|
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-18-002-004-001/138
(BAG SIKANDER)
|
2618002000NRG23190720220078835
|
19/07/2022
|
Sukhpreet singh
|
2618002WL003784
|
Sukhpreet singh
|
00045
|
BARB0SIRHIN
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038698
|
|
Sukhpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-042-001/101
(KHANPUR)
|
2618002000NRG23190720220078089
|
19/07/2022
|
SEEMA RANI
|
2618002WL003760
|
SEEMA RANI
|
00048
|
BKID0006585
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3306038791
|
|
SEEMA RANI
|
()
|
|
3
|
BASSI PATHANA
|
PB-18-002-042-001/71
(KHANPUR)
|
2618002000NRG23190720220078122
|
19/07/2022
|
JASPAL KAUR
|
2618002WL003760
|
JASPAL KAUR
|
00048
|
BKID0006585
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3306038699
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-041-001/78
(KHERI BIR SINGH)
|
2618002000NRG23190720220078080
|
19/07/2022
|
DALJIT KAUR
|
2618002WL003759
|
DALJIT KAUR
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038729
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
BASSI PATHANA
|
PB-18-002-041-001/33
(KHERI BIR SINGH)
|
2618002000NRG23190720220077897
|
19/07/2022
|
BALJINDER KAUR
|
2618002WL003753
|
BALJINDER KAUR
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038707
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
BASSI PATHANA
|
PB-18-002-030-001/133
(JANDALI)
|
2618002000NRG23190720220077878
|
19/07/2022
|
TALWINDER SINGH
|
2618002WL003751
|
TALWINDER SINGH
|
00089
|
CBIN0284680
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3306038705
|
|
TALWINDER SINGH
|
()
|
|
7
|
BASSI PATHANA
|
PB-18-002-042-001/104
(KHANPUR)
|
2618002000NRG23190720220078090
|
19/07/2022
|
jaspreet kaur
|
2618002WL003760
|
jaspreet kaur
|
00089
|
CBIN0284680
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3306038704
|
|
jaspreet kaur
|
()
|
|
8
|
BASSI PATHANA
|
PB-18-002-042-001/119
(KHANPUR)
|
2618002000NRG23190720220078100
|
19/07/2022
|
MANJIT KAUR
|
2618002WL003760
|
MANJIT KAUR
|
00089
|
CBIN0284680
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3306038702
|
|
MANJIT KAUR
|
()
|
|
9
|
BASSI PATHANA
|
PB-18-002-042-001/121
(KHANPUR)
|
2618002000NRG23190720220078101
|
19/07/2022
|
Sukhwinder kaur
|
2618002WL003760
|
Sukhwinder kaur
|
00089
|
CBIN0284680
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3306038703
|
|
Sukhwinder kaur
|
()
|
|
10
|
BASSI PATHANA
|
PB-18-002-042-001/33
(KHANPUR)
|
2618002000NRG23190720220078112
|
19/07/2022
|
JASWINDER KAUR
|
2618002WL003760
|
JASWINDER KAUR
|
00089
|
CBIN0284680
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3306038790
|
|
JASWINDER KAUR
|
()
|
|
11
|
BASSI PATHANA
|
PB-18-002-042-001/34
(KHANPUR)
|
2618002000NRG23190720220078113
|
19/07/2022
|
Sukhwinder kaur
|
2618002WL003760
|
Sukhwinder kaur
|
00089
|
CBIN0284680
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3306038706
|
|
Sukhwinder kaur
|
()
|
|
12
|
BASSI PATHANA
|
PB-18-002-042-001/84
(KHANPUR)
|
2618002000NRG23190720220078129
|
19/07/2022
|
DALIP KAUR
|
2618002WL003760
|
DALIP KAUR
|
00089
|
CBIN0284680
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3306038700
|
|
DALIP KAUR
|
()
|
|
13
|
BASSI PATHANA
|
PB-18-002-042-001/95
(KHANPUR)
|
2618002000NRG23190720220078131
|
19/07/2022
|
Jaswinder Kaur
|
2618002WL003760
|
Jaswinder Kaur
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038701
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
14
|
BASSI PATHANA
|
PB-18-002-008-001/1
(BEHRAMPUR)
|
2618002000NRG23190720220077834
|
19/07/2022
|
KIRANJIT KAUR
|
2618002WL003750
|
KIRANJIT KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3306038789
|
|
KIRANJIT KAUR
|
()
|
|
15
|
BASSI PATHANA
|
PB-18-002-031-001/74
(JODHPUR)
|
2618002000NRG23190720220077888
|
19/07/2022
|
INDERJIT SINGH DHANDLI
|
2618002WL003752
|
INDERJIT SINGH DHANDLI
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3306038788
|
|
INDERJIT SINGH DHANDLI
|
()
|
|
16
|
BASSI PATHANA
|
PB-18-002-043-001/20
(KHUDA DAD PUR)
|
2618002000NRG23190720220078811
|
19/07/2022
|
RAJINDER SINGH
|
2618002WL003782
|
RAJINDER SINGH
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038708
|
|
RAJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
17
|
BASSI PATHANA
|
PB-18-002-041-001/83
(KHERI BIR SINGH)
|
2618002000NRG23190720220078082
|
19/07/2022
|
FAKIR SINGH
|
2618002WL003759
|
FAKIR SINGH
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038787
|
|
FAKIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
BASSI PATHANA
|
PB-18-002-078-001/85
(UDALPUR)
|
2618002000NRG23190720220078064
|
19/07/2022
|
KIRANDEEP KAUR
|
2618002WL003758
|
KIRANDEEP KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038786
|
|
KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
BASSI PATHANA
|
PB-18-002-070-001/109
(RAILON)
|
2618002000NRG23190720220077916
|
19/07/2022
|
GURDEEP kaur
|
2618002WL003755
|
GURDEEP kaur
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
25/07/2022
|
|
3306038711
|
|
GURDEEP kaur
|
()
|
|
20
|
BASSI PATHANA
|
PB-18-002-070-001/50
(RAILON)
|
2618002000NRG23190720220077941
|
19/07/2022
|
AVTAR singh
|
2618002WL003755
|
AVTAR singh
|
00152
|
HDFC0003148
|
282
|
282
|
Processed
|
25/07/2022
|
|
3306038709
|
|
AVTAR singh
|
()
|
|
21
|
BASSI PATHANA
|
PB-18-002-070-001/96
(RAILON)
|
2618002000NRG23190720220077971
|
19/07/2022
|
Rajwinder Kaur
|
2618002WL003755
|
Rajwinder Kaur
|
00152
|
HDFC0003148
|
282
|
282
|
Processed
|
25/07/2022
|
|
3306038710
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
22
|
BASSI PATHANA
|
PB-18-002-041-001/100
(KHERI BIR SINGH)
|
2618002000NRG23190720220078069
|
19/07/2022
|
KULJEET singh
|
2618002WL003759
|
KULJEET singh
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038783
|
|
KULJEET singh
|
()
|
|
23
|
BASSI PATHANA
|
PB-18-002-041-001/63
(KHERI BIR SINGH)
|
2618002000NRG23190720220078074
|
19/07/2022
|
RANJIT KAUR
|
2618002WL003759
|
RANJIT KAUR
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038713
|
|
RANJIT KAUR
|
()
|
|
24
|
BASSI PATHANA
|
PB-18-002-041-001/7
(KHERI BIR SINGH)
|
2618002000NRG23190720220078075
|
19/07/2022
|
AVTAR SINGH
|
2618002WL003759
|
AVTAR SINGH
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038785
|
|
AVTAR SINGH
|
()
|
|
25
|
BASSI PATHANA
|
PB-18-002-041-001/71
(KHERI BIR SINGH)
|
2618002000NRG23190720220078076
|
19/07/2022
|
sarabjit kaur
|
2618002WL003759
|
sarabjit kaur
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038714
|
|
sarabjit kaur
|
()
|
|
26
|
BASSI PATHANA
|
PB-18-002-041-001/72
(KHERI BIR SINGH)
|
2618002000NRG23190720220078077
|
19/07/2022
|
jagtar singh
|
2618002WL003759
|
jagtar singh
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038784
|
|
jagtar singh
|
()
|
|
27
|
BASSI PATHANA
|
PB-18-002-041-001/74
(KHERI BIR SINGH)
|
2618002000NRG23190720220078078
|
19/07/2022
|
Rulda singh
|
2618002WL003759
|
Rulda singh
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038782
|
|
Rulda singh
|
()
|
|
28
|
BASSI PATHANA
|
PB-18-002-041-001/75
(KHERI BIR SINGH)
|
2618002000NRG23190720220078079
|
19/07/2022
|
sarabjit kaur
|
2618002WL003759
|
sarabjit kaur
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038715
|
|
sarabjit kaur
|
()
|
|
29
|
BASSI PATHANA
|
PB-18-002-041-001/79
(KHERI BIR SINGH)
|
2618002000NRG23190720220078081
|
19/07/2022
|
SUKHVIR KAUR
|
2618002WL003759
|
SUKHVIR KAUR
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038716
|
|
SUKHVIR KAUR
|
()
|
|
30
|
BASSI PATHANA
|
PB-18-002-041-001/95
(KHERI BIR SINGH)
|
2618002000NRG23190720220078085
|
19/07/2022
|
HARPREET KAUR
|
2618002WL003759
|
HARPREET KAUR
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038712
|
|
HARPREET KAUR
|
()
|
|
31
|
BASSI PATHANA
|
PB-18-002-041-001/96
(KHERI BIR SINGH)
|
2618002000NRG23190720220077909
|
19/07/2022
|
KULDEEP kaur
|
2618002WL003753
|
KULDEEP kaur
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038717
|
|
KULDEEP kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
32
|
BASSI PATHANA
|
PB-18-002-070-001/60
(RAILON)
|
2618002000NRG23190720220077948
|
19/07/2022
|
DAVINDER kaur
|
2618002WL003755
|
DAVINDER kaur
|
00168
|
ICIC0001506
|
846
|
846
|
Processed
|
25/07/2022
|
|
3306038781
|
|
DAVINDER kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
33
|
BASSI PATHANA
|
PB-18-002-070-001/104
(RAILON)
|
2618002000NRG23190720220077914
|
19/07/2022
|
PREM kaur
|
2618002WL003755
|
PREM kaur
|
00168
|
ICIC0002753
|
846
|
846
|
Processed
|
25/07/2022
|
|
3306038718
|
|
PREM kaur
|
()
|
|
34
|
BASSI PATHANA
|
PB-18-002-070-001/28
(RAILON)
|
2618002000NRG23190720220077927
|
19/07/2022
|
PINDER KAUR
|
2618002WL003755
|
PINDER KAUR
|
00168
|
ICIC0002753
|
846
|
846
|
Processed
|
25/07/2022
|
|
3306038719
|
|
PINDER KAUR
|
()
|
|
35
|
BASSI PATHANA
|
PB-18-002-070-001/99
(RAILON)
|
2618002000NRG23190720220077974
|
19/07/2022
|
KULWANT KAUR
|
2618002WL003755
|
KULWANT KAUR
|
00168
|
ICIC0002753
|
846
|
846
|
Processed
|
25/07/2022
|
|
3306038720
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
36
|
BASSI PATHANA
|
PB-18-002-007-001/119
(VAZIDPUR)
|
2618002000NRG23190720220077985
|
19/07/2022
|
SANDEEP KAUR
|
2618002WL003756
|
SANDEEP KAUR
|
00176
|
IDIB000B689
|
564
|
564
|
Processed
|
25/07/2022
|
|
3306038724
|
|
SANDEEP KAUR
|
()
|
|
37
|
BASSI PATHANA
|
PB-18-002-007-001/148
(VAZIDPUR)
|
2618002000NRG23190720220077992
|
19/07/2022
|
SWARANJIT KAUR
|
2618002WL003756
|
SWARANJIT KAUR
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038727
|
|
SWARANJIT KAUR
|
()
|
|
38
|
BASSI PATHANA
|
PB-18-002-007-001/156
(VAZIDPUR)
|
2618002000NRG23190720220077994
|
19/07/2022
|
PAL SINGH
|
2618002WL003756
|
PAL SINGH
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038723
|
|
PAL SINGH
|
()
|
|
39
|
BASSI PATHANA
|
PB-18-002-007-001/158
(VAZIDPUR)
|
2618002000NRG23190720220077995
|
19/07/2022
|
darshan singh
|
2618002WL003756
|
darshan singh
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038721
|
|
darshan singh
|
()
|
|
40
|
BASSI PATHANA
|
PB-18-002-007-001/17
(VAZIDPUR)
|
2618002000NRG23190720220077998
|
19/07/2022
|
BHAN SINGH
|
2618002WL003756
|
BHAN SINGH
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038722
|
|
BHAN SINGH
|
()
|
|
41
|
BASSI PATHANA
|
PB-18-002-007-001/27
(VAZIDPUR)
|
2618002000NRG23190720220078002
|
19/07/2022
|
RAJINDER KAUR
|
2618002WL003756
|
RAJINDER KAUR
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038780
|
|
RAJINDER KAUR
|
()
|
|
42
|
BASSI PATHANA
|
PB-18-002-007-001/34
(VAZIDPUR)
|
2618002000NRG23190720220078004
|
19/07/2022
|
RAJWANT KAUR
|
2618002WL003756
|
RAJWANT KAUR
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038726
|
|
RAJWANT KAUR
|
()
|
|
43
|
BASSI PATHANA
|
PB-18-002-007-001/51
(VAZIDPUR)
|
2618002000NRG23190720220078010
|
19/07/2022
|
Bhinder Kaur
|
2618002WL003756
|
Bhinder Kaur
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038728
|
|
Bhinder Kaur
|
()
|
|
44
|
BASSI PATHANA
|
PB-18-002-011-001/40
(BUCHI)
|
2618002000NRG23190720220078768
|
19/07/2022
|
POOJA RANI
|
2618002WL003779
|
POOJA RANI
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038779
|
|
POOJA RANI
|
()
|
|
45
|
BASSI PATHANA
|
PB-18-002-031-001/16
(JODHPUR)
|
2618002000NRG23190720220077886
|
19/07/2022
|
JASPAL KAUR
|
2618002WL003752
|
JASPAL KAUR
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038778
|
|
JASPAL KAUR
|
()
|
|
46
|
BASSI PATHANA
|
PB-18-002-044-001/12
(KANDIPUR)
|
2618002000NRG23190720220078790
|
19/07/2022
|
KULWANT KUR
|
2618002WL003781
|
KULWANT KUR
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038725
|
|
KULWANT KUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
47
|
BASSI PATHANA
|
PB-18-002-007-001/116
(VAZIDPUR)
|
2618002000NRG23190720220077983
|
19/07/2022
|
LABH KAUR
|
2618002WL003756
|
LABH KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038731
|
|
LABH KAUR
|
()
|
|
48
|
BASSI PATHANA
|
PB-18-002-007-001/122
(VAZIDPUR)
|
2618002000NRG23190720220077986
|
19/07/2022
|
GURMEET KAUR
|
2618002WL003756
|
GURMEET KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038735
|
|
GURMEET KAUR
|
()
|
|
49
|
BASSI PATHANA
|
PB-18-002-007-001/130
(VAZIDPUR)
|
2618002000NRG23190720220077987
|
19/07/2022
|
manpreet kaur
|
2618002WL003756
|
manpreet kaur
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038738
|
|
manpreet kaur
|
()
|
|
50
|
BASSI PATHANA
|
PB-18-002-007-001/137
(VAZIDPUR)
|
2618002000NRG23190720220077988
|
19/07/2022
|
JASPREET KAUR
|
2618002WL003756
|
JASPREET KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038739
|
|
JASPREET KAUR
|
()
|
|
51
|
BASSI PATHANA
|
PB-18-002-007-001/144
(VAZIDPUR)
|
2618002000NRG23190720220077991
|
19/07/2022
|
HARDEEP KAUR
|
2618002WL003756
|
HARDEEP KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038777
|
|
HARDEEP KAUR
|
()
|
|
52
|
BASSI PATHANA
|
PB-18-002-007-001/161
(VAZIDPUR)
|
2618002000NRG23190720220077997
|
19/07/2022
|
JAGDEEP KAUR
|
2618002WL003756
|
JAGDEEP KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038746
|
|
JAGDEEP KAUR
|
()
|
|
53
|
BASSI PATHANA
|
PB-18-002-007-001/80
(VAZIDPUR)
|
2618002000NRG23190720220078018
|
19/07/2022
|
BHINDER KAUR
|
2618002WL003756
|
BHINDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038741
|
|
BHINDER KAUR
|
()
|
|
54
|
BASSI PATHANA
|
PB-18-002-043-001/15
(KHUDA DAD PUR)
|
2618002000NRG23190720220078810
|
19/07/2022
|
JASWINDER KAUR
|
2618002WL003782
|
JASWINDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038736
|
|
JASWINDER KAUR
|
()
|
|
55
|
BASSI PATHANA
|
PB-18-002-043-001/28
(KHUDA DAD PUR)
|
2618002000NRG23190720220078814
|
19/07/2022
|
JAswant singh
|
2618002WL003782
|
JAswant singh
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038732
|
|
JAswant singh
|
()
|
|
56
|
BASSI PATHANA
|
PB-18-002-069-001/19
(RAMPUR KALERAN)
|
2618002000NRG23190720220078137
|
19/07/2022
|
Manjit Kaur
|
2618002WL003761
|
Manjit Kaur
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038743
|
|
Manjit Kaur
|
()
|
|
57
|
BASSI PATHANA
|
PB-18-002-069-001/2
(RAMPUR KALERAN)
|
2618002000NRG23190720220078138
|
19/07/2022
|
Harpreet kaur
|
2618002WL003761
|
Harpreet kaur
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038734
|
|
Harpreet kaur
|
()
|
|
58
|
BASSI PATHANA
|
PB-18-002-069-001/23
(RAMPUR KALERAN)
|
2618002000NRG23190720220078140
|
19/07/2022
|
Gurmukh Singh
|
2618002WL003761
|
Gurmukh Singh
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038745
|
|
Gurmukh Singh
|
()
|
|
59
|
BASSI PATHANA
|
PB-18-002-069-001/3
(RAMPUR KALERAN)
|
2618002000NRG23190720220078143
|
19/07/2022
|
SURJIT KAUR
|
2618002WL003761
|
SURJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038737
|
|
SURJIT KAUR
|
()
|
|
60
|
BASSI PATHANA
|
PB-18-002-069-001/31
(RAMPUR KALERAN)
|
2618002000NRG23190720220078144
|
19/07/2022
|
Gurmeet Kaur
|
2618002WL003761
|
Gurmeet Kaur
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038744
|
|
Gurmeet Kaur
|
()
|
|
61
|
BASSI PATHANA
|
PB-18-002-069-001/33
(RAMPUR KALERAN)
|
2618002000NRG23190720220078145
|
19/07/2022
|
KULDEEP KAUR
|
2618002WL003761
|
KULDEEP KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038740
|
|
KULDEEP KAUR
|
()
|
|
62
|
BASSI PATHANA
|
PB-18-002-069-001/35
(RAMPUR KALERAN)
|
2618002000NRG23190720220078146
|
19/07/2022
|
BHAG SINGH
|
2618002WL003761
|
BHAG SINGH
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038730
|
|
BHAG SINGH
|
()
|
|
63
|
BASSI PATHANA
|
PB-18-002-069-001/36
(RAMPUR KALERAN)
|
2618002000NRG23190720220078147
|
19/07/2022
|
Kuldeep singh
|
2618002WL003761
|
Kuldeep singh
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038742
|
|
Kuldeep singh
|
()
|
|
64
|
BASSI PATHANA
|
PB-18-002-069-001/9
(RAMPUR KALERAN)
|
2618002000NRG23190720220078151
|
19/07/2022
|
SANDEEP KAUR
|
2618002WL003761
|
SANDEEP KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038733
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
65
|
BASSI PATHANA
|
PB-18-002-078-001/14
(UDALPUR)
|
2618002000NRG23190720220078031
|
19/07/2022
|
KARAMJIT KAUR
|
2618002WL003758
|
KARAMJIT KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038749
|
|
KARAMJIT KAUR
|
()
|
|
66
|
BASSI PATHANA
|
PB-18-002-078-001/32
(UDALPUR)
|
2618002000NRG23190720220078043
|
19/07/2022
|
SANDEEP KAUR
|
2618002WL003758
|
SANDEEP KAUR
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
25/07/2022
|
|
3306038748
|
|
SANDEEP KAUR
|
()
|
|
67
|
BASSI PATHANA
|
PB-18-002-078-001/38
(UDALPUR)
|
2618002000NRG23190720220078048
|
19/07/2022
|
PAWANJOT KAUR
|
2618002WL003758
|
PAWANJOT KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038753
|
|
PAWANJOT KAUR
|
()
|
|
68
|
BASSI PATHANA
|
PB-18-002-078-001/82
(UDALPUR)
|
2618002000NRG23190720220078063
|
19/07/2022
|
GURMIT KAUR
|
2618002WL003758
|
GURMIT KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038747
|
|
GURMIT KAUR
|
()
|
|
69
|
BASSI PATHANA
|
PB-18-002-078-001/86
(UDALPUR)
|
2618002000NRG23190720220078065
|
19/07/2022
|
ROZI KAUR
|
2618002WL003758
|
ROZI KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038750
|
|
ROZI KAUR
|
()
|
|
70
|
BASSI PATHANA
|
PB-18-002-078-001/89
(UDALPUR)
|
2618002000NRG23190720220078066
|
19/07/2022
|
MANJIT KAUR
|
2618002WL003758
|
MANJIT KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038752
|
|
MANJIT KAUR
|
()
|
|
71
|
BASSI PATHANA
|
PB-18-002-078-001/90
(UDALPUR)
|
2618002000NRG23190720220078067
|
19/07/2022
|
JASWINDER KAUR
|
2618002WL003758
|
JASWINDER KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038751
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
72
|
BASSI PATHANA
|
PB-18-002-041-001/112
(KHERI BIR SINGH)
|
2618002000NRG23190720220078070
|
19/07/2022
|
AMANDEEP KAUR
|
2618002WL003759
|
AMANDEEP KAUR
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038756
|
|
AMANDEEP KAUR
|
()
|
|
73
|
BASSI PATHANA
|
PB-18-002-041-001/99
(KHERI BIR SINGH)
|
2618002000NRG23190720220078087
|
19/07/2022
|
BALWINDER kaur
|
2618002WL003759
|
BALWINDER kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038755
|
|
BALWINDER kaur
|
()
|
|
74
|
BASSI PATHANA
|
PB-18-002-070-001/110
(RAILON)
|
2618002000NRG23190720220077918
|
19/07/2022
|
HARMINDER kaur
|
2618002WL003755
|
HARMINDER kaur
|
00349
|
PSIB0000217
|
846
|
846
|
Processed
|
25/07/2022
|
|
3306038754
|
|
HARMINDER kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
75
|
BASSI PATHANA
|
PB-18-002-031-001/99
(JODHPUR)
|
2618002000NRG23190720220077893
|
19/07/2022
|
BALJINDER SINGH
|
2618002WL003752
|
BALJINDER SINGH
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038765
|
|
BALJINDER SINGH
|
()
|
|
76
|
BASSI PATHANA
|
PB-18-002-039-001/133
(KHALASPUR)
|
2618002000NRG23190720220077854
|
19/07/2022
|
RANJIT KAUR
|
2618002WL003750
|
RANJIT KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038757
|
|
RANJIT KAUR
|
()
|
|
77
|
BASSI PATHANA
|
PB-18-002-039-001/149
(KHALASPUR)
|
2618002000NRG23190720220078818
|
19/07/2022
|
BALJINDER KAUR
|
2618002WL003783
|
BALJINDER KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038760
|
|
BALJINDER KAUR
|
()
|
|
78
|
BASSI PATHANA
|
PB-18-002-039-001/160
(KHALASPUR)
|
2618002000NRG23190720220078819
|
19/07/2022
|
HARPREET KAUR
|
2618002WL003783
|
HARPREET KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038762
|
|
HARPREET KAUR
|
()
|
|
79
|
BASSI PATHANA
|
PB-18-002-039-001/165
(KHALASPUR)
|
2618002000NRG23190720220078820
|
19/07/2022
|
PARWINDER KAUR
|
2618002WL003783
|
PARWINDER KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038761
|
|
PARWINDER KAUR
|
()
|
|
80
|
BASSI PATHANA
|
PB-18-002-039-001/182
(KHALASPUR)
|
2618002000NRG23190720220077857
|
19/07/2022
|
SHAKUNTLA DEVI
|
2618002WL003750
|
SHAKUNTLA DEVI
|
00349
|
PSIB0021162
|
282
|
282
|
Processed
|
25/07/2022
|
|
3306038759
|
|
SHAKUNTLA DEVI
|
()
|
|
81
|
BASSI PATHANA
|
PB-18-002-039-001/190
(KHALASPUR)
|
2618002000NRG23190720220078824
|
19/07/2022
|
KULVIR KAUR
|
2618002WL003783
|
KULVIR KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038763
|
|
KULVIR KAUR
|
()
|
|
82
|
BASSI PATHANA
|
PB-18-002-039-001/194
(KHALASPUR)
|
2618002000NRG23190720220077859
|
19/07/2022
|
SUKHDEV SINGH
|
2618002WL003750
|
SUKHDEV SINGH
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3306038764
|
|
SUKHDEV SINGH
|
()
|
|
83
|
BASSI PATHANA
|
PB-18-002-039-001/70
(KHALASPUR)
|
2618002000NRG23190720220077865
|
19/07/2022
|
SARABJIT KAUR
|
2618002WL003750
|
SARABJIT KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038758
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
84
|
BASSI PATHANA
|
PB-18-002-004-001/62
(BAG SIKANDER)
|
2618002000NRG23190720220078763
|
19/07/2022
|
DALJINDER KAUR
|
2618002WL003778
|
DALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
25/07/2022
|
|
3306038801
|
No Such Account
|
|
|
|
85
|
BASSI PATHANA
|
PB-18-002-069-001/29
(RAMPUR KALERAN)
|
2618002000NRG23190720220078142
|
19/07/2022
|
JAGJEET KAUR
|
2618002WL003761
|
JAGJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3306038673
|
|
JAGJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
86
|
BASSI PATHANA
|
PB-18-002-042-001/100
(KHANPUR)
|
2618002000NRG23190720220078088
|
19/07/2022
|
DHARAM SINGH
|
2618002WL003760
|
DHARAM SINGH
|
00354
|
PUNB0042800
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3306038766
|
|
DHARAM SINGH
|
()
|
|
87
|
BASSI PATHANA
|
PB-18-002-042-001/85
(KHANPUR)
|
2618002000NRG23190720220078130
|
19/07/2022
|
GULJAR KAUR
|
2618002WL003760
|
GULJAR KAUR
|
00354
|
PUNB0042800
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3306038767
|
|
GULJAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
88
|
BASSI PATHANA
|
PB-18-002-042-001/106
(KHANPUR)
|
2618002000NRG23190720220078091
|
19/07/2022
|
swarn kaur
|
2618002WL003760
|
swarn kaur
|
00354
|
PUNB0045310
|
846
|
846
|
Processed
|
25/07/2022
|
|
3306038768
|
|
swarn kaur
|
()
|
|
89
|
BASSI PATHANA
|
PB-18-002-042-001/109
(KHANPUR)
|
2618002000NRG23190720220078092
|
19/07/2022
|
SARABJIT KAUR
|
2618002WL003760
|
SARABJIT KAUR
|
00354
|
PUNB0045310
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3306038769
|
|
SARABJIT KAUR
|
()
|
|
90
|
BASSI PATHANA
|
PB-18-002-042-001/111
(KHANPUR)
|
2618002000NRG23190720220078094
|
19/07/2022
|
Bimaljeet kaur
|
2618002WL003760
|
Bimaljeet kaur
|
00354
|
PUNB0045310
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3306038772
|
|
Bimaljeet kaur
|
()
|
|
91
|
BASSI PATHANA
|
PB-18-002-042-001/112
(KHANPUR)
|
2618002000NRG23190720220078095
|
19/07/2022
|
JASPAL KAUR
|
2618002WL003760
|
JASPAL KAUR
|
00354
|
PUNB0045310
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3306038771
|
|
JASPAL KAUR
|
()
|
|
92
|
BASSI PATHANA
|
PB-18-002-042-001/113
(KHANPUR)
|
2618002000NRG23190720220078096
|
19/07/2022
|
KETKI
|
2618002WL003760
|
KETKI
|
00354
|
PUNB0045310
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3306038770
|
|
KETKI
|
()
|
|
93
|
BASSI PATHANA
|
PB-18-002-042-001/117
(KHANPUR)
|
2618002000NRG23190720220078098
|
19/07/2022
|
RANI KAUR
|
2618002WL003760
|
RANI KAUR
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038773
|
|
RANI KAUR
|
()
|
|
94
|
BASSI PATHANA
|
PB-18-002-042-001/125
(KHANPUR)
|
2618002000NRG23190720220078103
|
19/07/2022
|
JASWINDER KAUR
|
2618002WL003760
|
JASWINDER KAUR
|
00354
|
PUNB0045310
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3306038774
|
|
JASWINDER KAUR
|
()
|
|
95
|
BASSI PATHANA
|
PB-18-002-042-001/126
(KHANPUR)
|
2618002000NRG23190720220078104
|
19/07/2022
|
HARWINDER KAUR
|
2618002WL003760
|
HARWINDER KAUR
|
00354
|
PUNB0045310
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3306038776
|
|
HARWINDER KAUR
|
()
|
|
96
|
BASSI PATHANA
|
PB-18-002-042-001/98
(KHANPUR)
|
2618002000NRG23190720220078132
|
19/07/2022
|
Harpreet Kaur
|
2618002WL003760
|
Harpreet Kaur
|
00354
|
PUNB0045310
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3306038775
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
97
|
BASSI PATHANA
|
PB-18-002-004-001/129
(BAG SIKANDER)
|
2618002000NRG23190720220078753
|
19/07/2022
|
BHUPINDER SINGH
|
2618002WL003778
|
BHUPINDER SINGH
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038812
|
|
BHUPINDER SINGH
|
()
|
|
98
|
BASSI PATHANA
|
PB-18-002-004-001/16
(BAG SIKANDER)
|
2618002000NRG23190720220078755
|
19/07/2022
|
RAMANJEET KAUR
|
2618002WL003778
|
RAMANJEET KAUR
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038811
|
|
RAMANJEET KAUR
|
()
|
|
99
|
BASSI PATHANA
|
PB-18-002-004-001/82
(BAG SIKANDER)
|
2618002000NRG23190720220078844
|
19/07/2022
|
GURDEEP KAUR
|
2618002WL003784
|
GURDEEP KAUR
|
00354
|
PUNB0064510
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3306038814
|
|
GURDEEP KAUR
|
()
|
|
100
|
BASSI PATHANA
|
PB-18-002-030-001/103
(JANDALI)
|
2618002000NRG23190720220077873
|
19/07/2022
|
Charan Kaur
|
2618002WL003751
|
Charan Kaur
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3306038810
|
|
Charan Kaur
|
()
|
|
101
|
BASSI PATHANA
|
PB-18-002-030-001/80
(JANDALI)
|
2618002000NRG23190720220077883
|
19/07/2022
|
DIMPLE
|
2618002WL003751
|
DIMPLE
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038813
|
|
DIMPLE
|
()
|
|
102
|
BASSI PATHANA
|
PB-18-002-042-001/11
(KHANPUR)
|
2618002000NRG23190720220078093
|
19/07/2022
|
JASVEER KAUR
|
2618002WL003760
|
JASVEER KAUR
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038808
|
|
JASVEER KAUR
|
()
|
|
103
|
BASSI PATHANA
|
PB-18-002-042-001/118
(KHANPUR)
|
2618002000NRG23190720220078099
|
19/07/2022
|
RANDEEP KAUR
|
2618002WL003760
|
RANDEEP KAUR
|
00354
|
PUNB0064510
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3306038809
|
|
RANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
104
|
BASSI PATHANA
|
PB-18-002-007-001/101
(VAZIDPUR)
|
2618002000NRG23190720220077975
|
19/07/2022
|
JOGINDER KAUR
|
2618002WL003756
|
JOGINDER KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038823
|
|
JOGINDER KAUR
|
()
|
|
105
|
BASSI PATHANA
|
PB-18-002-007-001/143
(VAZIDPUR)
|
2618002000NRG23190720220077990
|
19/07/2022
|
BALJINDER KAUR
|
2618002WL003756
|
BALJINDER KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038822
|
|
BALJINDER KAUR
|
()
|
|
106
|
BASSI PATHANA
|
PB-18-002-007-001/19
(VAZIDPUR)
|
2618002000NRG23190720220077999
|
19/07/2022
|
PARDEEP KAUR
|
2618002WL003756
|
PARDEEP KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038824
|
|
PARDEEP KAUR
|
()
|
|
107
|
BASSI PATHANA
|
PB-18-002-007-001/36
(VAZIDPUR)
|
2618002000NRG23190720220078005
|
19/07/2022
|
DALIP KAUR
|
2618002WL003756
|
DALIP KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038820
|
|
DALIP KAUR
|
()
|
|
108
|
BASSI PATHANA
|
PB-18-002-007-001/81
(VAZIDPUR)
|
2618002000NRG23190720220078019
|
19/07/2022
|
BEANT KAUR
|
2618002WL003756
|
BEANT KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038818
|
|
BEANT KAUR
|
()
|
|
109
|
BASSI PATHANA
|
PB-18-002-008-001/36
(BEHRAMPUR)
|
2618002000NRG23190720220077843
|
19/07/2022
|
PARAMJIT KAUR
|
2618002WL003750
|
PARAMJIT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038826
|
|
PARAMJIT KAUR
|
()
|
|
110
|
BASSI PATHANA
|
PB-18-002-008-001/77
(BEHRAMPUR)
|
2618002000NRG23190720220077848
|
19/07/2022
|
SUKHWINDER KAUR
|
2618002WL003750
|
SUKHWINDER KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038827
|
|
SUKHWINDER KAUR
|
()
|
|
111
|
BASSI PATHANA
|
PB-18-002-008-001/80
(BEHRAMPUR)
|
2618002000NRG23190720220077849
|
19/07/2022
|
RITA RANI
|
2618002WL003750
|
RITA RANI
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038825
|
|
RITA RANI
|
()
|
|
112
|
BASSI PATHANA
|
PB-18-002-031-001/87
(JODHPUR)
|
2618002000NRG23190720220077890
|
19/07/2022
|
JASVIR KAUR
|
2618002WL003752
|
JASVIR KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038817
|
|
JASVIR KAUR
|
()
|
|
113
|
BASSI PATHANA
|
PB-18-002-031-001/94
(JODHPUR)
|
2618002000NRG23190720220077891
|
19/07/2022
|
GURMIT KAUR
|
2618002WL003752
|
GURMIT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038819
|
|
GURMIT KAUR
|
()
|
|
114
|
BASSI PATHANA
|
PB-18-002-031-001/97
(JODHPUR)
|
2618002000NRG23190720220077892
|
19/07/2022
|
DAVINDER SINGH
|
2618002WL003752
|
DAVINDER SINGH
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038816
|
|
DAVINDER SINGH
|
()
|
|
115
|
BASSI PATHANA
|
PB-18-002-039-001/187
(KHALASPUR)
|
2618002000NRG23190720220078823
|
19/07/2022
|
SARDARI
|
2618002WL003783
|
SARDARI
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038821
|
|
SARDARI
|
()
|
|
116
|
BASSI PATHANA
|
PB-18-002-042-001/116
(KHANPUR)
|
2618002000NRG23190720220078097
|
19/07/2022
|
JASVEER KAUR
|
2618002WL003760
|
JASVEER KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038815
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
117
|
BASSI PATHANA
|
PB-18-002-041-001/116
(KHERI BIR SINGH)
|
2618002000NRG23190720220078071
|
19/07/2022
|
GURJINDER KAUR
|
2618002WL003759
|
GURJINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038832
|
|
GURJINDER KAUR
|
()
|
|
118
|
BASSI PATHANA
|
PB-18-002-041-001/56
(KHERI BIR SINGH)
|
2618002000NRG23190720220077903
|
19/07/2022
|
BALJIT kaur
|
2618002WL003753
|
BALJIT kaur
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3306038829
|
|
BALJIT kaur
|
()
|
|
119
|
BASSI PATHANA
|
PB-18-002-041-001/66
(KHERI BIR SINGH)
|
2618002000NRG23190720220077906
|
19/07/2022
|
Sarabjit kaur
|
2618002WL003753
|
Sarabjit kaur
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038665
|
|
Sarabjit kaur
|
()
|
|
120
|
BASSI PATHANA
|
PB-18-002-070-001/101
(RAILON)
|
2618002000NRG23190720220077912
|
19/07/2022
|
PARWINDER KAUR
|
2618002WL003755
|
PARWINDER KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
25/07/2022
|
|
3306038807
|
|
PARWINDER KAUR
|
()
|
|
121
|
BASSI PATHANA
|
PB-18-002-070-001/102
(RAILON)
|
2618002000NRG23190720220077913
|
19/07/2022
|
GURNAM SINGH
|
2618002WL003755
|
GURNAM SINGH
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
25/07/2022
|
|
3306038828
|
|
GURNAM SINGH
|
()
|
|
122
|
BASSI PATHANA
|
PB-18-002-070-001/105
(RAILON)
|
2618002000NRG23190720220077915
|
19/07/2022
|
BALJINDER kaur
|
2618002WL003755
|
BALJINDER kaur
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
25/07/2022
|
|
3306038833
|
|
BALJINDER kaur
|
()
|
|
123
|
BASSI PATHANA
|
PB-18-002-070-001/114
(RAILON)
|
2618002000NRG23190720220077919
|
19/07/2022
|
MUSTAK mohammad
|
2618002WL003755
|
MUSTAK mohammad
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
25/07/2022
|
|
3306038803
|
|
MUSTAK mohammad
|
()
|
|
124
|
BASSI PATHANA
|
PB-18-002-070-001/118
(RAILON)
|
2618002000NRG23190720220077920
|
19/07/2022
|
REETA rani
|
2618002WL003755
|
REETA rani
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
25/07/2022
|
|
3306038666
|
|
REETA rani
|
()
|
|
125
|
BASSI PATHANA
|
PB-18-002-070-001/14
(RAILON)
|
2618002000NRG23190720220077921
|
19/07/2022
|
JASVIR KAUR
|
2618002WL003755
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
25/07/2022
|
|
3306038662
|
|
JASVIR KAUR
|
()
|
|
126
|
BASSI PATHANA
|
PB-18-002-070-001/15
(RAILON)
|
2618002000NRG23190720220077922
|
19/07/2022
|
PARAMJIT KAUR
|
2618002WL003755
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
25/07/2022
|
|
3306038664
|
|
PARAMJIT KAUR
|
()
|
|
127
|
BASSI PATHANA
|
PB-18-002-070-001/37
(RAILON)
|
2618002000NRG23190720220077933
|
19/07/2022
|
SHER SINGH
|
2618002WL003755
|
SHER SINGH
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
25/07/2022
|
|
3306038830
|
|
SHER SINGH
|
()
|
|
128
|
BASSI PATHANA
|
PB-18-002-070-001/45
(RAILON)
|
2618002000NRG23190720220077939
|
19/07/2022
|
JARNAIL KAUR
|
2618002WL003755
|
JARNAIL KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
25/07/2022
|
|
3306038663
|
|
JARNAIL KAUR
|
()
|
|
129
|
BASSI PATHANA
|
PB-18-002-070-001/80
(RAILON)
|
2618002000NRG23190720220077963
|
19/07/2022
|
GURMEET singh
|
2618002WL003755
|
GURMEET singh
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
25/07/2022
|
|
3306038831
|
|
GURMEET singh
|
()
|
|
130
|
BASSI PATHANA
|
PB-18-002-070-001/94
(RAILON)
|
2618002000NRG23190720220077970
|
19/07/2022
|
LAKHVIR KAUR
|
2618002WL003755
|
LAKHVIR KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
25/07/2022
|
|
3306038806
|
|
LAKHVIR KAUR
|
()
|
|
131
|
BASSI PATHANA
|
PB-18-002-070-001/97
(RAILON)
|
2618002000NRG23190720220077972
|
19/07/2022
|
HARJEET KAUR
|
2618002WL003755
|
HARJEET KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
25/07/2022
|
|
3306038804
|
|
HARJEET KAUR
|
()
|
|
132
|
BASSI PATHANA
|
PB-18-002-070-001/98
(RAILON)
|
2618002000NRG23190720220077973
|
19/07/2022
|
GURMEJ KAUR
|
2618002WL003755
|
GURMEJ KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
25/07/2022
|
|
3306038805
|
|
GURMEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
133
|
BASSI PATHANA
|
PB-18-002-031-001/81
(JODHPUR)
|
2618002000NRG23190720220077889
|
19/07/2022
|
SARABJEET KAUR
|
2618002WL003752
|
SARABJEET KAUR
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038667
|
|
SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
134
|
BASSI PATHANA
|
PB-18-002-004-001/117
(BAG SIKANDER)
|
2618002000NRG23190720220078750
|
19/07/2022
|
sukhwinder kaur
|
2618002WL003778
|
sukhwinder kaur
|
00354
|
PUNB0590600
|
846
|
846
|
Processed
|
25/07/2022
|
|
3306038669
|
|
sukhwinder kaur
|
()
|
|
135
|
BASSI PATHANA
|
PB-18-002-004-001/120
(BAG SIKANDER)
|
2618002000NRG23190720220078832
|
19/07/2022
|
RAJWINDER KAUR
|
2618002WL003784
|
RAJWINDER KAUR
|
00354
|
PUNB0590600
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038671
|
|
RAJWINDER KAUR
|
()
|
|
136
|
BASSI PATHANA
|
PB-18-002-004-001/121
(BAG SIKANDER)
|
2618002000NRG23190720220078751
|
19/07/2022
|
JASPAL KAUR
|
2618002WL003778
|
JASPAL KAUR
|
00354
|
PUNB0590600
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038672
|
|
JASPAL KAUR
|
()
|
|
137
|
BASSI PATHANA
|
PB-18-002-004-001/124
(BAG SIKANDER)
|
2618002000NRG23190720220078833
|
19/07/2022
|
MANJEET KAUR
|
2618002WL003784
|
MANJEET KAUR
|
00354
|
PUNB0590600
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038668
|
|
MANJEET KAUR
|
()
|
|
138
|
BASSI PATHANA
|
PB-18-002-004-001/126
(BAG SIKANDER)
|
2618002000NRG23190720220078752
|
19/07/2022
|
HARMANJIT KAUR
|
2618002WL003778
|
HARMANJIT KAUR
|
00354
|
PUNB0590600
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038670
|
|
HARMANJIT KAUR
|
()
|
|
139
|
BASSI PATHANA
|
PB-18-002-004-001/32
(BAG SIKANDER)
|
2618002000NRG23190720220078838
|
19/07/2022
|
Ramandeep kaur
|
2618002WL003784
|
Ramandeep kaur
|
00354
|
PUNB0590600
|
846
|
846
|
Processed
|
25/07/2022
|
|
3306038802
|
|
Ramandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
140
|
BASSI PATHANA
|
PB-18-002-008-001/4
(BEHRAMPUR)
|
2618002000NRG23190720220077844
|
19/07/2022
|
PRITAM SINGH
|
2618002WL003750
|
PRITAM SINGH
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038674
|
|
MR PRITAM SINGH
|
()
|
|
141
|
BASSI PATHANA
|
PB-18-002-039-001/116
(KHALASPUR)
|
2618002000NRG23190720220078771
|
19/07/2022
|
SUNITA RANI
|
2618002WL003779
|
SUNITA RANI
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038799
|
|
MRS SUNITA RANI
|
()
|
|
142
|
BASSI PATHANA
|
PB-18-002-039-001/189
(KHALASPUR)
|
2618002000NRG23190720220077858
|
19/07/2022
|
SIMRANJEET SINGH
|
2618002WL003750
|
SIMRANJEET SINGH
|
00415
|
SBIN0050014
|
846
|
846
|
Processed
|
25/07/2022
|
|
3306038800
|
|
MR SIMRANJEET SINGH
|
()
|
|
143
|
BASSI PATHANA
|
PB-18-002-069-001/37
(RAMPUR KALERAN)
|
2618002000NRG23190720220078148
|
19/07/2022
|
Hakam singh
|
2618002WL003761
|
Hakam singh
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038675
|
|
MR HAKAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
144
|
BASSI PATHANA
|
PB-18-002-004-001/92
(BAG SIKANDER)
|
2618002000NRG23190720220078846
|
19/07/2022
|
KARAMJIT KAUR
|
2618002WL003784
|
KARAMJIT KAUR
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038676
|
|
MRS KARAMJIT KAUR
|
()
|
|
145
|
BASSI PATHANA
|
PB-18-002-030-001/2
(JANDALI)
|
2618002000NRG23190720220077879
|
19/07/2022
|
RAJ RANI
|
2618002WL003751
|
RAJ RANI
|
00415
|
SBIN0050129
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3306038798
|
|
MRS RAJ RANI
|
()
|
|
146
|
BASSI PATHANA
|
PB-18-002-042-001/127
(KHANPUR)
|
2618002000NRG23190720220078105
|
19/07/2022
|
MANDEEP KAUR
|
2618002WL003760
|
MANDEEP KAUR
|
00415
|
SBIN0050129
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3306038677
|
|
MRS MANDEEP KAUR
|
()
|
|
147
|
BASSI PATHANA
|
PB-18-002-042-001/83
(KHANPUR)
|
2618002000NRG23190720220078128
|
19/07/2022
|
JASPAL KAUR
|
2618002WL003760
|
JASPAL KAUR
|
00415
|
SBIN0050129
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3306038797
|
|
MR JASPAL KAUR CDPO PLA 39135
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
148
|
BASSI PATHANA
|
PB-18-002-041-001/87
(KHERI BIR SINGH)
|
2618002000NRG23190720220078084
|
19/07/2022
|
JAGDEEP SINGH
|
2618002WL003759
|
JAGDEEP SINGH
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038678
|
|
MR JAGDEEP SINGH
|
()
|
|
149
|
BASSI PATHANA
|
PB-18-002-041-001/97
(KHERI BIR SINGH)
|
2618002000NRG23190720220078086
|
19/07/2022
|
BALJINDER singh
|
2618002WL003759
|
BALJINDER singh
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038679
|
|
MASTER BALJINDER SINGH
|
()
|
|
150
|
BASSI PATHANA
|
PB-18-002-070-001/85
(RAILON)
|
2618002000NRG23190720220077965
|
19/07/2022
|
Ranjit Kaur
|
2618002WL003755
|
Ranjit Kaur
|
00415
|
SBIN0050131
|
846
|
846
|
Processed
|
25/07/2022
|
|
3306038680
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
151
|
BASSI PATHANA
|
PB-18-002-004-001/86
(BAG SIKANDER)
|
2618002000NRG23190720220078845
|
19/07/2022
|
HARJINDER KAUR
|
2618002WL003784
|
HARJINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038688
|
|
MRS HARJINDER KAUR
|
()
|
|
152
|
BASSI PATHANA
|
PB-18-002-007-001/115
(VAZIDPUR)
|
2618002000NRG23190720220077982
|
19/07/2022
|
KULDEEP KAUR
|
2618002WL003756
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3306038795
|
|
MRS KULDEEP KAUR
|
()
|
|
153
|
BASSI PATHANA
|
PB-18-002-007-001/150
(VAZIDPUR)
|
2618002000NRG23190720220077993
|
19/07/2022
|
PARAMJIT KAUR
|
2618002WL003756
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038685
|
|
MRS PARAMJIT KAUR
|
()
|
|
154
|
BASSI PATHANA
|
PB-18-002-022-001/23
(GHUMANDGARH)
|
2618002000NRG23190720220078774
|
19/07/2022
|
AVTAR KAUR
|
2618002WL003780
|
AVTAR KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038692
|
|
MRS AVTAR KAUR
|
()
|
|
155
|
BASSI PATHANA
|
PB-18-002-022-001/27
(GHUMANDGARH)
|
2618002000NRG23190720220078775
|
19/07/2022
|
PARMINDER KAUR
|
2618002WL003780
|
PARMINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038690
|
|
MRS PARMINDER KAUR
|
()
|
|
156
|
BASSI PATHANA
|
PB-18-002-022-001/4
(GHUMANDGARH)
|
2618002000NRG23190720220078777
|
19/07/2022
|
TEJINDER KAUR
|
2618002WL003780
|
TEJINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038693
|
|
MRS TEJINDER KAUR
|
()
|
|
157
|
BASSI PATHANA
|
PB-18-002-039-001/1
(KHALASPUR)
|
2618002000NRG23190720220077851
|
19/07/2022
|
GURDEEP KAUR
|
2618002WL003750
|
GURDEEP KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
25/07/2022
|
|
3306038691
|
|
MRS GURDEEP KAUR
|
()
|
|
158
|
BASSI PATHANA
|
PB-18-002-039-001/137
(KHALASPUR)
|
2618002000NRG23190720220078816
|
19/07/2022
|
DALVIR KAUR
|
2618002WL003783
|
DALVIR KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038794
|
|
MRS DALVEER KAUR
|
()
|
|
159
|
BASSI PATHANA
|
PB-18-002-039-001/184
(KHALASPUR)
|
2618002000NRG23190720220078822
|
19/07/2022
|
DALJEET KAUR
|
2618002WL003783
|
DALJEET KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038681
|
|
MRS DALJEET KAUR
|
()
|
|
160
|
BASSI PATHANA
|
PB-18-002-039-001/96
(KHALASPUR)
|
2618002000NRG23190720220077868
|
19/07/2022
|
AJMER KAUR
|
2618002WL003750
|
AJMER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038687
|
|
MRS AJMER KAUR
|
()
|
|
161
|
BASSI PATHANA
|
PB-18-002-043-001/23
(KHUDA DAD PUR)
|
2618002000NRG23190720220078812
|
19/07/2022
|
BALBIR SINGH
|
2618002WL003782
|
BALBIR SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038683
|
|
MR BALBIR SINGH
|
()
|
|
162
|
BASSI PATHANA
|
PB-18-002-043-001/24
(KHUDA DAD PUR)
|
2618002000NRG23190720220078813
|
19/07/2022
|
SUKHJINDER SINGH
|
2618002WL003782
|
SUKHJINDER SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038686
|
|
SHRI SUKHJINDER SINGH
|
()
|
|
163
|
BASSI PATHANA
|
PB-18-002-044-001/39
(KANDIPUR)
|
2618002000NRG23190720220078795
|
19/07/2022
|
KULWINDER KAUR
|
2618002WL003781
|
KULWINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038796
|
|
MRS KULWINDER KAUR
|
()
|
|
164
|
BASSI PATHANA
|
PB-18-002-069-001/18
(RAMPUR KALERAN)
|
2618002000NRG23190720220078136
|
19/07/2022
|
Jagmohan kaur
|
2618002WL003761
|
Jagmohan kaur
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038689
|
|
MRS JAGMOHAN KAUR
|
()
|
|
165
|
BASSI PATHANA
|
PB-18-002-070-001/41
(RAILON)
|
2618002000NRG23190720220077936
|
19/07/2022
|
BALVIR SINGH
|
2618002WL003755
|
BALVIR SINGH
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
25/07/2022
|
|
3306038684
|
|
MR BALBIR SINGH
|
()
|
|
166
|
BASSI PATHANA
|
PB-18-002-074-001/37
(SHIVDASPUR)
|
2618002000NRG23190720220078028
|
19/07/2022
|
Subodh kumar
|
2618002WL003757
|
Subodh kumar
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3306038682
|
|
MR SUBODH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
167
|
BASSI PATHANA
|
PB-18-002-004-001/57
(BAG SIKANDER)
|
2618002000NRG23190720220078762
|
19/07/2022
|
GURPREET KAUR
|
2618002WL003778
|
GURPREET KAUR
|
00415
|
SBIN0051324
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038694
|
|
MR AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
168
|
BASSI PATHANA
|
PB-18-002-007-001/138
(VAZIDPUR)
|
2618002000NRG23190720220077989
|
19/07/2022
|
Baljinder Kaur
|
2618002WL003756
|
Baljinder Kaur
|
00415
|
SBIN0051345
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038793
|
|
MISS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
169
|
BASSI PATHANA
|
PB-18-002-004-001/134
(BAG SIKANDER)
|
2618002000NRG23190720220078834
|
19/07/2022
|
RAMANJOT KAUR
|
2618002WL003784
|
RAMANJOT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038695
|
|
RAMANJOT KAUR WO SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
170
|
BASSI PATHANA
|
PB-18-002-041-001/85
(KHERI BIR SINGH)
|
2618002000NRG23190720220078083
|
19/07/2022
|
JASWINDER KAUR
|
2618002WL003759
|
JASWINDER KAUR
|
00462
|
UCBA0002970
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3306038696
|
|
JASWINDER KAUR WO VEERDVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
171
|
BASSI PATHANA
|
PB-18-002-042-001/124
(KHANPUR)
|
2618002000NRG23190720220078102
|
19/07/2022
|
SONIA
|
2618002WL003760
|
SONIA
|
00462
|
UCBA0002990
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3306038697
|
|
SONIA WO AMRIT LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
172
|
BASSI PATHANA
|
PB-18-002-004-001/135
(BAG SIKANDER)
|
2618002000NRG23190720220078754
|
19/07/2022
|
SUKHWINDER KAUR
|
2618002WL003778
|
SUKHWINDER KAUR
|
00468
|
UBIN0821845
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038792
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293562
|
293562
|
|
|
|
|
|
|
|