S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BASSI PATHANA
|
PB-18-002-025-001/23 (HIMATPURA)
|
2618002000NRG23121220220279438
|
12/12/2022
|
HARMINDER KAUR
|
2618002WL012120
|
HARMINDER KAUR
|
00048
|
BKID0006571
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691420
|
|
HARMINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-050-001/39 (MAJRI AZIM)
|
2618002000NRG23121220220279472
|
12/12/2022
|
KAMALJEET KAUR
|
2618002WL012125
|
KAMALJEET KAUR
|
00078
|
CNRB0002128
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320691294
|
|
KAMALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-041-001/33 (KHERI BIR SINGH)
|
2618002000NRG23121220220279700
|
12/12/2022
|
BALJINDER KAUR
|
2618002WL012140
|
BALJINDER KAUR
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691295
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-038-001/173 (KALONDI)
|
2618002000NRG23121220220280589
|
12/12/2022
|
BALJINDER SINGH
|
2618002WL012166
|
BALJINDER SINGH
|
00152
|
HDFC0000800
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320691296
|
|
BALJINDER SINGH
|
()
|
5
|
BASSI PATHANA
|
PB-18-002-043-001/20 (KHUDA DAD PUR)
|
2618002000NRG23121220220279464
|
12/12/2022
|
RAJINDER SINGH
|
2618002WL012124
|
RAJINDER SINGH
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691418
|
|
RAJINDER SINGH
|
()
|
6
|
BASSI PATHANA
|
PB-18-002-064-001/51 (THABLAN)
|
2618002000NRG23121220220279530
|
12/12/2022
|
JASPAL KAUR
|
2618002WL012129
|
JASPAL KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691419
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
7
|
BASSI PATHANA
|
PB-18-002-041-001/83 (KHERI BIR SINGH)
|
2618002000NRG23121220220279708
|
12/12/2022
|
FAKIR SINGH
|
2618002WL012140
|
FAKIR SINGH
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691417
|
|
FAKIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
8
|
BASSI PATHANA
|
PB-18-002-078-001/1 (UDALPUR)
|
2618002000NRG23121220220279551
|
12/12/2022
|
GURMIT KAUR
|
2618002WL012131
|
GURMIT KAUR
|
00152
|
HDFC0003082
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691415
|
|
GURMIT KAUR
|
()
|
9
|
BASSI PATHANA
|
PB-18-002-078-001/68 (UDALPUR)
|
2618002000NRG23121220220279579
|
12/12/2022
|
JASPREET KAUR
|
2618002WL012131
|
JASPREET KAUR
|
00152
|
HDFC0003082
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691416
|
|
JASPREET KAUR
|
()
|
10
|
BASSI PATHANA
|
PB-18-002-078-001/85 (UDALPUR)
|
2618002000NRG23121220220279586
|
12/12/2022
|
KIRANDEEP KAUR
|
2618002WL012131
|
KIRANDEEP KAUR
|
00152
|
HDFC0003082
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691414
|
|
KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
11
|
BASSI PATHANA
|
PB-18-002-021-001/11 (GOPALON)
|
2618002000NRG23121220220279404
|
12/12/2022
|
BHUPINDER KAUR
|
2618002WL012116
|
BHUPINDER KAUR
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320691297
|
|
BHUPINDER KAUR
|
()
|
12
|
BASSI PATHANA
|
PB-18-002-033-001/178 (KAREEMPURA)
|
2618002000NRG23121220220279629
|
12/12/2022
|
Gurdev Singh
|
2618002WL012135
|
Gurdev Singh
|
00152
|
HDFC0003148
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320691412
|
|
Gurdev Singh
|
()
|
13
|
BASSI PATHANA
|
PB-18-002-071-001/11 (SADAKPUR)
|
2618002000NRG23121220220279506
|
12/12/2022
|
DAVINDER SINGH
|
2618002WL012128
|
DAVINDER SINGH
|
00152
|
HDFC0003148
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320691411
|
|
DAVINDER SINGH
|
()
|
14
|
BASSI PATHANA
|
PB-18-002-071-001/34 (SADAKPUR)
|
2618002000NRG23121220220279512
|
12/12/2022
|
Manjeet kaur
|
2618002WL012128
|
Manjeet kaur
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320691413
|
|
Manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
15
|
BASSI PATHANA
|
PB-18-002-041-001/101 (KHERI BIR SINGH)
|
2618002000NRG23121220220279693
|
12/12/2022
|
KULDEEP kaur
|
2618002WL012140
|
KULDEEP kaur
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691410
|
|
KULDEEP kaur
|
()
|
16
|
BASSI PATHANA
|
PB-18-002-041-001/63 (KHERI BIR SINGH)
|
2618002000NRG23121220220279703
|
12/12/2022
|
RANJIT KAUR
|
2618002WL012140
|
RANJIT KAUR
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691298
|
|
RANJIT KAUR
|
()
|
17
|
BASSI PATHANA
|
PB-18-002-041-001/70 (KHERI BIR SINGH)
|
2618002000NRG23121220220279705
|
12/12/2022
|
SUKHVIR KAUR
|
2618002WL012140
|
SUKHVIR KAUR
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691409
|
|
SUKHVIR KAUR
|
()
|
18
|
BASSI PATHANA
|
PB-18-002-041-001/79 (KHERI BIR SINGH)
|
2618002000NRG23121220220279706
|
12/12/2022
|
SUKHVIR KAUR
|
2618002WL012140
|
SUKHVIR KAUR
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691300
|
|
SUKHVIR KAUR
|
()
|
19
|
BASSI PATHANA
|
PB-18-002-041-001/89 (KHERI BIR SINGH)
|
2618002000NRG23121220220279709
|
12/12/2022
|
RAJ RANI
|
2618002WL012140
|
RAJ RANI
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691299
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
20
|
BASSI PATHANA
|
PB-18-002-016-001/40 (DAMHERI)
|
2618002000NRG23121220220279684
|
12/12/2022
|
HAMIR KAUR
|
2618002WL012139
|
HAMIR KAUR
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691407
|
|
HAMIR KAUR
|
()
|
21
|
BASSI PATHANA
|
PB-18-002-026-001/41 (HAJIPURA)
|
2618002000NRG23121220220279421
|
12/12/2022
|
KULWINDER KAUR
|
2618002WL012117
|
KULWINDER KAUR
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691301
|
|
KULWINDER KAUR
|
()
|
22
|
BASSI PATHANA
|
PB-18-002-031-001/95 (JODHPUR)
|
2618002000NRG23121220220279653
|
12/12/2022
|
BALVIR KAUR
|
2618002WL012136
|
BALVIR KAUR
|
00176
|
IDIB000B689
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320691408
|
|
BALVIR KAUR
|
()
|
23
|
BASSI PATHANA
|
PB-18-002-044-001/12 (KANDIPUR)
|
2618002000NRG23121220220279711
|
12/12/2022
|
KULWANT KUR
|
2618002WL012141
|
KULWANT KUR
|
00176
|
IDIB000B689
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320691406
|
|
KULWANT KUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
24
|
BASSI PATHANA
|
PB-18-002-014-001/84 (DERA MIR MERAN)
|
2618002000NRG23121220220279381
|
12/12/2022
|
karamjit kaur
|
2618002WL012113
|
karamjit kaur
|
00176
|
IDIB000F512
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320691302
|
|
karamjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
25
|
BASSI PATHANA
|
PB-18-002-039-001/196 (KHALASPUR)
|
2618002000NRG23121220220279667
|
12/12/2022
|
MANDEEP KAUR
|
2618002WL012138
|
MANDEEP KAUR
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691405
|
|
MANDEEP KAUR
|
()
|
26
|
BASSI PATHANA
|
PB-18-002-054-001/110 (MEHDOODAN)
|
2618002000NRG23121220220279476
|
12/12/2022
|
CHHOTA SINGH
|
2618002WL012126
|
CHHOTA SINGH
|
00349
|
PSIB0000039
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320691303
|
|
CHHOTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
27
|
BASSI PATHANA
|
PB-18-002-029-001/26 (JAI SINGH WALA)
|
2618002000NRG23121220220279445
|
12/12/2022
|
KARNAIL KAUR
|
2618002WL012121
|
KARNAIL KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691403
|
|
KARNAIL KAUR
|
()
|
28
|
BASSI PATHANA
|
PB-18-002-033-001/181 (KAREEMPURA)
|
2618002000NRG23121220220279630
|
12/12/2022
|
SAWARANJEET KAUR
|
2618002WL012135
|
SAWARANJEET KAUR
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320691399
|
|
SAWARANJEET KAUR
|
()
|
29
|
BASSI PATHANA
|
PB-18-002-038-001/132 (KALONDI)
|
2618002000NRG23121220220280582
|
12/12/2022
|
DARSHAN SINGH
|
2618002WL012166
|
DARSHAN SINGH
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691401
|
|
DARSHAN SINGH
|
()
|
30
|
BASSI PATHANA
|
PB-18-002-043-001/15 (KHUDA DAD PUR)
|
2618002000NRG23121220220279463
|
12/12/2022
|
JASWINDER KAUR
|
2618002WL012124
|
JASWINDER KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320691308
|
|
JASWINDER KAUR
|
()
|
31
|
BASSI PATHANA
|
PB-18-002-043-001/30 (KHUDA DAD PUR)
|
2618002000NRG23121220220279467
|
12/12/2022
|
SATWANT SINGH
|
2618002WL012124
|
SATWANT SINGH
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320691306
|
|
SATWANT SINGH
|
()
|
32
|
BASSI PATHANA
|
PB-18-002-060-001/1 (NANOWAL)
|
2618002000NRG23121220220280597
|
12/12/2022
|
BALVIR KAUR
|
2618002WL012167
|
BALVIR KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691402
|
|
BALVIR KAUR
|
()
|
33
|
BASSI PATHANA
|
PB-18-002-060-001/45 (NANOWAL)
|
2618002000NRG23121220220280605
|
12/12/2022
|
Jaswinder Kaur
|
2618002WL012167
|
Jaswinder Kaur
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691404
|
|
Jaswinder Kaur
|
()
|
34
|
BASSI PATHANA
|
PB-18-002-060-001/46 (NANOWAL)
|
2618002000NRG23121220220280606
|
12/12/2022
|
Saranjit Kaur
|
2618002WL012167
|
Saranjit Kaur
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691305
|
|
Saranjit Kaur
|
()
|
35
|
BASSI PATHANA
|
PB-18-002-060-001/48 (NANOWAL)
|
2618002000NRG23121220220280607
|
12/12/2022
|
SARABJIT KAUR
|
2618002WL012167
|
SARABJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691309
|
|
SARABJIT KAUR
|
()
|
36
|
BASSI PATHANA
|
PB-18-002-060-001/9 (NANOWAL)
|
2618002000NRG23121220220280610
|
12/12/2022
|
LAKHWINDER KAUR
|
2618002WL012167
|
LAKHWINDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691312
|
|
LAKHWINDER KAUR
|
()
|
37
|
BASSI PATHANA
|
PB-18-002-064-001/122 (THABLAN)
|
2618002000NRG23121220220279519
|
12/12/2022
|
Palwinder Kaur
|
2618002WL012129
|
Palwinder Kaur
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691400
|
|
Palwinder Kaur
|
()
|
38
|
BASSI PATHANA
|
PB-18-002-064-001/152 (THABLAN)
|
2618002000NRG23121220220279522
|
12/12/2022
|
AMANDEEP KAUR
|
2618002WL012129
|
AMANDEEP KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691310
|
|
AMANDEEP KAUR
|
()
|
39
|
BASSI PATHANA
|
PB-18-002-064-001/158 (THABLAN)
|
2618002000NRG23121220220279523
|
12/12/2022
|
DALJEET KAUR
|
2618002WL012129
|
DALJEET KAUR
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320691311
|
|
DALJEET KAUR
|
()
|
40
|
BASSI PATHANA
|
PB-18-002-064-001/162 (THABLAN)
|
2618002000NRG23121220220279524
|
12/12/2022
|
SARWAN SINGH
|
2618002WL012129
|
SARWAN SINGH
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691307
|
|
SARWAN SINGH
|
()
|
41
|
BASSI PATHANA
|
PB-18-002-064-001/163 (THABLAN)
|
2618002000NRG23121220220279525
|
12/12/2022
|
SURMUKH SINGH
|
2618002WL012129
|
SURMUKH SINGH
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691304
|
|
SURMUKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
42
|
BASSI PATHANA
|
PB-18-002-016-001/46 (DAMHERI)
|
2618002000NRG23121220220279685
|
12/12/2022
|
SHINDER KAUR
|
2618002WL012139
|
SHINDER KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691313
|
|
SHINDER KAUR
|
()
|
43
|
BASSI PATHANA
|
PB-18-002-078-001/14 (UDALPUR)
|
2618002000NRG23121220220279553
|
12/12/2022
|
KARAMJIT KAUR
|
2618002WL012131
|
KARAMJIT KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691397
|
|
KARAMJIT KAUR
|
()
|
44
|
BASSI PATHANA
|
PB-18-002-078-001/2 (UDALPUR)
|
2618002000NRG23121220220279557
|
12/12/2022
|
RUPINDER KAUR
|
2618002WL012131
|
RUPINDER KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691319
|
|
RUPINDER KAUR
|
()
|
45
|
BASSI PATHANA
|
PB-18-002-078-001/38 (UDALPUR)
|
2618002000NRG23121220220279569
|
12/12/2022
|
PAWANJOT KAUR
|
2618002WL012131
|
PAWANJOT KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691395
|
|
PAWANJOT KAUR
|
()
|
46
|
BASSI PATHANA
|
PB-18-002-078-001/82 (UDALPUR)
|
2618002000NRG23121220220279585
|
12/12/2022
|
GURMIT KAUR
|
2618002WL012131
|
GURMIT KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691398
|
|
GURMIT KAUR
|
()
|
47
|
BASSI PATHANA
|
PB-18-002-078-001/86 (UDALPUR)
|
2618002000NRG23121220220279587
|
12/12/2022
|
ROZI KAUR
|
2618002WL012131
|
ROZI KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691396
|
|
ROZI KAUR
|
()
|
48
|
BASSI PATHANA
|
PB-18-002-078-001/87 (UDALPUR)
|
2618002000NRG23121220220279588
|
12/12/2022
|
BALJINDER SINGH
|
2618002WL012131
|
BALJINDER SINGH
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691317
|
|
BALJINDER SINGH
|
()
|
49
|
BASSI PATHANA
|
PB-18-002-078-001/89 (UDALPUR)
|
2618002000NRG23121220220279589
|
12/12/2022
|
MANJIT KAUR
|
2618002WL012131
|
MANJIT KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691316
|
|
MANJIT KAUR
|
()
|
50
|
BASSI PATHANA
|
PB-18-002-078-001/90 (UDALPUR)
|
2618002000NRG23121220220279591
|
12/12/2022
|
JASWINDER KAUR
|
2618002WL012131
|
JASWINDER KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691315
|
|
JASWINDER KAUR
|
()
|
51
|
BASSI PATHANA
|
PB-18-002-078-001/93 (UDALPUR)
|
2618002000NRG23121220220279592
|
12/12/2022
|
CHAMPA DEVI
|
2618002WL012131
|
CHAMPA DEVI
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691318
|
|
CHAMPA DEVI
|
()
|
52
|
BASSI PATHANA
|
PB-18-002-078-001/99 (UDALPUR)
|
2618002000NRG23121220220279593
|
12/12/2022
|
PAWANDEEP KAUR
|
2618002WL012131
|
PAWANDEEP KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691314
|
|
PAWANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
53
|
BASSI PATHANA
|
PB-18-002-041-001/38 (KHERI BIR SINGH)
|
2618002000NRG23121220220279701
|
12/12/2022
|
KAMALJIT KAUR
|
2618002WL012140
|
KAMALJIT KAUR
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320691320
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
54
|
BASSI PATHANA
|
PB-18-002-001-001/3 (ABDULAPUR)
|
2618002000NRG23121220220279328
|
12/12/2022
|
DAVINDER KAUR
|
2618002WL012109
|
DAVINDER KAUR
|
00349
|
PSIB0021162
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320691393
|
|
DAVINDER KAUR
|
()
|
55
|
BASSI PATHANA
|
PB-18-002-039-001/149 (KHALASPUR)
|
2618002000NRG23121220220279660
|
12/12/2022
|
BALJINDER KAUR
|
2618002WL012138
|
BALJINDER KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691394
|
|
BALJINDER KAUR
|
()
|
56
|
BASSI PATHANA
|
PB-18-002-039-001/180 (KHALASPUR)
|
2618002000NRG23121220220279663
|
12/12/2022
|
SURINDER KAUR
|
2618002WL012138
|
SURINDER KAUR
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691321
|
|
SURINDER KAUR
|
()
|
57
|
BASSI PATHANA
|
PB-18-002-039-001/190 (KHALASPUR)
|
2618002000NRG23121220220279666
|
12/12/2022
|
KULVIR KAUR
|
2618002WL012138
|
KULVIR KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691322
|
|
KULVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
58
|
BASSI PATHANA
|
PB-18-002-050-001/9 (MAJRI AZIM)
|
2618002000NRG23121220220279473
|
12/12/2022
|
LAKHWINDER KAUR
|
2618002WL012125
|
LAKHWINDER KAUR
|
00349
|
PSIB0021305
|
2538
|
2538
|
Processed
|
20/12/2022
|
|
7320691392
|
|
LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
59
|
BASSI PATHANA
|
PB-18-002-025-001/2 (HIMATPURA)
|
2618002000NRG23121220220279437
|
12/12/2022
|
SANDEEP KAUR
|
2618002WL012120
|
SANDEEP KAUR
|
00349
|
PSIB0021416
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691323
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
60
|
BASSI PATHANA
|
PB-18-002-060-001/49 (NANOWAL)
|
2618002000NRG23121220220280608
|
12/12/2022
|
MANPREET KAUR
|
2618002WL012167
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
20/12/2022
|
|
7320691336
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
61
|
BASSI PATHANA
|
PB-18-002-060-001/29 (NANOWAL)
|
2618002000NRG23121220220280601
|
12/12/2022
|
BHINDER KAUR
|
2618002WL012167
|
BHINDER KAUR
|
00354
|
PUNB0054610
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691391
|
|
BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
62
|
BASSI PATHANA
|
PB-18-002-031-001/79 (JODHPUR)
|
2618002000NRG23121220220279649
|
12/12/2022
|
Ranjit Kaur
|
2618002WL012136
|
Ranjit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691390
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
63
|
BASSI PATHANA
|
PB-18-002-033-001/186 (KAREEMPURA)
|
2618002000NRG23121220220279633
|
12/12/2022
|
AVTAR SINGH
|
2618002WL012135
|
AVTAR SINGH
|
00354
|
PUNB0064510
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320691324
|
|
AVTAR SINGH
|
()
|
64
|
BASSI PATHANA
|
PB-18-002-050-001/18 (MAJRI AZIM)
|
2618002000NRG23121220220279468
|
12/12/2022
|
PINKI
|
2618002WL012125
|
PINKI
|
00354
|
PUNB0064510
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320691325
|
|
PINKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
65
|
BASSI PATHANA
|
PB-18-002-001-001/561 (ABDULAPUR)
|
2618002000NRG23121220220279606
|
12/12/2022
|
KULDEEP SINGH
|
2618002WL012133
|
KULDEEP SINGH
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320691326
|
|
KULDEEP SINGH
|
()
|
66
|
BASSI PATHANA
|
PB-18-002-016-001/36 (DAMHERI)
|
2618002000NRG23121220220279682
|
12/12/2022
|
Harjinder kaur
|
2618002WL012139
|
Harjinder kaur
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691379
|
|
Harjinder kaur
|
()
|
67
|
BASSI PATHANA
|
PB-18-002-016-001/95 (DAMHERI)
|
2618002000NRG23121220220279365
|
12/12/2022
|
RAJWINDER KAUR
|
2618002WL012112
|
RAJWINDER KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691329
|
|
RAJWINDER KAUR
|
()
|
68
|
BASSI PATHANA
|
PB-18-002-026-001/28 (HAJIPURA)
|
2618002000NRG23121220220279415
|
12/12/2022
|
PAL SINGH
|
2618002WL012117
|
PAL SINGH
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691389
|
|
PAL SINGH
|
()
|
69
|
BASSI PATHANA
|
PB-18-002-026-001/39 (HAJIPURA)
|
2618002000NRG23121220220279420
|
12/12/2022
|
GURDEV SINGH
|
2618002WL012117
|
GURDEV SINGH
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691384
|
|
GURDEV SINGH
|
()
|
70
|
BASSI PATHANA
|
PB-18-002-026-001/42 (HAJIPURA)
|
2618002000NRG23121220220279422
|
12/12/2022
|
JASWINDER KAUR
|
2618002WL012117
|
JASWINDER KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691383
|
|
JASWINDER KAUR
|
()
|
71
|
BASSI PATHANA
|
PB-18-002-026-001/43 (HAJIPURA)
|
2618002000NRG23121220220279423
|
12/12/2022
|
HARMEET KAUR
|
2618002WL012117
|
HARMEET KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691382
|
|
HARMEET KAUR
|
()
|
72
|
BASSI PATHANA
|
PB-18-002-026-001/45 (HAJIPURA)
|
2618002000NRG23121220220279424
|
12/12/2022
|
BHUPINDER KAUR
|
2618002WL012117
|
BHUPINDER KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691380
|
|
BHUPINDER KAUR
|
()
|
73
|
BASSI PATHANA
|
PB-18-002-031-001/83 (JODHPUR)
|
2618002000NRG23121220220279650
|
12/12/2022
|
amrinder singh
|
2618002WL012136
|
amrinder singh
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320691327
|
|
amrinder singh
|
()
|
74
|
BASSI PATHANA
|
PB-18-002-039-001/181 (KHALASPUR)
|
2618002000NRG23121220220279664
|
12/12/2022
|
JASPL KAUR
|
2618002WL012138
|
JASPL KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691330
|
|
JASPL KAUR
|
()
|
75
|
BASSI PATHANA
|
PB-18-002-039-001/187 (KHALASPUR)
|
2618002000NRG23121220220279665
|
12/12/2022
|
SARDARI
|
2618002WL012138
|
SARDARI
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691386
|
|
SARDARI
|
()
|
76
|
BASSI PATHANA
|
PB-18-002-054-001/13 (MEHDOODAN)
|
2618002000NRG23121220220279477
|
12/12/2022
|
GOWARANDHAN SINGH
|
2618002WL012126
|
GOWARANDHAN SINGH
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691381
|
|
GOWARANDHAN SINGH
|
()
|
77
|
BASSI PATHANA
|
PB-18-002-054-001/14 (MEHDOODAN)
|
2618002000NRG23121220220279478
|
12/12/2022
|
SARABJIT KAUR
|
2618002WL012126
|
SARABJIT KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691328
|
|
SARABJIT KAUR
|
()
|
78
|
BASSI PATHANA
|
PB-18-002-054-001/66 (MEHDOODAN)
|
2618002000NRG23121220220279482
|
12/12/2022
|
AMARJIT KAUR
|
2618002WL012126
|
AMARJIT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691387
|
|
AMARJIT KAUR
|
()
|
79
|
BASSI PATHANA
|
PB-18-002-054-001/92 (MEHDOODAN)
|
2618002000NRG23121220220279618
|
12/12/2022
|
JASPAL SINGH
|
2618002WL012133
|
JASPAL SINGH
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320691388
|
|
JASPAL SINGH
|
()
|
80
|
BASSI PATHANA
|
PB-18-002-078-001/22 (UDALPUR)
|
2618002000NRG23121220220279558
|
12/12/2022
|
BALJINDER KAUR
|
2618002WL012131
|
BALJINDER KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691385
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
81
|
BASSI PATHANA
|
PB-18-002-041-001/105 (KHERI BIR SINGH)
|
2618002000NRG23121220220279447
|
12/12/2022
|
PARWINDER SINGH
|
2618002WL012122
|
PARWINDER SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691334
|
|
PARWINDER SINGH
|
()
|
82
|
BASSI PATHANA
|
PB-18-002-041-001/80 (KHERI BIR SINGH)
|
2618002000NRG23121220220279707
|
12/12/2022
|
KULDEEP SINGH
|
2618002WL012140
|
KULDEEP SINGH
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320691331
|
|
KULDEEP SINGH
|
()
|
83
|
BASSI PATHANA
|
PB-18-002-048-001/100 (MULANPUR SADIKPUR)
|
2618002000NRG23121220220279498
|
12/12/2022
|
RAVINDER KAUR
|
2618002WL012128
|
RAVINDER KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320691378
|
|
RAVINDER KAUR
|
()
|
84
|
BASSI PATHANA
|
PB-18-002-048-001/112 (MULANPUR SADIKPUR)
|
2618002000NRG23121220220279499
|
12/12/2022
|
MANDEEP SINGH
|
2618002WL012128
|
MANDEEP SINGH
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320691333
|
|
MANDEEP SINGH
|
()
|
85
|
BASSI PATHANA
|
PB-18-002-048-001/57 (MULANPUR SADIKPUR)
|
2618002000NRG23121220220279500
|
12/12/2022
|
SATNAM SINGH
|
2618002WL012128
|
SATNAM SINGH
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320691332
|
|
SATNAM SINGH
|
()
|
86
|
BASSI PATHANA
|
PB-18-002-071-001/16 (SADAKPUR)
|
2618002000NRG23121220220279508
|
12/12/2022
|
JASMAIL SINGH
|
2618002WL012128
|
JASMAIL SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691335
|
|
JASMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
87
|
BASSI PATHANA
|
PB-18-002-018-001/167 (FATEHPUR ARAINA)
|
2618002000NRG23121220220279398
|
12/12/2022
|
Jaswinder Kaur
|
2618002WL012115
|
Jaswinder Kaur
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691377
|
|
MS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
88
|
BASSI PATHANA
|
PB-18-002-016-001/38 (DAMHERI)
|
2618002000NRG23121220220279683
|
12/12/2022
|
SURINDER KAUR
|
2618002WL012139
|
SURINDER KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691340
|
|
MRS SURINDER KAUR
|
()
|
89
|
BASSI PATHANA
|
PB-18-002-026-001/24 (HAJIPURA)
|
2618002000NRG23121220220279413
|
12/12/2022
|
GURJIT KAUR
|
2618002WL012117
|
GURJIT KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691375
|
|
MRS GURJEET KAUR
|
()
|
90
|
BASSI PATHANA
|
PB-18-002-031-001/100 (JODHPUR)
|
2618002000NRG23121220220279637
|
12/12/2022
|
BALDEV SINGH
|
2618002WL012136
|
BALDEV SINGH
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320691338
|
|
MR BALDEV SINGH
|
()
|
91
|
BASSI PATHANA
|
PB-18-002-031-001/90 (JODHPUR)
|
2618002000NRG23121220220279652
|
12/12/2022
|
DAVINDER KAUR
|
2618002WL012136
|
DAVINDER KAUR
|
00415
|
SBIN0050014
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320691341
|
|
MRS DAVINDER KAUR
|
()
|
92
|
BASSI PATHANA
|
PB-18-002-033-001/183 (KAREEMPURA)
|
2618002000NRG23121220220279631
|
12/12/2022
|
MOHAMAD RIJU
|
2618002WL012135
|
MOHAMAD RIJU
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320691337
|
|
MR MOHAMAND RIZU
|
()
|
93
|
BASSI PATHANA
|
PB-18-002-054-001/115 (MEHDOODAN)
|
2618002000NRG23121220220279609
|
12/12/2022
|
MOHAMMAD INUS
|
2618002WL012133
|
MOHAMMAD INUS
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691339
|
|
MR MOHD UNIS
|
()
|
94
|
BASSI PATHANA
|
PB-18-002-054-001/51 (MEHDOODAN)
|
2618002000NRG23121220220279616
|
12/12/2022
|
JASVEER KAUR
|
2618002WL012133
|
JASVEER KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691376
|
|
MS JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
95
|
BASSI PATHANA
|
PB-18-002-060-001/33 (NANOWAL)
|
2618002000NRG23121220220280603
|
12/12/2022
|
GURPREET SINGH
|
2618002WL012167
|
GURPREET SINGH
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691374
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
96
|
BASSI PATHANA
|
PB-18-002-014-001/100 (DERA MIR MERAN)
|
2618002000NRG23121220220279368
|
12/12/2022
|
SARABJEET kaur
|
2618002WL012113
|
SARABJEET kaur
|
00415
|
SBIN0050129
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320691343
|
|
MRS SARABJIT KAUR
|
()
|
97
|
BASSI PATHANA
|
PB-18-002-014-001/87 (DERA MIR MERAN)
|
2618002000NRG23121220220279382
|
12/12/2022
|
baljit kaur
|
2618002WL012113
|
baljit kaur
|
00415
|
SBIN0050129
|
2538
|
2538
|
Processed
|
20/12/2022
|
|
7320691373
|
|
MRS BALJIT KAUR WO SATNAM SINGH
|
()
|
98
|
BASSI PATHANA
|
PB-18-002-014-001/88 (DERA MIR MERAN)
|
2618002000NRG23121220220279383
|
12/12/2022
|
CHARANJIT KAUR
|
2618002WL012113
|
CHARANJIT KAUR
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691344
|
|
MRS CHARANJIT KAUR WO RAGHVIR SINGH
|
()
|
99
|
BASSI PATHANA
|
PB-18-002-050-001/35 (MAJRI AZIM)
|
2618002000NRG23121220220279470
|
12/12/2022
|
GURMEET KAUR
|
2618002WL012125
|
GURMEET KAUR
|
00415
|
SBIN0050129
|
2538
|
2538
|
Processed
|
20/12/2022
|
|
7320691342
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
100
|
BASSI PATHANA
|
PB-18-002-006-001/109 (BAHER)
|
2618002000NRG23121220220279339
|
12/12/2022
|
GURMAIL SINGH
|
2618002WL012111
|
GURMAIL SINGH
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320691370
|
|
SHRI GURMIAL SINGH
|
()
|
101
|
BASSI PATHANA
|
PB-18-002-006-001/117 (BAHER)
|
2618002000NRG23121220220279340
|
12/12/2022
|
RAVINA BANOO
|
2618002WL012111
|
RAVINA BANOO
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691355
|
|
MRS RABINA BANO
|
()
|
102
|
BASSI PATHANA
|
PB-18-002-006-001/160 (BAHER)
|
2618002000NRG23121220220279346
|
12/12/2022
|
HARBANS singh
|
2618002WL012111
|
HARBANS singh
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691357
|
|
MR HARBANS SINGH
|
()
|
103
|
BASSI PATHANA
|
PB-18-002-006-001/162 (BAHER)
|
2618002000NRG23121220220279347
|
12/12/2022
|
RAJIA begam
|
2618002WL012111
|
RAJIA begam
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691368
|
|
MRS RAJIA BEGAM
|
()
|
104
|
BASSI PATHANA
|
PB-18-002-006-001/168 (BAHER)
|
2618002000NRG23121220220279348
|
12/12/2022
|
Shahinaj begam
|
2618002WL012111
|
Shahinaj begam
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691358
|
|
MRS SHAHINAJ BEGAM
|
()
|
105
|
BASSI PATHANA
|
PB-18-002-006-001/98 (BAHER)
|
2618002000NRG23121220220279356
|
12/12/2022
|
Sahinaaz
|
2618002WL012111
|
Sahinaaz
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691365
|
|
MS SAHINAJ
|
()
|
106
|
BASSI PATHANA
|
PB-18-002-018-001/8 (FATEHPUR ARAINA)
|
2618002000NRG23121220220279403
|
12/12/2022
|
Paramjit Kaur
|
2618002WL012115
|
Paramjit Kaur
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320691366
|
|
MRS PARAMJIT KAUR
|
()
|
107
|
BASSI PATHANA
|
PB-18-002-025-001/5 (HIMATPURA)
|
2618002000NRG23121220220279440
|
12/12/2022
|
AJIAB SINGH
|
2618002WL012120
|
AJIAB SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691353
|
|
MR AJAB SINGH
|
()
|
108
|
BASSI PATHANA
|
PB-18-002-031-001/101 (JODHPUR)
|
2618002000NRG23121220220279638
|
12/12/2022
|
Balwinder Kaur
|
2618002WL012136
|
Balwinder Kaur
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691363
|
|
MRS BALWINDER KAUR
|
()
|
109
|
BASSI PATHANA
|
PB-18-002-031-001/102 (JODHPUR)
|
2618002000NRG23121220220279639
|
12/12/2022
|
MANJIT KAUR
|
2618002WL012136
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320691349
|
|
MRS MANJIT KAUR
|
()
|
110
|
BASSI PATHANA
|
PB-18-002-031-001/104 (JODHPUR)
|
2618002000NRG23121220220279640
|
12/12/2022
|
Sandeep Kaur
|
2618002WL012136
|
Sandeep Kaur
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320691346
|
|
MR SANDEEP KAUR
|
()
|
111
|
BASSI PATHANA
|
PB-18-002-031-001/110 (JODHPUR)
|
2618002000NRG23121220220279641
|
12/12/2022
|
Amandeep Kaur
|
2618002WL012136
|
Amandeep Kaur
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320691347
|
|
MR AMANDEEP KAUR
|
()
|
112
|
BASSI PATHANA
|
PB-18-002-031-001/67 (JODHPUR)
|
2618002000NRG23121220220279647
|
12/12/2022
|
AMANDEEP KAUR
|
2618002WL012136
|
AMANDEEP KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691372
|
|
MRS AMANDEEP KAUR
|
()
|
113
|
BASSI PATHANA
|
PB-18-002-031-001/85 (JODHPUR)
|
2618002000NRG23121220220279651
|
12/12/2022
|
RANJIT SINGH
|
2618002WL012136
|
RANJIT SINGH
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320691371
|
|
MR RANJIT SINGH
|
()
|
114
|
BASSI PATHANA
|
PB-18-002-033-001/185 (KAREEMPURA)
|
2618002000NRG23121220220279632
|
12/12/2022
|
PARAMJEET KAUR
|
2618002WL012135
|
PARAMJEET KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320691345
|
|
MRS PARAMJEET KAUR
|
()
|
115
|
BASSI PATHANA
|
PB-18-002-038-001/175 (KALONDI)
|
2618002000NRG23121220220280590
|
12/12/2022
|
JYOTI BALA
|
2618002WL012166
|
JYOTI BALA
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691359
|
|
MRS JYOTI BALA
|
()
|
116
|
BASSI PATHANA
|
PB-18-002-039-001/33 (KHALASPUR)
|
2618002000NRG23121220220279670
|
12/12/2022
|
JASVIR KAUR
|
2618002WL012138
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691367
|
|
MRS JASVIR KAUR
|
()
|
117
|
BASSI PATHANA
|
PB-18-002-043-001/23 (KHUDA DAD PUR)
|
2618002000NRG23121220220279465
|
12/12/2022
|
BALBIR SINGH
|
2618002WL012124
|
BALBIR SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691350
|
|
MR BALBIR SINGH
|
()
|
118
|
BASSI PATHANA
|
PB-18-002-044-001/20 (KANDIPUR)
|
2618002000NRG23121220220279713
|
12/12/2022
|
SUKHDEV SINGH
|
2618002WL012141
|
SUKHDEV SINGH
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320691356
|
|
MR SUKHDEV SINGH
|
()
|
119
|
BASSI PATHANA
|
PB-18-002-054-001/1 (MEHDOODAN)
|
2618002000NRG23121220220279608
|
12/12/2022
|
PARKASH KAUR
|
2618002WL012133
|
PARKASH KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691351
|
|
MRS PARKASH KAUR
|
()
|
120
|
BASSI PATHANA
|
PB-18-002-054-001/1 (MEHDOODAN)
|
2618002000NRG23121220220279607
|
12/12/2022
|
SHAMSHER SINGH
|
2618002WL012133
|
SHAMSHER SINGH
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320691352
|
|
MR SHAMSHER SINGH
|
()
|
121
|
BASSI PATHANA
|
PB-18-002-054-001/115 (MEHDOODAN)
|
2618002000NRG23121220220279610
|
12/12/2022
|
BIBI ZAHRA
|
2618002WL012133
|
BIBI ZAHRA
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691364
|
|
MS BIBI ZAHRA
|
()
|
122
|
BASSI PATHANA
|
PB-18-002-054-001/117 (MEHDOODAN)
|
2618002000NRG23121220220279611
|
12/12/2022
|
BALVIR SINGH
|
2618002WL012133
|
BALVIR SINGH
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320691348
|
|
MR BALVIR SINGH
|
()
|
123
|
BASSI PATHANA
|
PB-18-002-054-001/69 (MEHDOODAN)
|
2618002000NRG23121220220279484
|
12/12/2022
|
GURMAIL KAUR
|
2618002WL012126
|
GURMAIL KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320691354
|
|
SHRI CHARAN SINGH
|
()
|
124
|
BASSI PATHANA
|
PB-18-002-071-001/32 (SADAKPUR)
|
2618002000NRG23121220220279511
|
12/12/2022
|
MANJIT SINGH
|
2618002WL012128
|
MANJIT SINGH
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320691369
|
|
MR MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42018
|
42018
|
|
|
|
|
|
|
|
125
|
BASSI PATHANA
|
PB-18-002-041-001/113 (KHERI BIR SINGH)
|
2618002000NRG23121220220279695
|
12/12/2022
|
HARPREET KAUR
|
2618002WL012140
|
HARPREET KAUR
|
00462
|
UCBA0002970
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320691422
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
126
|
BASSI PATHANA
|
PB-18-002-050-001/28 (MAJRI AZIM)
|
2618002000NRG23121220220279469
|
12/12/2022
|
DARSHAN SINGH
|
2618002WL012125
|
DARSHAN SINGH
|
00462
|
UCBA0002990
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320691421
|
|
DARSHAN SINGH S/O AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
127
|
BASSI PATHANA
|
PB-18-002-024-001/48 (HARLALPURA)
|
2618002000NRG23121220220279435
|
12/12/2022
|
Sawaran kaur
|
2618002WL012119
|
Sawaran kaur
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691361
|
|
Sawaran kaur
|
()
|
128
|
BASSI PATHANA
|
PB-18-002-080-001/11 (RURAL TALAIAN)
|
2618002000NRG23121220220279490
|
12/12/2022
|
BALWINDER SINGH
|
2618002WL012127
|
BALWINDER SINGH
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320691360
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
129
|
BASSI PATHANA
|
PB-18-002-050-001/38 (MAJRI AZIM)
|
2618002000NRG23121220220279471
|
12/12/2022
|
BALJIT KAUR
|
2618002WL012125
|
BALJIT KAUR
|
00468
|
UBIN0917729
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320691362
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216858
|
216858
|
|
|
|
|
|
|
|