|
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)
|
2618002000NRG23170620220043590
|
17/06/2022
|
HARMINDER KAUR
|
2618002WL002114
|
HARMINDER KAUR
|
00048
|
BKID0006571
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664532
|
|
HARMINDERKAUR
|
()
|
|
2
|
BASSI PATHANA
|
PB-18-002-025-001/24
(HIMATPURA)
|
2618002000NRG23170620220043591
|
17/06/2022
|
RANJIT SINGH
|
2618002WL002114
|
RANJIT SINGH
|
00048
|
BKID0006571
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664530
|
|
RANJITSINGH
|
()
|
|
3
|
BASSI PATHANA
|
PB-18-002-025-001/34
(HIMATPURA)
|
2618002000NRG23170620220043594
|
17/06/2022
|
KARAMJIT KAUR
|
2618002WL002114
|
KARAMJIT KAUR
|
00048
|
BKID0006571
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664529
|
|
KARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-006-001/159
(BAHER)
|
2618002000NRG23170620220043694
|
17/06/2022
|
DHARMINDER singh
|
2618002WL002120
|
DHARMINDER singh
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664533
|
|
DHARMINDERsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
BASSI PATHANA
|
PB-18-002-066-001/1
(RAIPUR GUJRAN)
|
2618002000NRG23170620220043794
|
17/06/2022
|
AMARJIT KAUR
|
2618002WL002122
|
AMARJIT KAUR
|
00152
|
HDFC0000726
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664534
|
|
AMARJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
BASSI PATHANA
|
PB-18-002-006-001/42
(BAHER)
|
2618002000NRG23170620220043707
|
17/06/2022
|
LABH KAUR
|
2618002WL002120
|
LABH KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664528
|
|
LABHKAUR
|
()
|
|
7
|
BASSI PATHANA
|
PB-18-002-006-001/66
(BAHER)
|
2618002000NRG23170620220043717
|
17/06/2022
|
PARVEEN
|
2618002WL002120
|
PARVEEN
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664527
|
|
PARVEEN
|
()
|
|
8
|
BASSI PATHANA
|
PB-18-002-065-001/53
(RAILI)
|
2618002000NRG23170620220043649
|
17/06/2022
|
Sukhwinder Kaur
|
2618002WL002118
|
Sukhwinder Kaur
|
00152
|
HDFC0000800
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513664535
|
|
SukhwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
9
|
BASSI PATHANA
|
PB-18-002-025-001/36
(HIMATPURA)
|
2618002000NRG23170620220043595
|
17/06/2022
|
BINDER KAUR
|
2618002WL002114
|
BINDER KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664537
|
|
BINDERKAUR
|
()
|
|
10
|
BASSI PATHANA
|
PB-18-002-070-001/109
(RAILON)
|
2618002000NRG23170620220043736
|
17/06/2022
|
GURDEEP kaur
|
2618002WL002121
|
GURDEEP kaur
|
00152
|
HDFC0003148
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513664536
|
|
GURDEEPkaur
|
()
|
|
11
|
BASSI PATHANA
|
PB-18-002-070-001/50
(RAILON)
|
2618002000NRG23170620220043759
|
17/06/2022
|
AVTAR singh
|
2618002WL002121
|
AVTAR singh
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513664526
|
|
AVTARsingh
|
()
|
|
12
|
BASSI PATHANA
|
PB-18-002-070-001/96
(RAILON)
|
2618002000NRG23170620220043790
|
17/06/2022
|
Rajwinder Kaur
|
2618002WL002121
|
Rajwinder Kaur
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513664525
|
|
RajwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
13
|
BASSI PATHANA
|
PB-18-002-070-001/60
(RAILON)
|
2618002000NRG23170620220043766
|
17/06/2022
|
DAVINDER kaur
|
2618002WL002121
|
DAVINDER kaur
|
00168
|
ICIC0001506
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513664524
|
|
DAVINDERkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
14
|
BASSI PATHANA
|
PB-18-002-070-001/104
(RAILON)
|
2618002000NRG23170620220043734
|
17/06/2022
|
PREM kaur
|
2618002WL002121
|
PREM kaur
|
00168
|
ICIC0002753
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513664538
|
|
PREMkaur
|
()
|
|
15
|
BASSI PATHANA
|
PB-18-002-070-001/89
(RAILON)
|
2618002000NRG23170620220043785
|
17/06/2022
|
Paramjit Kaur
|
2618002WL002121
|
Paramjit Kaur
|
00168
|
ICIC0002753
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513664522
|
|
ParamjitKaur
|
()
|
|
16
|
BASSI PATHANA
|
PB-18-002-070-001/99
(RAILON)
|
2618002000NRG23170620220043793
|
17/06/2022
|
KULWANT KAUR
|
2618002WL002121
|
KULWANT KAUR
|
00168
|
ICIC0002753
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513664523
|
|
KULWANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
17
|
BASSI PATHANA
|
PB-18-002-031-001/16
(JODHPUR)
|
2618002000NRG23170620220043658
|
17/06/2022
|
JASPAL KAUR
|
2618002WL002119
|
JASPAL KAUR
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664521
|
|
JASPALKAUR
|
()
|
|
18
|
BASSI PATHANA
|
PB-18-002-031-001/20
(JODHPUR)
|
2618002000NRG23170620220043659
|
17/06/2022
|
SARABJIT KAUR
|
2618002WL002119
|
SARABJIT KAUR
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664539
|
|
SARABJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
19
|
BASSI PATHANA
|
PB-18-002-065-001/48
(RAILI)
|
2618002000NRG23170620220043646
|
17/06/2022
|
KIRAN
|
2618002WL002118
|
KIRAN
|
00176
|
IDIB000F512
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513664542
|
|
KIRAN
|
()
|
|
20
|
BASSI PATHANA
|
PB-18-002-066-001/24
(RAIPUR GUJRAN)
|
2618002000NRG23170620220043803
|
17/06/2022
|
RAMANDEEPKAUR
|
2618002WL002122
|
RAMANDEEPKAUR
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664541
|
|
RAMANDEEPKAUR
|
()
|
|
21
|
BASSI PATHANA
|
PB-18-002-066-001/29
(RAIPUR GUJRAN)
|
2618002000NRG23170620220043805
|
17/06/2022
|
Manpreet Singh
|
2618002WL002122
|
Manpreet Singh
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664520
|
|
ManpreetSingh
|
()
|
|
22
|
BASSI PATHANA
|
PB-18-002-066-001/31
(RAIPUR GUJRAN)
|
2618002000NRG23170620220043808
|
17/06/2022
|
Kulwant Kaur
|
2618002WL002122
|
Kulwant Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664540
|
|
KulwantKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
23
|
BASSI PATHANA
|
PB-18-002-065-001/26
(RAILI)
|
2618002000NRG23170620220043643
|
17/06/2022
|
BHADAR SINGH
|
2618002WL002118
|
BHADAR SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513664497
|
|
BHADARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
24
|
BASSI PATHANA
|
PB-18-002-066-001/33
(RAIPUR GUJRAN)
|
2618002000NRG23170620220043809
|
17/06/2022
|
Simarjit Kaur
|
2618002WL002122
|
Simarjit Kaur
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664543
|
|
SimarjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
BASSI PATHANA
|
PB-18-002-020-001/102
(GANDUA KALAN)
|
2618002000NRG23170620220043570
|
17/06/2022
|
MANDEEP KAUR
|
2618002WL002113
|
MANDEEP KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664544
|
|
MANDEEPKAUR
|
()
|
|
26
|
BASSI PATHANA
|
PB-18-002-020-001/127
(GANDUA KALAN)
|
2618002000NRG23170620220043574
|
17/06/2022
|
PARAMJIT KAUR
|
2618002WL002113
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513664546
|
|
PARAMJITKAUR
|
()
|
|
27
|
BASSI PATHANA
|
PB-18-002-020-001/172
(GANDUA KALAN)
|
2618002000NRG23170620220043576
|
17/06/2022
|
AVTAR SINGH
|
2618002WL002113
|
AVTAR SINGH
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513664545
|
|
AVTARSINGH
|
()
|
|
28
|
BASSI PATHANA
|
PB-18-002-020-001/174
(GANDUA KALAN)
|
2618002000NRG23170620220043577
|
17/06/2022
|
CHARNJIT KAUR
|
2618002WL002113
|
CHARNJIT KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664444
|
|
CHARNJITKAUR
|
()
|
|
29
|
BASSI PATHANA
|
PB-18-002-020-001/180
(GANDUA KALAN)
|
2618002000NRG23170620220043578
|
17/06/2022
|
Malkit singh
|
2618002WL002113
|
Malkit singh
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513664548
|
|
Malkitsingh
|
()
|
|
30
|
BASSI PATHANA
|
PB-18-002-020-001/55
(GANDUA KALAN)
|
2618002000NRG23170620220043580
|
17/06/2022
|
BALJINDER KAUR
|
2618002WL002113
|
BALJINDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513664547
|
|
BALJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
31
|
BASSI PATHANA
|
PB-18-002-025-001/22
(HIMATPURA)
|
2618002000NRG23170620220043589
|
17/06/2022
|
MALHARA SINGH
|
2618002WL002114
|
MALHARA SINGH
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664519
|
|
MALHARASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
BASSI PATHANA
|
PB-18-002-006-001/132
(BAHER)
|
2618002000NRG23170620220043686
|
17/06/2022
|
Soniya
|
2618002WL002120
|
Soniya
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513664450
|
|
Soniya
|
()
|
|
33
|
BASSI PATHANA
|
PB-18-002-006-001/167
(BAHER)
|
2618002000NRG23170620220043700
|
17/06/2022
|
Rajinder Kaur
|
2618002WL002120
|
Rajinder Kaur
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513664445
|
|
RajinderKaur
|
()
|
|
34
|
BASSI PATHANA
|
PB-18-002-006-001/67
(BAHER)
|
2618002000NRG23170620220043718
|
17/06/2022
|
Parveen
|
2618002WL002120
|
Parveen
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664448
|
|
Parveen
|
()
|
|
35
|
BASSI PATHANA
|
PB-18-002-031-001/99
(JODHPUR)
|
2618002000NRG23170620220043673
|
17/06/2022
|
BALJINDER SINGH
|
2618002WL002119
|
BALJINDER SINGH
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664449
|
|
BALJINDERSINGH
|
()
|
|
36
|
BASSI PATHANA
|
PB-18-002-039-001/160
(KHALASPUR)
|
2618002000NRG23170620220043626
|
17/06/2022
|
HARPREET KAUR
|
2618002WL002117
|
HARPREET KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513664446
|
|
HARPREETKAUR
|
()
|
|
37
|
BASSI PATHANA
|
PB-18-002-039-001/190
(KHALASPUR)
|
2618002000NRG23170620220043629
|
17/06/2022
|
KULVIR KAUR
|
2618002WL002117
|
KULVIR KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513664447
|
|
KULVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
38
|
BASSI PATHANA
|
PB-18-002-050-001/9
(MAJRI AZIM)
|
2618002000NRG23170620220043606
|
17/06/2022
|
LAKHWINDER KAUR
|
2618002WL002115
|
LAKHWINDER KAUR
|
00349
|
PSIB0021305
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513664518
|
|
LAKHWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
39
|
BASSI PATHANA
|
PB-18-002-025-001/1
(HIMATPURA)
|
2618002000NRG23170620220043587
|
17/06/2022
|
MEHOR SINGH
|
2618002WL002114
|
MEHOR SINGH
|
00349
|
PSIB0021416
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664517
|
|
MEHORSINGH
|
()
|
|
40
|
BASSI PATHANA
|
PB-18-002-025-001/2
(HIMATPURA)
|
2618002000NRG23170620220043588
|
17/06/2022
|
SANDEEP KAUR
|
2618002WL002114
|
SANDEEP KAUR
|
00349
|
PSIB0021416
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664451
|
|
SANDEEPKAUR
|
()
|
|
41
|
BASSI PATHANA
|
PB-18-002-025-001/4
(HIMATPURA)
|
2618002000NRG23170620220043596
|
17/06/2022
|
SHAMSHER KAUR
|
2618002WL002114
|
SHAMSHER KAUR
|
00349
|
PSIB0021416
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664516
|
|
SHAMSHERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
42
|
BASSI PATHANA
|
PB-18-002-020-001/11
(GANDUA KALAN)
|
2618002000NRG23170620220043572
|
17/06/2022
|
JASWINDER KAUR
|
2618002WL002113
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513664510
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
43
|
BASSI PATHANA
|
PB-18-002-050-001/18
(MAJRI AZIM)
|
2618002000NRG23170620220043600
|
17/06/2022
|
PINKI
|
2618002WL002115
|
PINKI
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513664515
|
|
PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
44
|
BASSI PATHANA
|
PB-18-002-006-001/104
(BAHER)
|
2618002000NRG23170620220043675
|
17/06/2022
|
KARAMJIT SINGH
|
2618002WL002120
|
KARAMJIT SINGH
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513664452
|
|
KARAMJITSINGH
|
()
|
|
45
|
BASSI PATHANA
|
PB-18-002-006-001/57
(BAHER)
|
2618002000NRG23170620220043711
|
17/06/2022
|
AMARJIT KAUR
|
2618002WL002120
|
AMARJIT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664513
|
|
AMARJITKAUR
|
()
|
|
46
|
BASSI PATHANA
|
PB-18-002-031-001/94
(JODHPUR)
|
2618002000NRG23170620220043672
|
17/06/2022
|
GURMIT KAUR
|
2618002WL002119
|
GURMIT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664453
|
|
GURMITKAUR
|
()
|
|
47
|
BASSI PATHANA
|
PB-18-002-065-001/34
(RAILI)
|
2618002000NRG23170620220043644
|
17/06/2022
|
HARNEK SINGH
|
2618002WL002118
|
HARNEK SINGH
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513664514
|
|
HARNEKSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
48
|
BASSI PATHANA
|
PB-18-002-025-001/26
(HIMATPURA)
|
2618002000NRG23170620220043592
|
17/06/2022
|
DAVINDER MOHAN SINGH
|
2618002WL002114
|
DAVINDER MOHAN SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664455
|
|
DAVINDERMOHANSINGH
|
()
|
|
49
|
BASSI PATHANA
|
PB-18-002-025-001/33
(HIMATPURA)
|
2618002000NRG23170620220043593
|
17/06/2022
|
SUKHDEEP SINGH
|
2618002WL002114
|
SUKHDEEP SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664457
|
|
SUKHDEEPSINGH
|
()
|
|
50
|
BASSI PATHANA
|
PB-18-002-070-001/101
(RAILON)
|
2618002000NRG23170620220043732
|
17/06/2022
|
PARWINDER KAUR
|
2618002WL002121
|
PARWINDER KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513664458
|
|
PARWINDERKAUR
|
()
|
|
51
|
BASSI PATHANA
|
PB-18-002-070-001/102
(RAILON)
|
2618002000NRG23170620220043733
|
17/06/2022
|
GURNAM SINGH
|
2618002WL002121
|
GURNAM SINGH
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513664454
|
|
GURNAMSINGH
|
()
|
|
52
|
BASSI PATHANA
|
PB-18-002-070-001/105
(RAILON)
|
2618002000NRG23170620220043735
|
17/06/2022
|
BALJINDER kaur
|
2618002WL002121
|
BALJINDER kaur
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513664511
|
|
BALJINDERkaur
|
()
|
|
53
|
BASSI PATHANA
|
PB-18-002-070-001/111
(RAILON)
|
2618002000NRG23170620220043737
|
17/06/2022
|
SAWARAN singh
|
2618002WL002121
|
SAWARAN singh
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513664463
|
|
SAWARANsingh
|
()
|
|
54
|
BASSI PATHANA
|
PB-18-002-070-001/114
(RAILON)
|
2618002000NRG23170620220043738
|
17/06/2022
|
MUSTAK mohammad
|
2618002WL002121
|
MUSTAK mohammad
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513664462
|
|
MUSTAKmohammad
|
()
|
|
55
|
BASSI PATHANA
|
PB-18-002-070-001/118
(RAILON)
|
2618002000NRG23170620220043739
|
17/06/2022
|
REETA rani
|
2618002WL002121
|
REETA rani
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513664469
|
|
REETArani
|
()
|
|
56
|
BASSI PATHANA
|
PB-18-002-070-001/14
(RAILON)
|
2618002000NRG23170620220043740
|
17/06/2022
|
JASVIR KAUR
|
2618002WL002121
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513664465
|
|
JASVIRKAUR
|
()
|
|
57
|
BASSI PATHANA
|
PB-18-002-070-001/15
(RAILON)
|
2618002000NRG23170620220043741
|
17/06/2022
|
PARAMJIT KAUR
|
2618002WL002121
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513664468
|
|
PARAMJITKAUR
|
()
|
|
58
|
BASSI PATHANA
|
PB-18-002-070-001/37
(RAILON)
|
2618002000NRG23170620220043751
|
17/06/2022
|
SHER SINGH
|
2618002WL002121
|
SHER SINGH
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513664512
|
|
SHERSINGH
|
()
|
|
59
|
BASSI PATHANA
|
PB-18-002-070-001/40
(RAILON)
|
2618002000NRG23170620220043754
|
17/06/2022
|
JAGDISH SINGH
|
2618002WL002121
|
JAGDISH SINGH
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513664456
|
|
JAGDISHSINGH
|
()
|
|
60
|
BASSI PATHANA
|
PB-18-002-070-001/53
(RAILON)
|
2618002000NRG23170620220043761
|
17/06/2022
|
MANJIT KAUR
|
2618002WL002121
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513664467
|
|
MANJITKAUR
|
()
|
|
61
|
BASSI PATHANA
|
PB-18-002-070-001/54
(RAILON)
|
2618002000NRG23170620220043762
|
17/06/2022
|
KARMJIT KAUR
|
2618002WL002121
|
KARMJIT KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513664466
|
|
KARMJITKAUR
|
()
|
|
62
|
BASSI PATHANA
|
PB-18-002-070-001/72
(RAILON)
|
2618002000NRG23170620220043776
|
17/06/2022
|
NACHATAR SINGH
|
2618002WL002121
|
NACHATAR SINGH
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513664464
|
|
NACHATARSINGH
|
()
|
|
63
|
BASSI PATHANA
|
PB-18-002-070-001/94
(RAILON)
|
2618002000NRG23170620220043789
|
17/06/2022
|
LAKHVIR KAUR
|
2618002WL002121
|
LAKHVIR KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513664459
|
|
LAKHVIRKAUR
|
()
|
|
64
|
BASSI PATHANA
|
PB-18-002-070-001/97
(RAILON)
|
2618002000NRG23170620220043791
|
17/06/2022
|
HARJEET KAUR
|
2618002WL002121
|
HARJEET KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513664461
|
|
HARJEETKAUR
|
()
|
|
65
|
BASSI PATHANA
|
PB-18-002-070-001/98
(RAILON)
|
2618002000NRG23170620220043792
|
17/06/2022
|
GURMEJ KAUR
|
2618002WL002121
|
GURMEJ KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513664460
|
|
GURMEJKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
66
|
BASSI PATHANA
|
PB-18-002-031-001/81
(JODHPUR)
|
2618002000NRG23170620220043670
|
17/06/2022
|
SARABJEET KAUR
|
2618002WL002119
|
SARABJEET KAUR
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664470
|
|
SARABJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
67
|
BASSI PATHANA
|
PB-18-002-066-001/30
(RAIPUR GUJRAN)
|
2618002000NRG23170620220043807
|
17/06/2022
|
Gurnam Kaur
|
2618002WL002122
|
Gurnam Kaur
|
00354
|
PUNB0590600
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664471
|
|
GurnamKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
68
|
BASSI PATHANA
|
PB-18-002-006-001/158
(BAHER)
|
2618002000NRG23170620220043693
|
17/06/2022
|
JAMILA BEGAM
|
2618002WL002120
|
JAMILA BEGAM
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513664472
|
|
MS JAMILA BEGUM
|
()
|
|
69
|
BASSI PATHANA
|
PB-18-002-006-001/78
(BAHER)
|
2618002000NRG23170620220043721
|
17/06/2022
|
PARVEEN
|
2618002WL002120
|
PARVEEN
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664507
|
|
MRS PARVEEN BANO
|
()
|
|
70
|
BASSI PATHANA
|
PB-18-002-031-001/73
(JODHPUR)
|
2618002000NRG23170620220043668
|
17/06/2022
|
JASVIR KAUR
|
2618002WL002119
|
JASVIR KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664474
|
|
MR JASVIR KAUR
|
()
|
|
71
|
BASSI PATHANA
|
PB-18-002-031-001/76
(JODHPUR)
|
2618002000NRG23170620220043669
|
17/06/2022
|
AMARJIT SINGH
|
2618002WL002119
|
AMARJIT SINGH
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664508
|
|
MS AMARJIT SINGH
|
()
|
|
72
|
BASSI PATHANA
|
PB-18-002-039-001/116
(KHALASPUR)
|
2618002000NRG23170620220043622
|
17/06/2022
|
SUNITA RANI
|
2618002WL002117
|
SUNITA RANI
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513664509
|
|
MRS SUNITA RANI
|
()
|
|
73
|
BASSI PATHANA
|
PB-18-002-070-001/100
(RAILON)
|
2618002000NRG23170620220043731
|
17/06/2022
|
TITATH SINGH
|
2618002WL002121
|
TITATH SINGH
|
00415
|
SBIN0050014
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513664473
|
|
MR TIRATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
74
|
BASSI PATHANA
|
PB-18-002-050-001/30
(MAJRI AZIM)
|
2618002000NRG23170620220043603
|
17/06/2022
|
BHUPINDER KAUR
|
2618002WL002115
|
BHUPINDER KAUR
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664475
|
|
MRS BHUPINDER KAUR
|
()
|
|
75
|
BASSI PATHANA
|
PB-18-002-050-001/35
(MAJRI AZIM)
|
2618002000NRG23170620220043604
|
17/06/2022
|
GURMEET KAUR
|
2618002WL002115
|
GURMEET KAUR
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664506
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
76
|
BASSI PATHANA
|
PB-18-002-070-001/85
(RAILON)
|
2618002000NRG23170620220043783
|
17/06/2022
|
Ranjit Kaur
|
2618002WL002121
|
Ranjit Kaur
|
00415
|
SBIN0050131
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513664505
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
77
|
BASSI PATHANA
|
PB-18-002-006-001/109
(BAHER)
|
2618002000NRG23170620220043677
|
17/06/2022
|
GURMAIL SINGH
|
2618002WL002120
|
GURMAIL SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513664481
|
|
SHRI GURMIAL SINGH
|
()
|
|
78
|
BASSI PATHANA
|
PB-18-002-006-001/117
(BAHER)
|
2618002000NRG23170620220043679
|
17/06/2022
|
RAVINA BANOO
|
2618002WL002120
|
RAVINA BANOO
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513664485
|
|
MRS RABINA BANO
|
()
|
|
79
|
BASSI PATHANA
|
PB-18-002-006-001/141
(BAHER)
|
2618002000NRG23170620220043687
|
17/06/2022
|
DARSHANI
|
2618002WL002120
|
DARSHANI
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513664486
|
|
MRS DARSHANI
|
()
|
|
80
|
BASSI PATHANA
|
PB-18-002-006-001/150
(BAHER)
|
2618002000NRG23170620220043690
|
17/06/2022
|
RANJEET KAUR
|
2618002WL002120
|
RANJEET KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513664492
|
|
MRS RANJEET KAUR
|
()
|
|
81
|
BASSI PATHANA
|
PB-18-002-006-001/160
(BAHER)
|
2618002000NRG23170620220043696
|
17/06/2022
|
HARBANS singh
|
2618002WL002120
|
HARBANS singh
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664489
|
|
MR HARBANS SINGH
|
()
|
|
82
|
BASSI PATHANA
|
PB-18-002-006-001/161
(BAHER)
|
2618002000NRG23170620220043697
|
17/06/2022
|
INDERJIT kaur
|
2618002WL002120
|
INDERJIT kaur
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513664491
|
|
MRS INDERJEET KAUR
|
()
|
|
83
|
BASSI PATHANA
|
PB-18-002-006-001/162
(BAHER)
|
2618002000NRG23170620220043698
|
17/06/2022
|
RAJIA begam
|
2618002WL002120
|
RAJIA begam
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513664484
|
|
MRS RAJIA BEGAM
|
()
|
|
84
|
BASSI PATHANA
|
PB-18-002-006-001/164
(BAHER)
|
2618002000NRG23170620220043699
|
17/06/2022
|
SINDER KAUR
|
2618002WL002120
|
SINDER KAUR
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513664494
|
|
MRS SINDER KAUR
|
()
|
|
85
|
BASSI PATHANA
|
PB-18-002-006-001/24
(BAHER)
|
2618002000NRG23170620220043702
|
17/06/2022
|
BHINDER KAUR
|
2618002WL002120
|
BHINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664503
|
|
MRS BHINDER KAUR
|
()
|
|
86
|
BASSI PATHANA
|
PB-18-002-006-001/29
(BAHER)
|
2618002000NRG23170620220043705
|
17/06/2022
|
SAROJ KAUR
|
2618002WL002120
|
SAROJ KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664478
|
|
MRS SAROJ KAUR
|
()
|
|
87
|
BASSI PATHANA
|
PB-18-002-006-001/5
(BAHER)
|
2618002000NRG23170620220043709
|
17/06/2022
|
GURNAM SINGH
|
2618002WL002120
|
GURNAM SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664477
|
|
MR GURNAM SINGH
|
()
|
|
88
|
BASSI PATHANA
|
PB-18-002-006-001/60
(BAHER)
|
2618002000NRG23170620220043713
|
17/06/2022
|
MANJIT KAUR
|
2618002WL002120
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513664483
|
|
MRS MANJIT KAUR
|
()
|
|
89
|
BASSI PATHANA
|
PB-18-002-006-001/64
(BAHER)
|
2618002000NRG23170620220043716
|
17/06/2022
|
JASPAL KAUR
|
2618002WL002120
|
JASPAL KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513664493
|
|
MRS JASPAL KAUR
|
()
|
|
90
|
BASSI PATHANA
|
PB-18-002-006-001/75
(BAHER)
|
2618002000NRG23170620220043720
|
17/06/2022
|
JASVIR KAUR
|
2618002WL002120
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513664500
|
|
MRS JASVIR KAUR
|
()
|
|
91
|
BASSI PATHANA
|
PB-18-002-006-001/88
(BAHER)
|
2618002000NRG23170620220043724
|
17/06/2022
|
KULDEEP KAUR
|
2618002WL002120
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664490
|
|
MRS KULDEEP KAUR
|
()
|
|
92
|
BASSI PATHANA
|
PB-18-002-020-001/109
(GANDUA KALAN)
|
2618002000NRG23170620220043571
|
17/06/2022
|
SATPAL SINGH
|
2618002WL002113
|
SATPAL SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664502
|
|
MR SATPAL SINGH
|
()
|
|
93
|
BASSI PATHANA
|
PB-18-002-020-001/7
(GANDUA KALAN)
|
2618002000NRG23170620220043584
|
17/06/2022
|
AMRIK SINGH
|
2618002WL002113
|
AMRIK SINGH
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513664504
|
|
SHRI AMRIK SINGH
|
()
|
|
94
|
BASSI PATHANA
|
PB-18-002-020-001/81
(GANDUA KALAN)
|
2618002000NRG23170620220043585
|
17/06/2022
|
RAJINDER KAUR
|
2618002WL002113
|
RAJINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664487
|
|
MRS RAJINDER KAUR
|
()
|
|
95
|
BASSI PATHANA
|
PB-18-002-025-001/5
(HIMATPURA)
|
2618002000NRG23170620220043597
|
17/06/2022
|
AJIAB SINGH
|
2618002WL002114
|
AJIAB SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664482
|
|
MR AJAB SINGH
|
()
|
|
96
|
BASSI PATHANA
|
PB-18-002-031-001/102
(JODHPUR)
|
2618002000NRG23170620220043656
|
17/06/2022
|
MANJIT KAUR
|
2618002WL002119
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664479
|
|
MRS MANJIT KAUR
|
()
|
|
97
|
BASSI PATHANA
|
PB-18-002-039-001/137
(KHALASPUR)
|
2618002000NRG23170620220043623
|
17/06/2022
|
DALVIR KAUR
|
2618002WL002117
|
DALVIR KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513664501
|
|
MRS DALVEER KAUR
|
()
|
|
98
|
BASSI PATHANA
|
PB-18-002-039-001/184
(KHALASPUR)
|
2618002000NRG23170620220043628
|
17/06/2022
|
DALJEET KAUR
|
2618002WL002117
|
DALJEET KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513664476
|
|
MRS DALJEET KAUR
|
()
|
|
99
|
BASSI PATHANA
|
PB-18-002-039-001/33
(KHALASPUR)
|
2618002000NRG23170620220043631
|
17/06/2022
|
JASVIR KAUR
|
2618002WL002117
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513664488
|
|
MRS JASVIR KAUR
|
()
|
|
100
|
BASSI PATHANA
|
PB-18-002-070-001/41
(RAILON)
|
2618002000NRG23170620220043755
|
17/06/2022
|
BALVIR SINGH
|
2618002WL002121
|
BALVIR SINGH
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513664480
|
|
MR BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
101
|
BASSI PATHANA
|
PB-18-002-066-001/23
(RAIPUR GUJRAN)
|
2618002000NRG23170620220043802
|
17/06/2022
|
GURMEET KAUR
|
2618002WL002122
|
GURMEET KAUR
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664495
|
|
MRS GURMEET KAUR
|
()
|
|
102
|
BASSI PATHANA
|
PB-18-002-066-001/34
(RAIPUR GUJRAN)
|
2618002000NRG23170620220043810
|
17/06/2022
|
Angrej Singh
|
2618002WL002122
|
Angrej Singh
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664496
|
|
MR ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
103
|
BASSI PATHANA
|
PB-18-002-066-001/11
(RAIPUR GUJRAN)
|
2618002000NRG23170620220043795
|
17/06/2022
|
Jasvir Singh
|
2618002WL002122
|
Jasvir Singh
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664498
|
|
JasvirSingh
|
()
|
|
104
|
BASSI PATHANA
|
PB-18-002-066-001/17
(RAIPUR GUJRAN)
|
2618002000NRG23170620220043798
|
17/06/2022
|
Parmjit Kaur
|
2618002WL002122
|
Parmjit Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664531
|
|
ParmjitKaur
|
()
|
|
105
|
BASSI PATHANA
|
PB-18-002-066-001/21
(RAIPUR GUJRAN)
|
2618002000NRG23170620220043800
|
17/06/2022
|
SUKHWINDER KAUR
|
2618002WL002122
|
SUKHWINDER KAUR
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513664499
|
|
SUKHWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143538
|
143538
|
|
|
|
|
|
|
|