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-18-002-068-001/117 (RUPALHERI)
|
2618002000NRG23161220220284888
|
21/12/2022
|
Amar singh
|
2618002WL012358
|
Amar singh
|
00032
|
UTIB0002167
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990766
|
|
Amar singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-004-001/138 (BAG SIKANDER)
|
2618002000NRG23161220220285133
|
21/12/2022
|
Sukhpreet singh
|
2618002WL012363
|
Sukhpreet singh
|
00045
|
BARB0SIRHIN
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990969
|
|
Sukhpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-065-001/5 (RAILI)
|
2618002000NRG23151220220282521
|
21/12/2022
|
Gurjit kaur
|
2618002WL012274
|
Gurjit kaur
|
00045
|
BARB0VJFAGA
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990971
|
|
Gurjit kaur
|
()
|
4
|
BASSI PATHANA
|
PB-18-002-065-001/5 (RAILI)
|
2618002000NRG23211220220291296
|
21/12/2022
|
Gurjit kaur
|
2618002WL012585
|
Gurjit kaur
|
00045
|
BARB0VJFAGA
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990970
|
|
Gurjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
5
|
BASSI PATHANA
|
PB-18-002-018-001/170 (FATEHPUR ARAINA)
|
2618002000NRG23211220220291394
|
21/12/2022
|
Ram Lubhya
|
2618002WL012590
|
Ram Lubhya
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990973
|
|
Ram Lubhya
|
()
|
6
|
BASSI PATHANA
|
PB-18-002-018-001/170 (FATEHPUR ARAINA)
|
2618002000NRG23161220220285867
|
21/12/2022
|
Ram Lubhya
|
2618002WL012380
|
Ram Lubhya
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990972
|
|
Ram Lubhya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
7
|
BASSI PATHANA
|
PB-18-002-052-001/3 (MAIN MAJRI)
|
2618002000NRG23161220220285411
|
21/12/2022
|
Sukhwinder kaur
|
2618002WL012370
|
Sukhwinder kaur
|
00078
|
CNRB0003432
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990975
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
8
|
BASSI PATHANA
|
PB-18-002-052-001/507 (MAIN MAJRI)
|
2618002000NRG23161220220285427
|
21/12/2022
|
KULDEEP KAUR
|
2618002WL012370
|
KULDEEP KAUR
|
00089
|
CBIN0280374
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990759
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
9
|
BASSI PATHANA
|
PB-18-002-008-001/32 (BEHRAMPUR)
|
2618002000NRG23211220220291410
|
21/12/2022
|
Lakhbir Kaur
|
2618002WL012591
|
Lakhbir Kaur
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7440990978
|
|
Lakhbir Kaur
|
()
|
10
|
BASSI PATHANA
|
PB-18-002-012-001/110 (DEDHRAN)
|
2618002000NRG23161220220285804
|
21/12/2022
|
KULWANT KAUR
|
2618002WL012379
|
KULWANT KAUR
|
00152
|
HDFC0000800
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990977
|
|
KULWANT KAUR
|
()
|
11
|
BASSI PATHANA
|
PB-18-002-053-001/118 (MUSTFABAD)
|
2618002000NRG23161220220285537
|
21/12/2022
|
Jaswinder Kaur
|
2618002WL012374
|
Jaswinder Kaur
|
00152
|
HDFC0000800
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990761
|
|
Jaswinder Kaur
|
()
|
12
|
BASSI PATHANA
|
PB-18-002-053-001/136 (MUSTFABAD)
|
2618002000NRG23161220220285545
|
21/12/2022
|
DILPREET KAUR
|
2618002WL012374
|
DILPREET KAUR
|
00152
|
HDFC0000800
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990980
|
|
DILPREET KAUR
|
()
|
13
|
BASSI PATHANA
|
PB-18-002-053-001/76 (MUSTFABAD)
|
2618002000NRG23161220220285570
|
21/12/2022
|
HARBHAJAN SINGH
|
2618002WL012374
|
HARBHAJAN SINGH
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990760
|
|
HARBHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
14
|
BASSI PATHANA
|
PB-18-002-068-001/66 (RUPALHERI)
|
2618002000NRG23161220220284893
|
21/12/2022
|
BALJIT KAUR
|
2618002WL012358
|
BALJIT KAUR
|
00152
|
HDFC0002767
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990981
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
15
|
BASSI PATHANA
|
PB-18-002-049-001/73 (MULANPUR)
|
2618002000NRG23161220220285886
|
21/12/2022
|
KESAR SINGH
|
2618002WL012381
|
KESAR SINGH
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7440990787
|
|
KESAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
16
|
BASSI PATHANA
|
PB-18-002-021-001/11 (GOPALON)
|
2618002000NRG23161220220285258
|
21/12/2022
|
BHUPINDER KAUR
|
2618002WL012367
|
BHUPINDER KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990848
|
|
BHUPINDER KAUR
|
()
|
17
|
BASSI PATHANA
|
PB-18-002-021-001/58 (GOPALON)
|
2618002000NRG23161220220285282
|
21/12/2022
|
HARDEV KAUR
|
2618002WL012367
|
HARDEV KAUR
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990809
|
|
HARDEV KAUR
|
()
|
18
|
BASSI PATHANA
|
PB-18-002-021-001/68 (GOPALON)
|
2618002000NRG23161220220285290
|
21/12/2022
|
PRITAM SINGH
|
2618002WL012367
|
PRITAM SINGH
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990811
|
|
PRITAM SINGH
|
()
|
19
|
BASSI PATHANA
|
PB-18-002-021-001/69 (GOPALON)
|
2618002000NRG23161220220285291
|
21/12/2022
|
RAJ RANI
|
2618002WL012367
|
RAJ RANI
|
00152
|
HDFC0003148
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990603
|
|
RAJ RANI
|
()
|
20
|
BASSI PATHANA
|
PB-18-002-021-001/77 (GOPALON)
|
2618002000NRG23161220220285293
|
21/12/2022
|
JARNAIL KAUR
|
2618002WL012367
|
JARNAIL KAUR
|
00152
|
HDFC0003148
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990989
|
|
JARNAIL KAUR
|
()
|
21
|
BASSI PATHANA
|
PB-18-002-021-001/89 (GOPALON)
|
2618002000NRG23161220220285294
|
21/12/2022
|
PARMJEET KAUR
|
2618002WL012367
|
PARMJEET KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990996
|
|
PARMJEET KAUR
|
()
|
22
|
BASSI PATHANA
|
PB-18-002-036-001/59 (KOTLA)
|
2618002000NRG23161220220285122
|
21/12/2022
|
NARINDER KAUR
|
2618002WL012362
|
NARINDER KAUR
|
00152
|
HDFC0003148
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990983
|
|
NARINDER KAUR
|
()
|
23
|
BASSI PATHANA
|
PB-18-002-036-001/70 (KOTLA)
|
2618002000NRG23161220220285124
|
21/12/2022
|
RAJVEER KAUR
|
2618002WL012362
|
RAJVEER KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990808
|
|
RAJVEER KAUR
|
()
|
24
|
BASSI PATHANA
|
PB-18-002-037-001/6 (KALOUR)
|
2618002000NRG23161220220285345
|
21/12/2022
|
BALJINDER KAUR
|
2618002WL012368
|
BALJINDER KAUR
|
00152
|
HDFC0003148
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990840
|
|
BALJINDER KAUR
|
()
|
25
|
BASSI PATHANA
|
PB-18-002-046-001/160 (LULLON)
|
2618002000NRG23161220220285356
|
21/12/2022
|
amarjit kaur
|
2618002WL012369
|
amarjit kaur
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990988
|
|
amarjit kaur
|
()
|
26
|
BASSI PATHANA
|
PB-18-002-046-001/164 (LULLON)
|
2618002000NRG23161220220285357
|
21/12/2022
|
gurmeet kaur
|
2618002WL012369
|
gurmeet kaur
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990651
|
|
gurmeet kaur
|
()
|
27
|
BASSI PATHANA
|
PB-18-002-046-001/170 (LULLON)
|
2618002000NRG23161220220285359
|
21/12/2022
|
PARKASH KAUR
|
2618002WL012369
|
PARKASH KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990987
|
|
PARKASH KAUR
|
()
|
28
|
BASSI PATHANA
|
PB-18-002-046-001/171 (LULLON)
|
2618002000NRG23161220220285360
|
21/12/2022
|
PARDEEP KAUR
|
2618002WL012369
|
PARDEEP KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990650
|
|
PARDEEP KAUR
|
()
|
29
|
BASSI PATHANA
|
PB-18-002-046-001/22 (LULLON)
|
2618002000NRG23161220220285371
|
21/12/2022
|
RUPINDER KAUR
|
2618002WL012369
|
RUPINDER KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990653
|
|
RUPINDER KAUR
|
()
|
30
|
BASSI PATHANA
|
PB-18-002-046-001/28 (LULLON)
|
2618002000NRG23161220220285372
|
21/12/2022
|
PARMJEET KAUR
|
2618002WL012369
|
PARMJEET KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990986
|
|
PARMJEET KAUR
|
()
|
31
|
BASSI PATHANA
|
PB-18-002-046-001/46 (LULLON)
|
2618002000NRG23161220220285376
|
21/12/2022
|
KULDEEP KAUR
|
2618002WL012369
|
KULDEEP KAUR
|
00152
|
HDFC0003148
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990790
|
|
KULDEEP KAUR
|
()
|
32
|
BASSI PATHANA
|
PB-18-002-046-001/94 (LULLON)
|
2618002000NRG23161220220285400
|
21/12/2022
|
KULWINDER KAUR
|
2618002WL012369
|
KULWINDER KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990788
|
|
KULWINDER KAUR
|
()
|
33
|
BASSI PATHANA
|
PB-18-002-048-001/2 (MULANPUR SADIKPUR)
|
2618002000NRG23161220220285893
|
21/12/2022
|
SHINGARA SINGH
|
2618002WL012383
|
SHINGARA SINGH
|
00152
|
HDFC0003148
|
282
|
282
|
Processed
|
27/12/2022
|
|
7440990584
|
|
SHINGARA SINGH
|
()
|
34
|
BASSI PATHANA
|
PB-18-002-048-001/93 (MULANPUR SADIKPUR)
|
2618002000NRG23161220220285904
|
21/12/2022
|
AMANDEEP SINGH
|
2618002WL012383
|
AMANDEEP SINGH
|
00152
|
HDFC0003148
|
282
|
282
|
Processed
|
27/12/2022
|
|
7440990615
|
|
AMANDEEP SINGH
|
()
|
35
|
BASSI PATHANA
|
PB-18-002-052-001/489 (MAIN MAJRI)
|
2618002000NRG23161220220285419
|
21/12/2022
|
JASPREET kaur
|
2618002WL012370
|
JASPREET kaur
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990597
|
|
JASPREET kaur
|
()
|
36
|
BASSI PATHANA
|
PB-18-002-052-001/95 (MAIN MAJRI)
|
2618002000NRG23161220220285443
|
21/12/2022
|
BHUPINDER kaur
|
2618002WL012370
|
BHUPINDER kaur
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990993
|
|
BHUPINDER kaur
|
()
|
37
|
BASSI PATHANA
|
PB-18-002-057-001/101 (MARWA)
|
2618002000NRG23161220220285478
|
21/12/2022
|
KRISHNA DEVI
|
2618002WL012372
|
KRISHNA DEVI
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990990
|
|
KRISHNA DEVI
|
()
|
38
|
BASSI PATHANA
|
PB-18-002-057-001/102 (MARWA)
|
2618002000NRG23161220220285479
|
21/12/2022
|
CHARANJIT KAUR
|
2618002WL012372
|
CHARANJIT KAUR
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990656
|
|
CHARANJIT KAUR
|
()
|
39
|
BASSI PATHANA
|
PB-18-002-057-001/103 (MARWA)
|
2618002000NRG23161220220285480
|
21/12/2022
|
KULWINDER KAUR
|
2618002WL012372
|
KULWINDER KAUR
|
00152
|
HDFC0003148
|
282
|
282
|
Processed
|
27/12/2022
|
|
7440990985
|
|
KULWINDER KAUR
|
()
|
40
|
BASSI PATHANA
|
PB-18-002-057-001/104 (MARWA)
|
2618002000NRG23161220220285481
|
21/12/2022
|
MANJEET KAUR
|
2618002WL012372
|
MANJEET KAUR
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990655
|
|
MANJEET KAUR
|
()
|
41
|
BASSI PATHANA
|
PB-18-002-057-001/106 (MARWA)
|
2618002000NRG23161220220285482
|
21/12/2022
|
PARMJEET KAUR
|
2618002WL012372
|
PARMJEET KAUR
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990657
|
|
PARMJEET KAUR
|
()
|
42
|
BASSI PATHANA
|
PB-18-002-057-001/107 (MARWA)
|
2618002000NRG23161220220285483
|
21/12/2022
|
PARMJEET KAUR
|
2618002WL012372
|
PARMJEET KAUR
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990659
|
|
PARMJEET KAUR
|
()
|
43
|
BASSI PATHANA
|
PB-18-002-057-001/26 (MARWA)
|
2618002000NRG23161220220285486
|
21/12/2022
|
GURMEET KAUR
|
2618002WL012372
|
GURMEET KAUR
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990658
|
|
GURMEET KAUR
|
()
|
44
|
BASSI PATHANA
|
PB-18-002-057-001/33 (MARWA)
|
2618002000NRG23161220220285488
|
21/12/2022
|
KULWANT KAUR
|
2618002WL012372
|
KULWANT KAUR
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990789
|
|
KULWANT KAUR
|
()
|
45
|
BASSI PATHANA
|
PB-18-002-058-001/492 (NANDPUR)
|
2618002000NRG23161220220285658
|
21/12/2022
|
MANPREET KAUR
|
2618002WL012375
|
MANPREET KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990626
|
|
MANPREET KAUR
|
()
|
46
|
BASSI PATHANA
|
PB-18-002-058-001/502 (NANDPUR)
|
2618002000NRG23161220220285660
|
21/12/2022
|
HARJIT KAUR
|
2618002WL012375
|
HARJIT KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990994
|
|
HARJIT KAUR
|
()
|
47
|
BASSI PATHANA
|
PB-18-002-070-001/96 (RAILON)
|
2618002000NRG23161220220285695
|
21/12/2022
|
Rajwinder Kaur
|
2618002WL012376
|
Rajwinder Kaur
|
00152
|
HDFC0003148
|
282
|
282
|
Processed
|
27/12/2022
|
|
7440990992
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
48
|
BASSI PATHANA
|
PB-18-002-010-001/37 (SHERGARH BARA)
|
2618002000NRG23161220220285706
|
21/12/2022
|
KULDEEP KAUR
|
2618002WL012377
|
KULDEEP KAUR
|
00152
|
HDFC0003601
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990583
|
|
KULDEEP KAUR
|
()
|
49
|
BASSI PATHANA
|
PB-18-002-010-001/78 (SHERGARH BARA)
|
2618002000NRG23161220220285712
|
21/12/2022
|
SURINDER KAUR
|
2618002WL012377
|
SURINDER KAUR
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990793
|
|
SURINDER KAUR
|
()
|
50
|
BASSI PATHANA
|
PB-18-002-052-001/29 (MAIN MAJRI)
|
2618002000NRG23161220220285410
|
21/12/2022
|
GURMIT KAUR
|
2618002WL012370
|
GURMIT KAUR
|
00152
|
HDFC0003601
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990799
|
|
GURMIT KAUR
|
()
|
51
|
BASSI PATHANA
|
PB-18-002-068-001/1 (RUPALHERI)
|
2618002000NRG23161220220284883
|
21/12/2022
|
Satinder kaur
|
2618002WL012358
|
Satinder kaur
|
00152
|
HDFC0003601
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990805
|
|
Satinder kaur
|
()
|
52
|
BASSI PATHANA
|
PB-18-002-068-001/108 (RUPALHERI)
|
2618002000NRG23161220220284886
|
21/12/2022
|
SATWINDER kaur
|
2618002WL012358
|
SATWINDER kaur
|
00152
|
HDFC0003601
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990844
|
|
SATWINDER kaur
|
()
|
53
|
BASSI PATHANA
|
PB-18-002-068-001/67 (RUPALHERI)
|
2618002000NRG23161220220284894
|
21/12/2022
|
HARJEET KAUR
|
2618002WL012358
|
HARJEET KAUR
|
00152
|
HDFC0003601
|
282
|
282
|
Processed
|
27/12/2022
|
|
7440991010
|
|
HARJEET KAUR
|
()
|
54
|
BASSI PATHANA
|
PB-18-002-068-001/89 (RUPALHERI)
|
2618002000NRG23161220220284896
|
21/12/2022
|
KARAMJIT KAUR
|
2618002WL012358
|
KARAMJIT KAUR
|
00152
|
HDFC0003601
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990595
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
55
|
BASSI PATHANA
|
PB-18-002-016-001/168 (DAMHERI)
|
2618002000NRG23151220220282484
|
21/12/2022
|
JAGTAR SINGH
|
2618002WL012270
|
JAGTAR SINGH
|
00165
|
IBKL0001301
|
2256
|
2256
|
Processed
|
27/12/2022
|
|
7440990619
|
|
JAGTAR SINGH
|
()
|
56
|
BASSI PATHANA
|
PB-18-002-019-001/163 (FEROZPUR)
|
2618002000NRG23161220220285763
|
21/12/2022
|
AMANDEEP KAUR
|
2618002WL012378
|
AMANDEEP KAUR
|
00165
|
IBKL0001301
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990606
|
|
AMANDEEP KAUR
|
()
|
57
|
BASSI PATHANA
|
PB-18-002-019-001/53 (FEROZPUR)
|
2618002000NRG23161220220285791
|
21/12/2022
|
DALJEET KAUR
|
2618002WL012378
|
DALJEET KAUR
|
00165
|
IBKL0001301
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990599
|
|
DALJEET KAUR
|
()
|
58
|
BASSI PATHANA
|
PB-18-002-019-001/53 (FEROZPUR)
|
2618002000NRG23161220220285792
|
21/12/2022
|
DALJEET KAUR
|
2618002WL012378
|
DALJEET KAUR
|
00165
|
IBKL0001301
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990598
|
|
DALJEET KAUR
|
()
|
59
|
BASSI PATHANA
|
PB-18-002-019-001/7 (FEROZPUR)
|
2618002000NRG23161220220285793
|
21/12/2022
|
DARSHAN KAUR
|
2618002WL012378
|
DARSHAN KAUR
|
00165
|
IBKL0001301
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990794
|
|
DARSHAN KAUR
|
()
|
60
|
BASSI PATHANA
|
PB-18-002-019-001/7 (FEROZPUR)
|
2618002000NRG23161220220285794
|
21/12/2022
|
DARSHAN KAUR
|
2618002WL012378
|
DARSHAN KAUR
|
00165
|
IBKL0001301
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440991007
|
|
DARSHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
61
|
BASSI PATHANA
|
PB-18-002-070-001/120 (RAILON)
|
2618002000NRG23161220220285672
|
21/12/2022
|
Charanjit kaur
|
2618002WL012376
|
Charanjit kaur
|
00168
|
ICIC0002753
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990666
|
|
Charanjit kaur
|
()
|
62
|
BASSI PATHANA
|
PB-18-002-070-001/28 (RAILON)
|
2618002000NRG23161220220285674
|
21/12/2022
|
PINDER KAUR
|
2618002WL012376
|
PINDER KAUR
|
00168
|
ICIC0002753
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990646
|
|
PINDER KAUR
|
()
|
63
|
BASSI PATHANA
|
PB-18-002-070-001/89 (RAILON)
|
2618002000NRG23161220220285692
|
21/12/2022
|
Paramjit Kaur
|
2618002WL012376
|
Paramjit Kaur
|
00168
|
ICIC0002753
|
282
|
282
|
Processed
|
27/12/2022
|
|
7440990618
|
|
Paramjit Kaur
|
()
|
64
|
BASSI PATHANA
|
PB-18-002-070-001/99 (RAILON)
|
2618002000NRG23161220220285696
|
21/12/2022
|
KULWANT KAUR
|
2618002WL012376
|
KULWANT KAUR
|
00168
|
ICIC0002753
|
282
|
282
|
Processed
|
27/12/2022
|
|
7440991012
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
65
|
BASSI PATHANA
|
PB-18-002-003-001/77 (BHANGUAN)
|
2618002000NRG23211220220291319
|
21/12/2022
|
BABITA RANI
|
2618002WL012586
|
BABITA RANI
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990671
|
|
BABITA RANI
|
()
|
66
|
BASSI PATHANA
|
PB-18-002-003-001/77 (BHANGUAN)
|
2618002000NRG23151220220282513
|
21/12/2022
|
BABITA RANI
|
2618002WL012272
|
BABITA RANI
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990667
|
|
BABITA RANI
|
()
|
67
|
BASSI PATHANA
|
PB-18-002-007-001/127 (VAZIDPUR)
|
2618002000NRG23191220220289242
|
21/12/2022
|
KULDEEP SINGH
|
2618002WL012511
|
KULDEEP SINGH
|
00176
|
IDIB000B689
|
2256
|
2256
|
Processed
|
27/12/2022
|
|
7440991003
|
|
KULDEEP SINGH
|
()
|
68
|
BASSI PATHANA
|
PB-18-002-007-001/158 (VAZIDPUR)
|
2618002000NRG23161220220284954
|
21/12/2022
|
darshan singh
|
2618002WL012360
|
darshan singh
|
00176
|
IDIB000B689
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990648
|
|
darshan singh
|
()
|
69
|
BASSI PATHANA
|
PB-18-002-007-001/17 (VAZIDPUR)
|
2618002000NRG23161220220284956
|
21/12/2022
|
BHAN SINGH
|
2618002WL012360
|
BHAN SINGH
|
00176
|
IDIB000B689
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990845
|
|
BHAN SINGH
|
()
|
70
|
BASSI PATHANA
|
PB-18-002-007-001/27 (VAZIDPUR)
|
2618002000NRG23161220220284959
|
21/12/2022
|
RAJINDER KAUR
|
2618002WL012360
|
RAJINDER KAUR
|
00176
|
IDIB000B689
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990621
|
|
RAJINDER KAUR
|
()
|
71
|
BASSI PATHANA
|
PB-18-002-007-001/34 (VAZIDPUR)
|
2618002000NRG23161220220284961
|
21/12/2022
|
RAJWANT KAUR
|
2618002WL012360
|
RAJWANT KAUR
|
00176
|
IDIB000B689
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990622
|
|
RAJWANT KAUR
|
()
|
72
|
BASSI PATHANA
|
PB-18-002-007-001/51 (VAZIDPUR)
|
2618002000NRG23161220220284966
|
21/12/2022
|
Bhinder Kaur
|
2618002WL012360
|
Bhinder Kaur
|
00176
|
IDIB000B689
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990801
|
|
Bhinder Kaur
|
()
|
73
|
BASSI PATHANA
|
PB-18-002-016-001/187 (DAMHERI)
|
2618002000NRG23161220220284932
|
21/12/2022
|
PARVINDER SINGH
|
2618002WL012359
|
PARVINDER SINGH
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990678
|
|
PARVINDER SINGH
|
()
|
74
|
BASSI PATHANA
|
PB-18-002-018-001/135 (FATEHPUR ARAINA)
|
2618002000NRG23211220220291387
|
21/12/2022
|
BALBIR KAUR
|
2618002WL012590
|
BALBIR KAUR
|
00176
|
IDIB000B689
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990804
|
|
BALBIR KAUR
|
()
|
75
|
BASSI PATHANA
|
PB-18-002-018-001/135 (FATEHPUR ARAINA)
|
2618002000NRG23161220220285854
|
21/12/2022
|
BALBIR KAUR
|
2618002WL012380
|
BALBIR KAUR
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990593
|
|
BALBIR KAUR
|
()
|
76
|
BASSI PATHANA
|
PB-18-002-018-001/148 (FATEHPUR ARAINA)
|
2618002000NRG23161220220285858
|
21/12/2022
|
HARPREET KAUR
|
2618002WL012380
|
HARPREET KAUR
|
00176
|
IDIB000B689
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990604
|
|
HARPREET KAUR
|
()
|
77
|
BASSI PATHANA
|
PB-18-002-018-001/163 (FATEHPUR ARAINA)
|
2618002000NRG23161220220285864
|
21/12/2022
|
Paramjit Kaur
|
2618002WL012380
|
Paramjit Kaur
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990634
|
|
Paramjit Kaur
|
()
|
78
|
BASSI PATHANA
|
PB-18-002-018-001/163 (FATEHPUR ARAINA)
|
2618002000NRG23211220220291424
|
21/12/2022
|
Paramjit Kaur
|
2618002WL012592
|
Paramjit Kaur
|
00176
|
IDIB000B689
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990635
|
|
Paramjit Kaur
|
()
|
79
|
BASSI PATHANA
|
PB-18-002-018-001/163 (FATEHPUR ARAINA)
|
2618002000NRG23191220220289090
|
21/12/2022
|
Paramjit Kaur
|
2618002WL012500
|
Paramjit Kaur
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990636
|
|
Paramjit Kaur
|
()
|
80
|
BASSI PATHANA
|
PB-18-002-018-001/168 (FATEHPUR ARAINA)
|
2618002000NRG23191220220289091
|
21/12/2022
|
Raj Rani
|
2618002WL012500
|
Raj Rani
|
00176
|
IDIB000B689
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990638
|
|
Raj Rani
|
()
|
81
|
BASSI PATHANA
|
PB-18-002-018-001/168 (FATEHPUR ARAINA)
|
2618002000NRG23211220220291425
|
21/12/2022
|
Raj Rani
|
2618002WL012592
|
Raj Rani
|
00176
|
IDIB000B689
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990639
|
|
Raj Rani
|
()
|
82
|
BASSI PATHANA
|
PB-18-002-018-001/168 (FATEHPUR ARAINA)
|
2618002000NRG23161220220285865
|
21/12/2022
|
Raj Rani
|
2618002WL012380
|
Raj Rani
|
00176
|
IDIB000B689
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990637
|
|
Raj Rani
|
()
|
83
|
BASSI PATHANA
|
PB-18-002-018-001/171 (FATEHPUR ARAINA)
|
2618002000NRG23191220220289093
|
21/12/2022
|
Neelam
|
2618002WL012500
|
Neelam
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990640
|
|
Neelam
|
()
|
84
|
BASSI PATHANA
|
PB-18-002-018-001/171 (FATEHPUR ARAINA)
|
2618002000NRG23191220220285907
|
21/12/2022
|
Neelam
|
2618002WL012384
|
Neelam
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990641
|
|
Neelam
|
()
|
85
|
BASSI PATHANA
|
PB-18-002-018-001/173 (FATEHPUR ARAINA)
|
2618002000NRG23161220220285869
|
21/12/2022
|
Paramjeet Kaur
|
2618002WL012380
|
Paramjeet Kaur
|
00176
|
IDIB000B689
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990843
|
|
Paramjeet Kaur
|
()
|
86
|
BASSI PATHANA
|
PB-18-002-031-001/95 (JODHPUR)
|
2618002000NRG23211220220291336
|
21/12/2022
|
BALVIR KAUR
|
2618002WL012587
|
BALVIR KAUR
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7440990617
|
|
BALVIR KAUR
|
()
|
87
|
BASSI PATHANA
|
PB-18-002-036-001/36 (KOTLA)
|
2618002000NRG23161220220285105
|
21/12/2022
|
HARCHAND SINGH
|
2618002WL012362
|
HARCHAND SINGH
|
00176
|
IDIB000B689
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990836
|
|
HARCHAND SINGH
|
()
|
88
|
BASSI PATHANA
|
PB-18-002-055-001/65 (MEHMOODPUR)
|
2618002000NRG23161220220285525
|
21/12/2022
|
HARPAL KAUR
|
2618002WL012373
|
HARPAL KAUR
|
00176
|
IDIB000B689
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990797
|
|
HARPAL KAUR
|
()
|
89
|
BASSI PATHANA
|
PB-18-002-061-001/42 (NAHANHERI)
|
2618002000NRG23191220220289007
|
21/12/2022
|
Jinder kaur
|
2618002WL012496
|
Jinder kaur
|
00176
|
IDIB000B689
|
2256
|
2256
|
Processed
|
27/12/2022
|
|
7440990847
|
|
Jinder kaur
|
()
|
90
|
BASSI PATHANA
|
PB-18-002-065-001/3 (RAILI)
|
2618002000NRG23151220220282519
|
21/12/2022
|
Satpal kaur
|
2618002WL012274
|
Satpal kaur
|
00176
|
IDIB000B689
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990665
|
|
Satpal kaur
|
()
|
91
|
BASSI PATHANA
|
PB-18-002-065-001/7 (RAILI)
|
2618002000NRG23151220220282525
|
21/12/2022
|
HARWINDER KAUR
|
2618002WL012274
|
HARWINDER KAUR
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990654
|
|
HARWINDER KAUR
|
()
|
92
|
BASSI PATHANA
|
PB-18-002-072-001/133 (SHAHEEDGARH)
|
2618002000NRG23211220220291438
|
21/12/2022
|
HARDEEP SINGH
|
2618002WL012593
|
HARDEEP SINGH
|
00176
|
IDIB000B689
|
282
|
282
|
Processed
|
27/12/2022
|
|
7440991004
|
|
HARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
93
|
BASSI PATHANA
|
PB-18-002-031-001/72 (JODHPUR)
|
2618002000NRG23211220220291331
|
21/12/2022
|
GURTEJ SINGH
|
2618002WL012587
|
GURTEJ SINGH
|
00176
|
IDIB000F512
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990668
|
|
GURTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
94
|
BASSI PATHANA
|
PB-18-002-020-001/196 (GANDUA KALAN)
|
2618002000NRG23161220220285247
|
21/12/2022
|
NAIB SINGH
|
2618002WL012366
|
NAIB SINGH
|
00176
|
IDIB000K681
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990810
|
|
NAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
95
|
BASSI PATHANA
|
PB-18-002-065-001/95 (RAILI)
|
2618002000NRG23151220220282532
|
21/12/2022
|
Baljit Kaur
|
2618002WL012274
|
Baljit Kaur
|
00176
|
IDIB000S251
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990662
|
|
Baljit Kaur
|
()
|
96
|
BASSI PATHANA
|
PB-18-002-065-001/96 (RAILI)
|
2618002000NRG23151220220282533
|
21/12/2022
|
HARWINDER kaur
|
2618002WL012274
|
HARWINDER kaur
|
00176
|
IDIB000S251
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990661
|
|
HARWINDER kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
97
|
BASSI PATHANA
|
PB-18-002-065-001/76 (RAILI)
|
2618002000NRG23151220220282526
|
21/12/2022
|
KARAM SINGH
|
2618002WL012274
|
KARAM SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990763
|
|
KARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
98
|
BASSI PATHANA
|
PB-18-002-019-001/169 (FEROZPUR)
|
2618002000NRG23161220220285768
|
21/12/2022
|
SWARANJIT KAUR
|
2618002WL012378
|
SWARANJIT KAUR
|
00349
|
PSIB0000039
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990608
|
|
SWARANJIT KAUR
|
()
|
99
|
BASSI PATHANA
|
PB-18-002-019-001/169 (FEROZPUR)
|
2618002000NRG23161220220285769
|
21/12/2022
|
SWARANJIT KAUR
|
2618002WL012378
|
SWARANJIT KAUR
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990607
|
|
SWARANJIT KAUR
|
()
|
100
|
BASSI PATHANA
|
PB-18-002-019-001/179 (FEROZPUR)
|
2618002000NRG23161220220285772
|
21/12/2022
|
JASWINDER KAUR
|
2618002WL012378
|
JASWINDER KAUR
|
00349
|
PSIB0000039
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990842
|
|
JASWINDER KAUR
|
()
|
101
|
BASSI PATHANA
|
PB-18-002-065-001/89 (RAILI)
|
2618002000NRG23151220220282530
|
21/12/2022
|
Gurmeet singh
|
2618002WL012274
|
Gurmeet singh
|
00349
|
PSIB0000039
|
282
|
282
|
Processed
|
27/12/2022
|
|
7440990663
|
|
Gurmeet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
102
|
BASSI PATHANA
|
PB-18-002-007-001/128 (VAZIDPUR)
|
2618002000NRG23161220220284950
|
21/12/2022
|
BALVEER KAUR
|
2618002WL012360
|
BALVEER KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990841
|
|
BALVEER KAUR
|
()
|
103
|
BASSI PATHANA
|
PB-18-002-007-001/130 (VAZIDPUR)
|
2618002000NRG23161220220284951
|
21/12/2022
|
manpreet kaur
|
2618002WL012360
|
manpreet kaur
|
00349
|
PSIB0000136
|
282
|
282
|
Processed
|
27/12/2022
|
|
7440991009
|
|
manpreet kaur
|
()
|
104
|
BASSI PATHANA
|
PB-18-002-007-001/144 (VAZIDPUR)
|
2618002000NRG23161220220284953
|
21/12/2022
|
HARDEEP KAUR
|
2618002WL012360
|
HARDEEP KAUR
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990806
|
|
HARDEEP KAUR
|
()
|
105
|
BASSI PATHANA
|
PB-18-002-007-001/161 (VAZIDPUR)
|
2618002000NRG23161220220284955
|
21/12/2022
|
JAGDEEP KAUR
|
2618002WL012360
|
JAGDEEP KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990649
|
|
JAGDEEP KAUR
|
()
|
106
|
BASSI PATHANA
|
PB-18-002-007-001/80 (VAZIDPUR)
|
2618002000NRG23161220220284976
|
21/12/2022
|
BHINDER KAUR
|
2618002WL012360
|
BHINDER KAUR
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990795
|
|
BHINDER KAUR
|
()
|
107
|
BASSI PATHANA
|
PB-18-002-017-001/101 (FATEHPUR JATTAN)
|
2618002000NRG23161220220284985
|
21/12/2022
|
SUKHWINDER KAUR
|
2618002WL012361
|
SUKHWINDER KAUR
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990629
|
|
SUKHWINDER KAUR
|
()
|
108
|
BASSI PATHANA
|
PB-18-002-017-001/101 (FATEHPUR JATTAN)
|
2618002000NRG23161220220284986
|
21/12/2022
|
SUKHWINDER KAUR
|
2618002WL012361
|
SUKHWINDER KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990838
|
|
SUKHWINDER KAUR
|
()
|
109
|
BASSI PATHANA
|
PB-18-002-017-001/107 (FATEHPUR JATTAN)
|
2618002000NRG23161220220284987
|
21/12/2022
|
NACHATTAR KAUR
|
2618002WL012361
|
NACHATTAR KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990625
|
|
NACHATTAR KAUR
|
()
|
110
|
BASSI PATHANA
|
PB-18-002-017-001/107 (FATEHPUR JATTAN)
|
2618002000NRG23161220220284988
|
21/12/2022
|
NACHATTAR KAUR
|
2618002WL012361
|
NACHATTAR KAUR
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990837
|
|
NACHATTAR KAUR
|
()
|
111
|
BASSI PATHANA
|
PB-18-002-017-001/14 (FATEHPUR JATTAN)
|
2618002000NRG23161220220284992
|
21/12/2022
|
BIMLA KAUR
|
2618002WL012361
|
BIMLA KAUR
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990802
|
|
BIMLA KAUR
|
()
|
112
|
BASSI PATHANA
|
PB-18-002-017-001/14 (FATEHPUR JATTAN)
|
2618002000NRG23161220220284993
|
21/12/2022
|
BIMLA KAUR
|
2618002WL012361
|
BIMLA KAUR
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440991023
|
|
BIMLA KAUR
|
()
|
113
|
BASSI PATHANA
|
PB-18-002-017-001/72 (FATEHPUR JATTAN)
|
2618002000NRG23161220220285027
|
21/12/2022
|
BABBLI KAUR
|
2618002WL012361
|
BABBLI KAUR
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990849
|
|
BABBLI KAUR
|
()
|
114
|
BASSI PATHANA
|
PB-18-002-017-001/74 (FATEHPUR JATTAN)
|
2618002000NRG23161220220285030
|
21/12/2022
|
SARBJIT KAUR
|
2618002WL012361
|
SARBJIT KAUR
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990675
|
|
SARBJIT KAUR
|
()
|
115
|
BASSI PATHANA
|
PB-18-002-017-001/74 (FATEHPUR JATTAN)
|
2618002000NRG23161220220285031
|
21/12/2022
|
SARBJIT KAUR
|
2618002WL012361
|
SARBJIT KAUR
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990674
|
|
SARBJIT KAUR
|
()
|
116
|
BASSI PATHANA
|
PB-18-002-017-001/82 (FATEHPUR JATTAN)
|
2618002000NRG23161220220285040
|
21/12/2022
|
LAKHVIR KAUR
|
2618002WL012361
|
LAKHVIR KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990644
|
|
LAKHVIR KAUR
|
()
|
117
|
BASSI PATHANA
|
PB-18-002-017-001/82 (FATEHPUR JATTAN)
|
2618002000NRG23161220220285041
|
21/12/2022
|
LAKHVIR KAUR
|
2618002WL012361
|
LAKHVIR KAUR
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990643
|
|
LAKHVIR KAUR
|
()
|
118
|
BASSI PATHANA
|
PB-18-002-017-001/96 (FATEHPUR JATTAN)
|
2618002000NRG23161220220285049
|
21/12/2022
|
KAKI
|
2618002WL012361
|
KAKI
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440991017
|
|
KAKI
|
()
|
119
|
BASSI PATHANA
|
PB-18-002-017-001/96 (FATEHPUR JATTAN)
|
2618002000NRG23161220220285050
|
21/12/2022
|
KAKI
|
2618002WL012361
|
KAKI
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440991016
|
|
KAKI
|
()
|
120
|
BASSI PATHANA
|
PB-18-002-020-001/114 (GANDUA KALAN)
|
2618002000NRG23161220220285220
|
21/12/2022
|
Harjit kaur
|
2618002WL012366
|
Harjit kaur
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990616
|
|
Harjit kaur
|
()
|
121
|
BASSI PATHANA
|
PB-18-002-020-001/115 (GANDUA KALAN)
|
2618002000NRG23161220220285221
|
21/12/2022
|
NARINDER KAUR
|
2618002WL012366
|
NARINDER KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990798
|
|
NARINDER KAUR
|
()
|
122
|
BASSI PATHANA
|
PB-18-002-020-001/146 (GANDUA KALAN)
|
2618002000NRG23161220220285228
|
21/12/2022
|
PARAMJIT KAUR
|
2618002WL012366
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990997
|
|
PARAMJIT KAUR
|
()
|
123
|
BASSI PATHANA
|
PB-18-002-020-001/160 (GANDUA KALAN)
|
2618002000NRG23161220220285234
|
21/12/2022
|
PREM KAUR
|
2618002WL012366
|
PREM KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440991008
|
|
PREM KAUR
|
()
|
124
|
BASSI PATHANA
|
PB-18-002-020-001/171 (GANDUA KALAN)
|
2618002000NRG23161220220285236
|
21/12/2022
|
HARPREET SINGH
|
2618002WL012366
|
HARPREET SINGH
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990588
|
|
HARPREET SINGH
|
()
|
125
|
BASSI PATHANA
|
PB-18-002-020-001/172 (GANDUA KALAN)
|
2618002000NRG23161220220285237
|
21/12/2022
|
AVTAR SINGH
|
2618002WL012366
|
AVTAR SINGH
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990590
|
|
AVTAR SINGH
|
()
|
126
|
BASSI PATHANA
|
PB-18-002-020-001/175 (GANDUA KALAN)
|
2618002000NRG23161220220285238
|
21/12/2022
|
RANJIT KAUR
|
2618002WL012366
|
RANJIT KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990589
|
|
RANJIT KAUR
|
()
|
127
|
BASSI PATHANA
|
PB-18-002-020-001/176 (GANDUA KALAN)
|
2618002000NRG23161220220285239
|
21/12/2022
|
RAVINDER KAUR
|
2618002WL012366
|
RAVINDER KAUR
|
00349
|
PSIB0000136
|
282
|
282
|
Processed
|
27/12/2022
|
|
7440990591
|
|
RAVINDER KAUR
|
()
|
128
|
BASSI PATHANA
|
PB-18-002-020-001/178 (GANDUA KALAN)
|
2618002000NRG23161220220285240
|
21/12/2022
|
KESAR SINGH
|
2618002WL012366
|
KESAR SINGH
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990803
|
|
KESAR SINGH
|
()
|
129
|
BASSI PATHANA
|
PB-18-002-020-001/179 (GANDUA KALAN)
|
2618002000NRG23161220220285241
|
21/12/2022
|
Harpal kaur
|
2618002WL012366
|
Harpal kaur
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990611
|
|
Harpal kaur
|
()
|
130
|
BASSI PATHANA
|
PB-18-002-020-001/181 (GANDUA KALAN)
|
2618002000NRG23161220220285242
|
21/12/2022
|
Manjit kaur
|
2618002WL012366
|
Manjit kaur
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990613
|
|
Manjit kaur
|
()
|
131
|
BASSI PATHANA
|
PB-18-002-020-001/184 (GANDUA KALAN)
|
2618002000NRG23161220220285243
|
21/12/2022
|
Mejar singh
|
2618002WL012366
|
Mejar singh
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990610
|
|
Mejar singh
|
()
|
132
|
BASSI PATHANA
|
PB-18-002-020-001/186 (GANDUA KALAN)
|
2618002000NRG23161220220285244
|
21/12/2022
|
RAMANDEEP KAUR
|
2618002WL012366
|
RAMANDEEP KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990612
|
|
RAMANDEEP KAUR
|
()
|
133
|
BASSI PATHANA
|
PB-18-002-020-001/190 (GANDUA KALAN)
|
2618002000NRG23161220220285245
|
21/12/2022
|
RANDHIR KAUR
|
2618002WL012366
|
RANDHIR KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990670
|
|
RANDHIR KAUR
|
()
|
134
|
BASSI PATHANA
|
PB-18-002-020-001/191 (GANDUA KALAN)
|
2618002000NRG23161220220285246
|
21/12/2022
|
JASWINDER KAUR
|
2618002WL012366
|
JASWINDER KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990669
|
|
JASWINDER KAUR
|
()
|
135
|
BASSI PATHANA
|
PB-18-002-020-001/47 (GANDUA KALAN)
|
2618002000NRG23161220220285250
|
21/12/2022
|
SWARAN KAUR
|
2618002WL012366
|
SWARAN KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990627
|
|
SWARAN KAUR
|
()
|
136
|
BASSI PATHANA
|
PB-18-002-020-001/55 (GANDUA KALAN)
|
2618002000NRG23161220220285254
|
21/12/2022
|
BALJINDER KAUR
|
2618002WL012366
|
BALJINDER KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990630
|
|
BALJINDER KAUR
|
()
|
137
|
BASSI PATHANA
|
PB-18-002-020-001/58 (GANDUA KALAN)
|
2618002000NRG23161220220285256
|
21/12/2022
|
Surinder kaur
|
2618002WL012366
|
Surinder kaur
|
00349
|
PSIB0000136
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990846
|
|
Surinder kaur
|
()
|
138
|
BASSI PATHANA
|
PB-18-002-035-001/108 (KISHANPURA)
|
2618002000NRG23161220220285057
|
21/12/2022
|
AVTAR KAUR
|
2618002WL012361
|
AVTAR KAUR
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990620
|
|
AVTAR KAUR
|
()
|
139
|
BASSI PATHANA
|
PB-18-002-035-001/37 (KISHANPURA)
|
2618002000NRG23161220220285063
|
21/12/2022
|
BALVIR KAUR
|
2618002WL012361
|
BALVIR KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440991002
|
|
BALVIR KAUR
|
()
|
140
|
BASSI PATHANA
|
PB-18-002-035-001/37 (KISHANPURA)
|
2618002000NRG23161220220285064
|
21/12/2022
|
BALVIR KAUR
|
2618002WL012361
|
BALVIR KAUR
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990792
|
|
BALVIR KAUR
|
()
|
141
|
BASSI PATHANA
|
PB-18-002-035-001/46 (KISHANPURA)
|
2618002000NRG23161220220285071
|
21/12/2022
|
BALJEET KAUR
|
2618002WL012361
|
BALJEET KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990632
|
|
BALJEET KAUR
|
()
|
142
|
BASSI PATHANA
|
PB-18-002-035-001/46 (KISHANPURA)
|
2618002000NRG23161220220285072
|
21/12/2022
|
BALJEET KAUR
|
2618002WL012361
|
BALJEET KAUR
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990839
|
|
BALJEET KAUR
|
()
|
143
|
BASSI PATHANA
|
PB-18-002-035-001/8 (KISHANPURA)
|
2618002000NRG23161220220285092
|
21/12/2022
|
GURJIT KAUR
|
2618002WL012361
|
GURJIT KAUR
|
00349
|
PSIB0000136
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990585
|
|
GURJIT KAUR
|
()
|
144
|
BASSI PATHANA
|
PB-18-002-035-001/8 (KISHANPURA)
|
2618002000NRG23161220220285093
|
21/12/2022
|
GURJIT KAUR
|
2618002WL012361
|
GURJIT KAUR
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990586
|
|
GURJIT KAUR
|
()
|
145
|
BASSI PATHANA
|
PB-18-002-035-001/88 (KISHANPURA)
|
2618002000NRG23161220220285094
|
21/12/2022
|
AMARJIT KAUR
|
2618002WL012361
|
AMARJIT KAUR
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990999
|
|
AMARJIT KAUR
|
()
|
146
|
BASSI PATHANA
|
PB-18-002-035-001/88 (KISHANPURA)
|
2618002000NRG23161220220285095
|
21/12/2022
|
AMARJIT KAUR
|
2618002WL012361
|
AMARJIT KAUR
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440991000
|
|
AMARJIT KAUR
|
()
|
147
|
BASSI PATHANA
|
PB-18-002-055-001/63 (MEHMOODPUR)
|
2618002000NRG23161220220285524
|
21/12/2022
|
KULDEEP SINGH
|
2618002WL012373
|
KULDEEP SINGH
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440991015
|
|
KULDEEP SINGH
|
()
|
148
|
BASSI PATHANA
|
PB-18-002-059-001/137 (NAUGAWAN)
|
2618002000NRG23191220220289042
|
21/12/2022
|
PRITAM KAUR
|
2618002WL012498
|
PRITAM KAUR
|
00349
|
PSIB0000136
|
2538
|
2538
|
Processed
|
27/12/2022
|
|
7440990601
|
|
PRITAM KAUR
|
()
|
149
|
BASSI PATHANA
|
PB-18-002-060-001/1 (NANOWAL)
|
2618002000NRG23191220220289396
|
21/12/2022
|
BALVIR KAUR
|
2618002WL012521
|
BALVIR KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990791
|
|
BALVIR KAUR
|
()
|
150
|
BASSI PATHANA
|
PB-18-002-061-001/28 (NAHANHERI)
|
2618002000NRG23191220220288996
|
21/12/2022
|
MAJOR SINGH
|
2618002WL012496
|
MAJOR SINGH
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
27/12/2022
|
|
7440990807
|
|
MAJOR SINGH
|
()
|
151
|
BASSI PATHANA
|
PB-18-002-064-001/162 (THABLAN)
|
2618002000NRG23191220220289352
|
21/12/2022
|
SARWAN SINGH
|
2618002WL012519
|
SARWAN SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990677
|
|
SARWAN SINGH
|
()
|
152
|
BASSI PATHANA
|
PB-18-002-075-001/24 (SIKANDERPUR)
|
2618002000NRG23151220220282488
|
21/12/2022
|
SURINDER KAUR
|
2618002WL012271
|
SURINDER KAUR
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990796
|
|
SURINDER KAUR
|
()
|
153
|
BASSI PATHANA
|
PB-18-002-075-001/49 (SIKANDERPUR)
|
2618002000NRG23151220220282496
|
21/12/2022
|
GAGANDEEP KAUR
|
2618002WL012271
|
GAGANDEEP KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990800
|
|
GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
154
|
BASSI PATHANA
|
PB-18-002-016-001/170 (DAMHERI)
|
2618002000NRG23161220220284924
|
21/12/2022
|
SHAMSHER SINGH
|
2618002WL012359
|
SHAMSHER SINGH
|
00349
|
PSIB0000210
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990684
|
|
SHAMSHER SINGH
|
()
|
155
|
BASSI PATHANA
|
PB-18-002-016-001/177 (DAMHERI)
|
2618002000NRG23161220220284927
|
21/12/2022
|
Harjinder Kaur
|
2618002WL012359
|
Harjinder Kaur
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990683
|
|
Harjinder Kaur
|
()
|
156
|
BASSI PATHANA
|
PB-18-002-016-001/177 (DAMHERI)
|
2618002000NRG23161220220284928
|
21/12/2022
|
Jagtar Singh
|
2618002WL012359
|
Jagtar Singh
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990679
|
|
Jagtar Singh
|
()
|
157
|
BASSI PATHANA
|
PB-18-002-049-001/16 (MULANPUR)
|
2618002000NRG23161220220285885
|
21/12/2022
|
PARAMJIT KAUR
|
2618002WL012381
|
PARAMJIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7440990744
|
|
PARAMJIT KAUR
|
()
|
158
|
BASSI PATHANA
|
PB-18-002-049-001/16 (MULANPUR)
|
2618002000NRG23191220220289332
|
21/12/2022
|
PARAMJIT KAUR
|
2618002WL012518
|
PARAMJIT KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990743
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
159
|
BASSI PATHANA
|
PB-18-002-068-001/110 (RUPALHERI)
|
2618002000NRG23161220220284887
|
21/12/2022
|
JASWINDER kaur
|
2618002WL012358
|
JASWINDER kaur
|
00349
|
PSIB0000217
|
282
|
282
|
Processed
|
27/12/2022
|
|
7440990742
|
|
JASWINDER kaur
|
()
|
160
|
BASSI PATHANA
|
PB-18-002-068-001/118 (RUPALHERI)
|
2618002000NRG23161220220284889
|
21/12/2022
|
Harpreet singh
|
2618002WL012358
|
Harpreet singh
|
00349
|
PSIB0000217
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990685
|
|
Harpreet singh
|
()
|
161
|
BASSI PATHANA
|
PB-18-002-068-001/75 (RUPALHERI)
|
2618002000NRG23161220220284895
|
21/12/2022
|
BALWANT KAUR
|
2618002WL012358
|
BALWANT KAUR
|
00349
|
PSIB0000217
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990741
|
|
BALWANT KAUR
|
()
|
162
|
BASSI PATHANA
|
PB-18-002-068-001/9 (RUPALHERI)
|
2618002000NRG23161220220284897
|
21/12/2022
|
Jasvir kaur
|
2618002WL012358
|
Jasvir kaur
|
00349
|
PSIB0000217
|
282
|
282
|
Processed
|
27/12/2022
|
|
7440990740
|
|
Jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
163
|
BASSI PATHANA
|
PB-18-002-068-001/100 (RUPALHERI)
|
2618002000NRG23161220220284885
|
21/12/2022
|
TEJINDER kaur
|
2618002WL012358
|
TEJINDER kaur
|
00349
|
PSIB0021161
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990739
|
|
TEJINDER kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
164
|
BASSI PATHANA
|
PB-18-002-012-001/107 (DEDHRAN)
|
2618002000NRG23161220220285802
|
21/12/2022
|
JASVIR KAUR
|
2618002WL012379
|
JASVIR KAUR
|
00349
|
PSIB0021162
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990709
|
|
JASVIR KAUR
|
()
|
165
|
BASSI PATHANA
|
PB-18-002-012-001/109 (DEDHRAN)
|
2618002000NRG23161220220285803
|
21/12/2022
|
RANJEET KAUR
|
2618002WL012379
|
RANJEET KAUR
|
00349
|
PSIB0021162
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990737
|
|
RANJEET KAUR
|
()
|
166
|
BASSI PATHANA
|
PB-18-002-012-001/22 (DEDHRAN)
|
2618002000NRG23161220220285806
|
21/12/2022
|
JASWINDER KAUR
|
2618002WL012379
|
JASWINDER KAUR
|
00349
|
PSIB0021162
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990686
|
|
JASWINDER KAUR
|
()
|
167
|
BASSI PATHANA
|
PB-18-002-012-001/42 (DEDHRAN)
|
2618002000NRG23161220220285811
|
21/12/2022
|
SANDEEP KAUR
|
2618002WL012379
|
SANDEEP KAUR
|
00349
|
PSIB0021162
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990705
|
|
SANDEEP KAUR
|
()
|
168
|
BASSI PATHANA
|
PB-18-002-012-001/80 (DEDHRAN)
|
2618002000NRG23161220220285829
|
21/12/2022
|
SARBJEET KAUR
|
2618002WL012379
|
SARBJEET KAUR
|
00349
|
PSIB0021162
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990738
|
|
SARBJEET KAUR
|
()
|
169
|
BASSI PATHANA
|
PB-18-002-018-001/169 (FATEHPUR ARAINA)
|
2618002000NRG23161220220285866
|
21/12/2022
|
Mandeep Kaur
|
2618002WL012380
|
Mandeep Kaur
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990706
|
|
Mandeep Kaur
|
()
|
170
|
BASSI PATHANA
|
PB-18-002-039-001/165 (KHALASPUR)
|
2618002000NRG23191220220289228
|
21/12/2022
|
PARWINDER KAUR
|
2618002WL012510
|
PARWINDER KAUR
|
00349
|
PSIB0021162
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990710
|
|
PARWINDER KAUR
|
()
|
171
|
BASSI PATHANA
|
PB-18-002-039-001/202 (KHALASPUR)
|
2618002000NRG23161220220285175
|
21/12/2022
|
KARAMJIT KAUR
|
2618002WL012364
|
KARAMJIT KAUR
|
00349
|
PSIB0021162
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990711
|
|
KARAMJIT KAUR
|
()
|
172
|
BASSI PATHANA
|
PB-18-002-053-001/101 (MUSTFABAD)
|
2618002000NRG23161220220285532
|
21/12/2022
|
RAJWINDER KAUR
|
2618002WL012374
|
RAJWINDER KAUR
|
00349
|
PSIB0021162
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990707
|
|
RAJWINDER KAUR
|
()
|
173
|
BASSI PATHANA
|
PB-18-002-053-001/130 (MUSTFABAD)
|
2618002000NRG23161220220285543
|
21/12/2022
|
MALKIT SINGH
|
2618002WL012374
|
MALKIT SINGH
|
00349
|
PSIB0021162
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990708
|
|
MALKIT SINGH
|
()
|
174
|
BASSI PATHANA
|
PB-18-002-065-001/79 (RAILI)
|
2618002000NRG23151220220282528
|
21/12/2022
|
HARNEK SINGH
|
2618002WL012274
|
HARNEK SINGH
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990703
|
|
HARNEK SINGH
|
()
|
175
|
BASSI PATHANA
|
PB-18-002-065-001/79 (RAILI)
|
2618002000NRG23211220220291303
|
21/12/2022
|
HARNEK SINGH
|
2618002WL012585
|
HARNEK SINGH
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990704
|
|
HARNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
176
|
BASSI PATHANA
|
PB-18-002-035-001/106 (KISHANPURA)
|
2618002000NRG23161220220285055
|
21/12/2022
|
SANDEEP KAUR
|
2618002WL012361
|
SANDEEP KAUR
|
00349
|
PSIB0021416
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990702
|
|
SANDEEP KAUR
|
()
|
177
|
BASSI PATHANA
|
PB-18-002-035-001/106 (KISHANPURA)
|
2618002000NRG23161220220285056
|
21/12/2022
|
SANDEEP KAUR
|
2618002WL012361
|
SANDEEP KAUR
|
00349
|
PSIB0021416
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990701
|
|
SANDEEP KAUR
|
()
|
178
|
BASSI PATHANA
|
PB-18-002-046-001/180 (LULLON)
|
2618002000NRG23161220220285366
|
21/12/2022
|
Amandeep kaur
|
2618002WL012369
|
Amandeep kaur
|
00349
|
PSIB0021416
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990700
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
179
|
BASSI PATHANA
|
PB-18-002-012-001/99 (DEDHRAN)
|
2618002000NRG23161220220285840
|
21/12/2022
|
Amar singh
|
2618002WL012379
|
Amar singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
28/12/2022
|
|
7440990898
|
No Such Account
|
|
|
180
|
BASSI PATHANA
|
PB-18-002-017-001/37 (FATEHPUR JATTAN)
|
2618002000NRG23161220220285005
|
21/12/2022
|
JASWANT KAUR
|
2618002WL012361
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
28/12/2022
|
|
7440990896
|
No Such Account
|
|
|
181
|
BASSI PATHANA
|
PB-18-002-017-001/37 (FATEHPUR JATTAN)
|
2618002000NRG23161220220285006
|
21/12/2022
|
JASWANT KAUR
|
2618002WL012361
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
28/12/2022
|
|
7440990897
|
No Such Account
|
|
|
182
|
BASSI PATHANA
|
PB-18-002-020-001/11 (GANDUA KALAN)
|
2618002000NRG23161220220285217
|
21/12/2022
|
JASWINDER KAUR
|
2618002WL012366
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990745
|
|
JASWINDER KAUR
|
()
|
183
|
BASSI PATHANA
|
PB-18-002-065-001/77 (RAILI)
|
2618002000NRG23151220220282527
|
21/12/2022
|
Karamjeet Kaur
|
2618002WL012274
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990900
|
|
Karamjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
184
|
BASSI PATHANA
|
PB-18-002-065-001/53 (RAILI)
|
2618002000NRG23151220220282522
|
21/12/2022
|
Sukhjinder singh
|
2618002WL012274
|
Sukhjinder singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990699
|
|
Sukhjinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
185
|
BASSI PATHANA
|
PB-18-002-004-001/16 (BAG SIKANDER)
|
2618002000NRG23161220220285135
|
21/12/2022
|
RAMANJEET KAUR
|
2618002WL012363
|
RAMANJEET KAUR
|
00354
|
PUNB0064510
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990715
|
|
RAMANJEET KAUR
|
()
|
186
|
BASSI PATHANA
|
PB-18-002-016-001/15 (DAMHERI)
|
2618002000NRG23161220220284915
|
21/12/2022
|
MANJIT KAUR
|
2618002WL012359
|
MANJIT KAUR
|
00354
|
PUNB0064510
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990714
|
|
MANJIT KAUR
|
()
|
187
|
BASSI PATHANA
|
PB-18-002-016-001/165 (DAMHERI)
|
2618002000NRG23161220220284922
|
21/12/2022
|
NARINDER KAUR
|
2618002WL012359
|
NARINDER KAUR
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990721
|
|
NARINDER KAUR
|
()
|
188
|
BASSI PATHANA
|
PB-18-002-019-001/110 (FEROZPUR)
|
2618002000NRG23161220220285726
|
21/12/2022
|
BABY KAUR
|
2618002WL012378
|
BABY KAUR
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990695
|
|
BABY KAUR
|
()
|
189
|
BASSI PATHANA
|
PB-18-002-019-001/110 (FEROZPUR)
|
2618002000NRG23161220220285727
|
21/12/2022
|
BABY KAUR
|
2618002WL012378
|
BABY KAUR
|
00354
|
PUNB0064510
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990696
|
|
BABY KAUR
|
()
|
190
|
BASSI PATHANA
|
PB-18-002-019-001/128 (FEROZPUR)
|
2618002000NRG23161220220285737
|
21/12/2022
|
MEHAR KAUR
|
2618002WL012378
|
MEHAR KAUR
|
00354
|
PUNB0064510
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990718
|
|
MEHAR KAUR
|
()
|
191
|
BASSI PATHANA
|
PB-18-002-019-001/128 (FEROZPUR)
|
2618002000NRG23161220220285738
|
21/12/2022
|
MEHAR KAUR
|
2618002WL012378
|
MEHAR KAUR
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990698
|
|
MEHAR KAUR
|
()
|
192
|
BASSI PATHANA
|
PB-18-002-019-001/136 (FEROZPUR)
|
2618002000NRG23161220220285746
|
21/12/2022
|
charnjit kaur
|
2618002WL012378
|
charnjit kaur
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990713
|
|
charnjit kaur
|
()
|
193
|
BASSI PATHANA
|
PB-18-002-019-001/136 (FEROZPUR)
|
2618002000NRG23161220220285747
|
21/12/2022
|
charnjit kaur
|
2618002WL012378
|
charnjit kaur
|
00354
|
PUNB0064510
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990712
|
|
charnjit kaur
|
()
|
194
|
BASSI PATHANA
|
PB-18-002-019-001/159 (FEROZPUR)
|
2618002000NRG23161220220285761
|
21/12/2022
|
SURINDER KAUR
|
2618002WL012378
|
SURINDER KAUR
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990719
|
|
SURINDER KAUR
|
()
|
195
|
BASSI PATHANA
|
PB-18-002-019-001/159 (FEROZPUR)
|
2618002000NRG23161220220285762
|
21/12/2022
|
SURINDER KAUR
|
2618002WL012378
|
SURINDER KAUR
|
00354
|
PUNB0064510
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990720
|
|
SURINDER KAUR
|
()
|
196
|
BASSI PATHANA
|
PB-18-002-019-001/167 (FEROZPUR)
|
2618002000NRG23161220220285765
|
21/12/2022
|
MALKIT KAUR
|
2618002WL012378
|
MALKIT KAUR
|
00354
|
PUNB0064510
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990697
|
|
MALKIT KAUR
|
()
|
197
|
BASSI PATHANA
|
PB-18-002-019-001/170 (FEROZPUR)
|
2618002000NRG23161220220285770
|
21/12/2022
|
JASWINDER KAUR
|
2618002WL012378
|
JASWINDER KAUR
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990716
|
|
JASWINDER KAUR
|
()
|
198
|
BASSI PATHANA
|
PB-18-002-019-001/170 (FEROZPUR)
|
2618002000NRG23161220220285771
|
21/12/2022
|
JASWINDER KAUR
|
2618002WL012378
|
JASWINDER KAUR
|
00354
|
PUNB0064510
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990717
|
|
JASWINDER KAUR
|
()
|
199
|
BASSI PATHANA
|
PB-18-002-019-001/52 (FEROZPUR)
|
2618002000NRG23161220220285790
|
21/12/2022
|
SARDARA SINGH
|
2618002WL012378
|
SARDARA SINGH
|
00354
|
PUNB0064510
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990694
|
|
SARDARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
200
|
BASSI PATHANA
|
PB-18-002-007-001/101 (VAZIDPUR)
|
2618002000NRG23161220220284942
|
21/12/2022
|
JOGINDER KAUR
|
2618002WL012360
|
JOGINDER KAUR
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990728
|
|
JOGINDER KAUR
|
()
|
201
|
BASSI PATHANA
|
PB-18-002-007-001/36 (VAZIDPUR)
|
2618002000NRG23161220220284962
|
21/12/2022
|
DALIP KAUR
|
2618002WL012360
|
DALIP KAUR
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990689
|
|
DALIP KAUR
|
()
|
202
|
BASSI PATHANA
|
PB-18-002-007-001/36 (VAZIDPUR)
|
2618002000NRG23191220220289246
|
21/12/2022
|
DALIP KAUR
|
2618002WL012511
|
DALIP KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990688
|
|
DALIP KAUR
|
()
|
203
|
BASSI PATHANA
|
PB-18-002-007-001/81 (VAZIDPUR)
|
2618002000NRG23161220220284977
|
21/12/2022
|
BEANT KAUR
|
2618002WL012360
|
BEANT KAUR
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990691
|
|
BEANT KAUR
|
()
|
204
|
BASSI PATHANA
|
PB-18-002-008-001/19 (BEHRAMPUR)
|
2618002000NRG23161220220285161
|
21/12/2022
|
RUPINDER KAUR
|
2618002WL012364
|
RUPINDER KAUR
|
00354
|
PUNB0121700
|
282
|
282
|
Processed
|
27/12/2022
|
|
7440990680
|
|
RUPINDER KAUR
|
()
|
205
|
BASSI PATHANA
|
PB-18-002-008-001/27 (BEHRAMPUR)
|
2618002000NRG23161220220285165
|
21/12/2022
|
Saroop Singh
|
2618002WL012364
|
Saroop Singh
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990729
|
|
Saroop Singh
|
()
|
206
|
BASSI PATHANA
|
PB-18-002-008-001/76 (BEHRAMPUR)
|
2618002000NRG23161220220285170
|
21/12/2022
|
BHUPINDER KAUR
|
2618002WL012364
|
BHUPINDER KAUR
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990623
|
|
BHUPINDER KAUR
|
()
|
207
|
BASSI PATHANA
|
PB-18-002-008-001/77 (BEHRAMPUR)
|
2618002000NRG23161220220285171
|
21/12/2022
|
SUKHWINDER KAUR
|
2618002WL012364
|
SUKHWINDER KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990605
|
|
SUKHWINDER KAUR
|
()
|
208
|
BASSI PATHANA
|
PB-18-002-012-001/91 (DEDHRAN)
|
2618002000NRG23161220220285838
|
21/12/2022
|
SUKHWINDER KAUR
|
2618002WL012379
|
SUKHWINDER KAUR
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990692
|
|
SUKHWINDER KAUR
|
()
|
209
|
BASSI PATHANA
|
PB-18-002-016-001/155 (DAMHERI)
|
2618002000NRG23161220220284917
|
21/12/2022
|
SHINDERPAL SINGH
|
2618002WL012359
|
SHINDERPAL SINGH
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990725
|
|
SHINDERPAL SINGH
|
()
|
210
|
BASSI PATHANA
|
PB-18-002-016-001/164 (DAMHERI)
|
2618002000NRG23161220220284921
|
21/12/2022
|
RUPINDER KAUR
|
2618002WL012359
|
RUPINDER KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990731
|
|
RUPINDER KAUR
|
()
|
211
|
BASSI PATHANA
|
PB-18-002-016-001/175 (DAMHERI)
|
2618002000NRG23161220220284926
|
21/12/2022
|
HARJEET KAUR
|
2618002WL012359
|
HARJEET KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990770
|
|
HARJEET KAUR
|
()
|
212
|
BASSI PATHANA
|
PB-18-002-016-001/179 (DAMHERI)
|
2618002000NRG23161220220284929
|
21/12/2022
|
Bhupinder Singh
|
2618002WL012359
|
Bhupinder Singh
|
00354
|
PUNB0121700
|
282
|
282
|
Processed
|
27/12/2022
|
|
7440990690
|
|
Bhupinder Singh
|
()
|
213
|
BASSI PATHANA
|
PB-18-002-016-001/192 (DAMHERI)
|
2618002000NRG23161220220284934
|
21/12/2022
|
BAHADAR SINGH
|
2618002WL012359
|
BAHADAR SINGH
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990732
|
|
BAHADAR SINGH
|
()
|
214
|
BASSI PATHANA
|
PB-18-002-016-001/81 (DAMHERI)
|
2618002000NRG23161220220284940
|
21/12/2022
|
HARJIT KAUR
|
2618002WL012359
|
HARJIT KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990768
|
|
HARJIT KAUR
|
()
|
215
|
BASSI PATHANA
|
PB-18-002-016-001/93 (DAMHERI)
|
2618002000NRG23161220220284941
|
21/12/2022
|
NAYAB KAUR
|
2618002WL012359
|
NAYAB KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990769
|
|
NAYAB KAUR
|
()
|
216
|
BASSI PATHANA
|
PB-18-002-017-001/47 (FATEHPUR JATTAN)
|
2618002000NRG23161220220285007
|
21/12/2022
|
PARAMJEET KAUR
|
2618002WL012361
|
PARAMJEET KAUR
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990614
|
|
PARAMJEET KAUR
|
()
|
217
|
BASSI PATHANA
|
PB-18-002-017-001/47 (FATEHPUR JATTAN)
|
2618002000NRG23161220220285008
|
21/12/2022
|
PARAMJEET KAUR
|
2618002WL012361
|
PARAMJEET KAUR
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990609
|
|
PARAMJEET KAUR
|
()
|
218
|
BASSI PATHANA
|
PB-18-002-019-001/165 (FEROZPUR)
|
2618002000NRG23161220220285764
|
21/12/2022
|
HARPREET SINGH
|
2618002WL012378
|
HARPREET SINGH
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990724
|
|
HARPREET SINGH
|
()
|
219
|
BASSI PATHANA
|
PB-18-002-019-001/86 (FEROZPUR)
|
2618002000NRG23161220220285799
|
21/12/2022
|
MANJIT KAUR
|
2618002WL012378
|
MANJIT KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990723
|
|
MANJIT KAUR
|
()
|
220
|
BASSI PATHANA
|
PB-18-002-019-001/86 (FEROZPUR)
|
2618002000NRG23161220220285800
|
21/12/2022
|
MANJIT KAUR
|
2618002WL012378
|
MANJIT KAUR
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990722
|
|
MANJIT KAUR
|
()
|
221
|
BASSI PATHANA
|
PB-18-002-049-001/74 (MULANPUR)
|
2618002000NRG23161220220285887
|
21/12/2022
|
SHEETAL DAS
|
2618002WL012381
|
SHEETAL DAS
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990727
|
|
SHEETAL DAS
|
()
|
222
|
BASSI PATHANA
|
PB-18-002-053-001/1 (MUSTFABAD)
|
2618002000NRG23161220220285530
|
21/12/2022
|
KARAMJIT KAUR
|
2618002WL012374
|
KARAMJIT KAUR
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990681
|
|
KARAMJIT KAUR
|
()
|
223
|
BASSI PATHANA
|
PB-18-002-053-001/109 (MUSTFABAD)
|
2618002000NRG23161220220285535
|
21/12/2022
|
PARAMJEET KAUR
|
2618002WL012374
|
PARAMJEET KAUR
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990726
|
|
PARAMJEET KAUR
|
()
|
224
|
BASSI PATHANA
|
PB-18-002-053-001/127 (MUSTFABAD)
|
2618002000NRG23161220220285542
|
21/12/2022
|
KULWANT KAUR
|
2618002WL012374
|
KULWANT KAUR
|
00354
|
PUNB0121700
|
282
|
282
|
Processed
|
27/12/2022
|
|
7440990767
|
|
KULWANT KAUR
|
()
|
225
|
BASSI PATHANA
|
PB-18-002-053-001/132 (MUSTFABAD)
|
2618002000NRG23161220220285544
|
21/12/2022
|
NIRMAL SINGH
|
2618002WL012374
|
NIRMAL SINGH
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990730
|
|
NIRMAL SINGH
|
()
|
226
|
BASSI PATHANA
|
PB-18-002-053-001/139 (MUSTFABAD)
|
2618002000NRG23161220220285546
|
21/12/2022
|
SATNAM SINGH
|
2618002WL012374
|
SATNAM SINGH
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990682
|
|
SATNAM SINGH
|
()
|
227
|
BASSI PATHANA
|
PB-18-002-053-001/140 (MUSTFABAD)
|
2618002000NRG23161220220285547
|
21/12/2022
|
KARAMJIT KAUR
|
2618002WL012374
|
KARAMJIT KAUR
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990687
|
|
KARAMJIT KAUR
|
()
|
228
|
BASSI PATHANA
|
PB-18-002-053-001/42 (MUSTFABAD)
|
2618002000NRG23161220220285555
|
21/12/2022
|
NIKKO
|
2618002WL012374
|
NIKKO
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990693
|
|
NIKKO
|
()
|
229
|
BASSI PATHANA
|
PB-18-002-055-001/57 (MEHMOODPUR)
|
2618002000NRG23161220220285521
|
21/12/2022
|
BAHDUR KAUR
|
2618002WL012373
|
BAHDUR KAUR
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990624
|
|
BAHDUR KAUR
|
()
|
230
|
BASSI PATHANA
|
PB-18-002-058-001/474 (NANDPUR)
|
2618002000NRG23161220220285649
|
21/12/2022
|
MANJIT KAUR
|
2618002WL012375
|
MANJIT KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990602
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
231
|
BASSI PATHANA
|
PB-18-002-010-001/101 (SHERGARH BARA)
|
2618002000NRG23161220220285698
|
21/12/2022
|
RAJINDER KAUR
|
2618002WL012377
|
RAJINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440991020
|
|
RAJINDER KAUR
|
()
|
232
|
BASSI PATHANA
|
PB-18-002-010-001/19 (SHERGARH BARA)
|
2618002000NRG23161220220285703
|
21/12/2022
|
SURINDER KAUR
|
2618002WL012377
|
SURINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990943
|
|
SURINDER KAUR
|
()
|
233
|
BASSI PATHANA
|
PB-18-002-010-001/24 (SHERGARH BARA)
|
2618002000NRG23161220220285704
|
21/12/2022
|
PARWINDER KAUR
|
2618002WL012377
|
PARWINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990815
|
|
PARWINDER KAUR
|
()
|
234
|
BASSI PATHANA
|
PB-18-002-010-001/88 (SHERGARH BARA)
|
2618002000NRG23161220220285713
|
21/12/2022
|
CHARAN KAUR
|
2618002WL012377
|
CHARAN KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990864
|
|
CHARAN KAUR
|
()
|
235
|
BASSI PATHANA
|
PB-18-002-010-001/90 (SHERGARH BARA)
|
2618002000NRG23161220220285714
|
21/12/2022
|
RAJINDER KAUR
|
2618002WL012377
|
RAJINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990594
|
|
RAJINDER KAUR
|
()
|
236
|
BASSI PATHANA
|
PB-18-002-010-001/93 (SHERGARH BARA)
|
2618002000NRG23161220220285715
|
21/12/2022
|
POONAM DEVI
|
2618002WL012377
|
POONAM DEVI
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990960
|
|
POONAM DEVI
|
()
|
237
|
BASSI PATHANA
|
PB-18-002-015-001/16 (DADIANA)
|
2618002000NRG23161220220285189
|
21/12/2022
|
GURNAM KAUR
|
2618002WL012365
|
GURNAM KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990863
|
|
GURNAM KAUR
|
()
|
238
|
BASSI PATHANA
|
PB-18-002-015-001/43 (DADIANA)
|
2618002000NRG23161220220285199
|
21/12/2022
|
SURJIT KAUR
|
2618002WL012365
|
SURJIT KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990779
|
|
SURJIT KAUR
|
()
|
239
|
BASSI PATHANA
|
PB-18-002-015-001/47 (DADIANA)
|
2618002000NRG23161220220285201
|
21/12/2022
|
KIRANDEEP KAUR
|
2618002WL012365
|
KIRANDEEP KAUR
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
27/12/2022
|
|
7440990928
|
|
KIRANDEEP KAUR
|
()
|
240
|
BASSI PATHANA
|
PB-18-002-015-001/8 (DADIANA)
|
2618002000NRG23161220220285209
|
21/12/2022
|
Bacchitar singh
|
2618002WL012365
|
Bacchitar singh
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440991019
|
|
Bacchitar singh
|
()
|
241
|
BASSI PATHANA
|
PB-18-002-015-001/87 (DADIANA)
|
2618002000NRG23161220220285211
|
21/12/2022
|
SANDEEP kaur
|
2618002WL012365
|
SANDEEP kaur
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990982
|
|
SANDEEP kaur
|
()
|
242
|
BASSI PATHANA
|
PB-18-002-015-001/90 (DADIANA)
|
2618002000NRG23161220220285212
|
21/12/2022
|
DILBAG SINGH
|
2618002WL012365
|
DILBAG SINGH
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990781
|
|
DILBAG SINGH
|
()
|
243
|
BASSI PATHANA
|
PB-18-002-015-001/95 (DADIANA)
|
2618002000NRG23161220220285213
|
21/12/2022
|
Kewal singh
|
2618002WL012365
|
Kewal singh
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
27/12/2022
|
|
7440990862
|
|
Kewal singh
|
()
|
244
|
BASSI PATHANA
|
PB-18-002-021-001/27 (GOPALON)
|
2618002000NRG23161220220285263
|
21/12/2022
|
HARDEEP KAUR
|
2618002WL012367
|
HARDEEP KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440991005
|
|
HARDEEP KAUR
|
()
|
245
|
BASSI PATHANA
|
PB-18-002-021-001/4 (GOPALON)
|
2618002000NRG23161220220285271
|
21/12/2022
|
SURINDER KAUR
|
2618002WL012367
|
SURINDER KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990774
|
|
SURINDER KAUR
|
()
|
246
|
BASSI PATHANA
|
PB-18-002-021-001/55 (GOPALON)
|
2618002000NRG23161220220285281
|
21/12/2022
|
JASVIR KAUR
|
2618002WL012367
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990866
|
|
JASVIR KAUR
|
()
|
247
|
BASSI PATHANA
|
PB-18-002-021-001/59 (GOPALON)
|
2618002000NRG23161220220285283
|
21/12/2022
|
JAGJEET KAUR
|
2618002WL012367
|
JAGJEET KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990785
|
|
JAGJEET KAUR
|
()
|
248
|
BASSI PATHANA
|
PB-18-002-021-001/62 (GOPALON)
|
2618002000NRG23161220220285285
|
21/12/2022
|
BARJESH KUMARI
|
2618002WL012367
|
BARJESH KUMARI
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990819
|
|
BARJESH KUMARI
|
()
|
249
|
BASSI PATHANA
|
PB-18-002-021-001/66 (GOPALON)
|
2618002000NRG23161220220285288
|
21/12/2022
|
BALJIT KAUR
|
2618002WL012367
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
27/12/2022
|
|
7440990850
|
|
BALJIT KAUR
|
()
|
250
|
BASSI PATHANA
|
PB-18-002-021-001/67 (GOPALON)
|
2618002000NRG23161220220285289
|
21/12/2022
|
HARBHAJAN SINGH
|
2618002WL012367
|
HARBHAJAN SINGH
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440991022
|
|
HARBHAJAN SINGH
|
()
|
251
|
BASSI PATHANA
|
PB-18-002-021-001/76 (GOPALON)
|
2618002000NRG23161220220285292
|
21/12/2022
|
LACHMAN SINGH
|
2618002WL012367
|
LACHMAN SINGH
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990984
|
|
LACHMAN SINGH
|
()
|
252
|
BASSI PATHANA
|
PB-18-002-028-001/50 (JAWANDA)
|
2618002000NRG23191220220289276
|
21/12/2022
|
balwinder kaur
|
2618002WL012513
|
balwinder kaur
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
27/12/2022
|
|
7440990914
|
|
balwinder kaur
|
()
|
253
|
BASSI PATHANA
|
PB-18-002-028-001/9 (JAWANDA)
|
2618002000NRG23191220220289279
|
21/12/2022
|
AMARJIT KAUR
|
2618002WL012513
|
AMARJIT KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
27/12/2022
|
|
7440990825
|
|
AMARJIT KAUR
|
()
|
254
|
BASSI PATHANA
|
PB-18-002-036-001/46 (KOTLA)
|
2618002000NRG23161220220285112
|
21/12/2022
|
ASHA RANI
|
2618002WL012362
|
ASHA RANI
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990917
|
|
ASHA RANI
|
()
|
255
|
BASSI PATHANA
|
PB-18-002-036-001/58 (KOTLA)
|
2618002000NRG23161220220285121
|
21/12/2022
|
KULVIR SINGH
|
2618002WL012362
|
KULVIR SINGH
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990814
|
|
KULVIR SINGH
|
()
|
256
|
BASSI PATHANA
|
PB-18-002-037-001/135 (KALOUR)
|
2618002000NRG23161220220285304
|
21/12/2022
|
PARMJEEET KAUR
|
2618002WL012368
|
PARMJEEET KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990784
|
|
PARMJEEET KAUR
|
()
|
257
|
BASSI PATHANA
|
PB-18-002-037-001/144 (KALOUR)
|
2618002000NRG23161220220285307
|
21/12/2022
|
HARDEEP KAUR
|
2618002WL012368
|
HARDEEP KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440991013
|
|
HARDEEP KAUR
|
()
|
258
|
BASSI PATHANA
|
PB-18-002-037-001/155 (KALOUR)
|
2618002000NRG23161220220285314
|
21/12/2022
|
SURINDER KAUR
|
2618002WL012368
|
SURINDER KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990773
|
|
SURINDER KAUR
|
()
|
259
|
BASSI PATHANA
|
PB-18-002-037-001/162 (KALOUR)
|
2618002000NRG23161220220285316
|
21/12/2022
|
AMARJIT KAUR
|
2618002WL012368
|
AMARJIT KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990946
|
|
AMARJIT KAUR
|
()
|
260
|
BASSI PATHANA
|
PB-18-002-037-001/173 (KALOUR)
|
2618002000NRG23161220220285321
|
21/12/2022
|
PARMJIT KAUR
|
2618002WL012368
|
PARMJIT KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990587
|
|
PARMJIT KAUR
|
()
|
261
|
BASSI PATHANA
|
PB-18-002-037-001/211 (KALOUR)
|
2618002000NRG23161220220285327
|
21/12/2022
|
CHARNJEET KAUR
|
2618002WL012368
|
CHARNJEET KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990855
|
|
CHARNJEET KAUR
|
()
|
262
|
BASSI PATHANA
|
PB-18-002-037-001/237 (KALOUR)
|
2618002000NRG23161220220285330
|
21/12/2022
|
BALJIT KAUR
|
2618002WL012368
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990822
|
|
BALJIT KAUR
|
()
|
263
|
BASSI PATHANA
|
PB-18-002-037-001/238 (KALOUR)
|
2618002000NRG23161220220285331
|
21/12/2022
|
KAMALJEET KAUR
|
2618002WL012368
|
KAMALJEET KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990976
|
|
KAMALJEET KAUR
|
()
|
264
|
BASSI PATHANA
|
PB-18-002-037-001/239 (KALOUR)
|
2618002000NRG23161220220285332
|
21/12/2022
|
PAKINDER KAUR
|
2618002WL012368
|
PAKINDER KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990878
|
|
PAKINDER KAUR
|
()
|
265
|
BASSI PATHANA
|
PB-18-002-037-001/244 (KALOUR)
|
2618002000NRG23161220220285333
|
21/12/2022
|
KAMALPREET KAUR
|
2618002WL012368
|
KAMALPREET KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990856
|
|
KAMALPREET KAUR
|
()
|
266
|
BASSI PATHANA
|
PB-18-002-037-001/247 (KALOUR)
|
2618002000NRG23161220220285334
|
21/12/2022
|
SARABJIT KAUR
|
2618002WL012368
|
SARABJIT KAUR
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
27/12/2022
|
|
7440990870
|
|
SARABJIT KAUR
|
()
|
267
|
BASSI PATHANA
|
PB-18-002-037-001/248 (KALOUR)
|
2618002000NRG23161220220285335
|
21/12/2022
|
LAKHWINDER KAUR
|
2618002WL012368
|
LAKHWINDER KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990883
|
|
LAKHWINDER KAUR
|
()
|
268
|
BASSI PATHANA
|
PB-18-002-037-001/255 (KALOUR)
|
2618002000NRG23161220220285336
|
21/12/2022
|
BALBIR KAUR
|
2618002WL012368
|
BALBIR KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440991001
|
|
BALBIR KAUR
|
()
|
269
|
BASSI PATHANA
|
PB-18-002-037-001/257 (KALOUR)
|
2618002000NRG23161220220285337
|
21/12/2022
|
NIRMAL KAUR
|
2618002WL012368
|
NIRMAL KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990857
|
|
NIRMAL KAUR
|
()
|
270
|
BASSI PATHANA
|
PB-18-002-037-001/261 (KALOUR)
|
2618002000NRG23161220220285338
|
21/12/2022
|
SEEMA
|
2618002WL012368
|
SEEMA
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990874
|
|
SEEMA
|
()
|
271
|
BASSI PATHANA
|
PB-18-002-037-001/266 (KALOUR)
|
2618002000NRG23161220220285339
|
21/12/2022
|
GURMEET KAUR
|
2618002WL012368
|
GURMEET KAUR
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
27/12/2022
|
|
7440990783
|
|
GURMEET KAUR
|
()
|
272
|
BASSI PATHANA
|
PB-18-002-037-001/41 (KALOUR)
|
2618002000NRG23161220220285341
|
21/12/2022
|
SATYA DEVI
|
2618002WL012368
|
SATYA DEVI
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990872
|
|
SATYA DEVI
|
()
|
273
|
BASSI PATHANA
|
PB-18-002-037-001/64 (KALOUR)
|
2618002000NRG23161220220285348
|
21/12/2022
|
GUDEV KAUR
|
2618002WL012368
|
GUDEV KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990776
|
|
GUDEV KAUR
|
()
|
274
|
BASSI PATHANA
|
PB-18-002-037-001/8 (KALOUR)
|
2618002000NRG23161220220285353
|
21/12/2022
|
HARCHAND SINGH
|
2618002WL012368
|
HARCHAND SINGH
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990600
|
|
HARCHAND SINGH
|
()
|
275
|
BASSI PATHANA
|
PB-18-002-037-001/97 (KALOUR)
|
2618002000NRG23161220220285354
|
21/12/2022
|
PARAMJIT KAUR
|
2618002WL012368
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990592
|
|
PARAMJIT KAUR
|
()
|
276
|
BASSI PATHANA
|
PB-18-002-040-001/105 (KAMALI)
|
2618002000NRG23191220220289292
|
21/12/2022
|
DARSHANA DEVI
|
2618002WL012515
|
DARSHANA DEVI
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
27/12/2022
|
|
7440990929
|
|
DARSHANA DEVI
|
()
|
277
|
BASSI PATHANA
|
PB-18-002-046-001/168 (LULLON)
|
2618002000NRG23161220220285358
|
21/12/2022
|
RANI BEGAM
|
2618002WL012369
|
RANI BEGAM
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990828
|
|
RANI BEGAM
|
()
|
278
|
BASSI PATHANA
|
PB-18-002-046-001/173 (LULLON)
|
2618002000NRG23161220220285361
|
21/12/2022
|
Jagtar
|
2618002WL012369
|
Jagtar
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990817
|
|
Jagtar
|
()
|
279
|
BASSI PATHANA
|
PB-18-002-046-001/174 (LULLON)
|
2618002000NRG23161220220285362
|
21/12/2022
|
SURINDER KAUR
|
2618002WL012369
|
SURINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990868
|
|
SURINDER KAUR
|
()
|
280
|
BASSI PATHANA
|
PB-18-002-046-001/175 (LULLON)
|
2618002000NRG23161220220285363
|
21/12/2022
|
Kulwinder Singh
|
2618002WL012369
|
Kulwinder Singh
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990813
|
|
Kulwinder Singh
|
()
|
281
|
BASSI PATHANA
|
PB-18-002-046-001/176 (LULLON)
|
2618002000NRG23161220220285364
|
21/12/2022
|
Parmjit Kaur
|
2618002WL012369
|
Parmjit Kaur
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990851
|
|
Parmjit Kaur
|
()
|
282
|
BASSI PATHANA
|
PB-18-002-046-001/181 (LULLON)
|
2618002000NRG23161220220285367
|
21/12/2022
|
Pat Ram
|
2618002WL012369
|
Pat Ram
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990867
|
|
Pat Ram
|
()
|
283
|
BASSI PATHANA
|
PB-18-002-046-001/51 (LULLON)
|
2618002000NRG23161220220285377
|
21/12/2022
|
HABEEB KHAN
|
2618002WL012369
|
HABEEB KHAN
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990995
|
|
HABEEB KHAN
|
()
|
284
|
BASSI PATHANA
|
PB-18-002-046-001/54 (LULLON)
|
2618002000NRG23161220220285379
|
21/12/2022
|
Harnek Singh
|
2618002WL012369
|
Harnek Singh
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990778
|
|
Harnek Singh
|
()
|
285
|
BASSI PATHANA
|
PB-18-002-046-001/91 (LULLON)
|
2618002000NRG23161220220285398
|
21/12/2022
|
HEMRAJ SINGH
|
2618002WL012369
|
HEMRAJ SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990912
|
|
HEMRAJ SINGH
|
()
|
286
|
BASSI PATHANA
|
PB-18-002-046-001/96 (LULLON)
|
2618002000NRG23161220220285401
|
21/12/2022
|
jasvir kaur
|
2618002WL012369
|
jasvir kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990865
|
|
jasvir kaur
|
()
|
287
|
BASSI PATHANA
|
PB-18-002-048-001/100 (MULANPUR SADIKPUR)
|
2618002000NRG23211220220291337
|
21/12/2022
|
RAVINDER KAUR
|
2618002WL012588
|
RAVINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990812
|
|
RAVINDER KAUR
|
()
|
288
|
BASSI PATHANA
|
PB-18-002-048-001/111 (MULANPUR SADIKPUR)
|
2618002000NRG23161220220285892
|
21/12/2022
|
JASWINDER KAUR
|
2618002WL012383
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
27/12/2022
|
|
7440990831
|
|
JASWINDER KAUR
|
()
|
289
|
BASSI PATHANA
|
PB-18-002-048-001/27 (MULANPUR SADIKPUR)
|
2618002000NRG23161220220285895
|
21/12/2022
|
Parmjit Kaur
|
2618002WL012383
|
Parmjit Kaur
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
27/12/2022
|
|
7440991014
|
|
Parmjit Kaur
|
()
|
290
|
BASSI PATHANA
|
PB-18-002-048-001/91 (MULANPUR SADIKPUR)
|
2618002000NRG23161220220285903
|
21/12/2022
|
BHINDER KAUR
|
2618002WL012383
|
BHINDER KAUR
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
27/12/2022
|
|
7440990974
|
|
BHINDER KAUR
|
()
|
291
|
BASSI PATHANA
|
PB-18-002-048-001/97 (MULANPUR SADIKPUR)
|
2618002000NRG23161220220285905
|
21/12/2022
|
BALWINDER KAUR
|
2618002WL012383
|
BALWINDER KAUR
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
27/12/2022
|
|
7440990885
|
|
BALWINDER KAUR
|
()
|
292
|
BASSI PATHANA
|
PB-18-002-052-001/13 (MAIN MAJRI)
|
2618002000NRG23161220220285407
|
21/12/2022
|
BALJIT KAUR
|
2618002WL012370
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990818
|
|
BALJIT KAUR
|
()
|
293
|
BASSI PATHANA
|
PB-18-002-052-001/2 (MAIN MAJRI)
|
2618002000NRG23161220220285409
|
21/12/2022
|
Lachmi kaur
|
2618002WL012370
|
Lachmi kaur
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990869
|
|
Lachmi kaur
|
()
|
294
|
BASSI PATHANA
|
PB-18-002-052-001/35 (MAIN MAJRI)
|
2618002000NRG23161220220285412
|
21/12/2022
|
PARAMJEET KAUR
|
2618002WL012370
|
PARAMJEET KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990824
|
|
PARAMJEET KAUR
|
()
|
295
|
BASSI PATHANA
|
PB-18-002-052-001/37 (MAIN MAJRI)
|
2618002000NRG23161220220285414
|
21/12/2022
|
Rano kaur
|
2618002WL012370
|
Rano kaur
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990829
|
|
Rano kaur
|
()
|
296
|
BASSI PATHANA
|
PB-18-002-052-001/47 (MAIN MAJRI)
|
2618002000NRG23161220220285417
|
21/12/2022
|
Jaspal kaur
|
2618002WL012370
|
Jaspal kaur
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
27/12/2022
|
|
7440990782
|
|
Jaspal kaur
|
()
|
297
|
BASSI PATHANA
|
PB-18-002-052-001/49 (MAIN MAJRI)
|
2618002000NRG23161220220285420
|
21/12/2022
|
CHARANJEET kaur
|
2618002WL012370
|
CHARANJEET kaur
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990859
|
|
CHARANJEET kaur
|
()
|
298
|
BASSI PATHANA
|
PB-18-002-052-001/492 (MAIN MAJRI)
|
2618002000NRG23161220220285421
|
21/12/2022
|
RAMANDEEP KAUR
|
2618002WL012370
|
RAMANDEEP KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990820
|
|
RAMANDEEP KAUR
|
()
|
299
|
BASSI PATHANA
|
PB-18-002-052-001/494 (MAIN MAJRI)
|
2618002000NRG23161220220285422
|
21/12/2022
|
Manjeet kaur
|
2618002WL012370
|
Manjeet kaur
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
27/12/2022
|
|
7440990777
|
|
Manjeet kaur
|
()
|
300
|
BASSI PATHANA
|
PB-18-002-052-001/497 (MAIN MAJRI)
|
2618002000NRG23161220220285423
|
21/12/2022
|
RANJIT KAUR
|
2618002WL012370
|
RANJIT KAUR
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
27/12/2022
|
|
7440990830
|
|
RANJIT KAUR
|
()
|
301
|
BASSI PATHANA
|
PB-18-002-052-001/498 (MAIN MAJRI)
|
2618002000NRG23161220220285424
|
21/12/2022
|
HARPREET KAUR
|
2618002WL012370
|
HARPREET KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990833
|
|
HARPREET KAUR
|
()
|
302
|
BASSI PATHANA
|
PB-18-002-052-001/500 (MAIN MAJRI)
|
2618002000NRG23161220220285425
|
21/12/2022
|
DARSHANA DEVI
|
2618002WL012370
|
DARSHANA DEVI
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990780
|
|
DARSHANA DEVI
|
()
|
303
|
BASSI PATHANA
|
PB-18-002-052-001/508 (MAIN MAJRI)
|
2618002000NRG23161220220285428
|
21/12/2022
|
PARMJIT SINGH
|
2618002WL012370
|
PARMJIT SINGH
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440991021
|
|
PARMJIT SINGH
|
()
|
304
|
BASSI PATHANA
|
PB-18-002-052-001/512 (MAIN MAJRI)
|
2618002000NRG23161220220285429
|
21/12/2022
|
NACHHATAR KAUR
|
2618002WL012370
|
NACHHATAR KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990596
|
|
NACHHATAR KAUR
|
()
|
305
|
BASSI PATHANA
|
PB-18-002-052-001/513 (MAIN MAJRI)
|
2618002000NRG23161220220285430
|
21/12/2022
|
BALJINDER KAUR
|
2618002WL012370
|
BALJINDER KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990871
|
|
BALJINDER KAUR
|
()
|
306
|
BASSI PATHANA
|
PB-18-002-052-001/515 (MAIN MAJRI)
|
2618002000NRG23161220220285431
|
21/12/2022
|
SANDEEP KAUR
|
2618002WL012370
|
SANDEEP KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990858
|
|
SANDEEP KAUR
|
()
|
307
|
BASSI PATHANA
|
PB-18-002-052-001/86 (MAIN MAJRI)
|
2618002000NRG23161220220285440
|
21/12/2022
|
BALDEV SINGH
|
2618002WL012370
|
BALDEV SINGH
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440991006
|
|
BALDEV SINGH
|
()
|
308
|
BASSI PATHANA
|
PB-18-002-052-001/93 (MAIN MAJRI)
|
2618002000NRG23161220220285442
|
21/12/2022
|
PARKASH kaur
|
2618002WL012370
|
PARKASH kaur
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440991018
|
|
PARKASH kaur
|
()
|
309
|
BASSI PATHANA
|
PB-18-002-057-001/1 (MARWA)
|
2618002000NRG23161220220285476
|
21/12/2022
|
JASVIR SINGH
|
2618002WL012372
|
JASVIR SINGH
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990786
|
|
JASVIR SINGH
|
()
|
310
|
BASSI PATHANA
|
PB-18-002-057-001/100 (MARWA)
|
2618002000NRG23161220220285477
|
21/12/2022
|
KULJEET KAUR
|
2618002WL012372
|
KULJEET KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990991
|
|
KULJEET KAUR
|
()
|
311
|
BASSI PATHANA
|
PB-18-002-057-001/25 (MARWA)
|
2618002000NRG23161220220285485
|
21/12/2022
|
SURINDER KAUR
|
2618002WL012372
|
SURINDER KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990823
|
|
SURINDER KAUR
|
()
|
312
|
BASSI PATHANA
|
PB-18-002-057-001/38 (MARWA)
|
2618002000NRG23161220220285491
|
21/12/2022
|
SANDEEP KAUR
|
2618002WL012372
|
SANDEEP KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990998
|
|
SANDEEP KAUR
|
()
|
313
|
BASSI PATHANA
|
PB-18-002-058-001/117 (NANDPUR)
|
2618002000NRG23161220220285581
|
21/12/2022
|
KIRANJOT KAUR
|
2618002WL012375
|
KIRANJOT KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990826
|
|
KIRANJOT KAUR
|
()
|
314
|
BASSI PATHANA
|
PB-18-002-058-001/123 (NANDPUR)
|
2618002000NRG23161220220285582
|
21/12/2022
|
CHARANJIT KAUR
|
2618002WL012375
|
CHARANJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990852
|
|
CHARANJIT KAUR
|
()
|
315
|
BASSI PATHANA
|
PB-18-002-058-001/161 (NANDPUR)
|
2618002000NRG23161220220285589
|
21/12/2022
|
KIRANDEEP KAUR
|
2618002WL012375
|
KIRANDEEP KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990884
|
|
KIRANDEEP KAUR
|
()
|
316
|
BASSI PATHANA
|
PB-18-002-058-001/343 (NANDPUR)
|
2618002000NRG23161220220285609
|
21/12/2022
|
BALWINDER KAUR
|
2618002WL012375
|
BALWINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990873
|
|
BALWINDER KAUR
|
()
|
317
|
BASSI PATHANA
|
PB-18-002-058-001/374 (NANDPUR)
|
2618002000NRG23161220220285624
|
21/12/2022
|
GURPREET KAUR
|
2618002WL012375
|
GURPREET KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990954
|
|
GURPREET KAUR
|
()
|
318
|
BASSI PATHANA
|
PB-18-002-058-001/398 (NANDPUR)
|
2618002000NRG23161220220285630
|
21/12/2022
|
KAMALA
|
2618002WL012375
|
KAMALA
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990771
|
|
KAMALA
|
()
|
319
|
BASSI PATHANA
|
PB-18-002-058-001/476 (NANDPUR)
|
2618002000NRG23161220220285650
|
21/12/2022
|
HARCHAND SINGH
|
2618002WL012375
|
HARCHAND SINGH
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990953
|
|
HARCHAND SINGH
|
()
|
320
|
BASSI PATHANA
|
PB-18-002-058-001/480 (NANDPUR)
|
2618002000NRG23161220220285651
|
21/12/2022
|
sukhvir kaur
|
2618002WL012375
|
sukhvir kaur
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990880
|
|
sukhvir kaur
|
()
|
321
|
BASSI PATHANA
|
PB-18-002-058-001/481 (NANDPUR)
|
2618002000NRG23161220220285652
|
21/12/2022
|
JASPREET KAUR
|
2618002WL012375
|
JASPREET KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990854
|
|
JASPREET KAUR
|
()
|
322
|
BASSI PATHANA
|
PB-18-002-058-001/482 (NANDPUR)
|
2618002000NRG23161220220285653
|
21/12/2022
|
HARJIT KAUR
|
2618002WL012375
|
HARJIT KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990816
|
|
HARJIT KAUR
|
()
|
323
|
BASSI PATHANA
|
PB-18-002-058-001/483 (NANDPUR)
|
2618002000NRG23161220220285654
|
21/12/2022
|
RANJIT SINGH
|
2618002WL012375
|
RANJIT SINGH
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990966
|
|
RANJIT SINGH
|
()
|
324
|
BASSI PATHANA
|
PB-18-002-058-001/485 (NANDPUR)
|
2618002000NRG23161220220285655
|
21/12/2022
|
JASVIR SINGH
|
2618002WL012375
|
JASVIR SINGH
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990772
|
|
JASVIR SINGH
|
()
|
325
|
BASSI PATHANA
|
PB-18-002-058-001/486 (NANDPUR)
|
2618002000NRG23161220220285656
|
21/12/2022
|
MANJIT KAUR
|
2618002WL012375
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990853
|
|
MANJIT KAUR
|
()
|
326
|
BASSI PATHANA
|
PB-18-002-058-001/487 (NANDPUR)
|
2618002000NRG23161220220285657
|
21/12/2022
|
NIRMAL SINGH
|
2618002WL012375
|
NIRMAL SINGH
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990881
|
|
NIRMAL SINGH
|
()
|
327
|
BASSI PATHANA
|
PB-18-002-058-001/487 (NANDPUR)
|
2618002000NRG23191220220289425
|
21/12/2022
|
NIRMAL SINGH
|
2618002WL012522
|
NIRMAL SINGH
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
27/12/2022
|
|
7440990882
|
|
NIRMAL SINGH
|
()
|
328
|
BASSI PATHANA
|
PB-18-002-058-001/501 (NANDPUR)
|
2618002000NRG23161220220285659
|
21/12/2022
|
swaran kaur
|
2618002WL012375
|
swaran kaur
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990832
|
|
swaran kaur
|
()
|
329
|
BASSI PATHANA
|
PB-18-002-058-001/503 (NANDPUR)
|
2618002000NRG23161220220285661
|
21/12/2022
|
parmjeet kaur
|
2618002WL012375
|
parmjeet kaur
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440991011
|
|
parmjeet kaur
|
()
|
330
|
BASSI PATHANA
|
PB-18-002-058-001/63 (NANDPUR)
|
2618002000NRG23161220220285664
|
21/12/2022
|
BIBO
|
2618002WL012375
|
BIBO
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990775
|
|
BIBO
|
()
|
331
|
BASSI PATHANA
|
PB-18-002-058-001/86 (NANDPUR)
|
2618002000NRG23161220220285667
|
21/12/2022
|
KULDEEP KAUR
|
2618002WL012375
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990879
|
|
KULDEEP KAUR
|
()
|
332
|
BASSI PATHANA
|
PB-18-002-070-001/101 (RAILON)
|
2618002000NRG23161220220285669
|
21/12/2022
|
PARWINDER KAUR
|
2618002WL012376
|
PARWINDER KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990827
|
|
PARWINDER KAUR
|
()
|
333
|
BASSI PATHANA
|
PB-18-002-070-001/119 (RAILON)
|
2618002000NRG23161220220285671
|
21/12/2022
|
Jaswinder kaur
|
2618002WL012376
|
Jaswinder kaur
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990886
|
|
Jaswinder kaur
|
()
|
334
|
BASSI PATHANA
|
PB-18-002-070-001/121 (RAILON)
|
2618002000NRG23191220220288948
|
21/12/2022
|
Charanjit singh
|
2618002WL012494
|
Charanjit singh
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7440990860
|
|
Charanjit singh
|
()
|
335
|
BASSI PATHANA
|
PB-18-002-070-001/121 (RAILON)
|
2618002000NRG23161220220285673
|
21/12/2022
|
Charanjit singh
|
2618002WL012376
|
Charanjit singh
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990861
|
|
Charanjit singh
|
()
|
336
|
BASSI PATHANA
|
PB-18-002-070-001/45 (RAILON)
|
2618002000NRG23161220220285677
|
21/12/2022
|
JARNAIL KAUR
|
2618002WL012376
|
JARNAIL KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990877
|
|
JARNAIL KAUR
|
()
|
337
|
BASSI PATHANA
|
PB-18-002-070-001/53 (RAILON)
|
2618002000NRG23161220220285681
|
21/12/2022
|
MANJIT KAUR
|
2618002WL012376
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990876
|
|
MANJIT KAUR
|
()
|
338
|
BASSI PATHANA
|
PB-18-002-070-001/54 (RAILON)
|
2618002000NRG23161220220285682
|
21/12/2022
|
KARMJIT KAUR
|
2618002WL012376
|
KARMJIT KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990875
|
|
KARMJIT KAUR
|
()
|
339
|
BASSI PATHANA
|
PB-18-002-070-001/70 (RAILON)
|
2618002000NRG23151220220282516
|
21/12/2022
|
Darshan kaur
|
2618002WL012273
|
Darshan kaur
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
27/12/2022
|
|
7440990834
|
|
Darshan kaur
|
()
|
340
|
BASSI PATHANA
|
PB-18-002-070-001/94 (RAILON)
|
2618002000NRG23161220220285693
|
21/12/2022
|
LAKHVIR KAUR
|
2618002WL012376
|
LAKHVIR KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990979
|
|
LAKHVIR KAUR
|
()
|
341
|
BASSI PATHANA
|
PB-18-002-070-001/95 (RAILON)
|
2618002000NRG23161220220285694
|
21/12/2022
|
Manjeet Kaur
|
2618002WL012376
|
Manjeet Kaur
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990835
|
|
Manjeet Kaur
|
()
|
342
|
BASSI PATHANA
|
PB-18-002-075-001/3 (SIKANDERPUR)
|
2618002000NRG23151220220282490
|
21/12/2022
|
AVTAR SINGH
|
2618002WL012271
|
AVTAR SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990821
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117876
|
117876
|
|
|
|
|
|
|
|
343
|
BASSI PATHANA
|
PB-18-002-073-001/43 (SHAHZADPUR)
|
2618002000NRG23191220220289392
|
21/12/2022
|
Bala devi
|
2618002WL012520
|
Bala devi
|
00354
|
PUNB0524810
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990887
|
|
Bala devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
344
|
BASSI PATHANA
|
PB-18-002-004-001/120 (BAG SIKANDER)
|
2618002000NRG23161220220285127
|
21/12/2022
|
RAJWINDER KAUR
|
2618002WL012363
|
RAJWINDER KAUR
|
00354
|
PUNB0590600
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990892
|
|
RAJWINDER KAUR
|
()
|
345
|
BASSI PATHANA
|
PB-18-002-004-001/121 (BAG SIKANDER)
|
2618002000NRG23161220220285128
|
21/12/2022
|
JASPAL KAUR
|
2618002WL012363
|
JASPAL KAUR
|
00354
|
PUNB0590600
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990893
|
|
JASPAL KAUR
|
()
|
346
|
BASSI PATHANA
|
PB-18-002-004-001/124 (BAG SIKANDER)
|
2618002000NRG23161220220285129
|
21/12/2022
|
MANJEET KAUR
|
2618002WL012363
|
MANJEET KAUR
|
00354
|
PUNB0590600
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990889
|
|
MANJEET KAUR
|
()
|
347
|
BASSI PATHANA
|
PB-18-002-004-001/126 (BAG SIKANDER)
|
2618002000NRG23161220220285130
|
21/12/2022
|
HARMANJIT KAUR
|
2618002WL012363
|
HARMANJIT KAUR
|
00354
|
PUNB0590600
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990890
|
|
HARMANJIT KAUR
|
()
|
348
|
BASSI PATHANA
|
PB-18-002-004-001/127 (BAG SIKANDER)
|
2618002000NRG23161220220285131
|
21/12/2022
|
MANJIT KAUR
|
2618002WL012363
|
MANJIT KAUR
|
00354
|
PUNB0590600
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990888
|
|
MANJIT KAUR
|
()
|
349
|
BASSI PATHANA
|
PB-18-002-004-001/15 (BAG SIKANDER)
|
2618002000NRG23161220220285134
|
21/12/2022
|
SUKHDEEP KAUR
|
2618002WL012363
|
SUKHDEEP KAUR
|
00354
|
PUNB0590600
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990894
|
|
SUKHDEEP KAUR
|
()
|
350
|
BASSI PATHANA
|
PB-18-002-004-001/32 (BAG SIKANDER)
|
2618002000NRG23161220220285140
|
21/12/2022
|
Ramandeep kaur
|
2618002WL012363
|
Ramandeep kaur
|
00354
|
PUNB0590600
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990891
|
|
Ramandeep kaur
|
()
|
351
|
BASSI PATHANA
|
PB-18-002-019-001/22 (FEROZPUR)
|
2618002000NRG23161220220285773
|
21/12/2022
|
SURINDER KAUR
|
2618002WL012378
|
SURINDER KAUR
|
00354
|
PUNB0590600
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990908
|
|
SURINDER KAUR
|
()
|
352
|
BASSI PATHANA
|
PB-18-002-019-001/22 (FEROZPUR)
|
2618002000NRG23161220220285774
|
21/12/2022
|
SURINDER KAUR
|
2618002WL012378
|
SURINDER KAUR
|
00354
|
PUNB0590600
|
282
|
282
|
Processed
|
27/12/2022
|
|
7440990899
|
|
SURINDER KAUR
|
()
|
353
|
BASSI PATHANA
|
PB-18-002-030-001/60 (JANDALI)
|
2618002000NRG23191220220289258
|
21/12/2022
|
BUDH RAM
|
2618002WL012512
|
BUDH RAM
|
00354
|
PUNB0590600
|
2256
|
2256
|
Processed
|
27/12/2022
|
|
7440990895
|
|
BUDH RAM
|
()
|
354
|
BASSI PATHANA
|
PB-18-002-065-001/82 (RAILI)
|
2618002000NRG23151220220282529
|
21/12/2022
|
DHARAMPAL KAUR
|
2618002WL012274
|
DHARAMPAL KAUR
|
00354
|
PUNB0590600
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990910
|
|
DHARAMPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
355
|
BASSI PATHANA
|
PB-18-002-021-001/65 (GOPALON)
|
2618002000NRG23161220220285287
|
21/12/2022
|
LAKHVIR SINGH
|
2618002WL012367
|
LAKHVIR SINGH
|
00415
|
SBIN0005849
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990901
|
|
MR LAKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
356
|
BASSI PATHANA
|
PB-18-002-016-001/157 (DAMHERI)
|
2618002000NRG23161220220284918
|
21/12/2022
|
SATYA DEVI
|
2618002WL012359
|
SATYA DEVI
|
00415
|
SBIN0011898
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990902
|
|
MS SATYA DEVI
|
()
|
357
|
BASSI PATHANA
|
PB-18-002-018-001/159 (FATEHPUR ARAINA)
|
2618002000NRG23191220220289089
|
21/12/2022
|
MALKEET KAUR
|
2618002WL012500
|
MALKEET KAUR
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990905
|
|
MR AJMER SINGH
|
()
|
358
|
BASSI PATHANA
|
PB-18-002-018-001/159 (FATEHPUR ARAINA)
|
2618002000NRG23211220220291423
|
21/12/2022
|
MALKEET KAUR
|
2618002WL012592
|
MALKEET KAUR
|
00415
|
SBIN0011898
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990904
|
|
MR AJMER SINGH
|
()
|
359
|
BASSI PATHANA
|
PB-18-002-018-001/159 (FATEHPUR ARAINA)
|
2618002000NRG23161220220285862
|
21/12/2022
|
MALKEET KAUR
|
2618002WL012380
|
MALKEET KAUR
|
00415
|
SBIN0011898
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990906
|
|
MR AJMER SINGH
|
()
|
360
|
BASSI PATHANA
|
PB-18-002-053-001/26 (MUSTFABAD)
|
2618002000NRG23161220220285550
|
21/12/2022
|
RANJIT KAUR
|
2618002WL012374
|
RANJIT KAUR
|
00415
|
SBIN0011898
|
282
|
282
|
Processed
|
27/12/2022
|
|
7440990909
|
|
MRS RANJIT KAUR
|
()
|
361
|
BASSI PATHANA
|
PB-18-002-055-001/13 (MEHMOODPUR)
|
2618002000NRG23161220220285498
|
21/12/2022
|
SUKHWINDER KAUR
|
2618002WL012373
|
SUKHWINDER KAUR
|
00415
|
SBIN0011898
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990903
|
|
MS SUKHWINDER KAUR
|
()
|
362
|
BASSI PATHANA
|
PB-18-002-055-001/61 (MEHMOODPUR)
|
2618002000NRG23161220220285523
|
21/12/2022
|
CHARANJIT KAUR
|
2618002WL012373
|
CHARANJIT KAUR
|
00415
|
SBIN0011898
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990746
|
|
MRS CHARANJIT KAUR
|
()
|
363
|
BASSI PATHANA
|
PB-18-002-065-001/97 (RAILI)
|
2618002000NRG23151220220282534
|
21/12/2022
|
DARSHAN KAUR
|
2618002WL012274
|
DARSHAN KAUR
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990907
|
|
MRS DARSHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
364
|
BASSI PATHANA
|
PB-18-002-015-001/93 (DADIANA)
|
2618002000NRG23151220220282483
|
21/12/2022
|
BALJIT KAUR
|
2618002WL012269
|
BALJIT KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990920
|
|
MRS BALJIT KAUR
|
()
|
365
|
BASSI PATHANA
|
PB-18-002-016-001/159 (DAMHERI)
|
2618002000NRG23161220220284919
|
21/12/2022
|
GURVINDER KAUR
|
2618002WL012359
|
GURVINDER KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990922
|
|
MRS GURVINDER KAUR WO HUSHIAR SINGH
|
()
|
366
|
BASSI PATHANA
|
PB-18-002-016-001/160 (DAMHERI)
|
2618002000NRG23161220220284920
|
21/12/2022
|
GURPREET KAUR
|
2618002WL012359
|
GURPREET KAUR
|
00415
|
SBIN0050014
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990747
|
|
MRS GURPRIT KAUR
|
()
|
367
|
BASSI PATHANA
|
PB-18-002-016-001/189 (DAMHERI)
|
2618002000NRG23161220220284933
|
21/12/2022
|
SUKHJIT KAUR
|
2618002WL012359
|
SUKHJIT KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990923
|
|
MRS SUKHJIT KAUR
|
()
|
368
|
BASSI PATHANA
|
PB-18-002-016-001/194 (DAMHERI)
|
2618002000NRG23161220220284935
|
21/12/2022
|
SIMRANJEET KAUR
|
2618002WL012359
|
SIMRANJEET KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990911
|
|
MRS SIMRANJEET KAUR
|
()
|
369
|
BASSI PATHANA
|
PB-18-002-018-001/13 (FATEHPUR ARAINA)
|
2618002000NRG23161220220285852
|
21/12/2022
|
SANDEEP KAUR
|
2618002WL012380
|
SANDEEP KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990750
|
|
MRS SANDEEP KAUR
|
()
|
370
|
BASSI PATHANA
|
PB-18-002-018-001/156 (FATEHPUR ARAINA)
|
2618002000NRG23161220220285861
|
21/12/2022
|
RAJ RANI
|
2618002WL012380
|
RAJ RANI
|
00415
|
SBIN0050014
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990913
|
|
MISS RAJ RANI
|
()
|
371
|
BASSI PATHANA
|
PB-18-002-018-001/160 (FATEHPUR ARAINA)
|
2618002000NRG23161220220285863
|
21/12/2022
|
HANS RAJ
|
2618002WL012380
|
HANS RAJ
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990918
|
|
MR HANS RAJ
|
()
|
372
|
BASSI PATHANA
|
PB-18-002-018-001/49 (FATEHPUR ARAINA)
|
2618002000NRG23161220220285879
|
21/12/2022
|
PARAMJEET KAUR
|
2618002WL012380
|
PARAMJEET KAUR
|
00415
|
SBIN0050014
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990921
|
|
MRS PARAMJIT KAUR
|
()
|
373
|
BASSI PATHANA
|
PB-18-002-019-001/168 (FEROZPUR)
|
2618002000NRG23161220220285766
|
21/12/2022
|
SUKHWINDER KAUR
|
2618002WL012378
|
SUKHWINDER KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990915
|
|
MRS SUKHWINDER KAUR
|
()
|
374
|
BASSI PATHANA
|
PB-18-002-019-001/168 (FEROZPUR)
|
2618002000NRG23161220220285767
|
21/12/2022
|
SUKHWINDER KAUR
|
2618002WL012378
|
SUKHWINDER KAUR
|
00415
|
SBIN0050014
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990749
|
|
MRS SUKHWINDER KAUR
|
()
|
375
|
BASSI PATHANA
|
PB-18-002-020-001/169 (GANDUA KALAN)
|
2618002000NRG23161220220285235
|
21/12/2022
|
DALJIT KAUR
|
2618002WL012366
|
DALJIT KAUR
|
00415
|
SBIN0050014
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990916
|
|
MRS DALJIT KAUR
|
()
|
376
|
BASSI PATHANA
|
PB-18-002-026-001/24 (HAJIPURA)
|
2618002000NRG23191220220289120
|
21/12/2022
|
GURJIT KAUR
|
2618002WL012502
|
GURJIT KAUR
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
27/12/2022
|
|
7440990748
|
|
MRS GURJEET KAUR
|
()
|
377
|
BASSI PATHANA
|
PB-18-002-055-001/58 (MEHMOODPUR)
|
2618002000NRG23161220220285522
|
21/12/2022
|
MANJU BALA
|
2618002WL012373
|
MANJU BALA
|
00415
|
SBIN0050014
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990919
|
|
MRS MANJU BALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
378
|
BASSI PATHANA
|
PB-18-002-004-001/92 (BAG SIKANDER)
|
2618002000NRG23161220220285153
|
21/12/2022
|
KARAMJIT KAUR
|
2618002WL012363
|
KARAMJIT KAUR
|
00415
|
SBIN0050129
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990925
|
|
MRS KARAMJIT KAUR
|
()
|
379
|
BASSI PATHANA
|
PB-18-002-030-001/2 (JANDALI)
|
2618002000NRG23191220220289253
|
21/12/2022
|
RAJ RANI
|
2618002WL012512
|
RAJ RANI
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7440990924
|
|
MRS RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
380
|
BASSI PATHANA
|
PB-18-002-068-001/119 (RUPALHERI)
|
2618002000NRG23161220220284890
|
21/12/2022
|
Rakesh kumar
|
2618002WL012358
|
Rakesh kumar
|
00415
|
SBIN0050131
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990926
|
|
MR RAKESH KUMAR
|
()
|
381
|
BASSI PATHANA
|
PB-18-002-068-001/99 (RUPALHERI)
|
2618002000NRG23161220220284899
|
21/12/2022
|
GURMEET kaur
|
2618002WL012358
|
GURMEET kaur
|
00415
|
SBIN0050131
|
282
|
282
|
Processed
|
27/12/2022
|
|
7440990927
|
|
MRS GURMEET KAUR
|
()
|
382
|
BASSI PATHANA
|
PB-18-002-070-001/85 (RAILON)
|
2618002000NRG23161220220285691
|
21/12/2022
|
Ranjit Kaur
|
2618002WL012376
|
Ranjit Kaur
|
00415
|
SBIN0050131
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990751
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
383
|
BASSI PATHANA
|
PB-18-002-056-001/35 (MANDLAN)
|
2618002000NRG23161220220285457
|
21/12/2022
|
SUMAN
|
2618002WL012371
|
SUMAN
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990752
|
|
MS SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
384
|
BASSI PATHANA
|
PB-18-002-003-001/53 (BHANGUAN)
|
2618002000NRG23151220220282509
|
21/12/2022
|
NIRMAL KAUR
|
2618002WL012272
|
NIRMAL KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990940
|
|
MR NIRMAL KAUR
|
()
|
385
|
BASSI PATHANA
|
PB-18-002-003-001/72 (BHANGUAN)
|
2618002000NRG23151220220282512
|
21/12/2022
|
RUPINDER KAUR
|
2618002WL012272
|
RUPINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990672
|
|
MRS RUPINDER KAUR
|
()
|
386
|
BASSI PATHANA
|
PB-18-002-003-001/72 (BHANGUAN)
|
2618002000NRG23211220220291318
|
21/12/2022
|
RUPINDER KAUR
|
2618002WL012586
|
RUPINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990673
|
|
MRS RUPINDER KAUR
|
()
|
387
|
BASSI PATHANA
|
PB-18-002-003-001/80 (BHANGUAN)
|
2618002000NRG23151220220282514
|
21/12/2022
|
SUCHA SINGH
|
2618002WL012272
|
SUCHA SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990956
|
|
MR SUCHA SINGH
|
()
|
388
|
BASSI PATHANA
|
PB-18-002-007-001/108 (VAZIDPUR)
|
2618002000NRG23161220220284946
|
21/12/2022
|
AMARJIT KAUR
|
2618002WL012360
|
AMARJIT KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990944
|
|
MRS AMARJIT KAUR
|
()
|
389
|
BASSI PATHANA
|
PB-18-002-012-001/103 (DEDHRAN)
|
2618002000NRG23161220220285801
|
21/12/2022
|
JASVIR KAUR
|
2618002WL012379
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990735
|
|
MS JASVIR KAUR
|
()
|
390
|
BASSI PATHANA
|
PB-18-002-012-001/65 (DEDHRAN)
|
2618002000NRG23161220220285821
|
21/12/2022
|
JASVINDER KAUR
|
2618002WL012379
|
JASVINDER KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990733
|
|
MRS JASVINDER KAUR
|
()
|
391
|
BASSI PATHANA
|
PB-18-002-012-001/9 (DEDHRAN)
|
2618002000NRG23161220220285836
|
21/12/2022
|
MANDEEP KAUR
|
2618002WL012379
|
MANDEEP KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990950
|
|
MRS MANDEEP KAUR
|
()
|
392
|
BASSI PATHANA
|
PB-18-002-012-001/90 (DEDHRAN)
|
2618002000NRG23161220220285837
|
21/12/2022
|
SUKHWINDER KAUR
|
2618002WL012379
|
SUKHWINDER KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990660
|
|
MS SUKHWINDER KAUR
|
()
|
393
|
BASSI PATHANA
|
PB-18-002-016-001/12 (DAMHERI)
|
2618002000NRG23161220220284908
|
21/12/2022
|
MANPREET KAUR
|
2618002WL012359
|
MANPREET KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990762
|
|
MRS MANPREET KAUR
|
()
|
394
|
BASSI PATHANA
|
PB-18-002-016-001/174 (DAMHERI)
|
2618002000NRG23161220220284925
|
21/12/2022
|
RAJINDER KAUR
|
2618002WL012359
|
RAJINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990736
|
|
MRS RAJINDER KAUR
|
()
|
395
|
BASSI PATHANA
|
PB-18-002-018-001/118 (FATEHPUR ARAINA)
|
2618002000NRG23161220220285845
|
21/12/2022
|
JOGINDER KAUR
|
2618002WL012380
|
JOGINDER KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990753
|
|
MRS JOGINDER KAUR
|
()
|
396
|
BASSI PATHANA
|
PB-18-002-018-001/145 (FATEHPUR ARAINA)
|
2618002000NRG23161220220285856
|
21/12/2022
|
BABLI RANI
|
2618002WL012380
|
BABLI RANI
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990968
|
|
MRS BABALI RANI
|
()
|
397
|
BASSI PATHANA
|
PB-18-002-018-001/145 (FATEHPUR ARAINA)
|
2618002000NRG23211220220291389
|
21/12/2022
|
BABLI RANI
|
2618002WL012590
|
BABLI RANI
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990967
|
|
MRS BABALI RANI
|
()
|
398
|
BASSI PATHANA
|
PB-18-002-018-001/146 (FATEHPUR ARAINA)
|
2618002000NRG23211220220291390
|
21/12/2022
|
SARABJIT KAUR
|
2618002WL012590
|
SARABJIT KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990958
|
|
MRS SARABJIT KAUR
|
()
|
399
|
BASSI PATHANA
|
PB-18-002-018-001/146 (FATEHPUR ARAINA)
|
2618002000NRG23161220220285857
|
21/12/2022
|
SARABJIT KAUR
|
2618002WL012380
|
SARABJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990957
|
|
MRS SARABJIT KAUR
|
()
|
400
|
BASSI PATHANA
|
PB-18-002-018-001/149 (FATEHPUR ARAINA)
|
2618002000NRG23161220220285859
|
21/12/2022
|
PARAMJIT KAUR
|
2618002WL012380
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990937
|
|
MISS PARAMJIT KAUR WO LAL BAHADAR
|
()
|
401
|
BASSI PATHANA
|
PB-18-002-018-001/150 (FATEHPUR ARAINA)
|
2618002000NRG23161220220285860
|
21/12/2022
|
MANJU KUMARI
|
2618002WL012380
|
MANJU KUMARI
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990934
|
|
MRS MANJU KUMARI
|
()
|
402
|
BASSI PATHANA
|
PB-18-002-018-001/172 (FATEHPUR ARAINA)
|
2618002000NRG23161220220285868
|
21/12/2022
|
Baljinder Kaur
|
2618002WL012380
|
Baljinder Kaur
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990955
|
|
MRS BALJINDER KAUR
|
()
|
403
|
BASSI PATHANA
|
PB-18-002-019-001/142 (FEROZPUR)
|
2618002000NRG23161220220285753
|
21/12/2022
|
KULDEEP KAUR
|
2618002WL012378
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990645
|
|
MS KULDEEP KAUR
|
()
|
404
|
BASSI PATHANA
|
PB-18-002-019-001/142 (FEROZPUR)
|
2618002000NRG23161220220285754
|
21/12/2022
|
KULDEEP KAUR
|
2618002WL012378
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990647
|
|
MS KULDEEP KAUR
|
()
|
405
|
BASSI PATHANA
|
PB-18-002-019-001/145 (FEROZPUR)
|
2618002000NRG23161220220285757
|
21/12/2022
|
HARBHAJAN KAUR
|
2618002WL012378
|
HARBHAJAN KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990754
|
|
MRS HARBHAJAN KAUR
|
()
|
406
|
BASSI PATHANA
|
PB-18-002-019-001/145 (FEROZPUR)
|
2618002000NRG23161220220285758
|
21/12/2022
|
HARBHAJAN KAUR
|
2618002WL012378
|
HARBHAJAN KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990947
|
|
MRS HARBHAJAN KAUR
|
()
|
407
|
BASSI PATHANA
|
PB-18-002-019-001/40 (FEROZPUR)
|
2618002000NRG23161220220285781
|
21/12/2022
|
GURDEV KAUR
|
2618002WL012378
|
GURDEV KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990948
|
|
MRS GURDEV KAUR
|
()
|
408
|
BASSI PATHANA
|
PB-18-002-019-001/40 (FEROZPUR)
|
2618002000NRG23161220220285782
|
21/12/2022
|
GURDEV KAUR
|
2618002WL012378
|
GURDEV KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990949
|
|
MRS GURDEV KAUR
|
()
|
409
|
BASSI PATHANA
|
PB-18-002-020-001/109 (GANDUA KALAN)
|
2618002000NRG23161220220285216
|
21/12/2022
|
SATPAL SINGH
|
2618002WL012366
|
SATPAL SINGH
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990758
|
|
MR SATPAL SINGH
|
()
|
410
|
BASSI PATHANA
|
PB-18-002-020-001/22 (GANDUA KALAN)
|
2618002000NRG23161220220285248
|
21/12/2022
|
HARDEEP KAUR
|
2618002WL012366
|
HARDEEP KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990676
|
|
MR HARDEEP KAUR
|
()
|
411
|
BASSI PATHANA
|
PB-18-002-021-001/63 (GOPALON)
|
2618002000NRG23161220220285286
|
21/12/2022
|
LABH SINGH
|
2618002WL012367
|
LABH SINGH
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990932
|
|
MR LABH SINGH
|
()
|
412
|
BASSI PATHANA
|
PB-18-002-022-001/82 (GHUMANDGARH)
|
2618002000NRG23191220220289113
|
21/12/2022
|
BALVINDER SINGH
|
2618002WL012501
|
BALVINDER SINGH
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
27/12/2022
|
|
7440990933
|
|
MR BALVINDER SINGH
|
()
|
413
|
BASSI PATHANA
|
PB-18-002-031-001/104 (JODHPUR)
|
2618002000NRG23211220220291324
|
21/12/2022
|
Sandeep Kaur
|
2618002WL012587
|
Sandeep Kaur
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7440990931
|
|
MR SANDEEP KAUR
|
()
|
414
|
BASSI PATHANA
|
PB-18-002-039-001/22 (KHALASPUR)
|
2618002000NRG23161220220285176
|
21/12/2022
|
PARKASH KAUR
|
2618002WL012364
|
PARKASH KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990935
|
|
MRS PARKASH KAUR
|
()
|
415
|
BASSI PATHANA
|
PB-18-002-039-001/27 (KHALASPUR)
|
2618002000NRG23161220220285177
|
21/12/2022
|
NETAR SINGH
|
2618002WL012364
|
NETAR SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990941
|
|
MS NETAR SINGH
|
()
|
416
|
BASSI PATHANA
|
PB-18-002-039-001/27 (KHALASPUR)
|
2618002000NRG23211220220291451
|
21/12/2022
|
NETAR SINGH
|
2618002WL012594
|
NETAR SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7440990942
|
|
MS NETAR SINGH
|
()
|
417
|
BASSI PATHANA
|
PB-18-002-039-001/34 (KHALASPUR)
|
2618002000NRG23191220220289232
|
21/12/2022
|
SURINDER KAUR
|
2618002WL012510
|
SURINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990951
|
|
MRS SURINDER KAUR
|
()
|
418
|
BASSI PATHANA
|
PB-18-002-039-001/96 (KHALASPUR)
|
2618002000NRG23161220220285184
|
21/12/2022
|
AJMER KAUR
|
2618002WL012364
|
AJMER KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990952
|
|
MRS AJMER KAUR
|
()
|
419
|
BASSI PATHANA
|
PB-18-002-046-001/179 (LULLON)
|
2618002000NRG23161220220285365
|
21/12/2022
|
Balvinder Kaur
|
2618002WL012369
|
Balvinder Kaur
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990936
|
|
MRS BALVINDER KAUR
|
()
|
420
|
BASSI PATHANA
|
PB-18-002-053-001/116 (MUSTFABAD)
|
2618002000NRG23161220220285536
|
21/12/2022
|
MANMINDER KAUR
|
2618002WL012374
|
MANMINDER KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990755
|
|
MRS MANMINDER KAUR
|
()
|
421
|
BASSI PATHANA
|
PB-18-002-053-001/125 (MUSTFABAD)
|
2618002000NRG23161220220285541
|
21/12/2022
|
KULDEEP KAUR
|
2618002WL012374
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990930
|
|
MRS KULDEEP KAUR
|
()
|
422
|
BASSI PATHANA
|
PB-18-002-053-001/40 (MUSTFABAD)
|
2618002000NRG23161220220285554
|
21/12/2022
|
AMARJEET KAUR
|
2618002WL012374
|
AMARJEET KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990734
|
|
MRS AMARJEET KAUR WO JAGDISH SINGH
|
()
|
423
|
BASSI PATHANA
|
PB-18-002-055-001/1 (MEHMOODPUR)
|
2618002000NRG23161220220285496
|
21/12/2022
|
KARAMJEET KAUR
|
2618002WL012373
|
KARAMJEET KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990962
|
|
MISS KARAMJEET KAUR
|
()
|
424
|
BASSI PATHANA
|
PB-18-002-055-001/15 (MEHMOODPUR)
|
2618002000NRG23161220220285500
|
21/12/2022
|
MAHINDER KAUR
|
2618002WL012373
|
MAHINDER KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990961
|
|
MISS MAHINDER KAUR
|
()
|
425
|
BASSI PATHANA
|
PB-18-002-055-001/17 (MEHMOODPUR)
|
2618002000NRG23191220220289329
|
21/12/2022
|
RAVINDER KAUR
|
2618002WL012517
|
RAVINDER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
27/12/2022
|
|
7440990964
|
|
MRS RAVINDER KAUR
|
()
|
426
|
BASSI PATHANA
|
PB-18-002-055-001/25 (MEHMOODPUR)
|
2618002000NRG23161220220285506
|
21/12/2022
|
VEER KAUR
|
2618002WL012373
|
VEER KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990963
|
|
MRS VEER KAUR
|
()
|
427
|
BASSI PATHANA
|
PB-18-002-055-001/47 (MEHMOODPUR)
|
2618002000NRG23161220220285514
|
21/12/2022
|
MANJIT KAUR
|
2618002WL012373
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990965
|
|
MRS MANJEET KAUR
|
()
|
428
|
BASSI PATHANA
|
PB-18-002-055-001/66 (MEHMOODPUR)
|
2618002000NRG23161220220285526
|
21/12/2022
|
NARINDERPAL SINGH
|
2618002WL012373
|
NARINDERPAL SINGH
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990652
|
|
MR NARINDERPAL SINGH
|
()
|
429
|
BASSI PATHANA
|
PB-18-002-055-001/8 (MEHMOODPUR)
|
2618002000NRG23161220220285528
|
21/12/2022
|
SUKHWINDER KAUR
|
2618002WL012373
|
SUKHWINDER KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990757
|
|
MRS SUKHWINDER KAUR
|
()
|
430
|
BASSI PATHANA
|
PB-18-002-056-001/102 (MANDLAN)
|
2618002000NRG23161220220285448
|
21/12/2022
|
BHINDRE SINGH
|
2618002WL012371
|
BHINDRE SINGH
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990939
|
|
MR BHINDER SINGH
|
()
|
431
|
BASSI PATHANA
|
PB-18-002-056-001/109 (MANDLAN)
|
2618002000NRG23161220220285452
|
21/12/2022
|
AJMER SINGH
|
2618002WL012371
|
AJMER SINGH
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
27/12/2022
|
|
7440990664
|
|
MR AJMER SINGH
|
()
|
432
|
BASSI PATHANA
|
PB-18-002-056-001/49 (MANDLAN)
|
2618002000NRG23161220220285459
|
21/12/2022
|
Balvir Kaur
|
2618002WL012371
|
Balvir Kaur
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990756
|
|
MRS BALBIR KAUR
|
()
|
433
|
BASSI PATHANA
|
PB-18-002-056-001/60 (MANDLAN)
|
2618002000NRG23161220220285463
|
21/12/2022
|
AMARJIT KAUR
|
2618002WL012371
|
AMARJIT KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990959
|
|
MRS AMARJIT KAUR
|
()
|
434
|
BASSI PATHANA
|
PB-18-002-065-001/1 (RAILI)
|
2618002000NRG23151220220282517
|
21/12/2022
|
Jasvir kaur
|
2618002WL012274
|
Jasvir kaur
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990945
|
|
MRS JASVIR KAUR
|
()
|
435
|
BASSI PATHANA
|
PB-18-002-065-001/92 (RAILI)
|
2618002000NRG23151220220282531
|
21/12/2022
|
Gurnam kaur
|
2618002WL012274
|
Gurnam kaur
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990938
|
|
MR GURNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63168
|
63168
|
|
|
|
|
|
|
|
436
|
BASSI PATHANA
|
PB-18-002-004-001/57 (BAG SIKANDER)
|
2618002000NRG23161220220285146
|
21/12/2022
|
GURPREET KAUR
|
2618002WL012363
|
GURPREET KAUR
|
00415
|
SBIN0051324
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990642
|
|
MR AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
437
|
BASSI PATHANA
|
PB-18-002-007-001/138 (VAZIDPUR)
|
2618002000NRG23161220220284952
|
21/12/2022
|
Baljinder Kaur
|
2618002WL012360
|
Baljinder Kaur
|
00415
|
SBIN0051345
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990633
|
|
MISS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
438
|
BASSI PATHANA
|
PB-18-002-004-001/134 (BAG SIKANDER)
|
2618002000NRG23161220220285132
|
21/12/2022
|
RAMANJOT KAUR
|
2618002WL012363
|
RAMANJOT KAUR
|
00462
|
UCBA0000417
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990764
|
|
RAMANJOT KAUR WO SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
439
|
BASSI PATHANA
|
PB-18-002-016-001/181 (DAMHERI)
|
2618002000NRG23161220220284931
|
21/12/2022
|
GURJEET SINGH
|
2618002WL012359
|
GURJEET SINGH
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990765
|
|
GURJEET SINGH S/O BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
440
|
BASSI PATHANA
|
PB-18-002-048-001/98 (MULANPUR SADIKPUR)
|
2618002000NRG23161220220285906
|
21/12/2022
|
RAJWINDER KAUR
|
2618002WL012383
|
RAJWINDER KAUR
|
00462
|
UCBA0002970
|
282
|
282
|
Processed
|
27/12/2022
|
|
7440990628
|
|
RAJWINDER KAUR WO SATVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
441
|
BASSI PATHANA
|
PB-18-002-024-001/48 (HARLALPURA)
|
2618002000NRG23191220220289139
|
21/12/2022
|
Sawaran kaur
|
2618002WL012503
|
Sawaran kaur
|
00468
|
UBIN0560405
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990631
|
|
Sawaran kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
481938
|
481938
|
|
|
|
|
|
|
|