|
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-18-002-051-001/24
(MIRPUR)
|
2618002000NRG23200620220045451
|
20/06/2022
|
BALJEET KAUR
|
2618002WL002223
|
BALJEET KAUR
|
00045
|
BARB0VJFAGA
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484267407
|
|
BALJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-068-001/78
(RUPALHERI)
|
2618002000NRG23200620220045042
|
20/06/2022
|
SARABJIT SINGH
|
2618002WL002205
|
SARABJIT SINGH
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267450
|
|
SARABJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-052-001/3
(MAIN MAJRI)
|
2618002000NRG23200620220045158
|
20/06/2022
|
Sukhwinder kaur
|
2618002WL002210
|
Sukhwinder kaur
|
00078
|
CNRB0003432
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484267408
|
|
Sukhwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-064-001/2
(THABLAN)
|
2618002000NRG23200620220045128
|
20/06/2022
|
SOHAN SINGH
|
2618002WL002209
|
SOHAN SINGH
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484267410
|
|
SOHANSINGH
|
()
|
|
5
|
BASSI PATHANA
|
PB-18-002-064-001/51
(THABLAN)
|
2618002000NRG23200620220045134
|
20/06/2022
|
JASPAL KAUR
|
2618002WL002209
|
JASPAL KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267409
|
|
JASPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
6
|
BASSI PATHANA
|
PB-18-002-068-001/14
(RUPALHERI)
|
2618002000NRG23200620220045008
|
20/06/2022
|
Paramjit kaur
|
2618002WL002205
|
Paramjit kaur
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267414
|
|
Paramjitkaur
|
()
|
|
7
|
BASSI PATHANA
|
PB-18-002-068-001/34
(RUPALHERI)
|
2618002000NRG23200620220045015
|
20/06/2022
|
Kulwant Kaur
|
2618002WL002205
|
Kulwant Kaur
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267412
|
|
KulwantKaur
|
()
|
|
8
|
BASSI PATHANA
|
PB-18-002-068-001/6
(RUPALHERI)
|
2618002000NRG23200620220045029
|
20/06/2022
|
BALVIR KAUR
|
2618002WL002205
|
BALVIR KAUR
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267413
|
|
BALVIRKAUR
|
()
|
|
9
|
BASSI PATHANA
|
PB-18-002-068-001/61
(RUPALHERI)
|
2618002000NRG23200620220045030
|
20/06/2022
|
Nisha Kaur
|
2618002WL002205
|
Nisha Kaur
|
00152
|
HDFC0002767
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484267411
|
|
NishaKaur
|
()
|
|
10
|
BASSI PATHANA
|
PB-18-002-068-001/65
(RUPALHERI)
|
2618002000NRG23200620220045032
|
20/06/2022
|
GURMEET KAUR
|
2618002WL002205
|
GURMEET KAUR
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267422
|
|
GURMEETKAUR
|
()
|
|
11
|
BASSI PATHANA
|
PB-18-002-068-001/66
(RUPALHERI)
|
2618002000NRG23200620220045033
|
20/06/2022
|
BALJIT KAUR
|
2618002WL002205
|
BALJIT KAUR
|
00152
|
HDFC0002767
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484267416
|
|
BALJITKAUR
|
()
|
|
12
|
BASSI PATHANA
|
PB-18-002-068-001/70
(RUPALHERI)
|
2618002000NRG23200620220045037
|
20/06/2022
|
JASVEER KAUR
|
2618002WL002205
|
JASVEER KAUR
|
00152
|
HDFC0002767
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484267417
|
|
JASVEERKAUR
|
()
|
|
13
|
BASSI PATHANA
|
PB-18-002-068-001/72
(RUPALHERI)
|
2618002000NRG23200620220045039
|
20/06/2022
|
BALJIT KAUR
|
2618002WL002205
|
BALJIT KAUR
|
00152
|
HDFC0002767
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484267415
|
|
BALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
14
|
BASSI PATHANA
|
PB-18-002-036-001/42
(KOTLA)
|
2618002000NRG23200620220044957
|
20/06/2022
|
CHARANJIT KAUR
|
2618002WL002201
|
CHARANJIT KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267418
|
|
CHARANJITKAUR
|
()
|
|
15
|
BASSI PATHANA
|
PB-18-002-036-001/59
(KOTLA)
|
2618002000NRG23200620220044961
|
20/06/2022
|
NARINDER KAUR
|
2618002WL002201
|
NARINDER KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484267429
|
|
NARINDERKAUR
|
()
|
|
16
|
BASSI PATHANA
|
PB-18-002-071-001/11
(SADAKPUR)
|
2618002000NRG23200620220045049
|
20/06/2022
|
DAVINDER SINGH
|
2618002WL002206
|
DAVINDER SINGH
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267436
|
|
DAVINDERSINGH
|
()
|
|
17
|
BASSI PATHANA
|
PB-18-002-071-001/5
(SADAKPUR)
|
2618002000NRG23200620220045052
|
20/06/2022
|
DALBARA SINGH
|
2618002WL002206
|
DALBARA SINGH
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267435
|
|
DALBARASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
18
|
BASSI PATHANA
|
PB-18-002-010-001/37
(SHERGARH BARA)
|
2618002000NRG23200620220045094
|
20/06/2022
|
KULDEEP KAUR
|
2618002WL002208
|
KULDEEP KAUR
|
00152
|
HDFC0003601
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484267427
|
|
KULDEEPKAUR
|
()
|
|
19
|
BASSI PATHANA
|
PB-18-002-010-001/43
(SHERGARH BARA)
|
2618002000NRG23200620220045096
|
20/06/2022
|
GURJEET KAUR
|
2618002WL002208
|
GURJEET KAUR
|
00152
|
HDFC0003601
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484267434
|
|
GURJEETKAUR
|
()
|
|
20
|
BASSI PATHANA
|
PB-18-002-010-001/73
(SHERGARH BARA)
|
2618002000NRG23200620220045101
|
20/06/2022
|
PRITAM KAUR
|
2618002WL002208
|
PRITAM KAUR
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267421
|
|
PRITAMKAUR
|
()
|
|
21
|
BASSI PATHANA
|
PB-18-002-010-001/78
(SHERGARH BARA)
|
2618002000NRG23200620220045103
|
20/06/2022
|
SURINDER KAUR
|
2618002WL002208
|
SURINDER KAUR
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267420
|
|
SURINDERKAUR
|
()
|
|
22
|
BASSI PATHANA
|
PB-18-002-010-001/87
(SHERGARH BARA)
|
2618002000NRG23200620220045105
|
20/06/2022
|
GURJIT KAUR
|
2618002WL002208
|
GURJIT KAUR
|
00152
|
HDFC0003601
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484267428
|
|
GURJITKAUR
|
()
|
|
23
|
BASSI PATHANA
|
PB-18-002-068-001/115
(RUPALHERI)
|
2618002000NRG23200620220045006
|
20/06/2022
|
JASPAL kaur
|
2618002WL002205
|
JASPAL kaur
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267438
|
|
JASPALkaur
|
()
|
|
24
|
BASSI PATHANA
|
PB-18-002-068-001/28
(RUPALHERI)
|
2618002000NRG23200620220045013
|
20/06/2022
|
BALJEET kaur
|
2618002WL002205
|
BALJEET kaur
|
00152
|
HDFC0003601
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484267433
|
|
BALJEETkaur
|
()
|
|
25
|
BASSI PATHANA
|
PB-18-002-068-001/43
(RUPALHERI)
|
2618002000NRG23200620220045019
|
20/06/2022
|
PIARI KAUR
|
2618002WL002205
|
PIARI KAUR
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267426
|
|
PIARIKAUR
|
()
|
|
26
|
BASSI PATHANA
|
PB-18-002-068-001/44
(RUPALHERI)
|
2618002000NRG23200620220045020
|
20/06/2022
|
Manjit kaur
|
2618002WL002205
|
Manjit kaur
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484267432
|
|
Manjitkaur
|
()
|
|
27
|
BASSI PATHANA
|
PB-18-002-068-001/62
(RUPALHERI)
|
2618002000NRG23200620220045031
|
20/06/2022
|
ACCHAR KAUR
|
2618002WL002205
|
ACCHAR KAUR
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484267437
|
|
ACCHARKAUR
|
()
|
|
28
|
BASSI PATHANA
|
PB-18-002-068-001/67
(RUPALHERI)
|
2618002000NRG23200620220045034
|
20/06/2022
|
HARJEET KAUR
|
2618002WL002205
|
HARJEET KAUR
|
00152
|
HDFC0003601
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484267423
|
|
HARJEETKAUR
|
()
|
|
29
|
BASSI PATHANA
|
PB-18-002-068-001/68
(RUPALHERI)
|
2618002000NRG23200620220045035
|
20/06/2022
|
SUKHWINDER KAUR
|
2618002WL002205
|
SUKHWINDER KAUR
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267425
|
|
SUKHWINDERKAUR
|
()
|
|
30
|
BASSI PATHANA
|
PB-18-002-068-001/71
(RUPALHERI)
|
2618002000NRG23200620220045038
|
20/06/2022
|
PARAMJIT KAUR
|
2618002WL002205
|
PARAMJIT KAUR
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484267424
|
|
PARAMJITKAUR
|
()
|
|
31
|
BASSI PATHANA
|
PB-18-002-068-001/84
(RUPALHERI)
|
2618002000NRG23200620220045044
|
20/06/2022
|
GURMIT kaur
|
2618002WL002205
|
GURMIT kaur
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484267430
|
|
GURMITkaur
|
()
|
|
32
|
BASSI PATHANA
|
PB-18-002-068-001/88
(RUPALHERI)
|
2618002000NRG23200620220045046
|
20/06/2022
|
Balwinder kaur
|
2618002WL002205
|
Balwinder kaur
|
00152
|
HDFC0003601
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484267431
|
|
Balwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
33
|
BASSI PATHANA
|
PB-18-002-072-001/108
(SHAHEEDGARH)
|
2618002000NRG23200620220045057
|
20/06/2022
|
GURJEET KAUR
|
2618002WL002207
|
GURJEET KAUR
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484267419
|
|
GURJEETKAUR
|
()
|
|
34
|
BASSI PATHANA
|
PB-18-002-072-001/177
(SHAHEEDGARH)
|
2618002000NRG23200620220045073
|
20/06/2022
|
SAWARAN KAUR
|
2618002WL002207
|
SAWARAN KAUR
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484267448
|
|
SAWARANKAUR
|
()
|
|
35
|
BASSI PATHANA
|
PB-18-002-072-001/186
(SHAHEEDGARH)
|
2618002000NRG23200620220045074
|
20/06/2022
|
JASWINDER KAUR
|
2618002WL002207
|
JASWINDER KAUR
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484267460
|
|
JASWINDERKAUR
|
()
|
|
36
|
BASSI PATHANA
|
PB-18-002-072-001/188
(SHAHEEDGARH)
|
2618002000NRG23200620220045075
|
20/06/2022
|
JARNAIL SINGH
|
2618002WL002207
|
JARNAIL SINGH
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484267466
|
|
JARNAILSINGH
|
()
|
|
37
|
BASSI PATHANA
|
PB-18-002-072-001/212
(SHAHEEDGARH)
|
2618002000NRG23200620220045077
|
20/06/2022
|
Anita Rani
|
2618002WL002207
|
Anita Rani
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484267439
|
|
AnitaRani
|
()
|
|
38
|
BASSI PATHANA
|
PB-18-002-072-001/81
(SHAHEEDGARH)
|
2618002000NRG23200620220045086
|
20/06/2022
|
JASVIR KAUR
|
2618002WL002207
|
JASVIR KAUR
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484267482
|
|
JASVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
39
|
BASSI PATHANA
|
PB-18-002-009-001/1
(BHATERI)
|
2618002000NRG23200620220044663
|
20/06/2022
|
Darshan singh
|
2618002WL002182
|
Darshan singh
|
00176
|
IDIB000M751
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267477
|
|
Darshansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
BASSI PATHANA
|
PB-18-002-002-001/11
(ALAMPUR)
|
2618002000NRG23200620220044938
|
20/06/2022
|
Rupinder Singh
|
2618002WL002200
|
Rupinder Singh
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484267457
|
|
RupinderSingh
|
()
|
|
41
|
BASSI PATHANA
|
PB-18-002-002-001/12
(ALAMPUR)
|
2618002000NRG23200620220044939
|
20/06/2022
|
Daljeet kaur
|
2618002WL002200
|
Daljeet kaur
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484267456
|
|
Daljeetkaur
|
()
|
|
42
|
BASSI PATHANA
|
PB-18-002-002-001/13
(ALAMPUR)
|
2618002000NRG23200620220044940
|
20/06/2022
|
Kuldeep kaur
|
2618002WL002200
|
Kuldeep kaur
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484267478
|
|
Kuldeepkaur
|
()
|
|
43
|
BASSI PATHANA
|
PB-18-002-002-001/15
(ALAMPUR)
|
2618002000NRG23200620220044941
|
20/06/2022
|
DAVINDER KAUR
|
2618002WL002200
|
DAVINDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484267480
|
|
DAVINDERKAUR
|
()
|
|
44
|
BASSI PATHANA
|
PB-18-002-002-001/16
(ALAMPUR)
|
2618002000NRG23200620220044942
|
20/06/2022
|
KIRANDEEP KAUR
|
2618002WL002200
|
KIRANDEEP KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484267481
|
|
KIRANDEEPKAUR
|
()
|
|
45
|
BASSI PATHANA
|
PB-18-002-002-001/17
(ALAMPUR)
|
2618002000NRG23200620220044943
|
20/06/2022
|
GURNAM SINGH
|
2618002WL002200
|
GURNAM SINGH
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484267483
|
|
GURNAMSINGH
|
()
|
|
46
|
BASSI PATHANA
|
PB-18-002-061-001/21
(NAHANHERI)
|
2618002000NRG23200620220044993
|
20/06/2022
|
SUKHDEV SINGH
|
2618002WL002204
|
SUKHDEV SINGH
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484267461
|
|
SUKHDEVSINGH
|
()
|
|
47
|
BASSI PATHANA
|
PB-18-002-061-001/24
(NAHANHERI)
|
2618002000NRG23200620220044995
|
20/06/2022
|
KARAMJIT KAUR
|
2618002WL002204
|
KARAMJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484267463
|
|
KARAMJITKAUR
|
()
|
|
48
|
BASSI PATHANA
|
PB-18-002-061-001/34
(NAHANHERI)
|
2618002000NRG23200620220044997
|
20/06/2022
|
SANDEEP KAUR
|
2618002WL002204
|
SANDEEP KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484267474
|
|
SANDEEPKAUR
|
()
|
|
49
|
BASSI PATHANA
|
PB-18-002-061-001/35
(NAHANHERI)
|
2618002000NRG23200620220044998
|
20/06/2022
|
GURMEET KAUR
|
2618002WL002204
|
GURMEET KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267476
|
|
GURMEETKAUR
|
()
|
|
50
|
BASSI PATHANA
|
PB-18-002-061-001/36
(NAHANHERI)
|
2618002000NRG23200620220044999
|
20/06/2022
|
KULWINDER KAUR
|
2618002WL002204
|
KULWINDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484267473
|
|
KULWINDERKAUR
|
()
|
|
51
|
BASSI PATHANA
|
PB-18-002-061-001/6
(NAHANHERI)
|
2618002000NRG23200620220045001
|
20/06/2022
|
MAYAVANTI KAUR
|
2618002WL002204
|
MAYAVANTI KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484267446
|
|
MAYAVANTIKAUR
|
()
|
|
52
|
BASSI PATHANA
|
PB-18-002-064-001/10
(THABLAN)
|
2618002000NRG23200620220045108
|
20/06/2022
|
KIRANDEEP KAUR
|
2618002WL002209
|
KIRANDEEP KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267471
|
|
KIRANDEEPKAUR
|
()
|
|
53
|
BASSI PATHANA
|
PB-18-002-064-001/100
(THABLAN)
|
2618002000NRG23200620220045109
|
20/06/2022
|
HARPREET SINGH
|
2618002WL002209
|
HARPREET SINGH
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484267468
|
|
HARPREETSINGH
|
()
|
|
54
|
BASSI PATHANA
|
PB-18-002-064-001/118
(THABLAN)
|
2618002000NRG23200620220045116
|
20/06/2022
|
Lakhvir Kaur
|
2618002WL002209
|
Lakhvir Kaur
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267440
|
|
LakhvirKaur
|
()
|
|
55
|
BASSI PATHANA
|
PB-18-002-064-001/122
(THABLAN)
|
2618002000NRG23200620220045118
|
20/06/2022
|
Palwinder Kaur
|
2618002WL002209
|
Palwinder Kaur
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267441
|
|
PalwinderKaur
|
()
|
|
56
|
BASSI PATHANA
|
PB-18-002-064-001/130
(THABLAN)
|
2618002000NRG23200620220045119
|
20/06/2022
|
SARABJIT KAUR
|
2618002WL002209
|
SARABJIT KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267445
|
|
SARABJITKAUR
|
()
|
|
57
|
BASSI PATHANA
|
PB-18-002-064-001/147
(THABLAN)
|
2618002000NRG23200620220045120
|
20/06/2022
|
Baljinder Kaur
|
2618002WL002209
|
Baljinder Kaur
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267454
|
|
BaljinderKaur
|
()
|
|
58
|
BASSI PATHANA
|
PB-18-002-064-001/150
(THABLAN)
|
2618002000NRG23200620220045121
|
20/06/2022
|
BALJEET KAUR
|
2618002WL002209
|
BALJEET KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267458
|
|
BALJEETKAUR
|
()
|
|
59
|
BASSI PATHANA
|
PB-18-002-064-001/151
(THABLAN)
|
2618002000NRG23200620220045122
|
20/06/2022
|
MANJIT KAUR
|
2618002WL002209
|
MANJIT KAUR
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484267469
|
|
MANJITKAUR
|
()
|
|
60
|
BASSI PATHANA
|
PB-18-002-064-001/152
(THABLAN)
|
2618002000NRG23200620220045123
|
20/06/2022
|
AMANDEEP KAUR
|
2618002WL002209
|
AMANDEEP KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267470
|
|
AMANDEEPKAUR
|
()
|
|
61
|
BASSI PATHANA
|
PB-18-002-064-001/157
(THABLAN)
|
2618002000NRG23200620220045124
|
20/06/2022
|
PREET
|
2618002WL002209
|
PREET
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267475
|
|
PREET
|
()
|
|
62
|
BASSI PATHANA
|
PB-18-002-064-001/158
(THABLAN)
|
2618002000NRG23200620220045125
|
20/06/2022
|
DALJEET KAUR
|
2618002WL002209
|
DALJEET KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267472
|
|
DALJEETKAUR
|
()
|
|
63
|
BASSI PATHANA
|
PB-18-002-069-001/19
(RAMPUR KALERAN)
|
2618002000NRG23200620220045181
|
20/06/2022
|
Manjit Kaur
|
2618002WL002211
|
Manjit Kaur
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484267455
|
|
ManjitKaur
|
()
|
|
64
|
BASSI PATHANA
|
PB-18-002-069-001/23
(RAMPUR KALERAN)
|
2618002000NRG23200620220045186
|
20/06/2022
|
Gurmukh Singh
|
2618002WL002211
|
Gurmukh Singh
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484267479
|
|
GurmukhSingh
|
()
|
|
65
|
BASSI PATHANA
|
PB-18-002-069-001/3
(RAMPUR KALERAN)
|
2618002000NRG23200620220045189
|
20/06/2022
|
SURJIT KAUR
|
2618002WL002211
|
SURJIT KAUR
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484267462
|
|
SURJITKAUR
|
()
|
|
66
|
BASSI PATHANA
|
PB-18-002-069-001/31
(RAMPUR KALERAN)
|
2618002000NRG23200620220045190
|
20/06/2022
|
Gurmeet Kaur
|
2618002WL002211
|
Gurmeet Kaur
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484267459
|
|
GurmeetKaur
|
()
|
|
67
|
BASSI PATHANA
|
PB-18-002-069-001/33
(RAMPUR KALERAN)
|
2618002000NRG23200620220045191
|
20/06/2022
|
KULDEEP KAUR
|
2618002WL002211
|
KULDEEP KAUR
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484267464
|
|
KULDEEPKAUR
|
()
|
|
68
|
BASSI PATHANA
|
PB-18-002-069-001/35
(RAMPUR KALERAN)
|
2618002000NRG23200620220045192
|
20/06/2022
|
BHAG SINGH
|
2618002WL002211
|
BHAG SINGH
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484267467
|
|
BHAGSINGH
|
()
|
|
69
|
BASSI PATHANA
|
PB-18-002-075-001/24
(SIKANDERPUR)
|
2618002000NRG23200620220045459
|
20/06/2022
|
SURINDER KAUR
|
2618002WL002224
|
SURINDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484267449
|
|
SURINDERKAUR
|
()
|
|
70
|
BASSI PATHANA
|
PB-18-002-075-001/30
(SIKANDERPUR)
|
2618002000NRG23200620220045461
|
20/06/2022
|
GURPREET KAUR
|
2618002WL002224
|
GURPREET KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484267452
|
|
GURPREETKAUR
|
()
|
|
71
|
BASSI PATHANA
|
PB-18-002-075-001/49
(SIKANDERPUR)
|
2618002000NRG23200620220045466
|
20/06/2022
|
GAGANDEEP KAUR
|
2618002WL002224
|
GAGANDEEP KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484267453
|
|
GAGANDEEPKAUR
|
()
|
|
72
|
BASSI PATHANA
|
PB-18-002-075-001/51
(SIKANDERPUR)
|
2618002000NRG23200620220045467
|
20/06/2022
|
MANJIT KAUR
|
2618002WL002224
|
MANJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484267442
|
|
MANJITKAUR
|
()
|
|
73
|
BASSI PATHANA
|
PB-18-002-075-001/53
(SIKANDERPUR)
|
2618002000NRG23200620220045468
|
20/06/2022
|
PARAMJIT KAUR
|
2618002WL002224
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484267443
|
|
PARAMJITKAUR
|
()
|
|
74
|
BASSI PATHANA
|
PB-18-002-075-001/55
(SIKANDERPUR)
|
2618002000NRG23200620220045470
|
20/06/2022
|
KARAM SINGH
|
2618002WL002224
|
KARAM SINGH
|
00349
|
PSIB0000136
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484267451
|
|
KARAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56682
|
56682
|
|
|
|
|
|
|
|
|
75
|
BASSI PATHANA
|
PB-18-002-049-001/44
(MULANPUR)
|
2618002000NRG23200620220044987
|
20/06/2022
|
KULDEEP KAUR
|
2618002WL002203
|
KULDEEP KAUR
|
00349
|
PSIB0000210
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484267444
|
|
KULDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
76
|
BASSI PATHANA
|
PB-18-002-068-001/110
(RUPALHERI)
|
2618002000NRG23200620220045004
|
20/06/2022
|
JASWINDER kaur
|
2618002WL002205
|
JASWINDER kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267399
|
|
JASWINDERkaur
|
()
|
|
77
|
BASSI PATHANA
|
PB-18-002-068-001/13
(RUPALHERI)
|
2618002000NRG23200620220045007
|
20/06/2022
|
LACHMI
|
2618002WL002205
|
LACHMI
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484267447
|
|
LACHMI
|
()
|
|
78
|
BASSI PATHANA
|
PB-18-002-068-001/39
(RUPALHERI)
|
2618002000NRG23200620220045016
|
20/06/2022
|
JARNAIL kaur
|
2618002WL002205
|
JARNAIL kaur
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484267465
|
|
JARNAILkaur
|
()
|
|
79
|
BASSI PATHANA
|
PB-18-002-068-001/51
(RUPALHERI)
|
2618002000NRG23200620220045025
|
20/06/2022
|
BALWINDER kaur
|
2618002WL002205
|
BALWINDER kaur
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484267523
|
|
BALWINDERkaur
|
()
|
|
80
|
BASSI PATHANA
|
PB-18-002-068-001/75
(RUPALHERI)
|
2618002000NRG23200620220045041
|
20/06/2022
|
BALWANT KAUR
|
2618002WL002205
|
BALWANT KAUR
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484267507
|
|
BALWANTKAUR
|
()
|
|
81
|
BASSI PATHANA
|
PB-18-002-068-001/83
(RUPALHERI)
|
2618002000NRG23200620220045043
|
20/06/2022
|
Sukhwinder singh
|
2618002WL002205
|
Sukhwinder singh
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484267517
|
|
Sukhwindersingh
|
()
|
|
82
|
BASSI PATHANA
|
PB-18-002-068-001/90
(RUPALHERI)
|
2618002000NRG23200620220045047
|
20/06/2022
|
Gurwinder singh
|
2618002WL002205
|
Gurwinder singh
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484267397
|
|
Gurwindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
83
|
BASSI PATHANA
|
PB-18-002-068-001/100
(RUPALHERI)
|
2618002000NRG23200620220045002
|
20/06/2022
|
TEJINDER kaur
|
2618002WL002205
|
TEJINDER kaur
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484267529
|
|
TEJINDERkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
84
|
BASSI PATHANA
|
PB-18-002-039-001/120
(KHALASPUR)
|
2618002000NRG23200620220045197
|
20/06/2022
|
KULWANT KAUR
|
2618002WL002212
|
KULWANT KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484267490
|
|
KULWANTKAUR
|
()
|
|
85
|
BASSI PATHANA
|
PB-18-002-039-001/133
(KHALASPUR)
|
2618002000NRG23200620220045200
|
20/06/2022
|
RANJIT KAUR
|
2618002WL002212
|
RANJIT KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484267500
|
|
RANJITKAUR
|
()
|
|
86
|
BASSI PATHANA
|
PB-18-002-039-001/30
(KHALASPUR)
|
2618002000NRG23200620220045208
|
20/06/2022
|
AMARJIT KAUR
|
2618002WL002212
|
AMARJIT KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484267501
|
|
AMARJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
87
|
BASSI PATHANA
|
PB-18-002-009-001/78
(BHATERI)
|
2618002000NRG23200620220044670
|
20/06/2022
|
KULTAR SINGH
|
2618002WL002182
|
KULTAR SINGH
|
00349
|
PSIB0021416
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267406
|
|
KULTARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
88
|
BASSI PATHANA
|
PB-18-002-069-001/21
(RAMPUR KALERAN)
|
2618002000NRG23200620220045184
|
20/06/2022
|
KIRNA
|
2618002WL002211
|
KIRNA
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484267495
|
|
KIRNA
|
()
|
|
89
|
BASSI PATHANA
|
PB-18-002-069-001/29
(RAMPUR KALERAN)
|
2618002000NRG23200620220045188
|
20/06/2022
|
JAGJEET KAUR
|
2618002WL002211
|
JAGJEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484267504
|
|
JAGJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
90
|
BASSI PATHANA
|
PB-18-002-072-001/166
(SHAHEEDGARH)
|
2618002000NRG23200620220045071
|
20/06/2022
|
BALWINDER SINGH
|
2618002WL002207
|
BALWINDER SINGH
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484267491
|
|
BALWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
91
|
BASSI PATHANA
|
PB-18-002-068-001/113
(RUPALHERI)
|
2618002000NRG23200620220045005
|
20/06/2022
|
JASWINDER KAUR
|
2618002WL002205
|
JASWINDER KAUR
|
00354
|
PUNB0137710
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484267402
|
|
JASWINDERKAUR
|
()
|
|
92
|
BASSI PATHANA
|
PB-18-002-068-001/87
(RUPALHERI)
|
2618002000NRG23200620220045045
|
20/06/2022
|
GURPREET singh
|
2618002WL002205
|
GURPREET singh
|
00354
|
PUNB0137710
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267531
|
|
GURPREETsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
93
|
BASSI PATHANA
|
PB-18-002-009-001/141
(BHATERI)
|
2618002000NRG23200620220044667
|
20/06/2022
|
HANS LAL
|
2618002WL002182
|
HANS LAL
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267497
|
|
HANSLAL
|
()
|
|
94
|
BASSI PATHANA
|
PB-18-002-009-001/177
(BHATERI)
|
2618002000NRG23200620220044668
|
20/06/2022
|
Jit singh
|
2618002WL002182
|
Jit singh
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267398
|
|
Jitsingh
|
()
|
|
95
|
BASSI PATHANA
|
PB-18-002-010-001/100
(SHERGARH BARA)
|
2618002000NRG23200620220045088
|
20/06/2022
|
JASVIR KAUR
|
2618002WL002208
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267527
|
|
JASVIRKAUR
|
()
|
|
96
|
BASSI PATHANA
|
PB-18-002-010-001/101
(SHERGARH BARA)
|
2618002000NRG23200620220045089
|
20/06/2022
|
RAJINDER KAUR
|
2618002WL002208
|
RAJINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484267526
|
|
RAJINDERKAUR
|
()
|
|
97
|
BASSI PATHANA
|
PB-18-002-010-001/19
(SHERGARH BARA)
|
2618002000NRG23200620220045090
|
20/06/2022
|
SURINDER KAUR
|
2618002WL002208
|
SURINDER KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484267489
|
|
SURINDERKAUR
|
()
|
|
98
|
BASSI PATHANA
|
PB-18-002-010-001/24
(SHERGARH BARA)
|
2618002000NRG23200620220045092
|
20/06/2022
|
PARWINDER KAUR
|
2618002WL002208
|
PARWINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267511
|
|
PARWINDERKAUR
|
()
|
|
99
|
BASSI PATHANA
|
PB-18-002-010-001/59
(SHERGARH BARA)
|
2618002000NRG23200620220045098
|
20/06/2022
|
JASWINDER KAUR
|
2618002WL002208
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267512
|
|
JASWINDERKAUR
|
()
|
|
100
|
BASSI PATHANA
|
PB-18-002-010-001/83
(SHERGARH BARA)
|
2618002000NRG23200620220045104
|
20/06/2022
|
MANJIT KAUR
|
2618002WL002208
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267510
|
|
MANJITKAUR
|
()
|
|
101
|
BASSI PATHANA
|
PB-18-002-010-001/90
(SHERGARH BARA)
|
2618002000NRG23200620220045106
|
20/06/2022
|
RAJINDER KAUR
|
2618002WL002208
|
RAJINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267509
|
|
RAJINDERKAUR
|
()
|
|
102
|
BASSI PATHANA
|
PB-18-002-010-001/93
(SHERGARH BARA)
|
2618002000NRG23200620220045107
|
20/06/2022
|
POONAM DEVI
|
2618002WL002208
|
POONAM DEVI
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267401
|
|
POONAMDEVI
|
()
|
|
103
|
BASSI PATHANA
|
PB-18-002-036-001/49
(KOTLA)
|
2618002000NRG23200620220044958
|
20/06/2022
|
DALWARA SINGH
|
2618002WL002201
|
DALWARA SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267513
|
|
DALWARASINGH
|
()
|
|
104
|
BASSI PATHANA
|
PB-18-002-036-001/58
(KOTLA)
|
2618002000NRG23200620220044960
|
20/06/2022
|
KULVIR SINGH
|
2618002WL002201
|
KULVIR SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267514
|
|
KULVIRSINGH
|
()
|
|
105
|
BASSI PATHANA
|
PB-18-002-036-001/9
(KOTLA)
|
2618002000NRG23200620220044963
|
20/06/2022
|
BHINDER KAUR
|
2618002WL002201
|
BHINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267524
|
|
BHINDERKAUR
|
()
|
|
106
|
BASSI PATHANA
|
PB-18-002-052-001/103
(MAIN MAJRI)
|
2618002000NRG23200620220045155
|
20/06/2022
|
MANJIT KAUR
|
2618002WL002210
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484267498
|
|
MANJITKAUR
|
()
|
|
107
|
BASSI PATHANA
|
PB-18-002-052-001/13
(MAIN MAJRI)
|
2618002000NRG23200620220045156
|
20/06/2022
|
BALJIT KAUR
|
2618002WL002210
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484267502
|
|
BALJITKAUR
|
()
|
|
108
|
BASSI PATHANA
|
PB-18-002-052-001/2
(MAIN MAJRI)
|
2618002000NRG23200620220045157
|
20/06/2022
|
Lachmi kaur
|
2618002WL002210
|
Lachmi kaur
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484267516
|
|
Lachmikaur
|
()
|
|
109
|
BASSI PATHANA
|
PB-18-002-052-001/35
(MAIN MAJRI)
|
2618002000NRG23200620220045159
|
20/06/2022
|
PARAMJEET KAUR
|
2618002WL002210
|
PARAMJEET KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484267503
|
|
PARAMJEETKAUR
|
()
|
|
110
|
BASSI PATHANA
|
PB-18-002-052-001/37
(MAIN MAJRI)
|
2618002000NRG23200620220045160
|
20/06/2022
|
Rano kaur
|
2618002WL002210
|
Rano kaur
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484267515
|
|
Ranokaur
|
()
|
|
111
|
BASSI PATHANA
|
PB-18-002-052-001/47
(MAIN MAJRI)
|
2618002000NRG23200620220045163
|
20/06/2022
|
Jaspal kaur
|
2618002WL002210
|
Jaspal kaur
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484267518
|
|
Jaspalkaur
|
()
|
|
112
|
BASSI PATHANA
|
PB-18-002-052-001/49
(MAIN MAJRI)
|
2618002000NRG23200620220045164
|
20/06/2022
|
CHARANJEET kaur
|
2618002WL002210
|
CHARANJEET kaur
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484267522
|
|
CHARANJEETkaur
|
()
|
|
113
|
BASSI PATHANA
|
PB-18-002-052-001/490
(MAIN MAJRI)
|
2618002000NRG23200620220045165
|
20/06/2022
|
GURSIMRAN singh
|
2618002WL002210
|
GURSIMRAN singh
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484267521
|
|
GURSIMRANsingh
|
()
|
|
114
|
BASSI PATHANA
|
PB-18-002-052-001/492
(MAIN MAJRI)
|
2618002000NRG23200620220045166
|
20/06/2022
|
RAMANDEEP KAUR
|
2618002WL002210
|
RAMANDEEP KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484267528
|
|
RAMANDEEPKAUR
|
()
|
|
115
|
BASSI PATHANA
|
PB-18-002-052-001/504
(MAIN MAJRI)
|
2618002000NRG23200620220045167
|
20/06/2022
|
REETA RANI
|
2618002WL002210
|
REETA RANI
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484267405
|
|
REETARANI
|
()
|
|
116
|
BASSI PATHANA
|
PB-18-002-052-001/508
(MAIN MAJRI)
|
2618002000NRG23200620220045168
|
20/06/2022
|
PARMJIT SINGH
|
2618002WL002210
|
PARMJIT SINGH
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484267396
|
|
PARMJITSINGH
|
()
|
|
117
|
BASSI PATHANA
|
PB-18-002-052-001/512
(MAIN MAJRI)
|
2618002000NRG23200620220045169
|
20/06/2022
|
NACHHATAR KAUR
|
2618002WL002210
|
NACHHATAR KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484267403
|
|
NACHHATARKAUR
|
()
|
|
118
|
BASSI PATHANA
|
PB-18-002-052-001/515
(MAIN MAJRI)
|
2618002000NRG23200620220045170
|
20/06/2022
|
SANDEEP KAUR
|
2618002WL002210
|
SANDEEP KAUR
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484267404
|
|
SANDEEPKAUR
|
()
|
|
119
|
BASSI PATHANA
|
PB-18-002-052-001/75
(MAIN MAJRI)
|
2618002000NRG23200620220045172
|
20/06/2022
|
HARJINDER KAUR
|
2618002WL002210
|
HARJINDER KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484267493
|
|
HARJINDERKAUR
|
()
|
|
120
|
BASSI PATHANA
|
PB-18-002-052-001/84
(MAIN MAJRI)
|
2618002000NRG23200620220045173
|
20/06/2022
|
BHUPINDER SINGH
|
2618002WL002210
|
BHUPINDER SINGH
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484267496
|
|
BHUPINDERSINGH
|
()
|
|
121
|
BASSI PATHANA
|
PB-18-002-052-001/93
(MAIN MAJRI)
|
2618002000NRG23200620220045175
|
20/06/2022
|
PARKASH kaur
|
2618002WL002210
|
PARKASH kaur
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484267520
|
|
PARKASHkaur
|
()
|
|
122
|
BASSI PATHANA
|
PB-18-002-075-001/3
(SIKANDERPUR)
|
2618002000NRG23200620220045460
|
20/06/2022
|
AVTAR SINGH
|
2618002WL002224
|
AVTAR SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267519
|
|
AVTARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42018
|
42018
|
|
|
|
|
|
|
|
|
123
|
BASSI PATHANA
|
PB-18-002-061-001/2
(NAHANHERI)
|
2618002000NRG23200620220044991
|
20/06/2022
|
NIRMAL KAUR
|
2618002WL002204
|
NIRMAL KAUR
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484267525
|
|
MRS NIRMALA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
124
|
BASSI PATHANA
|
PB-18-002-068-001/18
(RUPALHERI)
|
2618002000NRG23200620220045010
|
20/06/2022
|
BALJEET KAUR
|
2618002WL002205
|
BALJEET KAUR
|
00415
|
SBIN0050131
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484267505
|
|
MRS BALJEET KAUR
|
()
|
|
125
|
BASSI PATHANA
|
PB-18-002-068-001/74
(RUPALHERI)
|
2618002000NRG23200620220045040
|
20/06/2022
|
HARPREET KAUR
|
2618002WL002205
|
HARPREET KAUR
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267508
|
|
MRS HARPREET KAUR
|
()
|
|
126
|
BASSI PATHANA
|
PB-18-002-068-001/99
(RUPALHERI)
|
2618002000NRG23200620220045048
|
20/06/2022
|
GURMEET kaur
|
2618002WL002205
|
GURMEET kaur
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267530
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
127
|
BASSI PATHANA
|
PB-18-002-056-001/35
(MANDLAN)
|
2618002000NRG23200620220044975
|
20/06/2022
|
SUMAN
|
2618002WL002202
|
SUMAN
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484267532
|
|
MS SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
128
|
BASSI PATHANA
|
PB-18-002-039-001/103
(KHALASPUR)
|
2618002000NRG23200620220045196
|
20/06/2022
|
JASVIR KAUR
|
2618002WL002212
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267485
|
|
MRS JASVIR KAUR
|
()
|
|
129
|
BASSI PATHANA
|
PB-18-002-039-001/94
(KHALASPUR)
|
2618002000NRG23200620220045211
|
20/06/2022
|
PARAMJEET KAUR
|
2618002WL002212
|
PARAMJEET KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484267494
|
|
MRS PARAMJIT KAUR
|
()
|
|
130
|
BASSI PATHANA
|
PB-18-002-056-001/109
(MANDLAN)
|
2618002000NRG23200620220044969
|
20/06/2022
|
AJMER SINGH
|
2618002WL002202
|
AJMER SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484267488
|
|
MR AJMER SINGH
|
()
|
|
131
|
BASSI PATHANA
|
PB-18-002-056-001/31
(MANDLAN)
|
2618002000NRG23200620220044974
|
20/06/2022
|
CHARANJIT SINGH
|
2618002WL002202
|
CHARANJIT SINGH
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484267487
|
|
MR CHARAN RAM
|
()
|
|
132
|
BASSI PATHANA
|
PB-18-002-056-001/49
(MANDLAN)
|
2618002000NRG23200620220044979
|
20/06/2022
|
Balvir Kaur
|
2618002WL002202
|
Balvir Kaur
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484267484
|
|
MRS BALBIR KAUR
|
()
|
|
133
|
BASSI PATHANA
|
PB-18-002-072-001/132
(SHAHEEDGARH)
|
2618002000NRG23200620220045063
|
20/06/2022
|
KULDEEP KAUR
|
2618002WL002207
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484267486
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
134
|
BASSI PATHANA
|
PB-18-002-051-001/10
(MIRPUR)
|
2618002000NRG23200620220045446
|
20/06/2022
|
SHANTI DEVI
|
2618002WL002223
|
SHANTI DEVI
|
00415
|
SBIN0050591
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484267492
|
|
MR SHANTI DEVI
|
()
|
|
135
|
BASSI PATHANA
|
PB-18-002-051-001/34
(MIRPUR)
|
2618002000NRG23200620220045452
|
20/06/2022
|
PARKASH KAUR
|
2618002WL002223
|
PARKASH KAUR
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267506
|
|
MR PRAKASH KAUR
|
()
|
|
136
|
BASSI PATHANA
|
PB-18-002-051-001/8
(MIRPUR)
|
2618002000NRG23200620220045454
|
20/06/2022
|
RESHMA DEVI
|
2618002WL002223
|
RESHMA DEVI
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267499
|
|
MRS RESHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
137
|
BASSI PATHANA
|
PB-18-002-068-001/105
(RUPALHERI)
|
2618002000NRG23200620220045003
|
20/06/2022
|
KULWINDER kaur
|
2618002WL002205
|
KULWINDER kaur
|
00468
|
UBIN0915190
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484267400
|
|
KULWINDERkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201630
|
201630
|
|
|
|
|
|
|
|