160813
|
09/09/2022
|
Rajwinder Kaur
|
2618002WL006975
|
Rajwinder Kaur
|
00152
|
HDFC0003148
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872010637
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
27
|
BASSI PATHANA
|
PB-18-002-068-001/1 (RUPALHERI)
|
2618002000NRG23090920220160816
|
09/09/2022
|
Satinder kaur
|
2618002WL006976
|
Satinder kaur
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010650
|
|
Satinder kaur
|
()
|
28
|
BASSI PATHANA
|
PB-18-002-068-001/28 (RUPALHERI)
|
2618002000NRG23090920220160827
|
09/09/2022
|
BALJEET kaur
|
2618002WL006976
|
BALJEET kaur
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010657
|
|
BALJEET kaur
|
()
|
29
|
BASSI PATHANA
|
PB-18-002-068-001/44 (RUPALHERI)
|
2618002000NRG23090920220160830
|
09/09/2022
|
Manjit kaur
|
2618002WL006976
|
Manjit kaur
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010654
|
|
Manjit kaur
|
()
|
30
|
BASSI PATHANA
|
PB-18-002-068-001/62 (RUPALHERI)
|
2618002000NRG23090920220160834
|
09/09/2022
|
ACCHAR KAUR
|
2618002WL006976
|
ACCHAR KAUR
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872010665
|
|
ACCHAR KAUR
|
()
|
31
|
BASSI PATHANA
|
PB-18-002-068-001/63 (RUPALHERI)
|
2618002000NRG23090920220160835
|
09/09/2022
|
BALVIR SINGH
|
2618002WL006976
|
BALVIR SINGH
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872010661
|
|
BALVIR SINGH
|
()
|
32
|
BASSI PATHANA
|
PB-18-002-068-001/68 (RUPALHERI)
|
2618002000NRG23090920220160837
|
09/09/2022
|
SUKHWINDER KAUR
|
2618002WL006976
|
SUKHWINDER KAUR
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010646
|
|
SUKHWINDER KAUR
|
()
|
33
|
BASSI PATHANA
|
PB-18-002-068-001/84 (RUPALHERI)
|
2618002000NRG23090920220160842
|
09/09/2022
|
GURMIT kaur
|
2618002WL006976
|
GURMIT kaur
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872010651
|
|
GURMIT kaur
|
()
|
34
|
BASSI PATHANA
|
PB-18-002-068-001/88 (RUPALHERI)
|
2618002000NRG23090920220160844
|
09/09/2022
|
Balwinder kaur
|
2618002WL006976
|
Balwinder kaur
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010653
|
|
Balwinder kaur
|
()
|
35
|
BASSI PATHANA
|
PB-18-002-068-001/98 (RUPALHERI)
|
2618002000NRG23090920220160847
|
09/09/2022
|
MANGAL singh
|
2618002WL006976
|
MANGAL singh
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010658
|
|
MANGAL singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
36
|
BASSI PATHANA
|
PB-18-002-019-001/53 (FEROZPUR)
|
2618002000NRG23090920220160537
|
09/09/2022
|
DALJEET KAUR
|
2618002WL006967
|
DALJEET KAUR
|
00165
|
IBKL0001301
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872010652
|
|
DALJEET KAUR
|
()
|
37
|
BASSI PATHANA
|
PB-18-002-019-001/7 (FEROZPUR)
|
2618002000NRG23090920220160539
|
09/09/2022
|
DARSHAN KAUR
|
2618002WL006967
|
DARSHAN KAUR
|
00165
|
IBKL0001301
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872010645
|
|
DARSHAN KAUR
|
()
|
38
|
BASSI PATHANA
|
PB-18-002-024-001/6 (HARLALPURA)
|
2618002000NRG23090920220160577
|
09/09/2022
|
JASVIR KAUR
|
2618002WL006969
|
JASVIR KAUR
|
00165
|
IBKL0001301
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010644
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
39
|
BASSI PATHANA
|
PB-18-002-070-001/60 (RAILON)
|
2618002000NRG23090920220160789
|
09/09/2022
|
DAVINDER kaur
|
2618002WL006975
|
DAVINDER kaur
|
00168
|
ICIC0001506
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010664
|
|
DAVINDER kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
40
|
BASSI PATHANA
|
PB-18-002-070-001/104 (RAILON)
|
2618002000NRG23090920220160754
|
09/09/2022
|
PREM kaur
|
2618002WL006975
|
PREM kaur
|
00168
|
ICIC0002753
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872010655
|
|
PREM kaur
|
()
|
41
|
BASSI PATHANA
|
PB-18-002-070-001/120 (RAILON)
|
2618002000NRG23090920220160761
|
09/09/2022
|
Charanjit kaur
|
2618002WL006975
|
Charanjit kaur
|
00168
|
ICIC0002753
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872010670
|
|
Charanjit kaur
|
()
|
42
|
BASSI PATHANA
|
PB-18-002-070-001/28 (RAILON)
|
2618002000NRG23090920220160767
|
09/09/2022
|
PINDER KAUR
|
2618002WL006975
|
PINDER KAUR
|
00168
|
ICIC0002753
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872010666
|
|
PINDER KAUR
|
()
|
43
|
BASSI PATHANA
|
PB-18-002-070-001/89 (RAILON)
|
2618002000NRG23090920220160808
|
09/09/2022
|
Paramjit Kaur
|
2618002WL006975
|
Paramjit Kaur
|
00168
|
ICIC0002753
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872010659
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
44
|
BASSI PATHANA
|
PB-18-002-055-001/65 (MEHMOODPUR)
|
2618002000NRG23090920220160641
|
09/09/2022
|
HARPAL KAUR
|
2618002WL006971
|
HARPAL KAUR
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010647
|
|
HARPAL KAUR
|
()
|
45
|
BASSI PATHANA
|
PB-18-002-065-001/3 (RAILI)
|
2618002000NRG23090920220160724
|
09/09/2022
|
Satpal kaur
|
2618002WL006974
|
Satpal kaur
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010669
|
|
Satpal kaur
|
()
|
46
|
BASSI PATHANA
|
PB-18-002-065-001/4 (RAILI)
|
2618002000NRG23090920220160726
|
09/09/2022
|
Manjeet kaur
|
2618002WL006974
|
Manjeet kaur
|
00176
|
IDIB000B689
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872010668
|
|
Manjeet kaur
|
()
|
47
|
BASSI PATHANA
|
PB-18-002-065-001/7 (RAILI)
|
2618002000NRG23090920220160741
|
09/09/2022
|
HARWINDER KAUR
|
2618002WL006974
|
HARWINDER KAUR
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872010667
|
|
HARWINDER KAUR
|
()
|
48
|
BASSI PATHANA
|
PB-18-002-072-001/182 (SHAHEEDGARH)
|
2618002000NRG23090920220161110
|
09/09/2022
|
LAKSHMI
|
2618002WL006996
|
LAKSHMI
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872010649
|
|
LAKSHMI
|
()
|
49
|
BASSI PATHANA
|
PB-18-002-072-001/197 (SHAHEEDGARH)
|
2618002000NRG23090920220161111
|
09/09/2022
|
GURPREET SINGH
|
2618002WL006996
|
GURPREET SINGH
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872010656
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
50
|
BASSI PATHANA
|
PB-18-002-024-001/14 (HARLALPURA)
|
2618002000NRG23090920220160563
|
09/09/2022
|
lakhwinder singh
|
2618002WL006969
|
lakhwinder singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010643
|
|
lakhwinder singh
|
()
|
51
|
BASSI PATHANA
|
PB-18-002-065-001/48 (RAILI)
|
2618002000NRG23090920220160728
|
09/09/2022
|
KIRAN
|
2618002WL006974
|
KIRAN
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010703
|
|
KIRAN
|
()
|
52
|
BASSI PATHANA
|
PB-18-002-065-001/63 (RAILI)
|
2618002000NRG23090920220160738
|
09/09/2022
|
Sandeep kaur
|
2618002WL006974
|
Sandeep kaur
|
00176
|
IDIB000F512
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872010714
|
|
Sandeep kaur
|
()
|
53
|
BASSI PATHANA
|
PB-18-002-065-001/65 (RAILI)
|
2618002000NRG23090920220160739
|
09/09/2022
|
Kuldip kaur
|
2618002WL006974
|
Kuldip kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872010715
|
|
Kuldip kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
54
|
BASSI PATHANA
|
PB-18-002-065-001/95 (RAILI)
|
2618002000NRG23090920220160749
|
09/09/2022
|
Baljit Kaur
|
2618002WL006974
|
Baljit Kaur
|
00176
|
IDIB000S251
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010717
|
|
Baljit Kaur
|
()
|
55
|
BASSI PATHANA
|
PB-18-002-065-001/96 (RAILI)
|
2618002000NRG23090920220160750
|
09/09/2022
|
HARWINDER kaur
|
2618002WL006974
|
HARWINDER kaur
|
00176
|
IDIB000S251
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010716
|
|
HARWINDER kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
56
|
BASSI PATHANA
|
PB-18-002-065-001/26 (RAILI)
|
2618002000NRG23090920220160723
|
09/09/2022
|
BHADAR SINGH
|
2618002WL006974
|
BHADAR SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872010789
|
|
BHADAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
57
|
BASSI PATHANA
|
PB-18-002-004-001/62 (BAG SIKANDER)
|
2618002000NRG23090920220160476
|
09/09/2022
|
DALJINDER KAUR
|
2618002WL006965
|
DALJINDER KAUR
|
00349
|
PSIB0000039
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872010710
|
|
DALJINDER KAUR
|
()
|
58
|
BASSI PATHANA
|
PB-18-002-019-001/179 (FEROZPUR)
|
2618002000NRG23090920220160530
|
09/09/2022
|
JASWINDER KAUR
|
2618002WL006967
|
JASWINDER KAUR
|
00349
|
PSIB0000039
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010707
|
|
JASWINDER KAUR
|
()
|
59
|
BASSI PATHANA
|
PB-18-002-065-001/89 (RAILI)
|
2618002000NRG23090920220160745
|
09/09/2022
|
Gurmeet singh
|
2618002WL006974
|
Gurmeet singh
|
00349
|
PSIB0000039
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010718
|
|
Gurmeet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
60
|
BASSI PATHANA
|
PB-18-002-033-001/180 (KAREEMPURA)
|
2618002000NRG23090920220160896
|
09/09/2022
|
Karamjit Kaur
|
2618002WL006978
|
Karamjit Kaur
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010698
|
|
Karamjit Kaur
|
()
|
61
|
BASSI PATHANA
|
PB-18-002-033-001/181 (KAREEMPURA)
|
2618002000NRG23090920220160897
|
09/09/2022
|
SAWARANJEET KAUR
|
2618002WL006978
|
SAWARANJEET KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010709
|
|
SAWARANJEET KAUR
|
()
|
62
|
BASSI PATHANA
|
PB-18-002-033-001/7 (KAREEMPURA)
|
2618002000NRG23090920220160901
|
09/09/2022
|
PARMLA
|
2618002WL006978
|
PARMLA
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010713
|
|
PARMLA
|
()
|
63
|
BASSI PATHANA
|
PB-18-002-038-001/132 (KALONDI)
|
2618002000NRG23090920220160592
|
09/09/2022
|
DARSHAN SINGH
|
2618002WL006970
|
DARSHAN SINGH
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872010726
|
|
DARSHAN SINGH
|
()
|
64
|
BASSI PATHANA
|
PB-18-002-055-001/63 (MEHMOODPUR)
|
2618002000NRG23090920220160640
|
09/09/2022
|
KULDEEP SINGH
|
2618002WL006971
|
KULDEEP SINGH
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010682
|
|
KULDEEP SINGH
|
()
|
65
|
BASSI PATHANA
|
PB-18-002-062-001/22 (NAR SINGH PURA)
|
2618002000NRG23090920220161089
|
09/09/2022
|
PUNEET SINGH
|
2618002WL006994
|
PUNEET SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872010675
|
|
PUNEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
66
|
BASSI PATHANA
|
PB-18-002-078-001/14 (UDALPUR)
|
2618002000NRG23090920220160852
|
09/09/2022
|
KARAMJIT KAUR
|
2618002WL006977
|
KARAMJIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010683
|
|
KARAMJIT KAUR
|
()
|
67
|
BASSI PATHANA
|
PB-18-002-078-001/2 (UDALPUR)
|
2618002000NRG23090920220160857
|
09/09/2022
|
RUPINDER KAUR
|
2618002WL006977
|
RUPINDER KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010723
|
|
RUPINDER KAUR
|
()
|
68
|
BASSI PATHANA
|
PB-18-002-078-001/38 (UDALPUR)
|
2618002000NRG23090920220160870
|
09/09/2022
|
PAWANJOT KAUR
|
2618002WL006977
|
PAWANJOT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010686
|
|
PAWANJOT KAUR
|
()
|
69
|
BASSI PATHANA
|
PB-18-002-078-001/82 (UDALPUR)
|
2618002000NRG23090920220160887
|
09/09/2022
|
GURMIT KAUR
|
2618002WL006977
|
GURMIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010684
|
|
GURMIT KAUR
|
()
|
70
|
BASSI PATHANA
|
PB-18-002-078-001/86 (UDALPUR)
|
2618002000NRG23090920220160889
|
09/09/2022
|
ROZI KAUR
|
2618002WL006977
|
ROZI KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010689
|
|
ROZI KAUR
|
()
|
71
|
BASSI PATHANA
|
PB-18-002-078-001/89 (UDALPUR)
|
2618002000NRG23090920220160890
|
09/09/2022
|
MANJIT KAUR
|
2618002WL006977
|
MANJIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010691
|
|
MANJIT KAUR
|
()
|
72
|
BASSI PATHANA
|
PB-18-002-078-001/90 (UDALPUR)
|
2618002000NRG23090920220160892
|
09/09/2022
|
JASWINDER KAUR
|
2618002WL006977
|
JASWINDER KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872010690
|
|
JASWINDER KAUR
|
()
|
73
|
BASSI PATHANA
|
PB-18-002-078-001/93 (UDALPUR)
|
2618002000NRG23090920220160893
|
09/09/2022
|
CHAMPA DEVI
|
2618002WL006977
|
CHAMPA DEVI
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010722
|
|
CHAMPA DEVI
|
()
|
74
|
BASSI PATHANA
|
PB-18-002-078-001/99 (UDALPUR)
|
2618002000NRG23090920220160894
|
09/09/2022
|
PAWANDEEP KAUR
|
2618002WL006977
|
PAWANDEEP KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010721
|
|
PAWANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
75
|
BASSI PATHANA
|
PB-18-002-068-001/105 (RUPALHERI)
|
2618002000NRG23090920220160818
|
09/09/2022
|
Sarabjit singh
|
2618002WL006976
|
Sarabjit singh
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872010725
|
|
Sarabjit singh
|
()
|
76
|
BASSI PATHANA
|
PB-18-002-068-001/110 (RUPALHERI)
|
2618002000NRG23090920220160819
|
09/09/2022
|
JASWINDER kaur
|
2618002WL006976
|
JASWINDER kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010706
|
|
JASWINDER kaur
|
()
|
77
|
BASSI PATHANA
|
PB-18-002-068-001/13 (RUPALHERI)
|
2618002000NRG23090920220160821
|
09/09/2022
|
LACHMI
|
2618002WL006976
|
LACHMI
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010678
|
|
LACHMI
|
()
|
78
|
BASSI PATHANA
|
PB-18-002-068-001/7 (RUPALHERI)
|
2618002000NRG23090920220160838
|
09/09/2022
|
Ajmer kaur
|
2618002WL006976
|
Ajmer kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010724
|
|
Ajmer kaur
|
()
|
79
|
BASSI PATHANA
|
PB-18-002-068-001/9 (RUPALHERI)
|
2618002000NRG23090920220160845
|
09/09/2022
|
Jasvir kaur
|
2618002WL006976
|
Jasvir kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010692
|
|
Jasvir kaur
|
()
|
80
|
BASSI PATHANA
|
PB-18-002-068-001/90 (RUPALHERI)
|
2618002000NRG23090920220160846
|
09/09/2022
|
Gurwinder singh
|
2618002WL006976
|
Gurwinder singh
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872010702
|
|
Gurwinder singh
|
()
|
81
|
BASSI PATHANA
|
PB-18-002-070-001/110 (RAILON)
|
2618002000NRG23090920220160757
|
09/09/2022
|
HARMINDER kaur
|
2618002WL006975
|
HARMINDER kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010704
|
|
HARMINDER kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
82
|
BASSI PATHANA
|
PB-18-002-068-001/100 (RUPALHERI)
|
2618002000NRG23090920220160817
|
09/09/2022
|
TEJINDER kaur
|
2618002WL006976
|
TEJINDER kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010695
|
|
TEJINDER kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
83
|
BASSI PATHANA
|
PB-18-002-006-001/167 (BAHER)
|
2618002000NRG23090920220160549
|
09/09/2022
|
Rajinder Kaur
|
2618002WL006968
|
Rajinder Kaur
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010708
|
|
Rajinder Kaur
|
()
|
84
|
BASSI PATHANA
|
PB-18-002-006-001/67 (BAHER)
|
2618002000NRG23090920220160503
|
09/09/2022
|
Parveen
|
2618002WL006966
|
Parveen
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010688
|
|
Parveen
|
()
|
85
|
BASSI PATHANA
|
PB-18-002-038-001/12 (KALONDI)
|
2618002000NRG23090920220160589
|
09/09/2022
|
DARSHAN KAUR
|
2618002WL006970
|
DARSHAN KAUR
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872010687
|
|
DARSHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
86
|
BASSI PATHANA
|
PB-18-002-009-001/193 (BHATERI)
|
2618002000NRG23090920220160957
|
09/09/2022
|
SIMRANJIT KAUR
|
2618002WL006982
|
SIMRANJIT KAUR
|
00349
|
PSIB0021416
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872010720
|
|
SIMRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
87
|
BASSI PATHANA
|
PB-18-002-065-001/57 (RAILI)
|
2618002000NRG23090920220160734
|
09/09/2022
|
CHARANJIT KAUR
|
2618002WL006974
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010780
|
|
CHARANJIT KAUR
|
()
|
88
|
BASSI PATHANA
|
PB-18-002-065-001/77 (RAILI)
|
2618002000NRG23090920220160743
|
09/09/2022
|
Karamjeet Kaur
|
2618002WL006974
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872010762
|
|
Karamjeet Kaur
|
()
|
89
|
BASSI PATHANA
|
PB-18-002-078-001/80 (UDALPUR)
|
2618002000NRG23090920220160886
|
09/09/2022
|
RANJIT SINGH
|
2618002WL006977
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
21/10/2022
|
|
5872010620
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
90
|
BASSI PATHANA
|
PB-18-002-065-001/94 (RAILI)
|
2618002000NRG23090920220160748
|
09/09/2022
|
Swarm kaur
|
2618002WL006974
|
Swarm kaur
|
00354
|
PUNB0026600
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872010719
|
|
Swarm kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
91
|
BASSI PATHANA
|
PB-18-002-004-001/116 (BAG SIKANDER)
|
2618002000NRG23090920220160442
|
09/09/2022
|
Parminder Singh
|
2618002WL006965
|
Parminder Singh
|
00354
|
PUNB0064510
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872010673
|
|
Parminder Singh
|
()
|
92
|
BASSI PATHANA
|
PB-18-002-004-001/129 (BAG SIKANDER)
|
2618002000NRG23090920220160450
|
09/09/2022
|
BHUPINDER SINGH
|
2618002WL006965
|
BHUPINDER SINGH
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010694
|
|
BHUPINDER SINGH
|
()
|
93
|
BASSI PATHANA
|
PB-18-002-004-001/16 (BAG SIKANDER)
|
2618002000NRG23090920220160456
|
09/09/2022
|
RAMANJEET KAUR
|
2618002WL006965
|
RAMANJEET KAUR
|
00354
|
PUNB0064510
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872010699
|
|
RAMANJEET KAUR
|
()
|
94
|
BASSI PATHANA
|
PB-18-002-004-001/32 (BAG SIKANDER)
|
2618002000NRG23090920220160462
|
09/09/2022
|
DHARAMPAL SINGH
|
2618002WL006965
|
DHARAMPAL SINGH
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010697
|
|
DHARAMPAL SINGH
|
()
|
95
|
BASSI PATHANA
|
PB-18-002-004-001/82 (BAG SIKANDER)
|
2618002000NRG23090920220160478
|
09/09/2022
|
GURDEEP KAUR
|
2618002WL006965
|
GURDEEP KAUR
|
00354
|
PUNB0064510
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872010676
|
|
GURDEEP KAUR
|
()
|
96
|
BASSI PATHANA
|
PB-18-002-019-001/105 (FEROZPUR)
|
2618002000NRG23090920220160514
|
09/09/2022
|
BALVINDER KAUR
|
2618002WL006967
|
BALVINDER KAUR
|
00354
|
PUNB0064510
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872010672
|
|
BALVINDER KAUR
|
()
|
97
|
BASSI PATHANA
|
PB-18-002-019-001/110 (FEROZPUR)
|
2618002000NRG23090920220160517
|
09/09/2022
|
BABY KAUR
|
2618002WL006967
|
BABY KAUR
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010693
|
|
BABY KAUR
|
()
|
98
|
BASSI PATHANA
|
PB-18-002-019-001/136 (FEROZPUR)
|
2618002000NRG23090920220160522
|
09/09/2022
|
charnjit kaur
|
2618002WL006967
|
charnjit kaur
|
00354
|
PUNB0064510
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872010674
|
|
charnjit kaur
|
()
|
99
|
BASSI PATHANA
|
PB-18-002-019-001/151 (FEROZPUR)
|
2618002000NRG23090920220160528
|
09/09/2022
|
KAMALJEET KAUR
|
2618002WL006967
|
KAMALJEET KAUR
|
00354
|
PUNB0064510
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872010677
|
|
KAMALJEET KAUR
|
()
|
100
|
BASSI PATHANA
|
PB-18-002-019-001/48 (FEROZPUR)
|
2618002000NRG23090920220160533
|
09/09/2022
|
GURJIT KAUR
|
2618002WL006967
|
GURJIT KAUR
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872010700
|
|
GURJIT KAUR
|
()
|
101
|
BASSI PATHANA
|
PB-18-002-019-001/52 (FEROZPUR)
|
2618002000NRG23090920220160536
|
09/09/2022
|
SARDARA SINGH
|
2618002WL006967
|
SARDARA SINGH
|
00354
|
PUNB0064510
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872010701
|
|
SARDARA SINGH
|
()
|
102
|
BASSI PATHANA
|
PB-18-002-033-001/186 (KAREEMPURA)
|
2618002000NRG23090920220160900
|
09/09/2022
|
AVTAR SINGH
|
2618002WL006978
|
AVTAR SINGH
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010711
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
103
|
BASSI PATHANA
|
PB-18-002-006-001/104 (BAHER)
|
2618002000NRG23090920220160484
|
09/09/2022
|
KARAMJIT SINGH
|
2618002WL006966
|
KARAMJIT SINGH
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872010685
|
|
KARAMJIT SINGH
|
()
|
104
|
BASSI PATHANA
|
PB-18-002-006-001/57 (BAHER)
|
2618002000NRG23090920220160500
|
09/09/2022
|
AMARJIT KAUR
|
2618002WL006966
|
AMARJIT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872010671
|
|
AMARJIT KAUR
|
()
|
105
|
BASSI PATHANA
|
PB-18-002-019-001/86 (FEROZPUR)
|
2618002000NRG23090920220160541
|
09/09/2022
|
MANJIT KAUR
|
2618002WL006967
|
MANJIT KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872010681
|
|
MANJIT KAUR
|
()
|
106
|
BASSI PATHANA
|
PB-18-002-055-001/57 (MEHMOODPUR)
|
2618002000NRG23090920220160637
|
09/09/2022
|
BAHDUR KAUR
|
2618002WL006971
|
BAHDUR KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010680
|
|
BAHDUR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
107
|
BASSI PATHANA
|
PB-18-002-068-001/113 (RUPALHERI)
|
2618002000NRG23090920220160820
|
09/09/2022
|
JASWINDER KAUR
|
2618002WL006976
|
JASWINDER KAUR
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010712
|
|
JASWINDER KAUR
|
()
|
108
|
BASSI PATHANA
|
PB-18-002-068-001/87 (RUPALHERI)
|
2618002000NRG23090920220160843
|
09/09/2022
|
GURPREET singh
|
2618002WL006976
|
GURPREET singh
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010696
|
|
GURPREET singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
109
|
BASSI PATHANA
|
PB-18-002-009-001/142 (BHATERI)
|
2618002000NRG23090920220160956
|
09/09/2022
|
SATPAL SHARMA
|
2618002WL006982
|
SATPAL SHARMA
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010786
|
|
SATPAL SHARMA
|
()
|
110
|
BASSI PATHANA
|
PB-18-002-058-001/123 (NANDPUR)
|
2618002000NRG23090920220160656
|
09/09/2022
|
CHARANJIT KAUR
|
2618002WL006973
|
CHARANJIT KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872010778
|
|
CHARANJIT KAUR
|
()
|
111
|
BASSI PATHANA
|
PB-18-002-058-001/306 (NANDPUR)
|
2618002000NRG23090920220160672
|
09/09/2022
|
SANDEEP KAUR
|
2618002WL006973
|
SANDEEP KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872010750
|
|
SANDEEP KAUR
|
()
|
112
|
BASSI PATHANA
|
PB-18-002-058-001/345 (NANDPUR)
|
2618002000NRG23090920220160677
|
09/09/2022
|
SURJIT KAUR
|
2618002WL006973
|
SURJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872010748
|
|
SURJIT KAUR
|
()
|
113
|
BASSI PATHANA
|
PB-18-002-058-001/347 (NANDPUR)
|
2618002000NRG23090920220160679
|
09/09/2022
|
JASWINDER KAUR
|
2618002WL006973
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872010749
|
|
JASWINDER KAUR
|
()
|
114
|
BASSI PATHANA
|
PB-18-002-058-001/35 (NANDPUR)
|
2618002000NRG23090920220160681
|
09/09/2022
|
GURJIT KAUR
|
2618002WL006973
|
GURJIT KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872010753
|
|
GURJIT KAUR
|
()
|
115
|
BASSI PATHANA
|
PB-18-002-058-001/358 (NANDPUR)
|
2618002000NRG23090920220160686
|
09/09/2022
|
MANJIT KAUR
|
2618002WL006973
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872010752
|
|
MANJIT KAUR
|
()
|
116
|
BASSI PATHANA
|
PB-18-002-058-001/363 (NANDPUR)
|
2618002000NRG23090920220160687
|
09/09/2022
|
RANJIT KAUR
|
2618002WL006973
|
RANJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872010751
|
|
RANJIT KAUR
|
()
|
117
|
BASSI PATHANA
|
PB-18-002-058-001/374 (NANDPUR)
|
2618002000NRG23090920220160688
|
09/09/2022
|
GURPREET KAUR
|
2618002WL006973
|
GURPREET KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872010601
|
|
GURPREET KAUR
|
()
|
118
|
BASSI PATHANA
|
PB-18-002-058-001/454 (NANDPUR)
|
2618002000NRG23090920220160701
|
09/09/2022
|
ASHIMA BEGAM
|
2618002WL006973
|
ASHIMA BEGAM
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872010609
|
|
ASHIMA BEGAM
|
()
|
119
|
BASSI PATHANA
|
PB-18-002-058-001/462 (NANDPUR)
|
2618002000NRG23090920220160703
|
09/09/2022
|
PARAMJEET KAUR
|
2618002WL006973
|
PARAMJEET KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872010757
|
|
PARAMJEET KAUR
|
()
|
120
|
BASSI PATHANA
|
PB-18-002-058-001/470 (NANDPUR)
|
2618002000NRG23090920220160705
|
09/09/2022
|
RUPINDER KAUR
|
2618002WL006973
|
RUPINDER KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872010756
|
|
RUPINDER KAUR
|
()
|
121
|
BASSI PATHANA
|
PB-18-002-058-001/476 (NANDPUR)
|
2618002000NRG23090920220160706
|
09/09/2022
|
HARCHAND SINGH
|
2618002WL006973
|
HARCHAND SINGH
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872010765
|
|
HARCHAND SINGH
|
()
|
122
|
BASSI PATHANA
|
PB-18-002-058-001/480 (NANDPUR)
|
2618002000NRG23090920220160708
|
09/09/2022
|
sukhvir kaur
|
2618002WL006973
|
sukhvir kaur
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872010808
|
|
sukhvir kaur
|
()
|
123
|
BASSI PATHANA
|
PB-18-002-058-001/482 (NANDPUR)
|
2618002000NRG23090920220160709
|
09/09/2022
|
HARJIT KAUR
|
2618002WL006973
|
HARJIT KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872010804
|
|
HARJIT KAUR
|
()
|
124
|
BASSI PATHANA
|
PB-18-002-058-001/485 (NANDPUR)
|
2618002000NRG23090920220160710
|
09/09/2022
|
JASVIR SINGH
|
2618002WL006973
|
JASVIR SINGH
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872010705
|
|
JASVIR SINGH
|
()
|
125
|
BASSI PATHANA
|
PB-18-002-058-001/486 (NANDPUR)
|
2618002000NRG23090920220160711
|
09/09/2022
|
MANJIT KAUR
|
2618002WL006973
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872010806
|
|
MANJIT KAUR
|
()
|
126
|
BASSI PATHANA
|
PB-18-002-058-001/501 (NANDPUR)
|
2618002000NRG23090920220160713
|
09/09/2022
|
swaran kaur
|
2618002WL006973
|
swaran kaur
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872010805
|
|
swaran kaur
|
()
|
127
|
BASSI PATHANA
|
PB-18-002-058-001/503 (NANDPUR)
|
2618002000NRG23090920220160715
|
09/09/2022
|
parmjeet kaur
|
2618002WL006973
|
parmjeet kaur
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872010809
|
|
parmjeet kaur
|
()
|
128
|
BASSI PATHANA
|
PB-18-002-058-001/86 (NANDPUR)
|
2618002000NRG23090920220160718
|
09/09/2022
|
KULDEEP KAUR
|
2618002WL006973
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872010807
|
|
KULDEEP KAUR
|
()
|
129
|
BASSI PATHANA
|
PB-18-002-070-001/105 (RAILON)
|
2618002000NRG23090920220160755
|
09/09/2022
|
BALJINDER kaur
|
2618002WL006975
|
BALJINDER kaur
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872010797
|
|
BALJINDER kaur
|
()
|
130
|
BASSI PATHANA
|
PB-18-002-070-001/114 (RAILON)
|
2618002000NRG23090920220160758
|
09/09/2022
|
MUSTAK mohammad
|
2618002WL006975
|
MUSTAK mohammad
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010604
|
|
MUSTAK mohammad
|
()
|
131
|
BASSI PATHANA
|
PB-18-002-070-001/118 (RAILON)
|
2618002000NRG23090920220160759
|
09/09/2022
|
REETA rani
|
2618002WL006975
|
REETA rani
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010607
|
|
REETA rani
|
()
|
132
|
BASSI PATHANA
|
PB-18-002-070-001/119 (RAILON)
|
2618002000NRG23090920220160760
|
09/09/2022
|
Jaswinder kaur
|
2618002WL006975
|
Jaswinder kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872010618
|
|
Jaswinder kaur
|
()
|
133
|
BASSI PATHANA
|
PB-18-002-070-001/14 (RAILON)
|
2618002000NRG23090920220160762
|
09/09/2022
|
JASVIR KAUR
|
2618002WL006975
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872010735
|
|
JASVIR KAUR
|
()
|
134
|
BASSI PATHANA
|
PB-18-002-070-001/15 (RAILON)
|
2618002000NRG23090920220160763
|
09/09/2022
|
PARAMJIT KAUR
|
2618002WL006975
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872010740
|
|
PARAMJIT KAUR
|
()
|
135
|
BASSI PATHANA
|
PB-18-002-070-001/37 (RAILON)
|
2618002000NRG23090920220160773
|
09/09/2022
|
SHER SINGH
|
2618002WL006975
|
SHER SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872010738
|
|
SHER SINGH
|
()
|
136
|
BASSI PATHANA
|
PB-18-002-070-001/40 (RAILON)
|
2618002000NRG23090920220160776
|
09/09/2022
|
JAGDISH SINGH
|
2618002WL006975
|
JAGDISH SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010746
|
|
JAGDISH SINGH
|
()
|
137
|
BASSI PATHANA
|
PB-18-002-070-001/53 (RAILON)
|
2618002000NRG23090920220160784
|
09/09/2022
|
MANJIT KAUR
|
2618002WL006975
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872010739
|
|
MANJIT KAUR
|
()
|
138
|
BASSI PATHANA
|
PB-18-002-070-001/54 (RAILON)
|
2618002000NRG23090920220160785
|
09/09/2022
|
KARMJIT KAUR
|
2618002WL006975
|
KARMJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872010785
|
|
KARMJIT KAUR
|
()
|
139
|
BASSI PATHANA
|
PB-18-002-070-001/72 (RAILON)
|
2618002000NRG23090920220160798
|
09/09/2022
|
NACHATAR SINGH
|
2618002WL006975
|
NACHATAR SINGH
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872010603
|
|
NACHATAR SINGH
|
()
|
140
|
BASSI PATHANA
|
PB-18-002-070-001/80 (RAILON)
|
2618002000NRG23090920220160803
|
09/09/2022
|
GURMEET singh
|
2618002WL006975
|
GURMEET singh
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872010800
|
|
GURMEET singh
|
()
|
141
|
BASSI PATHANA
|
PB-18-002-070-001/94 (RAILON)
|
2618002000NRG23090920220160812
|
09/09/2022
|
LAKHVIR KAUR
|
2618002WL006975
|
LAKHVIR KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872010768
|
|
LAKHVIR KAUR
|
()
|
142
|
BASSI PATHANA
|
PB-18-002-070-001/97 (RAILON)
|
2618002000NRG23090920220160814
|
09/09/2022
|
HARJEET KAUR
|
2618002WL006975
|
HARJEET KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872010771
|
|
HARJEET KAUR
|
()
|
143
|
BASSI PATHANA
|
PB-18-002-070-001/98 (RAILON)
|
2618002000NRG23090920220160815
|
09/09/2022
|
GURMEJ KAUR
|
2618002WL006975
|
GURMEJ KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872010770
|
|
GURMEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46530
|
46530
|
|
|
|
|
|
|
|
144
|
BASSI PATHANA
|
PB-18-002-004-001/117 (BAG SIKANDER)
|
2618002000NRG23090920220160443
|
09/09/2022
|
sukhwinder kaur
|
2618002WL006965
|
sukhwinder kaur
|
00354
|
PUNB0590600
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872010754
|
|
sukhwinder kaur
|
()
|
145
|
BASSI PATHANA
|
PB-18-002-004-001/120 (BAG SIKANDER)
|
2618002000NRG23090920220160445
|
09/09/2022
|
RAJWINDER KAUR
|
2618002WL006965
|
RAJWINDER KAUR
|
00354
|
PUNB0590600
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872010795
|
|
RAJWINDER KAUR
|
()
|
146
|
BASSI PATHANA
|
PB-18-002-004-001/121 (BAG SIKANDER)
|
2618002000NRG23090920220160446
|
09/09/2022
|
JASPAL KAUR
|
2618002WL006965
|
JASPAL KAUR
|
00354
|
PUNB0590600
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872010796
|
|
JASPAL KAUR
|
()
|
147
|
BASSI PATHANA
|
PB-18-002-004-001/124 (BAG SIKANDER)
|
2618002000NRG23090920220160447
|
09/09/2022
|
MANJEET KAUR
|
2618002WL006965
|
MANJEET KAUR
|
00354
|
PUNB0590600
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872010793
|
|
MANJEET KAUR
|
()
|
148
|
BASSI PATHANA
|
PB-18-002-004-001/126 (BAG SIKANDER)
|
2618002000NRG23090920220160448
|
09/09/2022
|
HARMANJIT KAUR
|
2618002WL006965
|
HARMANJIT KAUR
|
00354
|
PUNB0590600
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872010794
|
|
HARMANJIT KAUR
|
()
|
149
|
BASSI PATHANA
|
PB-18-002-004-001/127 (BAG SIKANDER)
|
2618002000NRG23090920220160449
|
09/09/2022
|
MANJIT KAUR
|
2618002WL006965
|
MANJIT KAUR
|
00354
|
PUNB0590600
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872010792
|
|
MANJIT KAUR
|
()
|
150
|
BASSI PATHANA
|
PB-18-002-004-001/130 (BAG SIKANDER)
|
2618002000NRG23090920220160452
|
09/09/2022
|
SUKHWINDER KAUR
|
2618002WL006965
|
SUKHWINDER KAUR
|
00354
|
PUNB0590600
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872010799
|
|
SUKHWINDER KAUR
|
()
|
151
|
BASSI PATHANA
|
PB-18-002-004-001/15 (BAG SIKANDER)
|
2618002000NRG23090920220160455
|
09/09/2022
|
SUKHDEEP KAUR
|
2618002WL006965
|
SUKHDEEP KAUR
|
00354
|
PUNB0590600
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872010776
|
|
SUKHDEEP KAUR
|
()
|
152
|
BASSI PATHANA
|
PB-18-002-065-001/71 (RAILI)
|
2618002000NRG23090920220160742
|
09/09/2022
|
Balwinder kaur
|
2618002WL006974
|
Balwinder kaur
|
00354
|
PUNB0590600
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010611
|
|
Balwinder kaur
|
()
|
153
|
BASSI PATHANA
|
PB-18-002-065-001/82 (RAILI)
|
2618002000NRG23090920220160744
|
09/09/2022
|
DHARAMPAL KAUR
|
2618002WL006974
|
DHARAMPAL KAUR
|
00354
|
PUNB0590600
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010610
|
|
DHARAMPAL KAUR
|
()
|
154
|
BASSI PATHANA
|
PB-18-002-065-001/91 (RAILI)
|
2618002000NRG23090920220160746
|
09/09/2022
|
Sandeep Kaur
|
2618002WL006974
|
Sandeep Kaur
|
00354
|
PUNB0590600
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872010606
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
155
|
BASSI PATHANA
|
PB-18-002-055-001/13 (MEHMOODPUR)
|
2618002000NRG23090920220160615
|
09/09/2022
|
SUKHWINDER KAUR
|
2618002WL006971
|
SUKHWINDER KAUR
|
00415
|
SBIN0011898
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010743
|
|
MS SUKHWINDER KAUR
|
()
|
156
|
BASSI PATHANA
|
PB-18-002-055-001/24 (MEHMOODPUR)
|
2618002000NRG23090920220160621
|
09/09/2022
|
PARAMJIT KAUR
|
2618002WL006971
|
PARAMJIT KAUR
|
00415
|
SBIN0011898
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872010747
|
|
MS PARAMJIT KAUR
|
()
|
157
|
BASSI PATHANA
|
PB-18-002-055-001/61 (MEHMOODPUR)
|
2618002000NRG23090920220160639
|
09/09/2022
|
CHARANJIT KAUR
|
2618002WL006971
|
CHARANJIT KAUR
|
00415
|
SBIN0011898
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010774
|
|
MRS CHARANJIT KAUR
|
()
|
158
|
BASSI PATHANA
|
PB-18-002-065-001/97 (RAILI)
|
2618002000NRG23090920220160751
|
09/09/2022
|
DARSHAN KAUR
|
2618002WL006974
|
DARSHAN KAUR
|
00415
|
SBIN0011898
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010612
|
|
MRS DARSHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
159
|
BASSI PATHANA
|
PB-18-002-006-001/158 (BAHER)
|
2618002000NRG23090920220160492
|
09/09/2022
|
JAMILA BEGAM
|
2618002WL006966
|
JAMILA BEGAM
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010784
|
|
MS JAMILA BEGUM
|
()
|
160
|
BASSI PATHANA
|
PB-18-002-006-001/78 (BAHER)
|
2618002000NRG23090920220160559
|
09/09/2022
|
PARVEEN
|
2618002WL006968
|
PARVEEN
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010766
|
|
MRS PARVEEN BANO
|
()
|
161
|
BASSI PATHANA
|
PB-18-002-033-001/183 (KAREEMPURA)
|
2618002000NRG23090920220160898
|
09/09/2022
|
MOHAMAD RIJU
|
2618002WL006978
|
MOHAMAD RIJU
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010598
|
|
MR MOHAMAND RIZU
|
()
|
162
|
BASSI PATHANA
|
PB-18-002-055-001/32 (MEHMOODPUR)
|
2618002000NRG23090920220160624
|
09/09/2022
|
SUKHWANT KAUR
|
2618002WL006971
|
SUKHWANT KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010744
|
|
MRS SUKHWANT KAUR
|
()
|
163
|
BASSI PATHANA
|
PB-18-002-055-001/41 (MEHMOODPUR)
|
2618002000NRG23090920220160627
|
09/09/2022
|
RAMESH SINGH
|
2618002WL006971
|
RAMESH SINGH
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872010781
|
|
MR RAMESH SINGH
|
()
|
164
|
BASSI PATHANA
|
PB-18-002-055-001/58 (MEHMOODPUR)
|
2618002000NRG23090920220160638
|
09/09/2022
|
MANJU BALA
|
2618002WL006971
|
MANJU BALA
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010773
|
|
MRS MANJU BALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
165
|
BASSI PATHANA
|
PB-18-002-004-001/11 (BAG SIKANDER)
|
2618002000NRG23090920220160441
|
09/09/2022
|
harwinder singh
|
2618002WL006965
|
harwinder singh
|
00415
|
SBIN0050129
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872010782
|
|
MR HARWINDER SINGH
|
()
|
166
|
BASSI PATHANA
|
PB-18-002-004-001/92 (BAG SIKANDER)
|
2618002000NRG23090920220160481
|
09/09/2022
|
KARAMJIT KAUR
|
2618002WL006965
|
KARAMJIT KAUR
|
00415
|
SBIN0050129
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872010759
|
|
MRS KARAMJIT KAUR
|
()
|
167
|
BASSI PATHANA
|
PB-18-002-024-001/105 (HARLALPURA)
|
2618002000NRG23090920220160560
|
09/09/2022
|
Ranjinder Kaur
|
2618002WL006969
|
Ranjinder Kaur
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872010621
|
|
MRS RANJINDER KAUR
|
()
|
168
|
BASSI PATHANA
|
PB-18-002-024-001/33 (HARLALPURA)
|
2618002000NRG23090920220160567
|
09/09/2022
|
BALBIR KAUR
|
2618002WL006969
|
BALBIR KAUR
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010600
|
|
MRS BALBIR KAUR
|
()
|
169
|
BASSI PATHANA
|
PB-18-002-024-001/59 (HARLALPURA)
|
2618002000NRG23090920220160576
|
09/09/2022
|
SUKHWINDER KAUR
|
2618002WL006969
|
SUKHWINDER KAUR
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010802
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
170
|
BASSI PATHANA
|
PB-18-002-068-001/24 (RUPALHERI)
|
2618002000NRG23090920220160825
|
09/09/2022
|
Vidiya kaur
|
2618002WL006976
|
Vidiya kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010790
|
|
MRS VIDYA KAUR
|
()
|
171
|
BASSI PATHANA
|
PB-18-002-068-001/74 (RUPALHERI)
|
2618002000NRG23090920220160840
|
09/09/2022
|
HARPREET KAUR
|
2618002WL006976
|
HARPREET KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010769
|
|
MRS HARPREET KAUR
|
()
|
172
|
BASSI PATHANA
|
PB-18-002-068-001/99 (RUPALHERI)
|
2618002000NRG23090920220160848
|
09/09/2022
|
GURMEET kaur
|
2618002WL006976
|
GURMEET kaur
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872010801
|
|
MRS GURMEET KAUR
|
()
|
173
|
BASSI PATHANA
|
PB-18-002-070-001/85 (RAILON)
|
2618002000NRG23090920220160806
|
09/09/2022
|
Ranjit Kaur
|
2618002WL006975
|
Ranjit Kaur
|
00415
|
SBIN0050131
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872010760
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
174
|
BASSI PATHANA
|
PB-18-002-004-001/50 (BAG SIKANDER)
|
2618002000NRG23090920220160470
|
09/09/2022
|
NASIB SINGH
|
2618002WL006965
|
NASIB SINGH
|
00415
|
SBIN0050237
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010729
|
|
MR NASEEB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
175
|
BASSI PATHANA
|
PB-18-002-004-001/26 (BAG SIKANDER)
|
2618002000NRG23090920220160458
|
09/09/2022
|
SHINDER KAUR
|
2618002WL006965
|
SHINDER KAUR
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872010741
|
|
MRS CHHINDER KAUR
|
()
|
176
|
BASSI PATHANA
|
PB-18-002-004-001/86 (BAG SIKANDER)
|
2618002000NRG23090920220160480
|
09/09/2022
|
HARJINDER KAUR
|
2618002WL006965
|
HARJINDER KAUR
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872010742
|
|
MRS HARJINDER KAUR
|
()
|
177
|
BASSI PATHANA
|
PB-18-002-006-001/117 (BAHER)
|
2618002000NRG23090920220160486
|
09/09/2022
|
RAVINA BANOO
|
2618002WL006966
|
RAVINA BANOO
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010779
|
|
MRS RABINA BANO
|
()
|
178
|
BASSI PATHANA
|
PB-18-002-006-001/150 (BAHER)
|
2618002000NRG23090920220160491
|
09/09/2022
|
RANJEET KAUR
|
2618002WL006966
|
RANJEET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872010730
|
|
MRS RANJEET KAUR
|
()
|
179
|
BASSI PATHANA
|
PB-18-002-006-001/164 (BAHER)
|
2618002000NRG23090920220160548
|
09/09/2022
|
SINDER KAUR
|
2618002WL006968
|
SINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010798
|
|
MRS SINDER KAUR
|
()
|
180
|
BASSI PATHANA
|
PB-18-002-006-001/168 (BAHER)
|
2618002000NRG23090920220160495
|
09/09/2022
|
Shahinaj begam
|
2618002WL006966
|
Shahinaj begam
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010617
|
|
MRS SHAHINAJ BEGAM
|
()
|
181
|
BASSI PATHANA
|
PB-18-002-006-001/60 (BAHER)
|
2618002000NRG23090920220160553
|
09/09/2022
|
MANJIT KAUR
|
2618002WL006968
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010728
|
|
MRS MANJIT KAUR
|
()
|
182
|
BASSI PATHANA
|
PB-18-002-006-001/64 (BAHER)
|
2618002000NRG23090920220160554
|
09/09/2022
|
JASPAL KAUR
|
2618002WL006968
|
JASPAL KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010772
|
|
MRS JASPAL KAUR
|
()
|
183
|
BASSI PATHANA
|
PB-18-002-006-001/75 (BAHER)
|
2618002000NRG23090920220160558
|
09/09/2022
|
JASVIR KAUR
|
2618002WL006968
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872010755
|
|
MRS JASVIR KAUR
|
()
|
184
|
BASSI PATHANA
|
PB-18-002-006-001/88 (BAHER)
|
2618002000NRG23090920220160505
|
09/09/2022
|
KULDEEP KAUR
|
2618002WL006966
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872010783
|
|
MRS KULDEEP KAUR
|
()
|
185
|
BASSI PATHANA
|
PB-18-002-006-001/98 (BAHER)
|
2618002000NRG23090920220160510
|
09/09/2022
|
Sahinaaz
|
2618002WL006966
|
Sahinaaz
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872010787
|
|
MS SAHINAJ
|
()
|
186
|
BASSI PATHANA
|
PB-18-002-033-001/185 (KAREEMPURA)
|
2618002000NRG23090920220160899
|
09/09/2022
|
PARAMJEET KAUR
|
2618002WL006978
|
PARAMJEET KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010602
|
|
MRS PARAMJEET KAUR
|
()
|
187
|
BASSI PATHANA
|
PB-18-002-038-001/148 (KALONDI)
|
2618002000NRG23090920220160593
|
09/09/2022
|
JARNAIL SINGH
|
2618002WL006970
|
JARNAIL SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872010727
|
|
MR JARNAIL SINGH
|
()
|
188
|
BASSI PATHANA
|
PB-18-002-038-001/5 (KALONDI)
|
2618002000NRG23090920220160608
|
09/09/2022
|
Ranjit Kaur
|
2618002WL006970
|
Ranjit Kaur
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872010791
|
|
MRS RANJIT KAUR
|
()
|
189
|
BASSI PATHANA
|
PB-18-002-055-001/1 (MEHMOODPUR)
|
2618002000NRG23090920220160613
|
09/09/2022
|
KARAMJEET KAUR
|
2618002WL006971
|
KARAMJEET KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872010734
|
|
MISS KARAMJEET KAUR
|
()
|
190
|
BASSI PATHANA
|
PB-18-002-055-001/15 (MEHMOODPUR)
|
2618002000NRG23090920220160617
|
09/09/2022
|
MAHINDER KAUR
|
2618002WL006971
|
MAHINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872010733
|
|
MISS MAHINDER KAUR
|
()
|
191
|
BASSI PATHANA
|
PB-18-002-055-001/25 (MEHMOODPUR)
|
2618002000NRG23090920220160622
|
09/09/2022
|
VEER KAUR
|
2618002WL006971
|
VEER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010745
|
|
MRS VEER KAUR
|
()
|
192
|
BASSI PATHANA
|
PB-18-002-055-001/4 (MEHMOODPUR)
|
2618002000NRG23090920220160625
|
09/09/2022
|
JASVIR KAUR
|
2618002WL006971
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010736
|
|
MRS JASVIR KAUR
|
()
|
193
|
BASSI PATHANA
|
PB-18-002-055-001/47 (MEHMOODPUR)
|
2618002000NRG23090920220160630
|
09/09/2022
|
MANJIT KAUR
|
2618002WL006971
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010737
|
|
MRS MANJEET KAUR
|
()
|
194
|
BASSI PATHANA
|
PB-18-002-055-001/66 (MEHMOODPUR)
|
2618002000NRG23090920220160642
|
09/09/2022
|
NARINDERPAL SINGH
|
2618002WL006971
|
NARINDERPAL SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010777
|
|
MR NARINDERPAL SINGH
|
()
|
195
|
BASSI PATHANA
|
PB-18-002-055-001/8 (MEHMOODPUR)
|
2618002000NRG23090920220160644
|
09/09/2022
|
SUKHWINDER KAUR
|
2618002WL006971
|
SUKHWINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010732
|
|
MRS SUKHWINDER KAUR
|
()
|
196
|
BASSI PATHANA
|
PB-18-002-065-001/1 (RAILI)
|
2618002000NRG23090920220160720
|
09/09/2022
|
Jasvir kaur
|
2618002WL006974
|
Jasvir kaur
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010614
|
|
MRS JASVIR KAUR
|
()
|
197
|
BASSI PATHANA
|
PB-18-002-065-001/16 (RAILI)
|
2618002000NRG23090920220160722
|
09/09/2022
|
Paramjit kaur
|
2618002WL006974
|
Paramjit kaur
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010615
|
|
MRS PARAMJIT KAUR
|
()
|
198
|
BASSI PATHANA
|
PB-18-002-065-001/92 (RAILI)
|
2618002000NRG23090920220160747
|
09/09/2022
|
Gurnam kaur
|
2618002WL006974
|
Gurnam kaur
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010613
|
|
MR GURNAM SINGH
|
()
|
199
|
BASSI PATHANA
|
PB-18-002-070-001/41 (RAILON)
|
2618002000NRG23090920220160777
|
09/09/2022
|
BALVIR SINGH
|
2618002WL006975
|
BALVIR SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010761
|
|
MR BALBIR SINGH
|
()
|
200
|
BASSI PATHANA
|
PB-18-002-074-001/37 (SHIVDASPUR)
|
2618002000NRG23090920220161181
|
09/09/2022
|
Subodh kumar
|
2618002WL006999
|
Subodh kumar
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872010763
|
|
MR SUBODH KUMAR
|
()
|
201
|
BASSI PATHANA
|
PB-18-002-078-001/17 (UDALPUR)
|
2618002000NRG23090920220160854
|
09/09/2022
|
CHARANJIT KAUR
|
2618002WL006977
|
CHARANJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010731
|
|
MRS CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50478
|
50478
|
|
|
|
|
|
|
|
202
|
BASSI PATHANA
|
PB-18-002-051-001/32 (MIRPUR)
|
2618002000NRG23090920220160649
|
09/09/2022
|
GURJANT SINGH
|
2618002WL006972
|
GURJANT SINGH
|
00415
|
SBIN0050591
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872010605
|
|
MR GURJANT SINGH
|
()
|
203
|
BASSI PATHANA
|
PB-18-002-051-001/34 (MIRPUR)
|
2618002000NRG23090920220160650
|
09/09/2022
|
PARKASH KAUR
|
2618002WL006972
|
PARKASH KAUR
|
00415
|
SBIN0050591
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872010767
|
|
MR PRAKASH KAUR
|
()
|
204
|
BASSI PATHANA
|
PB-18-002-051-001/8 (MIRPUR)
|
2618002000NRG23090920220160651
|
09/09/2022
|
RESHMA DEVI
|
2618002WL006972
|
RESHMA DEVI
|
00415
|
SBIN0050591
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872010758
|
|
MRS RESHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
205
|
BASSI PATHANA
|
PB-18-002-004-001/57 (BAG SIKANDER)
|
2618002000NRG23090920220160473
|
09/09/2022
|
GURPREET KAUR
|
2618002WL006965
|
GURPREET KAUR
|
00415
|
SBIN0051324
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872010608
|
|
MR AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
206
|
BASSI PATHANA
|
PB-18-002-004-001/134 (BAG SIKANDER)
|
2618002000NRG23090920220160453
|
09/09/2022
|
RAMANJOT KAUR
|
2618002WL006965
|
RAMANJOT KAUR
|
00462
|
UCBA0000417
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872010803
|
|
RAMANJOT KAUR WO SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
207
|
BASSI PATHANA
|
PB-18-002-065-001/46 (RAILI)
|
2618002000NRG23090920220160727
|
09/09/2022
|
Sandeep kaur
|
2618002WL006974
|
Sandeep kaur
|
00468
|
UBIN0538914
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872010616
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
208
|
BASSI PATHANA
|
PB-18-002-024-001/48 (HARLALPURA)
|
2618002000NRG23090920220160572
|
09/09/2022
|
Sawaran kaur
|
2618002WL006969
|
Sawaran kaur
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010619
|
|
Sawaran kaur
|
()
|
209
|
BASSI PATHANA
|
PB-18-002-080-001/11 (RURAL TALAIAN)
|
2618002000NRG23090920220160905
|
09/09/2022
|
BALWINDER SINGH
|
2618002WL006980
|
BALWINDER SINGH
|
00468
|
UBIN0560405
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872010775
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
210
|
BASSI PATHANA
|
PB-18-002-004-001/135 (BAG SIKANDER)
|
2618002000NRG23090920220160454
|
09/09/2022
|
SUKHWINDER KAUR
|
2618002WL006965
|
SUKHWINDER KAUR
|
00468
|
UBIN0821845
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872010599
|
|
SUKHWINDER KAUR
|
()
|
211
|
BASSI PATHANA
|
PB-18-002-024-001/89 (HARLALPURA)
|
2618002000NRG23090920220160584
|
09/09/2022
|
BALJINDER SINGH
|
2618002WL006969
|
BALJINDER SINGH
|
00468
|
UBIN0821845
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010764
|
|
BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
212
|
BASSI PATHANA
|
PB-18-002-024-001/43 (HARLALPURA)
|
2618002000NRG23090920220160571
|
09/09/2022
|
HARJINDER KAUR
|
2618002WL006969
|
HARJINDER KAUR
|
00468
|
UBIN0917729
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872010788
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369138
|
369138
|
|
|
|
|
|
|
|