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-18-002-045-001/6 (LADPURI)
|
2618002000NRG23120920220164399
|
12/09/2022
|
MALKIT SINGH
|
2618002WL007096
|
MALKIT SINGH
|
00032
|
UTIB0000761
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938360
|
|
MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-005-001/136 (BADAWALA)
|
2618002000NRG23120920220165215
|
12/09/2022
|
HARDEEP KAUR
|
2618002WL007118
|
HARDEEP KAUR
|
00045
|
BARB0MORIND
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938254
|
|
HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-018-001/170 (FATEHPUR ARAINA)
|
2618002000NRG23120920220162835
|
12/09/2022
|
Ram Lubhya
|
2618002WL007060
|
Ram Lubhya
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871938253
|
|
Ram Lubhya
|
()
|
4
|
BASSI PATHANA
|
PB-18-002-042-001/101 (KHANPUR)
|
2618002000NRG23120920220164324
|
12/09/2022
|
SEEMA RANI
|
2618002WL007095
|
SEEMA RANI
|
00048
|
BKID0006585
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871938257
|
|
SEEMA RANI
|
()
|
5
|
BASSI PATHANA
|
PB-18-002-042-001/71 (KHANPUR)
|
2618002000NRG23120920220164363
|
12/09/2022
|
JASPAL KAUR
|
2618002WL007095
|
JASPAL KAUR
|
00048
|
BKID0006585
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871938256
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
6
|
BASSI PATHANA
|
PB-18-002-048-001/95 (MULANPUR SADIKPUR)
|
2618002000NRG23120920220164477
|
12/09/2022
|
KARANVEER SINGH
|
2618002WL007099
|
KARANVEER SINGH
|
00078
|
CNRB0004600
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938109
|
|
KARANVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
7
|
BASSI PATHANA
|
PB-18-002-042-001/104 (KHANPUR)
|
2618002000NRG23120920220164326
|
12/09/2022
|
jaspreet kaur
|
2618002WL007095
|
jaspreet kaur
|
00089
|
CBIN0284680
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938260
|
|
jaspreet kaur
|
()
|
8
|
BASSI PATHANA
|
PB-18-002-042-001/119 (KHANPUR)
|
2618002000NRG23120920220164335
|
12/09/2022
|
MANJIT KAUR
|
2618002WL007095
|
MANJIT KAUR
|
00089
|
CBIN0284680
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871938250
|
|
MANJIT KAUR
|
()
|
9
|
BASSI PATHANA
|
PB-18-002-042-001/121 (KHANPUR)
|
2618002000NRG23120920220164336
|
12/09/2022
|
Sukhwinder kaur
|
2618002WL007095
|
Sukhwinder kaur
|
00089
|
CBIN0284680
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871938259
|
|
Sukhwinder kaur
|
()
|
10
|
BASSI PATHANA
|
PB-18-002-042-001/123 (KHANPUR)
|
2618002000NRG23120920220164337
|
12/09/2022
|
JATINDER kaur
|
2618002WL007095
|
JATINDER kaur
|
00089
|
CBIN0284680
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871938107
|
|
JATINDER kaur
|
()
|
11
|
BASSI PATHANA
|
PB-18-002-042-001/33 (KHANPUR)
|
2618002000NRG23120920220164351
|
12/09/2022
|
JASWINDER KAUR
|
2618002WL007095
|
JASWINDER KAUR
|
00089
|
CBIN0284680
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938249
|
|
JASWINDER KAUR
|
()
|
12
|
BASSI PATHANA
|
PB-18-002-042-001/34 (KHANPUR)
|
2618002000NRG23120920220164352
|
12/09/2022
|
Sukhwinder kaur
|
2618002WL007095
|
Sukhwinder kaur
|
00089
|
CBIN0284680
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871938108
|
|
Sukhwinder kaur
|
()
|
13
|
BASSI PATHANA
|
PB-18-002-042-001/84 (KHANPUR)
|
2618002000NRG23120920220164370
|
12/09/2022
|
DALIP KAUR
|
2618002WL007095
|
DALIP KAUR
|
00089
|
CBIN0284680
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938258
|
|
DALIP KAUR
|
()
|
14
|
BASSI PATHANA
|
PB-18-002-042-001/94 (KHANPUR)
|
2618002000NRG23120920220164372
|
12/09/2022
|
JASWINDER KAUR
|
2618002WL007095
|
JASWINDER KAUR
|
00089
|
CBIN0284680
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938255
|
|
JASWINDER KAUR
|
()
|
15
|
BASSI PATHANA
|
PB-18-002-042-001/95 (KHANPUR)
|
2618002000NRG23120920220164373
|
12/09/2022
|
Jaswinder Kaur
|
2618002WL007095
|
Jaswinder Kaur
|
00089
|
CBIN0284680
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871938252
|
|
Jaswinder Kaur
|
()
|
16
|
BASSI PATHANA
|
PB-18-002-042-001/96 (KHANPUR)
|
2618002000NRG23120920220164374
|
12/09/2022
|
davinder singh
|
2618002WL007095
|
davinder singh
|
00089
|
CBIN0284680
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938251
|
|
davinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
17
|
BASSI PATHANA
|
PB-18-002-042-001/61 (KHANPUR)
|
2618002000NRG23120920220164361
|
12/09/2022
|
RAJINDER KAUR
|
2618002WL007095
|
RAJINDER KAUR
|
00127
|
FDRL0002060
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938106
|
|
RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
18
|
BASSI PATHANA
|
PB-18-002-012-001/110 (DEDHRAN)
|
2618002000NRG23120920220164186
|
12/09/2022
|
KULWANT KAUR
|
2618002WL007091
|
KULWANT KAUR
|
00152
|
HDFC0000800
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938111
|
|
KULWANT KAUR
|
()
|
19
|
BASSI PATHANA
|
PB-18-002-031-001/86 (JODHPUR)
|
2618002000NRG23120920220162927
|
12/09/2022
|
Kiranpal Kaur
|
2618002WL007062
|
Kiranpal Kaur
|
00152
|
HDFC0000800
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871938112
|
|
Kiranpal Kaur
|
()
|
20
|
BASSI PATHANA
|
PB-18-002-053-001/54 (MUSTFABAD)
|
2618002000NRG23120920220165032
|
12/09/2022
|
BALWINDER KAUR
|
2618002WL007115
|
BALWINDER KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938110
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
21
|
BASSI PATHANA
|
PB-18-002-045-001/22 (LADPURI)
|
2618002000NRG23120920220164381
|
12/09/2022
|
AMARJEET KAUR
|
2618002WL007096
|
AMARJEET KAUR
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938113
|
|
AMARJEET KAUR
|
()
|
22
|
BASSI PATHANA
|
PB-18-002-045-001/23 (LADPURI)
|
2618002000NRG23120920220164382
|
12/09/2022
|
JARNAIL SINGH
|
2618002WL007096
|
JARNAIL SINGH
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938118
|
|
JARNAIL SINGH
|
()
|
23
|
BASSI PATHANA
|
PB-18-002-045-001/50 (LADPURI)
|
2618002000NRG23120920220164394
|
12/09/2022
|
RANJIT KAUR
|
2618002WL007096
|
RANJIT KAUR
|
00152
|
HDFC0003082
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938115
|
|
RANJIT KAUR
|
()
|
24
|
BASSI PATHANA
|
PB-18-002-045-001/59 (LADPURI)
|
2618002000NRG23120920220164398
|
12/09/2022
|
RANJIT KAUR
|
2618002WL007096
|
RANJIT KAUR
|
00152
|
HDFC0003082
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938119
|
|
RANJIT KAUR
|
()
|
25
|
BASSI PATHANA
|
PB-18-002-045-001/64 (LADPURI)
|
2618002000NRG23120920220164400
|
12/09/2022
|
BALJEET KAUR
|
2618002WL007096
|
BALJEET KAUR
|
00152
|
HDFC0003082
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938116
|
|
BALJEET KAUR
|
()
|
26
|
BASSI PATHANA
|
PB-18-002-045-001/81 (LADPURI)
|
2618002000NRG23120920220164406
|
12/09/2022
|
BALJINDER KAUR
|
2618002WL007096
|
BALJINDER KAUR
|
00152
|
HDFC0003082
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938114
|
|
BALJINDER KAUR
|
()
|
27
|
BASSI PATHANA
|
PB-18-002-049-001/73 (MULANPUR)
|
2618002000NRG23120920220164437
|
12/09/2022
|
KESAR SINGH
|
2618002WL007098
|
KESAR SINGH
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871938248
|
|
KESAR SINGH
|
()
|
28
|
BASSI PATHANA
|
PB-18-002-049-001/75 (MULANPUR)
|
2618002000NRG23120920220164439
|
12/09/2022
|
BALWINDER KAUR
|
2618002WL007098
|
BALWINDER KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871938120
|
|
BALWINDER KAUR
|
()
|
29
|
BASSI PATHANA
|
PB-18-002-049-001/78 (MULANPUR)
|
2618002000NRG23120920220164441
|
12/09/2022
|
HARJEET KAUR
|
2618002WL007098
|
HARJEET KAUR
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938117
|
|
HARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
30
|
BASSI PATHANA
|
PB-18-002-037-001/6 (KALOUR)
|
2618002000NRG23120920220164311
|
12/09/2022
|
BALJINDER KAUR
|
2618002WL007094
|
BALJINDER KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938247
|
|
BALJINDER KAUR
|
()
|
31
|
BASSI PATHANA
|
PB-18-002-048-001/113 (MULANPUR SADIKPUR)
|
2618002000NRG23120920220164448
|
12/09/2022
|
Kulwinder Kaur
|
2618002WL007099
|
Kulwinder Kaur
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938123
|
|
Kulwinder Kaur
|
()
|
32
|
BASSI PATHANA
|
PB-18-002-048-001/2 (MULANPUR SADIKPUR)
|
2618002000NRG23120920220164450
|
12/09/2022
|
SHINGARA SINGH
|
2618002WL007099
|
SHINGARA SINGH
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938122
|
|
SHINGARA SINGH
|
()
|
33
|
BASSI PATHANA
|
PB-18-002-048-001/46 (MULANPUR SADIKPUR)
|
2618002000NRG23120920220164462
|
12/09/2022
|
CHARAN KAUR
|
2618002WL007099
|
CHARAN KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938121
|
|
CHARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
34
|
BASSI PATHANA
|
PB-18-002-048-001/87 (MULANPUR SADIKPUR)
|
2618002000NRG23120920220164474
|
12/09/2022
|
HARPAL SINGH
|
2618002WL007099
|
HARPAL SINGH
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938124
|
|
HARPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
35
|
BASSI PATHANA
|
PB-18-002-019-001/4 (FEROZPUR)
|
2618002000NRG23120920220164244
|
12/09/2022
|
SURJIT KAUR
|
2618002WL007092
|
SURJIT KAUR
|
00165
|
IBKL0001301
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938125
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
36
|
BASSI PATHANA
|
PB-18-002-076-001/536 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23120920220164561
|
12/09/2022
|
KIRANDEEP KAUR
|
2618002WL007102
|
KIRANDEEP KAUR
|
00168
|
ICIC0002754
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938126
|
|
KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
37
|
BASSI PATHANA
|
PB-18-002-076-001/531 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23120920220164558
|
12/09/2022
|
SUNITA RANI
|
2618002WL007102
|
SUNITA RANI
|
00168
|
ICIC0003834
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938128
|
|
SUNITA RANI
|
()
|
38
|
BASSI PATHANA
|
PB-18-002-076-001/533 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23120920220164559
|
12/09/2022
|
SWARAN KAUR
|
2618002WL007102
|
SWARAN KAUR
|
00168
|
ICIC0003834
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938127
|
|
SWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
39
|
BASSI PATHANA
|
PB-18-002-018-001/135 (FATEHPUR ARAINA)
|
2618002000NRG23120920220162824
|
12/09/2022
|
BALBIR KAUR
|
2618002WL007060
|
BALBIR KAUR
|
00176
|
IDIB000B689
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871938263
|
|
BALBIR KAUR
|
()
|
40
|
BASSI PATHANA
|
PB-18-002-018-001/148 (FATEHPUR ARAINA)
|
2618002000NRG23120920220162828
|
12/09/2022
|
HARPREET KAUR
|
2618002WL007060
|
HARPREET KAUR
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938266
|
|
HARPREET KAUR
|
()
|
41
|
BASSI PATHANA
|
PB-18-002-018-001/163 (FATEHPUR ARAINA)
|
2618002000NRG23120920220162833
|
12/09/2022
|
Paramjit Kaur
|
2618002WL007060
|
Paramjit Kaur
|
00176
|
IDIB000B689
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871938262
|
|
Paramjit Kaur
|
()
|
42
|
BASSI PATHANA
|
PB-18-002-018-001/171 (FATEHPUR ARAINA)
|
2618002000NRG23120920220162836
|
12/09/2022
|
Neelam
|
2618002WL007060
|
Neelam
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938265
|
|
Neelam
|
()
|
43
|
BASSI PATHANA
|
PB-18-002-018-001/173 (FATEHPUR ARAINA)
|
2618002000NRG23120920220162838
|
12/09/2022
|
Paramjeet Kaur
|
2618002WL007060
|
Paramjeet Kaur
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938246
|
|
Paramjeet Kaur
|
()
|
44
|
BASSI PATHANA
|
PB-18-002-018-001/174 (FATEHPUR ARAINA)
|
2618002000NRG23120920220162839
|
12/09/2022
|
Sukhwinder Kaur
|
2618002WL007060
|
Sukhwinder Kaur
|
00176
|
IDIB000B689
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871938264
|
|
Sukhwinder Kaur
|
()
|
45
|
BASSI PATHANA
|
PB-18-002-018-001/175 (FATEHPUR ARAINA)
|
2618002000NRG23120920220162840
|
12/09/2022
|
Prabha Devi
|
2618002WL007060
|
Prabha Devi
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938243
|
|
Prabha Devi
|
()
|
46
|
BASSI PATHANA
|
PB-18-002-031-001/16 (JODHPUR)
|
2618002000NRG23120920220162889
|
12/09/2022
|
JASPAL KAUR
|
2618002WL007062
|
JASPAL KAUR
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938244
|
|
JASPAL KAUR
|
()
|
47
|
BASSI PATHANA
|
PB-18-002-031-001/20 (JODHPUR)
|
2618002000NRG23120920220162893
|
12/09/2022
|
SARABJIT KAUR
|
2618002WL007062
|
SARABJIT KAUR
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871938267
|
|
SARABJIT KAUR
|
()
|
48
|
BASSI PATHANA
|
PB-18-002-031-001/77 (JODHPUR)
|
2618002000NRG23120920220162925
|
12/09/2022
|
RAVINDERPAL SINGH
|
2618002WL007062
|
RAVINDERPAL SINGH
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938268
|
|
RAVINDERPAL SINGH
|
()
|
49
|
BASSI PATHANA
|
PB-18-002-031-001/95 (JODHPUR)
|
2618002000NRG23120920220162933
|
12/09/2022
|
BALVIR KAUR
|
2618002WL007062
|
BALVIR KAUR
|
00176
|
IDIB000B689
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871938129
|
|
BALVIR KAUR
|
()
|
50
|
BASSI PATHANA
|
PB-18-002-031-001/96 (JODHPUR)
|
2618002000NRG23120920220162934
|
12/09/2022
|
MANPREET SINGH
|
2618002WL007062
|
MANPREET SINGH
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871938130
|
|
MANPREET SINGH
|
()
|
51
|
BASSI PATHANA
|
PB-18-002-049-001/88 (MULANPUR)
|
2618002000NRG23120920220164444
|
12/09/2022
|
JASVIR SINGH
|
2618002WL007098
|
JASVIR SINGH
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938245
|
|
JASVIR SINGH
|
()
|
52
|
BASSI PATHANA
|
PB-18-002-076-001/13 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23120920220164533
|
12/09/2022
|
KULWANT KAUR
|
2618002WL007102
|
KULWANT KAUR
|
00176
|
IDIB000B689
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938261
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
53
|
BASSI PATHANA
|
PB-18-002-031-001/72 (JODHPUR)
|
2618002000NRG23120920220162920
|
12/09/2022
|
GURTEJ SINGH
|
2618002WL007062
|
GURTEJ SINGH
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871938271
|
|
GURTEJ SINGH
|
()
|
54
|
BASSI PATHANA
|
PB-18-002-066-001/24 (RAIPUR GUJRAN)
|
2618002000NRG23120920220164890
|
12/09/2022
|
RAMANDEEPKAUR
|
2618002WL007112
|
RAMANDEEPKAUR
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938269
|
|
RAMANDEEPKAUR
|
()
|
55
|
BASSI PATHANA
|
PB-18-002-066-001/29 (RAIPUR GUJRAN)
|
2618002000NRG23120920220164891
|
12/09/2022
|
Manpreet Singh
|
2618002WL007112
|
Manpreet Singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938270
|
|
Manpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
56
|
BASSI PATHANA
|
PB-18-002-005-001/121 (BADAWALA)
|
2618002000NRG23120920220165211
|
12/09/2022
|
jaspal kaur
|
2618002WL007118
|
jaspal kaur
|
00176
|
IDIB000M250
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938242
|
|
jaspal kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
57
|
BASSI PATHANA
|
PB-18-002-042-001/97 (KHANPUR)
|
2618002000NRG23120920220164375
|
12/09/2022
|
CHARANJIT KAUR
|
2618002WL007095
|
CHARANJIT KAUR
|
00177
|
IOBA0002347
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938272
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
58
|
BASSI PATHANA
|
PB-18-002-065-001/76 (RAILI)
|
2618002000NRG23120920220164888
|
12/09/2022
|
KARAM SINGH
|
2618002WL007112
|
KARAM SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938358
|
|
KARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
59
|
BASSI PATHANA
|
PB-18-002-019-001/141 (FEROZPUR)
|
2618002000NRG23120920220164230
|
12/09/2022
|
paramjeet kaur
|
2618002WL007092
|
paramjeet kaur
|
00349
|
PSIB0000039
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938241
|
|
paramjeet kaur
|
()
|
60
|
BASSI PATHANA
|
PB-18-002-049-001/70 (MULANPUR)
|
2618002000NRG23120920220164436
|
12/09/2022
|
KARNAIL SINGH
|
2618002WL007098
|
KARNAIL SINGH
|
00349
|
PSIB0000039
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938273
|
|
KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
61
|
BASSI PATHANA
|
PB-18-002-005-001/13 (BADAWALA)
|
2618002000NRG23120920220165213
|
12/09/2022
|
Mandeep kaur
|
2618002WL007118
|
Mandeep kaur
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938140
|
|
Mandeep kaur
|
()
|
62
|
BASSI PATHANA
|
PB-18-002-005-001/70 (BADAWALA)
|
2618002000NRG23120920220165239
|
12/09/2022
|
Jaswant kaur
|
2618002WL007118
|
Jaswant kaur
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938139
|
|
Jaswant kaur
|
()
|
63
|
BASSI PATHANA
|
PB-18-002-020-001/127 (GANDUA KALAN)
|
2618002000NRG23120920220162863
|
12/09/2022
|
PARAMJIT KAUR
|
2618002WL007061
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871938238
|
|
PARAMJIT KAUR
|
()
|
64
|
BASSI PATHANA
|
PB-18-002-020-001/172 (GANDUA KALAN)
|
2618002000NRG23120920220162868
|
12/09/2022
|
AVTAR SINGH
|
2618002WL007061
|
AVTAR SINGH
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938239
|
|
AVTAR SINGH
|
()
|
65
|
BASSI PATHANA
|
PB-18-002-020-001/186 (GANDUA KALAN)
|
2618002000NRG23120920220162869
|
12/09/2022
|
RAMANDEEP KAUR
|
2618002WL007061
|
RAMANDEEP KAUR
|
00349
|
PSIB0000136
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871938135
|
|
RAMANDEEP KAUR
|
()
|
66
|
BASSI PATHANA
|
PB-18-002-020-001/190 (GANDUA KALAN)
|
2618002000NRG23120920220162870
|
12/09/2022
|
RANDHIR KAUR
|
2618002WL007061
|
RANDHIR KAUR
|
00349
|
PSIB0000136
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871938137
|
|
RANDHIR KAUR
|
()
|
67
|
BASSI PATHANA
|
PB-18-002-020-001/191 (GANDUA KALAN)
|
2618002000NRG23120920220162871
|
12/09/2022
|
JASWINDER KAUR
|
2618002WL007061
|
JASWINDER KAUR
|
00349
|
PSIB0000136
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871938280
|
|
JASWINDER KAUR
|
()
|
68
|
BASSI PATHANA
|
PB-18-002-020-001/47 (GANDUA KALAN)
|
2618002000NRG23120920220162875
|
12/09/2022
|
SWARAN KAUR
|
2618002WL007061
|
SWARAN KAUR
|
00349
|
PSIB0000136
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871938138
|
|
SWARAN KAUR
|
()
|
69
|
BASSI PATHANA
|
PB-18-002-020-001/96 (GANDUA KALAN)
|
2618002000NRG23120920220162881
|
12/09/2022
|
BALBIR KAUR
|
2618002WL007061
|
BALBIR KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938284
|
|
BALBIR KAUR
|
()
|
70
|
BASSI PATHANA
|
PB-18-002-029-001/26 (JAI SINGH WALA)
|
2618002000NRG23120920220164250
|
12/09/2022
|
KARNAIL KAUR
|
2618002WL007093
|
KARNAIL KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871938275
|
|
KARNAIL KAUR
|
()
|
71
|
BASSI PATHANA
|
PB-18-002-059-001/129 (NAUGAWAN)
|
2618002000NRG23120920220164492
|
12/09/2022
|
GURPREET SINGH
|
2618002WL007100
|
GURPREET SINGH
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938131
|
|
GURPREET SINGH
|
()
|
72
|
BASSI PATHANA
|
PB-18-002-059-001/131 (NAUGAWAN)
|
2618002000NRG23120920220164493
|
12/09/2022
|
HARBANS KAUR
|
2618002WL007100
|
HARBANS KAUR
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938240
|
|
HARBANS KAUR
|
()
|
73
|
BASSI PATHANA
|
PB-18-002-059-001/135 (NAUGAWAN)
|
2618002000NRG23120920220164494
|
12/09/2022
|
MANJIT KAUR
|
2618002WL007100
|
MANJIT KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938136
|
|
MANJIT KAUR
|
()
|
74
|
BASSI PATHANA
|
PB-18-002-059-001/136 (NAUGAWAN)
|
2618002000NRG23120920220164495
|
12/09/2022
|
JANG SINGH
|
2618002WL007100
|
JANG SINGH
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938274
|
|
JANG SINGH
|
()
|
75
|
BASSI PATHANA
|
PB-18-002-059-001/137 (NAUGAWAN)
|
2618002000NRG23120920220164496
|
12/09/2022
|
PRITAM KAUR
|
2618002WL007100
|
PRITAM KAUR
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871938283
|
|
PRITAM KAUR
|
()
|
76
|
BASSI PATHANA
|
PB-18-002-059-001/150 (NAUGAWAN)
|
2618002000NRG23120920220164498
|
12/09/2022
|
KULWANT SINGH
|
2618002WL007100
|
KULWANT SINGH
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938134
|
|
KULWANT SINGH
|
()
|
77
|
BASSI PATHANA
|
PB-18-002-059-001/61 (NAUGAWAN)
|
2618002000NRG23120920220164510
|
12/09/2022
|
PARAMJIT KAUR
|
2618002WL007100
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871938276
|
|
PARAMJIT KAUR
|
()
|
78
|
BASSI PATHANA
|
PB-18-002-059-001/62 (NAUGAWAN)
|
2618002000NRG23120920220164511
|
12/09/2022
|
MANDEEP KUUR
|
2618002WL007100
|
MANDEEP KUUR
|
00349
|
PSIB0000136
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871938133
|
|
MANDEEP KUUR
|
()
|
79
|
BASSI PATHANA
|
PB-18-002-059-001/67 (NAUGAWAN)
|
2618002000NRG23120920220164512
|
12/09/2022
|
SURINDER KAUR
|
2618002WL007100
|
SURINDER KAUR
|
00349
|
PSIB0000136
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871938277
|
|
SURINDER KAUR
|
()
|
80
|
BASSI PATHANA
|
PB-18-002-059-001/68 (NAUGAWAN)
|
2618002000NRG23120920220164513
|
12/09/2022
|
MANJIT SINGH
|
2618002WL007100
|
MANJIT SINGH
|
00349
|
PSIB0000136
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871938237
|
|
MANJIT SINGH
|
()
|
81
|
BASSI PATHANA
|
PB-18-002-059-001/75 (NAUGAWAN)
|
2618002000NRG23120920220164515
|
12/09/2022
|
SARABJIT KAUR
|
2618002WL007100
|
SARABJIT KAUR
|
00349
|
PSIB0000136
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871938282
|
|
SARABJIT KAUR
|
()
|
82
|
BASSI PATHANA
|
PB-18-002-059-001/87 (NAUGAWAN)
|
2618002000NRG23120920220164521
|
12/09/2022
|
JASWINDER KAUR
|
2618002WL007100
|
JASWINDER KAUR
|
00349
|
PSIB0000136
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871938132
|
|
JASWINDER KAUR
|
()
|
83
|
BASSI PATHANA
|
PB-18-002-059-001/89 (NAUGAWAN)
|
2618002000NRG23120920220164522
|
12/09/2022
|
KULDEEP KAUR
|
2618002WL007100
|
KULDEEP KAUR
|
00349
|
PSIB0000136
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871938278
|
|
KULDEEP KAUR
|
()
|
84
|
BASSI PATHANA
|
PB-18-002-059-001/93 (NAUGAWAN)
|
2618002000NRG23120920220164524
|
12/09/2022
|
INDERJIT KAUR
|
2618002WL007100
|
INDERJIT KAUR
|
00349
|
PSIB0000136
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871938279
|
|
INDERJIT KAUR
|
()
|
85
|
BASSI PATHANA
|
PB-18-002-059-001/94 (NAUGAWAN)
|
2618002000NRG23120920220164525
|
12/09/2022
|
JASWINDER KAUR
|
2618002WL007100
|
JASWINDER KAUR
|
00349
|
PSIB0000136
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871938281
|
|
JASWINDER KAUR
|
()
|
86
|
BASSI PATHANA
|
PB-18-002-059-001/95 (NAUGAWAN)
|
2618002000NRG23120920220164526
|
12/09/2022
|
DARSHANA DEVI
|
2618002WL007100
|
DARSHANA DEVI
|
00349
|
PSIB0000136
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871938285
|
|
DARSHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
87
|
BASSI PATHANA
|
PB-18-002-045-001/49 (LADPURI)
|
2618002000NRG23120920220164393
|
12/09/2022
|
GURDEV SINGH
|
2618002WL007096
|
GURDEV SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938141
|
|
GURDEV SINGH
|
()
|
88
|
BASSI PATHANA
|
PB-18-002-045-001/68 (LADPURI)
|
2618002000NRG23120920220164401
|
12/09/2022
|
BALJINDER SINGH
|
2618002WL007096
|
BALJINDER SINGH
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871938143
|
|
BALJINDER SINGH
|
()
|
89
|
BASSI PATHANA
|
PB-18-002-045-001/78 (LADPURI)
|
2618002000NRG23120920220164402
|
12/09/2022
|
KULWINDER KAUR
|
2618002WL007096
|
KULWINDER KAUR
|
00349
|
PSIB0000210
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938230
|
|
KULWINDER KAUR
|
()
|
90
|
BASSI PATHANA
|
PB-18-002-045-001/79 (LADPURI)
|
2618002000NRG23120920220164403
|
12/09/2022
|
AMARJIT KAUR
|
2618002WL007096
|
AMARJIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938234
|
|
AMARJIT KAUR
|
()
|
91
|
BASSI PATHANA
|
PB-18-002-049-001/16 (MULANPUR)
|
2618002000NRG23120920220164413
|
12/09/2022
|
PARAMJIT KAUR
|
2618002WL007098
|
PARAMJIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938235
|
|
PARAMJIT KAUR
|
()
|
92
|
BASSI PATHANA
|
PB-18-002-049-001/36 (MULANPUR)
|
2618002000NRG23120920220164419
|
12/09/2022
|
SUKHWINDER KAUR
|
2618002WL007098
|
SUKHWINDER KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938145
|
|
SUKHWINDER KAUR
|
()
|
93
|
BASSI PATHANA
|
PB-18-002-049-001/60 (MULANPUR)
|
2618002000NRG23120920220164430
|
12/09/2022
|
NIRMALA KAUR
|
2618002WL007098
|
NIRMALA KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938236
|
|
NIRMALA KAUR
|
()
|
94
|
BASSI PATHANA
|
PB-18-002-049-001/61 (MULANPUR)
|
2618002000NRG23120920220164431
|
12/09/2022
|
GURMEET KAUR
|
2618002WL007098
|
GURMEET KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938144
|
|
GURMEET KAUR
|
()
|
95
|
BASSI PATHANA
|
PB-18-002-049-001/67 (MULANPUR)
|
2618002000NRG23120920220164433
|
12/09/2022
|
PARAMJEET KAUR
|
2618002WL007098
|
PARAMJEET KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938146
|
|
PARAMJEET KAUR
|
()
|
96
|
BASSI PATHANA
|
PB-18-002-049-001/68 (MULANPUR)
|
2618002000NRG23120920220164434
|
12/09/2022
|
BHINDER SINGH
|
2618002WL007098
|
BHINDER SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938142
|
|
BHINDER SINGH
|
()
|
97
|
BASSI PATHANA
|
PB-18-002-049-001/76 (MULANPUR)
|
2618002000NRG23120920220164440
|
12/09/2022
|
JARNAIL KAUR
|
2618002WL007098
|
JARNAIL KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938147
|
|
JARNAIL KAUR
|
()
|
98
|
BASSI PATHANA
|
PB-18-002-049-001/86 (MULANPUR)
|
2618002000NRG23120920220164443
|
12/09/2022
|
PARAMJIT KAUR
|
2618002WL007098
|
PARAMJIT KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871938148
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
99
|
BASSI PATHANA
|
PB-18-002-012-001/107 (DEDHRAN)
|
2618002000NRG23120920220164184
|
12/09/2022
|
JASVIR KAUR
|
2618002WL007091
|
JASVIR KAUR
|
00349
|
PSIB0021162
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938153
|
|
JASVIR KAUR
|
()
|
100
|
BASSI PATHANA
|
PB-18-002-012-001/109 (DEDHRAN)
|
2618002000NRG23120920220164185
|
12/09/2022
|
RANJEET KAUR
|
2618002WL007091
|
RANJEET KAUR
|
00349
|
PSIB0021162
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938149
|
|
RANJEET KAUR
|
()
|
101
|
BASSI PATHANA
|
PB-18-002-012-001/112 (DEDHRAN)
|
2618002000NRG23120920220164187
|
12/09/2022
|
HARINDER SINGH
|
2618002WL007091
|
HARINDER SINGH
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938233
|
|
HARINDER SINGH
|
()
|
102
|
BASSI PATHANA
|
PB-18-002-012-001/22 (DEDHRAN)
|
2618002000NRG23120920220164190
|
12/09/2022
|
JASWINDER KAUR
|
2618002WL007091
|
JASWINDER KAUR
|
00349
|
PSIB0021162
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938151
|
|
JASWINDER KAUR
|
()
|
103
|
BASSI PATHANA
|
PB-18-002-012-001/42 (DEDHRAN)
|
2618002000NRG23120920220164194
|
12/09/2022
|
SANDEEP KAUR
|
2618002WL007091
|
SANDEEP KAUR
|
00349
|
PSIB0021162
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938155
|
|
SANDEEP KAUR
|
()
|
104
|
BASSI PATHANA
|
PB-18-002-012-001/76 (DEDHRAN)
|
2618002000NRG23120920220164207
|
12/09/2022
|
TEJ KAUR
|
2618002WL007091
|
TEJ KAUR
|
00349
|
PSIB0021162
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938150
|
|
TEJ KAUR
|
()
|
105
|
BASSI PATHANA
|
PB-18-002-012-001/97 (DEDHRAN)
|
2618002000NRG23120920220164220
|
12/09/2022
|
JAGWINDER KAUR
|
2618002WL007091
|
JAGWINDER KAUR
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938152
|
|
JAGWINDER KAUR
|
()
|
106
|
BASSI PATHANA
|
PB-18-002-018-001/169 (FATEHPUR ARAINA)
|
2618002000NRG23120920220162834
|
12/09/2022
|
Mandeep Kaur
|
2618002WL007060
|
Mandeep Kaur
|
00349
|
PSIB0021162
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871938154
|
|
Mandeep Kaur
|
()
|
107
|
BASSI PATHANA
|
PB-18-002-065-001/79 (RAILI)
|
2618002000NRG23120920220164889
|
12/09/2022
|
HARNEK SINGH
|
2618002WL007112
|
HARNEK SINGH
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938287
|
|
HARNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
108
|
BASSI PATHANA
|
PB-18-002-005-001/135 (BADAWALA)
|
2618002000NRG23120920220165214
|
12/09/2022
|
Jasvir Singh
|
2618002WL007118
|
Jasvir Singh
|
00349
|
PSIB0021416
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938288
|
|
Jasvir Singh
|
()
|
109
|
BASSI PATHANA
|
PB-18-002-005-001/138 (BADAWALA)
|
2618002000NRG23120920220165217
|
12/09/2022
|
Krishan Singh
|
2618002WL007118
|
Krishan Singh
|
00349
|
PSIB0021416
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938289
|
|
Krishan Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
110
|
BASSI PATHANA
|
PB-18-002-059-001/102 (NAUGAWAN)
|
2618002000NRG23120920220164481
|
12/09/2022
|
MEENA
|
2618002WL007100
|
MEENA
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938219
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
111
|
BASSI PATHANA
|
PB-18-002-042-001/100 (KHANPUR)
|
2618002000NRG23120920220164323
|
12/09/2022
|
DHARAM SINGH
|
2618002WL007095
|
DHARAM SINGH
|
00354
|
PUNB0042800
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938286
|
|
DHARAM SINGH
|
()
|
112
|
BASSI PATHANA
|
PB-18-002-042-001/85 (KHANPUR)
|
2618002000NRG23120920220164371
|
12/09/2022
|
GULJAR KAUR
|
2618002WL007095
|
GULJAR KAUR
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871938290
|
|
GULJAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
113
|
BASSI PATHANA
|
PB-18-002-042-001/109 (KHANPUR)
|
2618002000NRG23120920220164327
|
12/09/2022
|
SARABJIT KAUR
|
2618002WL007095
|
SARABJIT KAUR
|
00354
|
PUNB0045310
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938291
|
|
SARABJIT KAUR
|
()
|
114
|
BASSI PATHANA
|
PB-18-002-042-001/111 (KHANPUR)
|
2618002000NRG23120920220164329
|
12/09/2022
|
Bimaljeet kaur
|
2618002WL007095
|
Bimaljeet kaur
|
00354
|
PUNB0045310
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938232
|
|
Bimaljeet kaur
|
()
|
115
|
BASSI PATHANA
|
PB-18-002-042-001/112 (KHANPUR)
|
2618002000NRG23120920220164330
|
12/09/2022
|
JASPAL KAUR
|
2618002WL007095
|
JASPAL KAUR
|
00354
|
PUNB0045310
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871938293
|
|
JASPAL KAUR
|
()
|
116
|
BASSI PATHANA
|
PB-18-002-042-001/113 (KHANPUR)
|
2618002000NRG23120920220164331
|
12/09/2022
|
KETKI
|
2618002WL007095
|
KETKI
|
00354
|
PUNB0045310
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871938292
|
|
KETKI
|
()
|
117
|
BASSI PATHANA
|
PB-18-002-042-001/117 (KHANPUR)
|
2618002000NRG23120920220164333
|
12/09/2022
|
RANI KAUR
|
2618002WL007095
|
RANI KAUR
|
00354
|
PUNB0045310
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871938294
|
|
RANI KAUR
|
()
|
118
|
BASSI PATHANA
|
PB-18-002-042-001/125 (KHANPUR)
|
2618002000NRG23120920220164339
|
12/09/2022
|
JASWINDER KAUR
|
2618002WL007095
|
JASWINDER KAUR
|
00354
|
PUNB0045310
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871938295
|
|
JASWINDER KAUR
|
()
|
119
|
BASSI PATHANA
|
PB-18-002-042-001/126 (KHANPUR)
|
2618002000NRG23120920220164340
|
12/09/2022
|
HARWINDER KAUR
|
2618002WL007095
|
HARWINDER KAUR
|
00354
|
PUNB0045310
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871938297
|
|
HARWINDER KAUR
|
()
|
120
|
BASSI PATHANA
|
PB-18-002-042-001/128 (KHANPUR)
|
2618002000NRG23120920220164342
|
12/09/2022
|
Rajinder kaur
|
2618002WL007095
|
Rajinder kaur
|
00354
|
PUNB0045310
|
2538
|
2538
|
Rejected
|
21/10/2022
|
|
5871938298
|
No Such Account
|
|
|
121
|
BASSI PATHANA
|
PB-18-002-042-001/98 (KHANPUR)
|
2618002000NRG23120920220164376
|
12/09/2022
|
Harpreet Kaur
|
2618002WL007095
|
Harpreet Kaur
|
00354
|
PUNB0045310
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871938296
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
122
|
BASSI PATHANA
|
PB-18-002-019-001/128 (FEROZPUR)
|
2618002000NRG23120920220164222
|
12/09/2022
|
MEHAR KAUR
|
2618002WL007092
|
MEHAR KAUR
|
00354
|
PUNB0064510
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938303
|
|
MEHAR KAUR
|
()
|
123
|
BASSI PATHANA
|
PB-18-002-019-001/155 (FEROZPUR)
|
2618002000NRG23120920220164233
|
12/09/2022
|
BALVIR KAUR
|
2618002WL007092
|
BALVIR KAUR
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871938301
|
|
BALVIR KAUR
|
()
|
124
|
BASSI PATHANA
|
PB-18-002-019-001/159 (FEROZPUR)
|
2618002000NRG23120920220164234
|
12/09/2022
|
SURINDER KAUR
|
2618002WL007092
|
SURINDER KAUR
|
00354
|
PUNB0064510
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938304
|
|
SURINDER KAUR
|
()
|
125
|
BASSI PATHANA
|
PB-18-002-019-001/170 (FEROZPUR)
|
2618002000NRG23120920220164237
|
12/09/2022
|
JASWINDER KAUR
|
2618002WL007092
|
JASWINDER KAUR
|
00354
|
PUNB0064510
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938302
|
|
JASWINDER KAUR
|
()
|
126
|
BASSI PATHANA
|
PB-18-002-042-001/11 (KHANPUR)
|
2618002000NRG23120920220164328
|
12/09/2022
|
JASVEER KAUR
|
2618002WL007095
|
JASVEER KAUR
|
00354
|
PUNB0064510
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871938299
|
|
JASVEER KAUR
|
()
|
127
|
BASSI PATHANA
|
PB-18-002-042-001/118 (KHANPUR)
|
2618002000NRG23120920220164334
|
12/09/2022
|
RANDEEP KAUR
|
2618002WL007095
|
RANDEEP KAUR
|
00354
|
PUNB0064510
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871938300
|
|
RANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
128
|
BASSI PATHANA
|
PB-18-002-012-001/61 (DEDHRAN)
|
2618002000NRG23120920220164202
|
12/09/2022
|
Karamjit Kaur
|
2618002WL007091
|
Karamjit Kaur
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938305
|
|
Karamjit Kaur
|
()
|
129
|
BASSI PATHANA
|
PB-18-002-012-001/91 (DEDHRAN)
|
2618002000NRG23120920220164219
|
12/09/2022
|
SUKHWINDER KAUR
|
2618002WL007091
|
SUKHWINDER KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938228
|
|
SUKHWINDER KAUR
|
()
|
130
|
BASSI PATHANA
|
PB-18-002-013-001/102 (DHUNDA)
|
2618002000NRG23120920220164987
|
12/09/2022
|
Jaswinder Kaur
|
2618002WL007114
|
Jaswinder Kaur
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938309
|
|
Jaswinder Kaur
|
()
|
131
|
BASSI PATHANA
|
PB-18-002-013-001/19 (DHUNDA)
|
2618002000NRG23120920220164988
|
12/09/2022
|
BALJIT KAUR
|
2618002WL007114
|
BALJIT KAUR
|
00354
|
PUNB0121700
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871938226
|
|
BALJIT KAUR
|
()
|
132
|
BASSI PATHANA
|
PB-18-002-013-001/2 (DHUNDA)
|
2618002000NRG23120920220164989
|
12/09/2022
|
SHAMSHER KAUR
|
2618002WL007114
|
SHAMSHER KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938156
|
|
SHAMSHER KAUR
|
()
|
133
|
BASSI PATHANA
|
PB-18-002-013-001/68 (DHUNDA)
|
2618002000NRG23120920220165007
|
12/09/2022
|
KULDIP KAUR
|
2618002WL007114
|
KULDIP KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938160
|
|
KULDIP KAUR
|
()
|
134
|
BASSI PATHANA
|
PB-18-002-013-001/82 (DHUNDA)
|
2618002000NRG23120920220165009
|
12/09/2022
|
PARTAP SINGH
|
2618002WL007114
|
PARTAP SINGH
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938162
|
|
PARTAP SINGH
|
()
|
135
|
BASSI PATHANA
|
PB-18-002-013-001/87 (DHUNDA)
|
2618002000NRG23120920220165010
|
12/09/2022
|
SURINDER KAUR
|
2618002WL007114
|
SURINDER KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938158
|
|
SURINDER KAUR
|
()
|
136
|
BASSI PATHANA
|
PB-18-002-013-001/90 (DHUNDA)
|
2618002000NRG23120920220165011
|
12/09/2022
|
PARAMJIT KAUR
|
2618002WL007114
|
PARAMJIT KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938159
|
|
PARAMJIT KAUR
|
()
|
137
|
BASSI PATHANA
|
PB-18-002-013-001/93 (DHUNDA)
|
2618002000NRG23120920220165012
|
12/09/2022
|
SARABJIT KAUR
|
2618002WL007114
|
SARABJIT KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938308
|
|
SARABJIT KAUR
|
()
|
138
|
BASSI PATHANA
|
PB-18-002-019-001/165 (FEROZPUR)
|
2618002000NRG23120920220164235
|
12/09/2022
|
HARPREET SINGH
|
2618002WL007092
|
HARPREET SINGH
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938229
|
|
HARPREET SINGH
|
()
|
139
|
BASSI PATHANA
|
PB-18-002-031-001/87 (JODHPUR)
|
2618002000NRG23120920220162928
|
12/09/2022
|
JASVIR KAUR
|
2618002WL007062
|
JASVIR KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938306
|
|
JASVIR KAUR
|
()
|
140
|
BASSI PATHANA
|
PB-18-002-031-001/94 (JODHPUR)
|
2618002000NRG23120920220162932
|
12/09/2022
|
GURMIT KAUR
|
2618002WL007062
|
GURMIT KAUR
|
00354
|
PUNB0121700
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871938307
|
|
GURMIT KAUR
|
()
|
141
|
BASSI PATHANA
|
PB-18-002-042-001/116 (KHANPUR)
|
2618002000NRG23120920220164332
|
12/09/2022
|
JASVEER KAUR
|
2618002WL007095
|
JASVEER KAUR
|
00354
|
PUNB0121700
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871938231
|
|
JASVEER KAUR
|
()
|
142
|
BASSI PATHANA
|
PB-18-002-045-001/4 (LADPURI)
|
2618002000NRG23120920220164389
|
12/09/2022
|
KULDEEP KAUR
|
2618002WL007096
|
KULDEEP KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938161
|
|
KULDEEP KAUR
|
()
|
143
|
BASSI PATHANA
|
PB-18-002-049-001/74 (MULANPUR)
|
2618002000NRG23120920220164438
|
12/09/2022
|
SHEETAL DAS
|
2618002WL007098
|
SHEETAL DAS
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938310
|
|
SHEETAL DAS
|
()
|
144
|
BASSI PATHANA
|
PB-18-002-053-001/140 (MUSTFABAD)
|
2618002000NRG23120920220165021
|
12/09/2022
|
KARAMJIT KAUR
|
2618002WL007115
|
KARAMJIT KAUR
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871938157
|
|
KARAMJIT KAUR
|
()
|
145
|
BASSI PATHANA
|
PB-18-002-053-001/33 (MUSTFABAD)
|
2618002000NRG23120920220165024
|
12/09/2022
|
GURDEV KAUR
|
2618002WL007115
|
GURDEV KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938227
|
|
GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
146
|
BASSI PATHANA
|
PB-18-002-005-001/122 (BADAWALA)
|
2618002000NRG23120920220165212
|
12/09/2022
|
KULDEEP KAUR
|
2618002WL007118
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938324
|
|
KULDEEP KAUR
|
()
|
147
|
BASSI PATHANA
|
PB-18-002-019-001/180 (FEROZPUR)
|
2618002000NRG23120920220164238
|
12/09/2022
|
HARMEET KAUR
|
2618002WL007092
|
HARMEET KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938225
|
|
HARMEET KAUR
|
()
|
148
|
BASSI PATHANA
|
PB-18-002-037-001/135 (KALOUR)
|
2618002000NRG23120920220164261
|
12/09/2022
|
PARMJEEET KAUR
|
2618002WL007094
|
PARMJEEET KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938223
|
|
PARMJEEET KAUR
|
()
|
149
|
BASSI PATHANA
|
PB-18-002-037-001/139 (KALOUR)
|
2618002000NRG23120920220164262
|
12/09/2022
|
GURPREET KAUR
|
2618002WL007094
|
GURPREET KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938320
|
|
GURPREET KAUR
|
()
|
150
|
BASSI PATHANA
|
PB-18-002-037-001/144 (KALOUR)
|
2618002000NRG23120920220164263
|
12/09/2022
|
HARDEEP KAUR
|
2618002WL007094
|
HARDEEP KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871938173
|
|
HARDEEP KAUR
|
()
|
151
|
BASSI PATHANA
|
PB-18-002-037-001/15 (KALOUR)
|
2618002000NRG23120920220164267
|
12/09/2022
|
Baljinder Kaur
|
2618002WL007094
|
Baljinder Kaur
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871938326
|
|
Baljinder Kaur
|
()
|
152
|
BASSI PATHANA
|
PB-18-002-037-001/153 (KALOUR)
|
2618002000NRG23120920220164269
|
12/09/2022
|
SARABJIT KAUR
|
2618002WL007094
|
SARABJIT KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938312
|
|
SARABJIT KAUR
|
()
|
153
|
BASSI PATHANA
|
PB-18-002-037-001/155 (KALOUR)
|
2618002000NRG23120920220164271
|
12/09/2022
|
SURINDER KAUR
|
2618002WL007094
|
SURINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871938164
|
|
SURINDER KAUR
|
()
|
154
|
BASSI PATHANA
|
PB-18-002-037-001/162 (KALOUR)
|
2618002000NRG23120920220164273
|
12/09/2022
|
AMARJIT KAUR
|
2618002WL007094
|
AMARJIT KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938317
|
|
AMARJIT KAUR
|
()
|
155
|
BASSI PATHANA
|
PB-18-002-037-001/171 (KALOUR)
|
2618002000NRG23120920220164279
|
12/09/2022
|
DAVINDER SINGH
|
2618002WL007094
|
DAVINDER SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938322
|
|
DAVINDER SINGH
|
()
|
156
|
BASSI PATHANA
|
PB-18-002-037-001/173 (KALOUR)
|
2618002000NRG23120920220164280
|
12/09/2022
|
PARMJIT KAUR
|
2618002WL007094
|
PARMJIT KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938167
|
|
PARMJIT KAUR
|
()
|
157
|
BASSI PATHANA
|
PB-18-002-037-001/210 (KALOUR)
|
2618002000NRG23120920220164291
|
12/09/2022
|
JASVIR KAUR
|
2618002WL007094
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871938174
|
|
JASVIR KAUR
|
()
|
158
|
BASSI PATHANA
|
PB-18-002-037-001/211 (KALOUR)
|
2618002000NRG23120920220164292
|
12/09/2022
|
CHARNJEET KAUR
|
2618002WL007094
|
CHARNJEET KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871938313
|
|
CHARNJEET KAUR
|
()
|
159
|
BASSI PATHANA
|
PB-18-002-037-001/216 (KALOUR)
|
2618002000NRG23120920220164293
|
12/09/2022
|
BALJIT KAUR
|
2618002WL007094
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871938325
|
|
BALJIT KAUR
|
()
|
160
|
BASSI PATHANA
|
PB-18-002-037-001/218 (KALOUR)
|
2618002000NRG23120920220164294
|
12/09/2022
|
GURWINDER KAUR
|
2618002WL007094
|
GURWINDER KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938175
|
|
GURWINDER KAUR
|
()
|
161
|
BASSI PATHANA
|
PB-18-002-037-001/219 (KALOUR)
|
2618002000NRG23120920220164295
|
12/09/2022
|
SAVITRI
|
2618002WL007094
|
SAVITRI
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938169
|
|
SAVITRI
|
()
|
162
|
BASSI PATHANA
|
PB-18-002-037-001/233 (KALOUR)
|
2618002000NRG23120920220164296
|
12/09/2022
|
MANJIT KAUR
|
2618002WL007094
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938171
|
|
MANJIT KAUR
|
()
|
163
|
BASSI PATHANA
|
PB-18-002-037-001/237 (KALOUR)
|
2618002000NRG23120920220164297
|
12/09/2022
|
BALJIT KAUR
|
2618002WL007094
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938178
|
|
BALJIT KAUR
|
()
|
164
|
BASSI PATHANA
|
PB-18-002-037-001/239 (KALOUR)
|
2618002000NRG23120920220164298
|
12/09/2022
|
PAKINDER KAUR
|
2618002WL007094
|
PAKINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938321
|
|
PAKINDER KAUR
|
()
|
165
|
BASSI PATHANA
|
PB-18-002-037-001/244 (KALOUR)
|
2618002000NRG23120920220164299
|
12/09/2022
|
KAMALPREET KAUR
|
2618002WL007094
|
KAMALPREET KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938315
|
|
KAMALPREET KAUR
|
()
|
166
|
BASSI PATHANA
|
PB-18-002-037-001/247 (KALOUR)
|
2618002000NRG23120920220164300
|
12/09/2022
|
SARABJIT KAUR
|
2618002WL007094
|
SARABJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871938221
|
|
SARABJIT KAUR
|
()
|
167
|
BASSI PATHANA
|
PB-18-002-037-001/248 (KALOUR)
|
2618002000NRG23120920220164301
|
12/09/2022
|
LAKHWINDER KAUR
|
2618002WL007094
|
LAKHWINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938323
|
|
LAKHWINDER KAUR
|
()
|
168
|
BASSI PATHANA
|
PB-18-002-037-001/255 (KALOUR)
|
2618002000NRG23120920220164302
|
12/09/2022
|
BALBIR KAUR
|
2618002WL007094
|
BALBIR KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938177
|
|
BALBIR KAUR
|
()
|
169
|
BASSI PATHANA
|
PB-18-002-037-001/257 (KALOUR)
|
2618002000NRG23120920220164303
|
12/09/2022
|
NIRMAL KAUR
|
2618002WL007094
|
NIRMAL KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938316
|
|
NIRMAL KAUR
|
()
|
170
|
BASSI PATHANA
|
PB-18-002-037-001/261 (KALOUR)
|
2618002000NRG23120920220164304
|
12/09/2022
|
SEEMA
|
2618002WL007094
|
SEEMA
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938318
|
|
SEEMA
|
()
|
171
|
BASSI PATHANA
|
PB-18-002-037-001/266 (KALOUR)
|
2618002000NRG23120920220164305
|
12/09/2022
|
GURMEET KAUR
|
2618002WL007094
|
GURMEET KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938168
|
|
GURMEET KAUR
|
()
|
172
|
BASSI PATHANA
|
PB-18-002-037-001/35 (KALOUR)
|
2618002000NRG23120920220164306
|
12/09/2022
|
SURINDER KAUR
|
2618002WL007094
|
SURINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938176
|
|
SURINDER KAUR
|
()
|
173
|
BASSI PATHANA
|
PB-18-002-037-001/64 (KALOUR)
|
2618002000NRG23120920220164313
|
12/09/2022
|
GUDEV KAUR
|
2618002WL007094
|
GUDEV KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938166
|
|
GUDEV KAUR
|
()
|
174
|
BASSI PATHANA
|
PB-18-002-037-001/8 (KALOUR)
|
2618002000NRG23120920220164319
|
12/09/2022
|
HARCHAND SINGH
|
2618002WL007094
|
HARCHAND SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938163
|
|
HARCHAND SINGH
|
()
|
175
|
BASSI PATHANA
|
PB-18-002-037-001/97 (KALOUR)
|
2618002000NRG23120920220164321
|
12/09/2022
|
PARAMJIT KAUR
|
2618002WL007094
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871938224
|
|
PARAMJIT KAUR
|
()
|
176
|
BASSI PATHANA
|
PB-18-002-048-001/1 (MULANPUR SADIKPUR)
|
2618002000NRG23120920220164445
|
12/09/2022
|
JASWINDER KAUR
|
2618002WL007099
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871938319
|
|
JASWINDER KAUR
|
()
|
177
|
BASSI PATHANA
|
PB-18-002-048-001/101 (MULANPUR SADIKPUR)
|
2618002000NRG23120920220164446
|
12/09/2022
|
HARJIT KAUR
|
2618002WL007099
|
HARJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938222
|
|
HARJIT KAUR
|
()
|
178
|
BASSI PATHANA
|
PB-18-002-048-001/111 (MULANPUR SADIKPUR)
|
2618002000NRG23120920220164447
|
12/09/2022
|
JASWINDER KAUR
|
2618002WL007099
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871938179
|
|
JASWINDER KAUR
|
()
|
179
|
BASSI PATHANA
|
PB-18-002-048-001/27 (MULANPUR SADIKPUR)
|
2618002000NRG23120920220164452
|
12/09/2022
|
Parmjit Kaur
|
2618002WL007099
|
Parmjit Kaur
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938170
|
|
Parmjit Kaur
|
()
|
180
|
BASSI PATHANA
|
PB-18-002-048-001/42 (MULANPUR SADIKPUR)
|
2618002000NRG23120920220164460
|
12/09/2022
|
BALWINDER KAUR
|
2618002WL007099
|
BALWINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871938165
|
|
BALWINDER KAUR
|
()
|
181
|
BASSI PATHANA
|
PB-18-002-048-001/91 (MULANPUR SADIKPUR)
|
2618002000NRG23120920220164475
|
12/09/2022
|
BHINDER KAUR
|
2618002WL007099
|
BHINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871938314
|
|
BHINDER KAUR
|
()
|
182
|
BASSI PATHANA
|
PB-18-002-048-001/94 (MULANPUR SADIKPUR)
|
2618002000NRG23120920220164476
|
12/09/2022
|
SANDEEP SINGH
|
2618002WL007099
|
SANDEEP SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938311
|
|
SANDEEP SINGH
|
()
|
183
|
BASSI PATHANA
|
PB-18-002-048-001/96 (MULANPUR SADIKPUR)
|
2618002000NRG23120920220164478
|
12/09/2022
|
BHUPINDER KAUR
|
2618002WL007099
|
BHUPINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938172
|
|
BHUPINDER KAUR
|
()
|
184
|
BASSI PATHANA
|
PB-18-002-048-001/97 (MULANPUR SADIKPUR)
|
2618002000NRG23120920220164479
|
12/09/2022
|
BALWINDER KAUR
|
2618002WL007099
|
BALWINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871938220
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71346
|
71346
|
|
|
|
|
|
|
|
185
|
BASSI PATHANA
|
PB-18-002-031-001/81 (JODHPUR)
|
2618002000NRG23120920220162926
|
12/09/2022
|
SARABJEET KAUR
|
2618002WL007062
|
SARABJEET KAUR
|
00354
|
PUNB0486300
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871938327
|
|
SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
186
|
BASSI PATHANA
|
PB-18-002-019-001/22 (FEROZPUR)
|
2618002000NRG23120920220164239
|
12/09/2022
|
SURINDER KAUR
|
2618002WL007092
|
SURINDER KAUR
|
00354
|
PUNB0590600
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938328
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
187
|
BASSI PATHANA
|
PB-18-002-031-001/23 (JODHPUR)
|
2618002000NRG23120920220162895
|
12/09/2022
|
Akashdeep Singh
|
2618002WL007062
|
Akashdeep Singh
|
00415
|
SBIN0005102
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938329
|
|
MR AKASHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
188
|
BASSI PATHANA
|
PB-18-002-005-001/73 (BADAWALA)
|
2618002000NRG23120920220165240
|
12/09/2022
|
AMRITPAL SINGH
|
2618002WL007118
|
AMRITPAL SINGH
|
00415
|
SBIN0005849
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938218
|
|
MR AMRITPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
189
|
BASSI PATHANA
|
PB-18-002-005-001/114 (BADAWALA)
|
2618002000NRG23120920220165207
|
12/09/2022
|
BALJIT KAUR
|
2618002WL007118
|
BALJIT KAUR
|
00415
|
SBIN0011898
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938330
|
|
MRS BALJIT KAUR
|
()
|
190
|
BASSI PATHANA
|
PB-18-002-018-001/129 (FATEHPUR ARAINA)
|
2618002000NRG23120920220162821
|
12/09/2022
|
SARBJIT KAUR
|
2618002WL007060
|
SARBJIT KAUR
|
00415
|
SBIN0011898
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938217
|
|
MRS SARABJIT KAUR
|
()
|
191
|
BASSI PATHANA
|
PB-18-002-053-001/26 (MUSTFABAD)
|
2618002000NRG23120920220165023
|
12/09/2022
|
RANJIT KAUR
|
2618002WL007115
|
RANJIT KAUR
|
00415
|
SBIN0011898
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938216
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
192
|
BASSI PATHANA
|
PB-18-002-013-001/39 (DHUNDA)
|
2618002000NRG23120920220164997
|
12/09/2022
|
SHER SINGH
|
2618002WL007114
|
SHER SINGH
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938182
|
|
MR SHER SINGH
|
()
|
193
|
BASSI PATHANA
|
PB-18-002-013-001/78 (DHUNDA)
|
2618002000NRG23120920220165008
|
12/09/2022
|
HARBANS SINGH
|
2618002WL007114
|
HARBANS SINGH
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938214
|
|
MR HARBANS SINGH
|
()
|
194
|
BASSI PATHANA
|
PB-18-002-018-001/13 (FATEHPUR ARAINA)
|
2618002000NRG23120920220162822
|
12/09/2022
|
SANDEEP KAUR
|
2618002WL007060
|
SANDEEP KAUR
|
00415
|
SBIN0050014
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871938183
|
|
MRS SANDEEP KAUR
|
()
|
195
|
BASSI PATHANA
|
PB-18-002-018-001/155 (FATEHPUR ARAINA)
|
2618002000NRG23120920220162831
|
12/09/2022
|
SHINDER KAUR
|
2618002WL007060
|
SHINDER KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938184
|
|
MRS SHINDER KAUR
|
()
|
196
|
BASSI PATHANA
|
PB-18-002-018-001/156 (FATEHPUR ARAINA)
|
2618002000NRG23120920220162832
|
12/09/2022
|
RAJ RANI
|
2618002WL007060
|
RAJ RANI
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938335
|
|
MISS RAJ RANI
|
()
|
197
|
BASSI PATHANA
|
PB-18-002-018-001/49 (FATEHPUR ARAINA)
|
2618002000NRG23120920220162849
|
12/09/2022
|
PARAMJEET KAUR
|
2618002WL007060
|
PARAMJEET KAUR
|
00415
|
SBIN0050014
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871938187
|
|
MRS PARAMJIT KAUR
|
()
|
198
|
BASSI PATHANA
|
PB-18-002-019-001/168 (FEROZPUR)
|
2618002000NRG23120920220164236
|
12/09/2022
|
SUKHWINDER KAUR
|
2618002WL007092
|
SUKHWINDER KAUR
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938181
|
|
MRS SUKHWINDER KAUR
|
()
|
199
|
BASSI PATHANA
|
PB-18-002-031-001/100 (JODHPUR)
|
2618002000NRG23120920220162883
|
12/09/2022
|
BALDEV SINGH
|
2618002WL007062
|
BALDEV SINGH
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871938333
|
|
MR BALDEV SINGH
|
()
|
200
|
BASSI PATHANA
|
PB-18-002-031-001/106 (JODHPUR)
|
2618002000NRG23120920220162884
|
12/09/2022
|
Narinder Kaur
|
2618002WL007062
|
Narinder Kaur
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871938212
|
|
MRS NARINDER KAUR
|
()
|
201
|
BASSI PATHANA
|
PB-18-002-031-001/39 (JODHPUR)
|
2618002000NRG23120920220162908
|
12/09/2022
|
SARABJEET KAUR
|
2618002WL007062
|
SARABJEET KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938211
|
|
MRS SARABJEET KAUR
|
()
|
202
|
BASSI PATHANA
|
PB-18-002-031-001/73 (JODHPUR)
|
2618002000NRG23120920220162922
|
12/09/2022
|
JASVIR KAUR
|
2618002WL007062
|
JASVIR KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871938185
|
|
MR JASVIR KAUR
|
()
|
203
|
BASSI PATHANA
|
PB-18-002-031-001/76 (JODHPUR)
|
2618002000NRG23120920220162924
|
12/09/2022
|
AMARJIT SINGH
|
2618002WL007062
|
AMARJIT SINGH
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871938334
|
|
MS AMARJIT SINGH
|
()
|
204
|
BASSI PATHANA
|
PB-18-002-031-001/88 (JODHPUR)
|
2618002000NRG23120920220162929
|
12/09/2022
|
AKKI
|
2618002WL007062
|
AKKI
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938331
|
|
MRS AKKI AKKI
|
()
|
205
|
BASSI PATHANA
|
PB-18-002-031-001/89 (JODHPUR)
|
2618002000NRG23120920220162930
|
12/09/2022
|
HARDISH KAUR
|
2618002WL007062
|
HARDISH KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938186
|
|
MRS HARDIS KAUR
|
()
|
206
|
BASSI PATHANA
|
PB-18-002-031-001/98 (JODHPUR)
|
2618002000NRG23120920220162935
|
12/09/2022
|
PARAMJIT KAUR
|
2618002WL007062
|
PARAMJIT KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938332
|
|
MRS PARAMJIT KAUR
|
()
|
207
|
BASSI PATHANA
|
PB-18-002-037-001/180 (KALOUR)
|
2618002000NRG23120920220164281
|
12/09/2022
|
SHER SINGH
|
2618002WL007094
|
SHER SINGH
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938215
|
|
MR SHER SINGH
|
()
|
208
|
BASSI PATHANA
|
PB-18-002-059-001/149 (NAUGAWAN)
|
2618002000NRG23120920220164497
|
12/09/2022
|
BALJIT SINGH
|
2618002WL007100
|
BALJIT SINGH
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938180
|
|
MR BALJIT SINGH
|
()
|
209
|
BASSI PATHANA
|
PB-18-002-072-001/151 (SHAHEEDGARH)
|
2618002000NRG23120920220164531
|
12/09/2022
|
GULZAR KAUR
|
2618002WL007101
|
GULZAR KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871938213
|
|
MRS GULZAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
210
|
BASSI PATHANA
|
PB-18-002-042-001/102 (KHANPUR)
|
2618002000NRG23120920220164325
|
12/09/2022
|
SATYA
|
2618002WL007095
|
SATYA
|
00415
|
SBIN0050129
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938188
|
|
MRS SATYA AND CDPO BASSI PATHANA
|
()
|
211
|
BASSI PATHANA
|
PB-18-002-042-001/127 (KHANPUR)
|
2618002000NRG23120920220164341
|
12/09/2022
|
MANDEEP KAUR
|
2618002WL007095
|
MANDEEP KAUR
|
00415
|
SBIN0050129
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938189
|
|
MRS MANDEEP KAUR
|
()
|
212
|
BASSI PATHANA
|
PB-18-002-042-001/83 (KHANPUR)
|
2618002000NRG23120920220164369
|
12/09/2022
|
JASPAL KAUR
|
2618002WL007095
|
JASPAL KAUR
|
00415
|
SBIN0050129
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871938210
|
|
MR JASPAL KAUR CDPO PLA 39135
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
213
|
BASSI PATHANA
|
PB-18-002-006-001/109 (BAHER)
|
2618002000NRG23120920220164860
|
12/09/2022
|
GURMAIL SINGH
|
2618002WL007110
|
GURMAIL SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938194
|
|
SHRI GURMIAL SINGH
|
()
|
214
|
BASSI PATHANA
|
PB-18-002-006-001/160 (BAHER)
|
2618002000NRG23120920220164862
|
12/09/2022
|
HARBANS singh
|
2618002WL007110
|
HARBANS singh
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871938338
|
|
MR HARBANS SINGH
|
()
|
215
|
BASSI PATHANA
|
PB-18-002-006-001/5 (BAHER)
|
2618002000NRG23120920220164864
|
12/09/2022
|
GURNAM SINGH
|
2618002WL007110
|
GURNAM SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938192
|
|
MR GURNAM SINGH
|
()
|
216
|
BASSI PATHANA
|
PB-18-002-006-001/89 (BAHER)
|
2618002000NRG23120920220164865
|
12/09/2022
|
GURMEET SINGH
|
2618002WL007110
|
GURMEET SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938205
|
|
MR GURMIT SINGH
|
()
|
217
|
BASSI PATHANA
|
PB-18-002-012-001/103 (DEDHRAN)
|
2618002000NRG23120920220164183
|
12/09/2022
|
JASVIR KAUR
|
2618002WL007091
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938354
|
|
MS JASVIR KAUR
|
()
|
218
|
BASSI PATHANA
|
PB-18-002-012-001/55 (DEDHRAN)
|
2618002000NRG23120920220164199
|
12/09/2022
|
CHARANJIT KAUR
|
2618002WL007091
|
CHARANJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938356
|
|
MRS CHARANJIT KAUR
|
()
|
219
|
BASSI PATHANA
|
PB-18-002-012-001/65 (DEDHRAN)
|
2618002000NRG23120920220164203
|
12/09/2022
|
JASVINDER KAUR
|
2618002WL007091
|
JASVINDER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938342
|
|
MRS JASVINDER KAUR
|
()
|
220
|
BASSI PATHANA
|
PB-18-002-012-001/82 (DEDHRAN)
|
2618002000NRG23120920220164211
|
12/09/2022
|
GURMEET SINGH
|
2618002WL007091
|
GURMEET SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871938343
|
|
MR GURMIT SINGH
|
()
|
221
|
BASSI PATHANA
|
PB-18-002-012-001/9 (DEDHRAN)
|
2618002000NRG23120920220164217
|
12/09/2022
|
MANDEEP KAUR
|
2618002WL007091
|
MANDEEP KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938200
|
|
MRS MANDEEP KAUR
|
()
|
222
|
BASSI PATHANA
|
PB-18-002-012-001/90 (DEDHRAN)
|
2618002000NRG23120920220164218
|
12/09/2022
|
SUKHWINDER KAUR
|
2618002WL007091
|
SUKHWINDER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938208
|
|
MS SUKHWINDER KAUR
|
()
|
223
|
BASSI PATHANA
|
PB-18-002-013-001/28 (DHUNDA)
|
2618002000NRG23120920220164993
|
12/09/2022
|
Gagandeep kaur
|
2618002WL007114
|
Gagandeep kaur
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871938191
|
|
MR GAGANDEEP KAUR
|
()
|
224
|
BASSI PATHANA
|
PB-18-002-013-001/34 (DHUNDA)
|
2618002000NRG23120920220164995
|
12/09/2022
|
AMANPREET KAUR
|
2618002WL007114
|
AMANPREET KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938357
|
|
MS AMANPREET KAUR
|
()
|
225
|
BASSI PATHANA
|
PB-18-002-018-001/118 (FATEHPUR ARAINA)
|
2618002000NRG23120920220162815
|
12/09/2022
|
JOGINDER KAUR
|
2618002WL007060
|
JOGINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938197
|
|
MRS JOGINDER KAUR
|
()
|
226
|
BASSI PATHANA
|
PB-18-002-018-001/145 (FATEHPUR ARAINA)
|
2618002000NRG23120920220162826
|
12/09/2022
|
BABLI RANI
|
2618002WL007060
|
BABLI RANI
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938340
|
|
MRS BABALI RANI
|
()
|
227
|
BASSI PATHANA
|
PB-18-002-018-001/146 (FATEHPUR ARAINA)
|
2618002000NRG23120920220162827
|
12/09/2022
|
SARABJIT KAUR
|
2618002WL007060
|
SARABJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938209
|
|
MRS SARABJIT KAUR
|
()
|
228
|
BASSI PATHANA
|
PB-18-002-018-001/149 (FATEHPUR ARAINA)
|
2618002000NRG23120920220162829
|
12/09/2022
|
PARAMJIT KAUR
|
2618002WL007060
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938195
|
|
MISS PARAMJIT KAUR WO LAL BAHADAR
|
()
|
229
|
BASSI PATHANA
|
PB-18-002-018-001/150 (FATEHPUR ARAINA)
|
2618002000NRG23120920220162830
|
12/09/2022
|
MANJU KUMARI
|
2618002WL007060
|
MANJU KUMARI
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938193
|
|
MRS MANJU KUMARI
|
()
|
230
|
BASSI PATHANA
|
PB-18-002-018-001/172 (FATEHPUR ARAINA)
|
2618002000NRG23120920220162837
|
12/09/2022
|
Baljinder Kaur
|
2618002WL007060
|
Baljinder Kaur
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938339
|
|
MRS BALJINDER KAUR
|
()
|
231
|
BASSI PATHANA
|
PB-18-002-018-001/8 (FATEHPUR ARAINA)
|
2618002000NRG23120920220162862
|
12/09/2022
|
Paramjit Kaur
|
2618002WL007060
|
Paramjit Kaur
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938336
|
|
MRS PARAMJIT KAUR
|
()
|
232
|
BASSI PATHANA
|
PB-18-002-019-001/145 (FEROZPUR)
|
2618002000NRG23120920220164232
|
12/09/2022
|
HARBHAJAN KAUR
|
2618002WL007092
|
HARBHAJAN KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938198
|
|
MRS HARBHAJAN KAUR
|
()
|
233
|
BASSI PATHANA
|
PB-18-002-019-001/40 (FEROZPUR)
|
2618002000NRG23120920220164245
|
12/09/2022
|
GURDEV KAUR
|
2618002WL007092
|
GURDEV KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938199
|
|
MRS GURDEV KAUR
|
()
|
234
|
BASSI PATHANA
|
PB-18-002-020-001/22 (GANDUA KALAN)
|
2618002000NRG23120920220162872
|
12/09/2022
|
HARDEEP KAUR
|
2618002WL007061
|
HARDEEP KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938341
|
|
MR HARDEEP KAUR
|
()
|
235
|
BASSI PATHANA
|
PB-18-002-020-001/24 (GANDUA KALAN)
|
2618002000NRG23120920220162873
|
12/09/2022
|
SARABJIT KAUR
|
2618002WL007061
|
SARABJIT KAUR
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871938202
|
|
MRS SARABJIT KAUR
|
()
|
236
|
BASSI PATHANA
|
PB-18-002-020-001/81 (GANDUA KALAN)
|
2618002000NRG23120920220162879
|
12/09/2022
|
RAJINDER KAUR
|
2618002WL007061
|
RAJINDER KAUR
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871938201
|
|
MRS RAJINDER KAUR
|
()
|
237
|
BASSI PATHANA
|
PB-18-002-031-001/19 (JODHPUR)
|
2618002000NRG23120920220162891
|
12/09/2022
|
MANPREET KAUR
|
2618002WL007062
|
MANPREET KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938355
|
|
MRS MANPREET KAUR
|
()
|
238
|
BASSI PATHANA
|
PB-18-002-031-001/72 (JODHPUR)
|
2618002000NRG23120920220162921
|
12/09/2022
|
CHARANJIT KAUR
|
2618002WL007062
|
CHARANJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871938353
|
|
MS CHARANJIT KAUR
|
()
|
239
|
BASSI PATHANA
|
PB-18-002-047-001/153 (LOHARI KALAN)
|
2618002000NRG23120920220165014
|
12/09/2022
|
KARAMJEET KAUR
|
2618002WL007114
|
KARAMJEET KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938190
|
|
MR KARAMJEET KAUR
|
()
|
240
|
BASSI PATHANA
|
PB-18-002-049-001/35 (MULANPUR)
|
2618002000NRG23120920220164418
|
12/09/2022
|
NIKA SINGH
|
2618002WL007098
|
NIKA SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938337
|
|
MR NIKKA SINGH
|
()
|
241
|
BASSI PATHANA
|
PB-18-002-053-001/40 (MUSTFABAD)
|
2618002000NRG23120920220165027
|
12/09/2022
|
AMARJEET KAUR
|
2618002WL007115
|
AMARJEET KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938350
|
|
MRS AMARJEET KAUR WO JAGDISH SINGH
|
()
|
242
|
BASSI PATHANA
|
PB-18-002-076-001/17 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23120920220164534
|
12/09/2022
|
KULWINDER KAUR
|
2618002WL007102
|
KULWINDER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938203
|
|
MRS KULWINDER KAUR
|
()
|
243
|
BASSI PATHANA
|
PB-18-002-076-001/515 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23120920220164551
|
12/09/2022
|
BALJINDER KAUR
|
2618002WL007102
|
BALJINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938349
|
|
MRS BALJINDER KAUR
|
()
|
244
|
BASSI PATHANA
|
PB-18-002-076-001/516 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23120920220164552
|
12/09/2022
|
CHARANJIT KAUR
|
2618002WL007102
|
CHARANJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938345
|
|
MRS CHARANJIT KAUR
|
()
|
245
|
BASSI PATHANA
|
PB-18-002-076-001/530 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23120920220164557
|
12/09/2022
|
MANJIT KAUR
|
2618002WL007102
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871938351
|
|
MRS BALJIT KAUR
|
()
|
246
|
BASSI PATHANA
|
PB-18-002-076-001/534 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23120920220164560
|
12/09/2022
|
KULDEEP KAUR
|
2618002WL007102
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938352
|
|
MS KULDEEP KAUR
|
()
|
247
|
BASSI PATHANA
|
PB-18-002-076-001/538 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23120920220164562
|
12/09/2022
|
HARDEEP KAUR
|
2618002WL007102
|
HARDEEP KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938196
|
|
MS HARDEEP KAUR
|
()
|
248
|
BASSI PATHANA
|
PB-18-002-076-001/54 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23120920220164563
|
12/09/2022
|
HAKAM SINGH
|
2618002WL007102
|
HAKAM SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938348
|
|
MR HAKAM SINGH
|
()
|
249
|
BASSI PATHANA
|
PB-18-002-076-001/6 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23120920220164565
|
12/09/2022
|
KARAMJIT KAUR
|
2618002WL007102
|
KARAMJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871938346
|
|
MRS KARAMJIT KAUR
|
()
|
250
|
BASSI PATHANA
|
PB-18-002-076-001/63 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23120920220164567
|
12/09/2022
|
RACHAN SINGH
|
2618002WL007102
|
RACHAN SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871938347
|
|
MR RACHAN SINGH
|
()
|
251
|
BASSI PATHANA
|
PB-18-002-076-001/67 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23120920220164570
|
12/09/2022
|
PRITAM SINGH
|
2618002WL007102
|
PRITAM SINGH
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871938204
|
|
MR PRITAM SINGH CDPO
|
()
|
252
|
BASSI PATHANA
|
PB-18-002-076-001/69 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23120920220164571
|
12/09/2022
|
JASVINDER KAUR
|
2618002WL007102
|
JASVINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871938344
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72474
|
72474
|
|
|
|
|
|
|
|
253
|
BASSI PATHANA
|
PB-18-002-042-001/124 (KHANPUR)
|
2618002000NRG23120920220164338
|
12/09/2022
|
SONIA
|
2618002WL007095
|
SONIA
|
00462
|
UCBA0002990
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871938359
|
|
SONIA WO AMRIT LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
254
|
BASSI PATHANA
|
PB-18-002-031-001/75 (JODHPUR)
|
2618002000NRG23120920220162923
|
12/09/2022
|
Kamlesh kaur
|
2618002WL007062
|
Kamlesh kaur
|
00468
|
UBIN0821845
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871938207
|
|
Kamlesh kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
255
|
BASSI PATHANA
|
PB-18-002-005-001/137 (BADAWALA)
|
2618002000NRG23120920220165216
|
12/09/2022
|
Sandeep kaur
|
2618002WL007118
|
Sandeep kaur
|
00555
|
YESB0000289
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871938206
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
465864
|
465864
|
|
|
|
|
|
|
|