|
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-18-002-042-001/101
(KHANPUR)
|
2618002000NRG23100620220036913
|
10/06/2022
|
SEEMA RANI
|
2618002WL001772
|
SEEMA RANI
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963136
|
|
SEEMARANI
|
()
|
|
2
|
BASSI PATHANA
|
PB-18-002-042-001/71
(KHANPUR)
|
2618002000NRG23100620220036950
|
10/06/2022
|
JASPAL KAUR
|
2618002WL001772
|
JASPAL KAUR
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963135
|
|
JASPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-068-001/78
(RUPALHERI)
|
2618002000NRG23100620220036711
|
10/06/2022
|
SARABJIT SINGH
|
2618002WL001762
|
SARABJIT SINGH
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963260
|
|
SARABJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-042-001/104
(KHANPUR)
|
2618002000NRG23100620220036915
|
10/06/2022
|
jaspreet kaur
|
2618002WL001772
|
jaspreet kaur
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963139
|
|
jaspreetkaur
|
()
|
|
5
|
BASSI PATHANA
|
PB-18-002-042-001/119
(KHANPUR)
|
2618002000NRG23100620220036924
|
10/06/2022
|
MANJIT KAUR
|
2618002WL001772
|
MANJIT KAUR
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963279
|
|
MANJITKAUR
|
()
|
|
6
|
BASSI PATHANA
|
PB-18-002-042-001/123
(KHANPUR)
|
2618002000NRG23100620220036925
|
10/06/2022
|
JATINDER kaur
|
2618002WL001772
|
JATINDER kaur
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963278
|
|
JATINDERkaur
|
()
|
|
7
|
BASSI PATHANA
|
PB-18-002-042-001/33
(KHANPUR)
|
2618002000NRG23100620220036937
|
10/06/2022
|
JASWINDER KAUR
|
2618002WL001772
|
JASWINDER KAUR
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963138
|
|
JASWINDERKAUR
|
()
|
|
8
|
BASSI PATHANA
|
PB-18-002-042-001/34
(KHANPUR)
|
2618002000NRG23100620220036938
|
10/06/2022
|
Sukhwinder kaur
|
2618002WL001772
|
Sukhwinder kaur
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963140
|
|
Sukhwinderkaur
|
()
|
|
9
|
BASSI PATHANA
|
PB-18-002-042-001/84
(KHANPUR)
|
2618002000NRG23100620220036957
|
10/06/2022
|
DALIP KAUR
|
2618002WL001772
|
DALIP KAUR
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963137
|
|
DALIPKAUR
|
()
|
|
10
|
BASSI PATHANA
|
PB-18-002-042-001/94
(KHANPUR)
|
2618002000NRG23100620220036959
|
10/06/2022
|
JASWINDER KAUR
|
2618002WL001772
|
JASWINDER KAUR
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963288
|
|
JASWINDERKAUR
|
()
|
|
11
|
BASSI PATHANA
|
PB-18-002-042-001/95
(KHANPUR)
|
2618002000NRG23100620220036960
|
10/06/2022
|
Jaswinder Kaur
|
2618002WL001772
|
Jaswinder Kaur
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963281
|
|
JaswinderKaur
|
()
|
|
12
|
BASSI PATHANA
|
PB-18-002-042-001/96
(KHANPUR)
|
2618002000NRG23100620220036961
|
10/06/2022
|
davinder singh
|
2618002WL001772
|
davinder singh
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963280
|
|
davindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
13
|
BASSI PATHANA
|
PB-18-002-042-001/61
(KHANPUR)
|
2618002000NRG23100620220036948
|
10/06/2022
|
RAJINDER KAUR
|
2618002WL001772
|
RAJINDER KAUR
|
00127
|
FDRL0002060
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319963277
|
|
RAJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
14
|
BASSI PATHANA
|
PB-18-002-066-001/1
(RAIPUR GUJRAN)
|
2618002000NRG23100620220036758
|
10/06/2022
|
AMARJIT KAUR
|
2618002WL001767
|
AMARJIT KAUR
|
00152
|
HDFC0000726
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319963276
|
|
AMARJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
15
|
BASSI PATHANA
|
PB-18-002-012-001/110
(DEDHRAN)
|
2618002000NRG23100620220036648
|
10/06/2022
|
KULWANT KAUR
|
2618002WL001756
|
KULWANT KAUR
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319963274
|
|
KULWANTKAUR
|
()
|
|
16
|
BASSI PATHANA
|
PB-18-002-039-001/121
(KHALASPUR)
|
2618002000NRG23100620220036780
|
10/06/2022
|
JASVINDER KAUR
|
2618002WL001768
|
JASVINDER KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963275
|
|
JASVINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
17
|
BASSI PATHANA
|
PB-18-002-068-001/14
(RUPALHERI)
|
2618002000NRG23100620220036679
|
10/06/2022
|
Paramjit kaur
|
2618002WL001762
|
Paramjit kaur
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963273
|
|
Paramjitkaur
|
()
|
|
18
|
BASSI PATHANA
|
PB-18-002-068-001/34
(RUPALHERI)
|
2618002000NRG23100620220036685
|
10/06/2022
|
Kulwant Kaur
|
2618002WL001762
|
Kulwant Kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963142
|
|
KulwantKaur
|
()
|
|
19
|
BASSI PATHANA
|
PB-18-002-068-001/6
(RUPALHERI)
|
2618002000NRG23100620220036699
|
10/06/2022
|
BALVIR KAUR
|
2618002WL001762
|
BALVIR KAUR
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963143
|
|
BALVIRKAUR
|
()
|
|
20
|
BASSI PATHANA
|
PB-18-002-068-001/61
(RUPALHERI)
|
2618002000NRG23100620220036700
|
10/06/2022
|
Nisha Kaur
|
2618002WL001762
|
Nisha Kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963141
|
|
NishaKaur
|
()
|
|
21
|
BASSI PATHANA
|
PB-18-002-068-001/65
(RUPALHERI)
|
2618002000NRG23100620220036702
|
10/06/2022
|
GURMEET KAUR
|
2618002WL001762
|
GURMEET KAUR
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963144
|
|
GURMEETKAUR
|
()
|
|
22
|
BASSI PATHANA
|
PB-18-002-068-001/66
(RUPALHERI)
|
2618002000NRG23100620220036703
|
10/06/2022
|
BALJIT KAUR
|
2618002WL001762
|
BALJIT KAUR
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963271
|
|
BALJITKAUR
|
()
|
|
23
|
BASSI PATHANA
|
PB-18-002-068-001/70
(RUPALHERI)
|
2618002000NRG23100620220036707
|
10/06/2022
|
JASVEER KAUR
|
2618002WL001762
|
JASVEER KAUR
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963270
|
|
JASVEERKAUR
|
()
|
|
24
|
BASSI PATHANA
|
PB-18-002-068-001/72
(RUPALHERI)
|
2618002000NRG23100620220036709
|
10/06/2022
|
BALJIT KAUR
|
2618002WL001762
|
BALJIT KAUR
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963272
|
|
BALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
25
|
BASSI PATHANA
|
PB-18-002-036-001/42
(KOTLA)
|
2618002000NRG23100620220036839
|
10/06/2022
|
CHARANJIT KAUR
|
2618002WL001770
|
CHARANJIT KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963269
|
|
CHARANJITKAUR
|
()
|
|
26
|
BASSI PATHANA
|
PB-18-002-036-001/43
(KOTLA)
|
2618002000NRG23100620220036840
|
10/06/2022
|
HARJINDER KAUR
|
2618002WL001770
|
HARJINDER KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963267
|
|
HARJINDERKAUR
|
()
|
|
27
|
BASSI PATHANA
|
PB-18-002-036-001/70
(KOTLA)
|
2618002000NRG23100620220036854
|
10/06/2022
|
RAJVEER KAUR
|
2618002WL001770
|
RAJVEER KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963268
|
|
RAJVEERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
28
|
BASSI PATHANA
|
PB-18-002-068-001/115
(RUPALHERI)
|
2618002000NRG23100620220036677
|
10/06/2022
|
JASPAL kaur
|
2618002WL001762
|
JASPAL kaur
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963265
|
|
JASPALkaur
|
()
|
|
29
|
BASSI PATHANA
|
PB-18-002-068-001/28
(RUPALHERI)
|
2618002000NRG23100620220036684
|
10/06/2022
|
BALJEET kaur
|
2618002WL001762
|
BALJEET kaur
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963262
|
|
BALJEETkaur
|
()
|
|
30
|
BASSI PATHANA
|
PB-18-002-068-001/43
(RUPALHERI)
|
2618002000NRG23100620220036689
|
10/06/2022
|
PIARI KAUR
|
2618002WL001762
|
PIARI KAUR
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963263
|
|
PIARIKAUR
|
()
|
|
31
|
BASSI PATHANA
|
PB-18-002-068-001/44
(RUPALHERI)
|
2618002000NRG23100620220036690
|
10/06/2022
|
Manjit kaur
|
2618002WL001762
|
Manjit kaur
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963264
|
|
Manjitkaur
|
()
|
|
32
|
BASSI PATHANA
|
PB-18-002-068-001/62
(RUPALHERI)
|
2618002000NRG23100620220036701
|
10/06/2022
|
ACCHAR KAUR
|
2618002WL001762
|
ACCHAR KAUR
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963146
|
|
ACCHARKAUR
|
()
|
|
33
|
BASSI PATHANA
|
PB-18-002-068-001/67
(RUPALHERI)
|
2618002000NRG23100620220036704
|
10/06/2022
|
HARJEET KAUR
|
2618002WL001762
|
HARJEET KAUR
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963145
|
|
HARJEETKAUR
|
()
|
|
34
|
BASSI PATHANA
|
PB-18-002-068-001/68
(RUPALHERI)
|
2618002000NRG23100620220036705
|
10/06/2022
|
SUKHWINDER KAUR
|
2618002WL001762
|
SUKHWINDER KAUR
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963148
|
|
SUKHWINDERKAUR
|
()
|
|
35
|
BASSI PATHANA
|
PB-18-002-068-001/71
(RUPALHERI)
|
2618002000NRG23100620220036708
|
10/06/2022
|
PARAMJIT KAUR
|
2618002WL001762
|
PARAMJIT KAUR
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963147
|
|
PARAMJITKAUR
|
()
|
|
36
|
BASSI PATHANA
|
PB-18-002-068-001/84
(RUPALHERI)
|
2618002000NRG23100620220036713
|
10/06/2022
|
GURMIT kaur
|
2618002WL001762
|
GURMIT kaur
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963149
|
|
GURMITkaur
|
()
|
|
37
|
BASSI PATHANA
|
PB-18-002-068-001/88
(RUPALHERI)
|
2618002000NRG23100620220036715
|
10/06/2022
|
Balwinder kaur
|
2618002WL001762
|
Balwinder kaur
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963266
|
|
Balwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
38
|
BASSI PATHANA
|
PB-18-002-066-001/31
(RAIPUR GUJRAN)
|
2618002000NRG23100620220036769
|
10/06/2022
|
Kulwant Kaur
|
2618002WL001767
|
Kulwant Kaur
|
00176
|
IDIB000F512
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319963261
|
|
KulwantKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
39
|
BASSI PATHANA
|
PB-18-002-042-001/97
(KHANPUR)
|
2618002000NRG23100620220036962
|
10/06/2022
|
CHARANJIT KAUR
|
2618002WL001772
|
CHARANJIT KAUR
|
00177
|
IOBA0002347
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963150
|
|
CHARANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
BASSI PATHANA
|
PB-18-002-039-001/195
(KHALASPUR)
|
2618002000NRG23100620220036797
|
10/06/2022
|
JASVIR KAUR
|
2618002WL001768
|
JASVIR KAUR
|
00349
|
PSIB0000039
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963151
|
|
JASVIRKAUR
|
()
|
|
41
|
BASSI PATHANA
|
PB-18-002-066-001/33
(RAIPUR GUJRAN)
|
2618002000NRG23100620220036770
|
10/06/2022
|
Simarjit Kaur
|
2618002WL001767
|
Simarjit Kaur
|
00349
|
PSIB0000039
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319963259
|
|
SimarjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
42
|
BASSI PATHANA
|
PB-18-002-059-001/131
(NAUGAWAN)
|
2618002000NRG23100620220036871
|
10/06/2022
|
HARBANS KAUR
|
2618002WL001771
|
HARBANS KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319963158
|
|
HARBANSKAUR
|
()
|
|
43
|
BASSI PATHANA
|
PB-18-002-059-001/135
(NAUGAWAN)
|
2618002000NRG23100620220036872
|
10/06/2022
|
MANJIT KAUR
|
2618002WL001771
|
MANJIT KAUR
|
00349
|
PSIB0000136
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319963165
|
|
MANJITKAUR
|
()
|
|
44
|
BASSI PATHANA
|
PB-18-002-059-001/136
(NAUGAWAN)
|
2618002000NRG23100620220036873
|
10/06/2022
|
JANG SINGH
|
2618002WL001771
|
JANG SINGH
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319963152
|
|
JANGSINGH
|
()
|
|
45
|
BASSI PATHANA
|
PB-18-002-059-001/150
(NAUGAWAN)
|
2618002000NRG23100620220036875
|
10/06/2022
|
KULWANT SINGH
|
2618002WL001771
|
KULWANT SINGH
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319963164
|
|
KULWANTSINGH
|
()
|
|
46
|
BASSI PATHANA
|
PB-18-002-059-001/160
(NAUGAWAN)
|
2618002000NRG23100620220036877
|
10/06/2022
|
MANDEEP KAUR
|
2618002WL001771
|
MANDEEP KAUR
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319963160
|
|
MANDEEPKAUR
|
()
|
|
47
|
BASSI PATHANA
|
PB-18-002-059-001/61
(NAUGAWAN)
|
2618002000NRG23100620220036889
|
10/06/2022
|
PARAMJIT KAUR
|
2618002WL001771
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319963153
|
|
PARAMJITKAUR
|
()
|
|
48
|
BASSI PATHANA
|
PB-18-002-059-001/62
(NAUGAWAN)
|
2618002000NRG23100620220036890
|
10/06/2022
|
MANDEEP KUUR
|
2618002WL001771
|
MANDEEP KUUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319963163
|
|
MANDEEPKUUR
|
()
|
|
49
|
BASSI PATHANA
|
PB-18-002-059-001/67
(NAUGAWAN)
|
2618002000NRG23100620220036891
|
10/06/2022
|
SURINDER KAUR
|
2618002WL001771
|
SURINDER KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319963154
|
|
SURINDERKAUR
|
()
|
|
50
|
BASSI PATHANA
|
PB-18-002-059-001/68
(NAUGAWAN)
|
2618002000NRG23100620220036892
|
10/06/2022
|
MANJIT SINGH
|
2618002WL001771
|
MANJIT SINGH
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319963287
|
|
MANJITSINGH
|
()
|
|
51
|
BASSI PATHANA
|
PB-18-002-059-001/75
(NAUGAWAN)
|
2618002000NRG23100620220036894
|
10/06/2022
|
SARABJIT KAUR
|
2618002WL001771
|
SARABJIT KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319963159
|
|
SARABJITKAUR
|
()
|
|
52
|
BASSI PATHANA
|
PB-18-002-059-001/87
(NAUGAWAN)
|
2618002000NRG23100620220036902
|
10/06/2022
|
JASWINDER KAUR
|
2618002WL001771
|
JASWINDER KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319963162
|
|
JASWINDERKAUR
|
()
|
|
53
|
BASSI PATHANA
|
PB-18-002-059-001/89
(NAUGAWAN)
|
2618002000NRG23100620220036903
|
10/06/2022
|
KULDEEP KAUR
|
2618002WL001771
|
KULDEEP KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319963155
|
|
KULDEEPKAUR
|
()
|
|
54
|
BASSI PATHANA
|
PB-18-002-059-001/93
(NAUGAWAN)
|
2618002000NRG23100620220036905
|
10/06/2022
|
INDERJIT KAUR
|
2618002WL001771
|
INDERJIT KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319963156
|
|
INDERJITKAUR
|
()
|
|
55
|
BASSI PATHANA
|
PB-18-002-059-001/94
(NAUGAWAN)
|
2618002000NRG23100620220036906
|
10/06/2022
|
JASWINDER KAUR
|
2618002WL001771
|
JASWINDER KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319963157
|
|
JASWINDERKAUR
|
()
|
|
56
|
BASSI PATHANA
|
PB-18-002-059-001/95
(NAUGAWAN)
|
2618002000NRG23100620220036907
|
10/06/2022
|
DARSHANA DEVI
|
2618002WL001771
|
DARSHANA DEVI
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319963161
|
|
DARSHANADEVI
|
()
|
|
57
|
BASSI PATHANA
|
PB-18-002-060-001/25
(NANOWAL)
|
2618002000NRG23100620220036668
|
10/06/2022
|
HARBANS KAUR
|
2618002WL001761
|
HARBANS KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963256
|
|
HARBANSKAUR
|
()
|
|
58
|
BASSI PATHANA
|
PB-18-002-060-001/26
(NANOWAL)
|
2618002000NRG23100620220036669
|
10/06/2022
|
GURINDERJIT SINGH
|
2618002WL001761
|
GURINDERJIT SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963257
|
|
GURINDERJITSINGH
|
()
|
|
59
|
BASSI PATHANA
|
PB-18-002-060-001/35
(NANOWAL)
|
2618002000NRG23100620220036672
|
10/06/2022
|
SHARDA
|
2618002WL001761
|
SHARDA
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963255
|
|
SHARDA
|
()
|
|
60
|
BASSI PATHANA
|
PB-18-002-064-001/132
(THABLAN)
|
2618002000NRG23100620220036833
|
10/06/2022
|
paramjit kaur
|
2618002WL001769
|
paramjit kaur
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963258
|
|
paramjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
61
|
BASSI PATHANA
|
PB-18-002-068-001/13
(RUPALHERI)
|
2618002000NRG23100620220036678
|
10/06/2022
|
LACHMI
|
2618002WL001762
|
LACHMI
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963166
|
|
LACHMI
|
()
|
|
62
|
BASSI PATHANA
|
PB-18-002-068-001/39
(RUPALHERI)
|
2618002000NRG23100620220036686
|
10/06/2022
|
JARNAIL kaur
|
2618002WL001762
|
JARNAIL kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963254
|
|
JARNAILkaur
|
()
|
|
63
|
BASSI PATHANA
|
PB-18-002-068-001/51
(RUPALHERI)
|
2618002000NRG23100620220036695
|
10/06/2022
|
BALWINDER kaur
|
2618002WL001762
|
BALWINDER kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963253
|
|
BALWINDERkaur
|
()
|
|
64
|
BASSI PATHANA
|
PB-18-002-068-001/83
(RUPALHERI)
|
2618002000NRG23100620220036712
|
10/06/2022
|
Sukhwinder singh
|
2618002WL001762
|
Sukhwinder singh
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963167
|
|
Sukhwindersingh
|
()
|
|
65
|
BASSI PATHANA
|
PB-18-002-068-001/90
(RUPALHERI)
|
2618002000NRG23100620220036716
|
10/06/2022
|
Gurwinder singh
|
2618002WL001762
|
Gurwinder singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963168
|
|
Gurwindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
66
|
BASSI PATHANA
|
PB-18-002-068-001/100
(RUPALHERI)
|
2618002000NRG23100620220036674
|
10/06/2022
|
TEJINDER kaur
|
2618002WL001762
|
TEJINDER kaur
|
00349
|
PSIB0021161
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319963252
|
|
TEJINDERkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
67
|
BASSI PATHANA
|
PB-18-002-012-001/107
(DEDHRAN)
|
2618002000NRG23100620220036647
|
10/06/2022
|
JASVIR KAUR
|
2618002WL001756
|
JASVIR KAUR
|
00349
|
PSIB0021162
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319963241
|
|
JASVIRKAUR
|
()
|
|
68
|
BASSI PATHANA
|
PB-18-002-012-001/99
(DEDHRAN)
|
2618002000NRG23100620220036661
|
10/06/2022
|
SURINDER KAUR
|
2618002WL001756
|
SURINDER KAUR
|
00349
|
PSIB0021162
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319963243
|
|
SURINDERKAUR
|
()
|
|
69
|
BASSI PATHANA
|
PB-18-002-039-001/102
(KHALASPUR)
|
2618002000NRG23100620220036778
|
10/06/2022
|
HARJIT KAUR
|
2618002WL001768
|
HARJIT KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963169
|
|
HARJITKAUR
|
()
|
|
70
|
BASSI PATHANA
|
PB-18-002-039-001/126
(KHALASPUR)
|
2618002000NRG23100620220036781
|
10/06/2022
|
SUKHVINDER KAUR
|
2618002WL001768
|
SUKHVINDER KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963250
|
|
SUKHVINDERKAUR
|
()
|
|
71
|
BASSI PATHANA
|
PB-18-002-039-001/132
(KHALASPUR)
|
2618002000NRG23100620220036782
|
10/06/2022
|
PARAMJIT KAUR
|
2618002WL001768
|
PARAMJIT KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963286
|
|
PARAMJITKAUR
|
()
|
|
72
|
BASSI PATHANA
|
PB-18-002-039-001/133
(KHALASPUR)
|
2618002000NRG23100620220036821
|
10/06/2022
|
RANJIT KAUR
|
2618002WL001769
|
RANJIT KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963251
|
|
RANJITKAUR
|
()
|
|
73
|
BASSI PATHANA
|
PB-18-002-039-001/171
(KHALASPUR)
|
2618002000NRG23100620220036789
|
10/06/2022
|
BHINDER KAUR
|
2618002WL001768
|
BHINDER KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963242
|
|
BHINDERKAUR
|
()
|
|
74
|
BASSI PATHANA
|
PB-18-002-039-001/176
(KHALASPUR)
|
2618002000NRG23100620220036791
|
10/06/2022
|
SURJIT KAUR
|
2618002WL001768
|
SURJIT KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963244
|
|
SURJITKAUR
|
()
|
|
75
|
BASSI PATHANA
|
PB-18-002-039-001/182
(KHALASPUR)
|
2618002000NRG23100620220036792
|
10/06/2022
|
SHAKUNTLA DEVI
|
2618002WL001768
|
SHAKUNTLA DEVI
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963245
|
|
SHAKUNTLADEVI
|
()
|
|
76
|
BASSI PATHANA
|
PB-18-002-039-001/192
(KHALASPUR)
|
2618002000NRG23100620220036794
|
10/06/2022
|
AMARJIT KAUR
|
2618002WL001768
|
AMARJIT KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963249
|
|
AMARJITKAUR
|
()
|
|
77
|
BASSI PATHANA
|
PB-18-002-039-001/194
(KHALASPUR)
|
2618002000NRG23100620220036795
|
10/06/2022
|
SUKHDEV SINGH
|
2618002WL001768
|
SUKHDEV SINGH
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963285
|
|
SUKHDEVSINGH
|
()
|
|
78
|
BASSI PATHANA
|
PB-18-002-039-001/30
(KHALASPUR)
|
2618002000NRG23100620220036830
|
10/06/2022
|
AMARJIT KAUR
|
2618002WL001769
|
AMARJIT KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963246
|
|
AMARJITKAUR
|
()
|
|
79
|
BASSI PATHANA
|
PB-18-002-039-001/49
(KHALASPUR)
|
2618002000NRG23100620220036805
|
10/06/2022
|
GURMAIL KAUR
|
2618002WL001768
|
GURMAIL KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963240
|
|
GURMAILKAUR
|
()
|
|
80
|
BASSI PATHANA
|
PB-18-002-039-001/5
(KHALASPUR)
|
2618002000NRG23100620220036806
|
10/06/2022
|
AJAIB SINGH
|
2618002WL001768
|
AJAIB SINGH
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963247
|
|
AJAIBSINGH
|
()
|
|
81
|
BASSI PATHANA
|
PB-18-002-039-001/70
(KHALASPUR)
|
2618002000NRG23100620220036809
|
10/06/2022
|
SARABJIT KAUR
|
2618002WL001768
|
SARABJIT KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963248
|
|
SARABJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
82
|
BASSI PATHANA
|
PB-18-002-042-001/111
(KHANPUR)
|
2618002000NRG23100620220036919
|
10/06/2022
|
Bimaljeet kaur
|
2618002WL001772
|
Bimaljeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
16/06/2022
|
|
2319963191
|
No Such Account
|
|
|
|
83
|
BASSI PATHANA
|
PB-18-002-059-001/102
(NAUGAWAN)
|
2618002000NRG23100620220036857
|
10/06/2022
|
MEENA
|
2618002WL001771
|
MEENA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319963224
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
84
|
BASSI PATHANA
|
PB-18-002-042-001/100
(KHANPUR)
|
2618002000NRG23100620220036912
|
10/06/2022
|
DHARAM SINGH
|
2618002WL001772
|
DHARAM SINGH
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963170
|
|
DHARAMSINGH
|
()
|
|
85
|
BASSI PATHANA
|
PB-18-002-042-001/85
(KHANPUR)
|
2618002000NRG23100620220036958
|
10/06/2022
|
GULJAR KAUR
|
2618002WL001772
|
GULJAR KAUR
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963171
|
|
GULJARKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
86
|
BASSI PATHANA
|
PB-18-002-042-001/106
(KHANPUR)
|
2618002000NRG23100620220036916
|
10/06/2022
|
swarn kaur
|
2618002WL001772
|
swarn kaur
|
00354
|
PUNB0045310
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319963172
|
|
swarnkaur
|
()
|
|
87
|
BASSI PATHANA
|
PB-18-002-042-001/109
(KHANPUR)
|
2618002000NRG23100620220036917
|
10/06/2022
|
SARABJIT KAUR
|
2618002WL001772
|
SARABJIT KAUR
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963173
|
|
SARABJITKAUR
|
()
|
|
88
|
BASSI PATHANA
|
PB-18-002-042-001/112
(KHANPUR)
|
2618002000NRG23100620220036920
|
10/06/2022
|
JASPAL KAUR
|
2618002WL001772
|
JASPAL KAUR
|
00354
|
PUNB0045310
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319963239
|
|
JASPALKAUR
|
()
|
|
89
|
BASSI PATHANA
|
PB-18-002-042-001/113
(KHANPUR)
|
2618002000NRG23100620220036921
|
10/06/2022
|
KETKI
|
2618002WL001772
|
KETKI
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963174
|
|
KETKI
|
()
|
|
90
|
BASSI PATHANA
|
PB-18-002-042-001/98
(KHANPUR)
|
2618002000NRG23100620220036963
|
10/06/2022
|
Harpreet Kaur
|
2618002WL001772
|
Harpreet Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963175
|
|
HarpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
91
|
BASSI PATHANA
|
PB-18-002-060-001/29
(NANOWAL)
|
2618002000NRG23100620220036670
|
10/06/2022
|
BHINDER KAUR
|
2618002WL001761
|
BHINDER KAUR
|
00354
|
PUNB0054610
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963238
|
|
BHINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
92
|
BASSI PATHANA
|
PB-18-002-052-001/105
(MAIN MAJRI)
|
2618002000NRG23100620220036664
|
10/06/2022
|
BALJIT KAUR
|
2618002WL001759
|
BALJIT KAUR
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319963237
|
|
BALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
93
|
BASSI PATHANA
|
PB-18-002-042-001/11
(KHANPUR)
|
2618002000NRG23100620220036918
|
10/06/2022
|
JASVEER KAUR
|
2618002WL001772
|
JASVEER KAUR
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319963176
|
|
JASVEERKAUR
|
()
|
|
94
|
BASSI PATHANA
|
PB-18-002-042-001/118
(KHANPUR)
|
2618002000NRG23100620220036923
|
10/06/2022
|
RANDEEP KAUR
|
2618002WL001772
|
RANDEEP KAUR
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963177
|
|
RANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
95
|
BASSI PATHANA
|
PB-18-002-008-001/19
(BEHRAMPUR)
|
2618002000NRG23100620220036638
|
10/06/2022
|
RUPINDER KAUR
|
2618002WL001755
|
RUPINDER KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963179
|
|
RUPINDERKAUR
|
()
|
|
96
|
BASSI PATHANA
|
PB-18-002-008-001/27
(BEHRAMPUR)
|
2618002000NRG23100620220036639
|
10/06/2022
|
Saroop Singh
|
2618002WL001755
|
Saroop Singh
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963178
|
|
SaroopSingh
|
()
|
|
97
|
BASSI PATHANA
|
PB-18-002-008-001/76
(BEHRAMPUR)
|
2618002000NRG23100620220036642
|
10/06/2022
|
BHUPINDER KAUR
|
2618002WL001755
|
BHUPINDER KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963234
|
|
BHUPINDERKAUR
|
()
|
|
98
|
BASSI PATHANA
|
PB-18-002-008-001/80
(BEHRAMPUR)
|
2618002000NRG23100620220036643
|
10/06/2022
|
RITA RANI
|
2618002WL001755
|
RITA RANI
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963235
|
|
RITARANI
|
()
|
|
99
|
BASSI PATHANA
|
PB-18-002-039-001/194
(KHALASPUR)
|
2618002000NRG23100620220036796
|
10/06/2022
|
GURPREET KAUR
|
2618002WL001768
|
GURPREET KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963180
|
|
GURPREETKAUR
|
()
|
|
100
|
BASSI PATHANA
|
PB-18-002-039-001/200
(KHALASPUR)
|
2618002000NRG23100620220036828
|
10/06/2022
|
kuldeep
|
2618002WL001769
|
kuldeep
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963233
|
|
kuldeep
|
()
|
|
101
|
BASSI PATHANA
|
PB-18-002-042-001/116
(KHANPUR)
|
2618002000NRG23100620220036922
|
10/06/2022
|
JASVEER KAUR
|
2618002WL001772
|
JASVEER KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963236
|
|
JASVEERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
102
|
BASSI PATHANA
|
PB-18-002-040-001/105
(KAMALI)
|
2618002000NRG23100620220036662
|
10/06/2022
|
Lata
|
2618002WL001757
|
Lata
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963232
|
|
Lata
|
()
|
|
103
|
BASSI PATHANA
|
PB-18-002-068-001/113
(RUPALHERI)
|
2618002000NRG23100620220036676
|
10/06/2022
|
JASWINDER KAUR
|
2618002WL001762
|
JASWINDER KAUR
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963183
|
|
JASWINDERKAUR
|
()
|
|
104
|
BASSI PATHANA
|
PB-18-002-068-001/87
(RUPALHERI)
|
2618002000NRG23100620220036714
|
10/06/2022
|
GURPREET singh
|
2618002WL001762
|
GURPREET singh
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963181
|
|
GURPREETsingh
|
()
|
|
105
|
BASSI PATHANA
|
PB-18-002-068-001/93
(RUPALHERI)
|
2618002000NRG23100620220036717
|
10/06/2022
|
Krishna
|
2618002WL001762
|
Krishna
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963182
|
|
Krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
106
|
BASSI PATHANA
|
PB-18-002-010-001/65
(SHERGARH BARA)
|
2618002000NRG23100620220036719
|
10/06/2022
|
DAWINDER SINGH
|
2618002WL001763
|
DAWINDER SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963227
|
|
DAWINDERSINGH
|
()
|
|
107
|
BASSI PATHANA
|
PB-18-002-012-001/68
(DEDHRAN)
|
2618002000NRG23100620220036655
|
10/06/2022
|
JASVIR KAUR
|
2618002WL001756
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319963231
|
|
JASVIRKAUR
|
()
|
|
108
|
BASSI PATHANA
|
PB-18-002-032-001/10
(KAJAL MAJRA)
|
2618002000NRG23100620220036722
|
10/06/2022
|
BALDEV SINGH
|
2618002WL001765
|
BALDEV SINGH
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319963230
|
|
BALDEVSINGH
|
()
|
|
109
|
BASSI PATHANA
|
PB-18-002-032-001/12
(KAJAL MAJRA)
|
2618002000NRG23100620220036723
|
10/06/2022
|
RAM ASRA
|
2618002WL001765
|
RAM ASRA
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963184
|
|
RAMASRA
|
()
|
|
110
|
BASSI PATHANA
|
PB-18-002-032-001/19
(KAJAL MAJRA)
|
2618002000NRG23100620220036726
|
10/06/2022
|
BALJINDER SINGH
|
2618002WL001765
|
BALJINDER SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963185
|
|
BALJINDERSINGH
|
()
|
|
111
|
BASSI PATHANA
|
PB-18-002-032-001/5
(KAJAL MAJRA)
|
2618002000NRG23100620220036730
|
10/06/2022
|
BIMAL KAUR
|
2618002WL001765
|
BIMAL KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963188
|
|
BIMALKAUR
|
()
|
|
112
|
BASSI PATHANA
|
PB-18-002-032-001/7
(KAJAL MAJRA)
|
2618002000NRG23100620220036731
|
10/06/2022
|
HARINDER KAUR
|
2618002WL001765
|
HARINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319963229
|
|
HARINDERKAUR
|
()
|
|
113
|
BASSI PATHANA
|
PB-18-002-032-001/8
(KAJAL MAJRA)
|
2618002000NRG23100620220036732
|
10/06/2022
|
MALKIT SINGH
|
2618002WL001765
|
MALKIT SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963189
|
|
MALKITSINGH
|
()
|
|
114
|
BASSI PATHANA
|
PB-18-002-032-001/92
(KAJAL MAJRA)
|
2618002000NRG23100620220036735
|
10/06/2022
|
GURMEET SINGH
|
2618002WL001765
|
GURMEET SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963186
|
|
GURMEETSINGH
|
()
|
|
115
|
BASSI PATHANA
|
PB-18-002-036-001/31
(KOTLA)
|
2618002000NRG23100620220036836
|
10/06/2022
|
sakuntla
|
2618002WL001770
|
sakuntla
|
00354
|
PUNB0271200
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319963187
|
|
sakuntla
|
()
|
|
116
|
BASSI PATHANA
|
PB-18-002-036-001/46
(KOTLA)
|
2618002000NRG23100620220036843
|
10/06/2022
|
ASHA RANI
|
2618002WL001770
|
ASHA RANI
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963225
|
|
ASHARANI
|
()
|
|
117
|
BASSI PATHANA
|
PB-18-002-036-001/58
(KOTLA)
|
2618002000NRG23100620220036852
|
10/06/2022
|
KULVIR SINGH
|
2618002WL001770
|
KULVIR SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963228
|
|
KULVIRSINGH
|
()
|
|
118
|
BASSI PATHANA
|
PB-18-002-036-001/60
(KOTLA)
|
2618002000NRG23100620220036853
|
10/06/2022
|
SURJIT KAUR
|
2618002WL001770
|
SURJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963226
|
|
SURJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
119
|
BASSI PATHANA
|
PB-18-002-066-001/30
(RAIPUR GUJRAN)
|
2618002000NRG23100620220036768
|
10/06/2022
|
Gurnam Kaur
|
2618002WL001767
|
Gurnam Kaur
|
00354
|
PUNB0590600
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319963190
|
|
GurnamKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
120
|
BASSI PATHANA
|
PB-18-002-008-001/81
(BEHRAMPUR)
|
2618002000NRG23100620220036644
|
10/06/2022
|
JUJHAR SINGH
|
2618002WL001755
|
JUJHAR SINGH
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963192
|
|
MR JUJHAR SINGH
|
()
|
|
121
|
BASSI PATHANA
|
PB-18-002-032-001/88
(KAJAL MAJRA)
|
2618002000NRG23100620220036733
|
10/06/2022
|
BALVIR SINGH
|
2618002WL001765
|
BALVIR SINGH
|
00415
|
SBIN0050014
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319963194
|
|
MR BALBIR SINGH
|
()
|
|
122
|
BASSI PATHANA
|
PB-18-002-039-001/189
(KHALASPUR)
|
2618002000NRG23100620220036793
|
10/06/2022
|
SIMRANJEET SINGH
|
2618002WL001768
|
SIMRANJEET SINGH
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963193
|
|
MR SIMRANJEET SINGH
|
()
|
|
123
|
BASSI PATHANA
|
PB-18-002-059-001/149
(NAUGAWAN)
|
2618002000NRG23100620220036874
|
10/06/2022
|
BALJIT SINGH
|
2618002WL001771
|
BALJIT SINGH
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319963223
|
|
MR BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
124
|
BASSI PATHANA
|
PB-18-002-042-001/102
(KHANPUR)
|
2618002000NRG23100620220036914
|
10/06/2022
|
SATYA
|
2618002WL001772
|
SATYA
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963195
|
|
MRS SATYA AND CDPO BASSI PATHANA
|
()
|
|
125
|
BASSI PATHANA
|
PB-18-002-042-001/83
(KHANPUR)
|
2618002000NRG23100620220036956
|
10/06/2022
|
JASPAL KAUR
|
2618002WL001772
|
JASPAL KAUR
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963222
|
|
MR JASPAL KAUR CDPO PLA 39135
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
126
|
BASSI PATHANA
|
PB-18-002-068-001/24
(RUPALHERI)
|
2618002000NRG23100620220036683
|
10/06/2022
|
Vidiya kaur
|
2618002WL001762
|
Vidiya kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963196
|
|
MRS VIDYA KAUR
|
()
|
|
127
|
BASSI PATHANA
|
PB-18-002-068-001/74
(RUPALHERI)
|
2618002000NRG23100620220036710
|
10/06/2022
|
HARPREET KAUR
|
2618002WL001762
|
HARPREET KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963221
|
|
MRS HARPREET KAUR
|
()
|
|
128
|
BASSI PATHANA
|
PB-18-002-068-001/99
(RUPALHERI)
|
2618002000NRG23100620220036718
|
10/06/2022
|
GURMEET kaur
|
2618002WL001762
|
GURMEET kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963197
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
129
|
BASSI PATHANA
|
PB-18-002-003-001/1
(BHANGUAN)
|
2618002000NRG23100620220036736
|
10/06/2022
|
JARNAIL KAUR
|
2618002WL001766
|
JARNAIL KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963207
|
|
MRS JARNAIL KAUR
|
()
|
|
130
|
BASSI PATHANA
|
PB-18-002-003-001/16
(BHANGUAN)
|
2618002000NRG23100620220036738
|
10/06/2022
|
HARPREET KAUR
|
2618002WL001766
|
HARPREET KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963217
|
|
MS HARPREET KAUR
|
()
|
|
131
|
BASSI PATHANA
|
PB-18-002-003-001/28
(BHANGUAN)
|
2618002000NRG23100620220036742
|
10/06/2022
|
BALBIR KAUR
|
2618002WL001766
|
BALBIR KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963200
|
|
MRS BALBIR KAUR
|
()
|
|
132
|
BASSI PATHANA
|
PB-18-002-003-001/29
(BHANGUAN)
|
2618002000NRG23100620220036743
|
10/06/2022
|
PARAMJIT KAUR
|
2618002WL001766
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963203
|
|
MRS PARAMJIT KAUR
|
()
|
|
133
|
BASSI PATHANA
|
PB-18-002-003-001/52
(BHANGUAN)
|
2618002000NRG23100620220036751
|
10/06/2022
|
swaran kaur
|
2618002WL001766
|
swaran kaur
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963212
|
|
MRS SWARAN KAUR
|
()
|
|
134
|
BASSI PATHANA
|
PB-18-002-003-001/53
(BHANGUAN)
|
2618002000NRG23100620220036752
|
10/06/2022
|
NIRMAL KAUR
|
2618002WL001766
|
NIRMAL KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963199
|
|
MR NIRMAL KAUR
|
()
|
|
135
|
BASSI PATHANA
|
PB-18-002-003-001/55
(BHANGUAN)
|
2618002000NRG23100620220036753
|
10/06/2022
|
PARAMJIT KAUR
|
2618002WL001766
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963201
|
|
MRS PARAMJIT KAUR
|
()
|
|
136
|
BASSI PATHANA
|
PB-18-002-008-001/82
(BEHRAMPUR)
|
2618002000NRG23100620220036645
|
10/06/2022
|
NANAK SINGH
|
2618002WL001755
|
NANAK SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963198
|
|
MR NANAK SINGH
|
()
|
|
137
|
BASSI PATHANA
|
PB-18-002-012-001/65
(DEDHRAN)
|
2618002000NRG23100620220036653
|
10/06/2022
|
JASVINDER KAUR
|
2618002WL001756
|
JASVINDER KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319963211
|
|
MRS JASVINDER KAUR
|
()
|
|
138
|
BASSI PATHANA
|
PB-18-002-012-001/75
(DEDHRAN)
|
2618002000NRG23100620220036656
|
10/06/2022
|
DAVINDER KAUR
|
2618002WL001756
|
DAVINDER KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319963208
|
|
MRS DAVINDER KAUR
|
()
|
|
139
|
BASSI PATHANA
|
PB-18-002-039-001/1
(KHALASPUR)
|
2618002000NRG23100620220036774
|
10/06/2022
|
GURDEEP KAUR
|
2618002WL001768
|
GURDEEP KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963209
|
|
MRS GURDEEP KAUR
|
()
|
|
140
|
BASSI PATHANA
|
PB-18-002-039-001/103
(KHALASPUR)
|
2618002000NRG23100620220036817
|
10/06/2022
|
JASVIR KAUR
|
2618002WL001769
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963218
|
|
MRS JASVIR KAUR
|
()
|
|
141
|
BASSI PATHANA
|
PB-18-002-039-001/139
(KHALASPUR)
|
2618002000NRG23100620220036783
|
10/06/2022
|
JASVEER KAUR
|
2618002WL001768
|
JASVEER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963210
|
|
MRS JASVIR KAUR
|
()
|
|
142
|
BASSI PATHANA
|
PB-18-002-039-001/164
(KHALASPUR)
|
2618002000NRG23100620220036787
|
10/06/2022
|
SURINDER KAUR
|
2618002WL001768
|
SURINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963219
|
|
MRS SURINDER KAUR
|
()
|
|
143
|
BASSI PATHANA
|
PB-18-002-039-001/22
(KHALASPUR)
|
2618002000NRG23100620220036799
|
10/06/2022
|
PARKASH KAUR
|
2618002WL001768
|
PARKASH KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963220
|
|
MRS PARKASH KAUR
|
()
|
|
144
|
BASSI PATHANA
|
PB-18-002-039-001/27
(KHALASPUR)
|
2618002000NRG23100620220036800
|
10/06/2022
|
NETAR SINGH
|
2618002WL001768
|
NETAR SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963202
|
|
MS NETAR SINGH
|
()
|
|
145
|
BASSI PATHANA
|
PB-18-002-039-001/42
(KHALASPUR)
|
2618002000NRG23100620220036802
|
10/06/2022
|
AMARJIT KAUR
|
2618002WL001768
|
AMARJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963205
|
|
MRS AMARJIT KAUR
|
()
|
|
146
|
BASSI PATHANA
|
PB-18-002-039-001/94
(KHALASPUR)
|
2618002000NRG23100620220036832
|
10/06/2022
|
PARAMJEET KAUR
|
2618002WL001769
|
PARAMJEET KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963204
|
|
MRS PARAMJIT KAUR
|
()
|
|
147
|
BASSI PATHANA
|
PB-18-002-039-001/96
(KHALASPUR)
|
2618002000NRG23100620220036814
|
10/06/2022
|
AJMER KAUR
|
2618002WL001768
|
AJMER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963206
|
|
MRS AJMER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
148
|
BASSI PATHANA
|
PB-18-002-066-001/23
(RAIPUR GUJRAN)
|
2618002000NRG23100620220036766
|
10/06/2022
|
GURMEET KAUR
|
2618002WL001767
|
GURMEET KAUR
|
00415
|
SBIN0050591
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319963216
|
|
MRS GURMEET KAUR
|
()
|
|
149
|
BASSI PATHANA
|
PB-18-002-066-001/34
(RAIPUR GUJRAN)
|
2618002000NRG23100620220036771
|
10/06/2022
|
Angrej Singh
|
2618002WL001767
|
Angrej Singh
|
00415
|
SBIN0050591
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319963215
|
|
MR ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
150
|
BASSI PATHANA
|
PB-18-002-042-001/124
(KHANPUR)
|
2618002000NRG23100620220036926
|
10/06/2022
|
SONIA
|
2618002WL001772
|
SONIA
|
00462
|
UCBA0002990
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319963282
|
|
SONIA WO AMRIT LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
151
|
BASSI PATHANA
|
PB-18-002-066-001/11
(RAIPUR GUJRAN)
|
2618002000NRG23100620220036759
|
10/06/2022
|
Jasvir Singh
|
2618002WL001767
|
Jasvir Singh
|
00468
|
UBIN0560405
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319963213
|
|
JasvirSingh
|
()
|
|
152
|
BASSI PATHANA
|
PB-18-002-066-001/17
(RAIPUR GUJRAN)
|
2618002000NRG23100620220036762
|
10/06/2022
|
Parmjit Kaur
|
2618002WL001767
|
Parmjit Kaur
|
00468
|
UBIN0560405
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319963284
|
|
ParmjitKaur
|
()
|
|
153
|
BASSI PATHANA
|
PB-18-002-066-001/21
(RAIPUR GUJRAN)
|
2618002000NRG23100620220036764
|
10/06/2022
|
SUKHWINDER KAUR
|
2618002WL001767
|
SUKHWINDER KAUR
|
00468
|
UBIN0560405
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319963214
|
|
SUKHWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
154
|
BASSI PATHANA
|
PB-18-002-068-001/105
(RUPALHERI)
|
2618002000NRG23100620220036675
|
10/06/2022
|
KULWINDER kaur
|
2618002WL001762
|
KULWINDER kaur
|
00468
|
UBIN0915190
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963283
|
|
KULWINDERkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267618
|
267618
|
|
|
|
|
|
|
|