S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BASSI PATHANA
|
PB-18-002-051-001/24 (MIRPUR)
|
2618002000NRG23280920220186695
|
28/09/2022
|
BALJEET KAUR
|
2618002WL008131
|
BALJEET KAUR
|
00045
|
BARB0VJFAGA
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937651008
|
|
BALJEET KAUR
|
()
|
2
|
BASSI PATHANA
|
PB-18-002-051-001/33 (MIRPUR)
|
2618002000NRG23280920220186698
|
28/09/2022
|
RANI DEVI
|
2618002WL008131
|
RANI DEVI
|
00045
|
BARB0VJFAGA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651007
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-070-001/115 (RAILON)
|
2618002000NRG23280920220186767
|
28/09/2022
|
Davinder singh
|
2618002WL008135
|
Davinder singh
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651010
|
|
Davinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-006-001/159 (BAHER)
|
2618002000NRG23280920220186499
|
28/09/2022
|
DHARMINDER singh
|
2618002WL008121
|
DHARMINDER singh
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651009
|
|
DHARMINDER singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
5
|
BASSI PATHANA
|
PB-18-002-066-001/1 (RAIPUR GUJRAN)
|
2618002000NRG23280920220186822
|
28/09/2022
|
AMARJIT KAUR
|
2618002WL008136
|
AMARJIT KAUR
|
00152
|
HDFC0000726
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937651011
|
|
AMARJIT KAUR
|
()
|
6
|
BASSI PATHANA
|
PB-18-002-066-001/10 (RAIPUR GUJRAN)
|
2618002000NRG23280920220186823
|
28/09/2022
|
SURJIT KAUR
|
2618002WL008136
|
SURJIT KAUR
|
00152
|
HDFC0000726
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937651012
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
7
|
BASSI PATHANA
|
PB-18-002-006-001/42 (BAHER)
|
2618002000NRG23280920220186508
|
28/09/2022
|
LABH KAUR
|
2618002WL008121
|
LABH KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651005
|
|
LABH KAUR
|
()
|
8
|
BASSI PATHANA
|
PB-18-002-006-001/66 (BAHER)
|
2618002000NRG23280920220186516
|
28/09/2022
|
PARVEEN
|
2618002WL008121
|
PARVEEN
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651004
|
|
PARVEEN
|
()
|
9
|
BASSI PATHANA
|
PB-18-002-043-001/20 (KHUDA DAD PUR)
|
2618002000NRG23280920220186650
|
28/09/2022
|
RAJINDER SINGH
|
2618002WL008128
|
RAJINDER SINGH
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937651003
|
|
RAJINDER SINGH
|
()
|
10
|
BASSI PATHANA
|
PB-18-002-061-001/26 (NAHANHERI)
|
2618002000NRG23280920220187135
|
28/09/2022
|
RANDHIR SINGH
|
2618002WL008151
|
RANDHIR SINGH
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651014
|
|
RANDHIR SINGH
|
()
|
11
|
BASSI PATHANA
|
PB-18-002-065-001/98 (RAILI)
|
2618002000NRG23280920220186758
|
28/09/2022
|
Karnail kaur
|
2618002WL008134
|
Karnail kaur
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651013
|
|
Karnail kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
12
|
BASSI PATHANA
|
PB-18-002-068-001/14 (RUPALHERI)
|
2618002000NRG23280920220186863
|
28/09/2022
|
Paramjit kaur
|
2618002WL008138
|
Paramjit kaur
|
00152
|
HDFC0002767
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937651016
|
|
Paramjit kaur
|
()
|
13
|
BASSI PATHANA
|
PB-18-002-068-001/25 (RUPALHERI)
|
2618002000NRG23280920220186866
|
28/09/2022
|
PIYARA KAUR
|
2618002WL008138
|
PIYARA KAUR
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651020
|
|
PIYARA KAUR
|
()
|
14
|
BASSI PATHANA
|
PB-18-002-068-001/6 (RUPALHERI)
|
2618002000NRG23280920220186871
|
28/09/2022
|
BALVIR KAUR
|
2618002WL008138
|
BALVIR KAUR
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651015
|
|
BALVIR KAUR
|
()
|
15
|
BASSI PATHANA
|
PB-18-002-068-001/61 (RUPALHERI)
|
2618002000NRG23280920220186872
|
28/09/2022
|
Nisha Kaur
|
2618002WL008138
|
Nisha Kaur
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651002
|
|
Nisha Kaur
|
()
|
16
|
BASSI PATHANA
|
PB-18-002-068-001/65 (RUPALHERI)
|
2618002000NRG23280920220186874
|
28/09/2022
|
GURMEET KAUR
|
2618002WL008138
|
GURMEET KAUR
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651001
|
|
GURMEET KAUR
|
()
|
17
|
BASSI PATHANA
|
PB-18-002-068-001/66 (RUPALHERI)
|
2618002000NRG23280920220186875
|
28/09/2022
|
BALJIT KAUR
|
2618002WL008138
|
BALJIT KAUR
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651018
|
|
BALJIT KAUR
|
()
|
18
|
BASSI PATHANA
|
PB-18-002-068-001/70 (RUPALHERI)
|
2618002000NRG23280920220186876
|
28/09/2022
|
JASVEER KAUR
|
2618002WL008138
|
JASVEER KAUR
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651019
|
|
JASVEER KAUR
|
()
|
19
|
BASSI PATHANA
|
PB-18-002-068-001/72 (RUPALHERI)
|
2618002000NRG23280920220186877
|
28/09/2022
|
BALJIT KAUR
|
2618002WL008138
|
BALJIT KAUR
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651017
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
20
|
BASSI PATHANA
|
PB-18-002-070-001/109 (RAILON)
|
2618002000NRG23280920220186763
|
28/09/2022
|
GURDEEP kaur
|
2618002WL008135
|
GURDEEP kaur
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650999
|
|
GURDEEP kaur
|
()
|
21
|
BASSI PATHANA
|
PB-18-002-070-001/50 (RAILON)
|
2618002000NRG23280920220186793
|
28/09/2022
|
AVTAR singh
|
2618002WL008135
|
AVTAR singh
|
00152
|
HDFC0003148
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937651000
|
|
AVTAR singh
|
()
|
22
|
BASSI PATHANA
|
PB-18-002-070-001/96 (RAILON)
|
2618002000NRG23280920220186819
|
28/09/2022
|
Rajwinder Kaur
|
2618002WL008135
|
Rajwinder Kaur
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937651021
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
23
|
BASSI PATHANA
|
PB-18-002-040-001/103 (KAMALI)
|
2618002000NRG23280920220187009
|
28/09/2022
|
SARABJIT KAUR
|
2618002WL008145
|
SARABJIT KAUR
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650996
|
|
SARABJIT KAUR
|
()
|
24
|
BASSI PATHANA
|
PB-18-002-040-001/116 (KAMALI)
|
2618002000NRG23280920220187011
|
28/09/2022
|
RATAN SINGH
|
2618002WL008145
|
RATAN SINGH
|
00152
|
HDFC0003601
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937651031
|
|
RATAN SINGH
|
()
|
25
|
BASSI PATHANA
|
PB-18-002-040-001/124 (KAMALI)
|
2618002000NRG23280920220187016
|
28/09/2022
|
RAJWINDER KAUR
|
2618002WL008145
|
RAJWINDER KAUR
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650994
|
|
RAJWINDER KAUR
|
()
|
26
|
BASSI PATHANA
|
PB-18-002-040-001/133 (KAMALI)
|
2618002000NRG23280920220187019
|
28/09/2022
|
DALJIT kaur
|
2618002WL008145
|
DALJIT kaur
|
00152
|
HDFC0003601
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650997
|
|
DALJIT kaur
|
()
|
27
|
BASSI PATHANA
|
PB-18-002-040-001/33 (KAMALI)
|
2618002000NRG23280920220187030
|
28/09/2022
|
SUNITA RANI
|
2618002WL008145
|
SUNITA RANI
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650998
|
|
SUNITA RANI
|
()
|
28
|
BASSI PATHANA
|
PB-18-002-040-001/70 (KAMALI)
|
2618002000NRG23280920220187037
|
28/09/2022
|
SUKHWINDER kaur
|
2618002WL008145
|
SUKHWINDER kaur
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937651026
|
|
SUKHWINDER kaur
|
()
|
29
|
BASSI PATHANA
|
PB-18-002-048-001/87 (MULANPUR SADIKPUR)
|
2618002000NRG23280920220186717
|
28/09/2022
|
HARPAL SINGH
|
2618002WL008132
|
HARPAL SINGH
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937651029
|
|
HARPAL SINGH
|
()
|
30
|
BASSI PATHANA
|
PB-18-002-068-001/108 (RUPALHERI)
|
2618002000NRG23280920220186860
|
28/09/2022
|
SATWINDER kaur
|
2618002WL008138
|
SATWINDER kaur
|
00152
|
HDFC0003601
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937651025
|
|
SATWINDER kaur
|
()
|
31
|
BASSI PATHANA
|
PB-18-002-068-001/114 (RUPALHERI)
|
2618002000NRG23280920220186861
|
28/09/2022
|
MEWA singh
|
2618002WL008138
|
MEWA singh
|
00152
|
HDFC0003601
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937651022
|
|
MEWA singh
|
()
|
32
|
BASSI PATHANA
|
PB-18-002-068-001/115 (RUPALHERI)
|
2618002000NRG23280920220186862
|
28/09/2022
|
JASPAL kaur
|
2618002WL008138
|
JASPAL kaur
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937651027
|
|
JASPAL kaur
|
()
|
33
|
BASSI PATHANA
|
PB-18-002-068-001/28 (RUPALHERI)
|
2618002000NRG23280920220186867
|
28/09/2022
|
BALJEET kaur
|
2618002WL008138
|
BALJEET kaur
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650995
|
|
BALJEET kaur
|
()
|
34
|
BASSI PATHANA
|
PB-18-002-068-001/63 (RUPALHERI)
|
2618002000NRG23280920220186873
|
28/09/2022
|
BALVIR SINGH
|
2618002WL008138
|
BALVIR SINGH
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651024
|
|
BALVIR SINGH
|
()
|
35
|
BASSI PATHANA
|
PB-18-002-068-001/84 (RUPALHERI)
|
2618002000NRG23280920220186880
|
28/09/2022
|
GURMIT kaur
|
2618002WL008138
|
GURMIT kaur
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651030
|
|
GURMIT kaur
|
()
|
36
|
BASSI PATHANA
|
PB-18-002-068-001/89 (RUPALHERI)
|
2618002000NRG23280920220186881
|
28/09/2022
|
KARAMJIT KAUR
|
2618002WL008138
|
KARAMJIT KAUR
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651028
|
|
KARAMJIT KAUR
|
()
|
37
|
BASSI PATHANA
|
PB-18-002-068-001/98 (RUPALHERI)
|
2618002000NRG23280920220186884
|
28/09/2022
|
MANGAL singh
|
2618002WL008138
|
MANGAL singh
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651023
|
|
MANGAL singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
38
|
BASSI PATHANA
|
PB-18-002-070-001/60 (RAILON)
|
2618002000NRG23280920220186799
|
28/09/2022
|
DAVINDER kaur
|
2618002WL008135
|
DAVINDER kaur
|
00168
|
ICIC0001506
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651032
|
|
DAVINDER kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
39
|
BASSI PATHANA
|
PB-18-002-070-001/104 (RAILON)
|
2618002000NRG23280920220186761
|
28/09/2022
|
PREM kaur
|
2618002WL008135
|
PREM kaur
|
00168
|
ICIC0002753
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650993
|
|
PREM kaur
|
()
|
40
|
BASSI PATHANA
|
PB-18-002-070-001/120 (RAILON)
|
2618002000NRG23280920220186770
|
28/09/2022
|
Charanjit kaur
|
2618002WL008135
|
Charanjit kaur
|
00168
|
ICIC0002753
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937651033
|
|
Charanjit kaur
|
()
|
41
|
BASSI PATHANA
|
PB-18-002-070-001/28 (RAILON)
|
2618002000NRG23280920220186778
|
28/09/2022
|
PINDER KAUR
|
2618002WL008135
|
PINDER KAUR
|
00168
|
ICIC0002753
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651034
|
|
PINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
42
|
BASSI PATHANA
|
PB-18-002-003-001/77 (BHANGUAN)
|
2618002000NRG23280920220186559
|
28/09/2022
|
BABITA RANI
|
2618002WL008122
|
BABITA RANI
|
00176
|
IDIB000B689
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937651040
|
|
BABITA RANI
|
()
|
43
|
BASSI PATHANA
|
PB-18-002-007-001/27 (VAZIDPUR)
|
2618002000NRG23280920220186937
|
28/09/2022
|
RAJINDER KAUR
|
2618002WL008141
|
RAJINDER KAUR
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651037
|
|
RAJINDER KAUR
|
()
|
44
|
BASSI PATHANA
|
PB-18-002-007-001/34 (VAZIDPUR)
|
2618002000NRG23280920220186939
|
28/09/2022
|
RAJWANT KAUR
|
2618002WL008141
|
RAJWANT KAUR
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651044
|
|
RAJWANT KAUR
|
()
|
45
|
BASSI PATHANA
|
PB-18-002-007-001/51 (VAZIDPUR)
|
2618002000NRG23280920220186945
|
28/09/2022
|
Bhinder Kaur
|
2618002WL008141
|
Bhinder Kaur
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650988
|
|
Bhinder Kaur
|
()
|
46
|
BASSI PATHANA
|
PB-18-002-050-001/22 (MAJRI AZIM)
|
2618002000NRG23280920220186655
|
28/09/2022
|
BALWINDER SINGH
|
2618002WL008129
|
BALWINDER SINGH
|
00176
|
IDIB000B689
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937651043
|
|
BALWINDER SINGH
|
()
|
47
|
BASSI PATHANA
|
PB-18-002-055-001/65 (MEHMOODPUR)
|
2618002000NRG23280920220186686
|
28/09/2022
|
HARPAL KAUR
|
2618002WL008130
|
HARPAL KAUR
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650989
|
|
HARPAL KAUR
|
()
|
48
|
BASSI PATHANA
|
PB-18-002-061-001/42 (NAHANHERI)
|
2618002000NRG23280920220186724
|
28/09/2022
|
Jinder kaur
|
2618002WL008133
|
Jinder kaur
|
00176
|
IDIB000B689
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937651046
|
|
Jinder kaur
|
()
|
49
|
BASSI PATHANA
|
PB-18-002-065-001/3 (RAILI)
|
2618002000NRG23280920220186730
|
28/09/2022
|
Satpal kaur
|
2618002WL008134
|
Satpal kaur
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937651045
|
|
Satpal kaur
|
()
|
50
|
BASSI PATHANA
|
PB-18-002-065-001/4 (RAILI)
|
2618002000NRG23280920220186732
|
28/09/2022
|
Manjeet kaur
|
2618002WL008134
|
Manjeet kaur
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650987
|
|
Manjeet kaur
|
()
|
51
|
BASSI PATHANA
|
PB-18-002-065-001/7 (RAILI)
|
2618002000NRG23280920220186746
|
28/09/2022
|
HARWINDER KAUR
|
2618002WL008134
|
HARWINDER KAUR
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937651041
|
|
HARWINDER KAUR
|
()
|
52
|
BASSI PATHANA
|
PB-18-002-072-001/108 (SHAHEEDGARH)
|
2618002000NRG23280920220186889
|
28/09/2022
|
GURJEET KAUR
|
2618002WL008139
|
GURJEET KAUR
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937651036
|
|
GURJEET KAUR
|
()
|
53
|
BASSI PATHANA
|
PB-18-002-072-001/167 (SHAHEEDGARH)
|
2618002000NRG23280920220186901
|
28/09/2022
|
BALWINDER KAUR
|
2618002WL008139
|
BALWINDER KAUR
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650990
|
|
BALWINDER KAUR
|
()
|
54
|
BASSI PATHANA
|
PB-18-002-072-001/177 (SHAHEEDGARH)
|
2618002000NRG23280920220186903
|
28/09/2022
|
SAWARAN KAUR
|
2618002WL008139
|
SAWARAN KAUR
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937651038
|
|
SAWARAN KAUR
|
()
|
55
|
BASSI PATHANA
|
PB-18-002-072-001/182 (SHAHEEDGARH)
|
2618002000NRG23280920220186981
|
28/09/2022
|
LAKSHMI
|
2618002WL008143
|
LAKSHMI
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937651042
|
|
LAKSHMI
|
()
|
56
|
BASSI PATHANA
|
PB-18-002-072-001/186 (SHAHEEDGARH)
|
2618002000NRG23280920220186905
|
28/09/2022
|
JASWINDER KAUR
|
2618002WL008139
|
JASWINDER KAUR
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650991
|
|
JASWINDER KAUR
|
()
|
57
|
BASSI PATHANA
|
PB-18-002-072-001/197 (SHAHEEDGARH)
|
2618002000NRG23280920220186982
|
28/09/2022
|
GURPREET SINGH
|
2618002WL008143
|
GURPREET SINGH
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937651039
|
|
GURPREET SINGH
|
()
|
58
|
BASSI PATHANA
|
PB-18-002-072-001/212 (SHAHEEDGARH)
|
2618002000NRG23280920220186908
|
28/09/2022
|
Anita Rani
|
2618002WL008139
|
Anita Rani
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937651035
|
|
Anita Rani
|
()
|
59
|
BASSI PATHANA
|
PB-18-002-072-001/81 (SHAHEEDGARH)
|
2618002000NRG23280920220186915
|
28/09/2022
|
JASVIR KAUR
|
2618002WL008139
|
JASVIR KAUR
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650992
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
60
|
BASSI PATHANA
|
PB-18-002-051-001/8 (MIRPUR)
|
2618002000NRG23280920220186703
|
28/09/2022
|
gurmeet kaur
|
2618002WL008131
|
gurmeet kaur
|
00176
|
IDIB000F512
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937651050
|
|
gurmeet kaur
|
()
|
61
|
BASSI PATHANA
|
PB-18-002-065-001/48 (RAILI)
|
2618002000NRG23280920220186734
|
28/09/2022
|
KIRAN
|
2618002WL008134
|
KIRAN
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937651049
|
|
KIRAN
|
()
|
62
|
BASSI PATHANA
|
PB-18-002-065-001/63 (RAILI)
|
2618002000NRG23280920220186743
|
28/09/2022
|
Sandeep kaur
|
2618002WL008134
|
Sandeep kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937651048
|
|
Sandeep kaur
|
()
|
63
|
BASSI PATHANA
|
PB-18-002-065-001/65 (RAILI)
|
2618002000NRG23280920220186744
|
28/09/2022
|
Kuldip kaur
|
2618002WL008134
|
Kuldip kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937651051
|
|
Kuldip kaur
|
()
|
64
|
BASSI PATHANA
|
PB-18-002-066-001/31 (RAIPUR GUJRAN)
|
2618002000NRG23280920220186834
|
28/09/2022
|
Kulwant Kaur
|
2618002WL008136
|
Kulwant Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651047
|
|
Kulwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
65
|
BASSI PATHANA
|
PB-18-002-020-001/196 (GANDUA KALAN)
|
2618002000NRG23280920220186628
|
28/09/2022
|
NAIB SINGH
|
2618002WL008126
|
NAIB SINGH
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650986
|
|
NAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
66
|
BASSI PATHANA
|
PB-18-002-009-001/161 (BHATERI)
|
2618002000NRG23280920220186564
|
28/09/2022
|
KULWINDER kaur
|
2618002WL008123
|
KULWINDER kaur
|
00176
|
IDIB000M751
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937651052
|
|
KULWINDER kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
67
|
BASSI PATHANA
|
PB-18-002-065-001/95 (RAILI)
|
2618002000NRG23280920220186755
|
28/09/2022
|
Baljit Kaur
|
2618002WL008134
|
Baljit Kaur
|
00176
|
IDIB000S251
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651054
|
|
Baljit Kaur
|
()
|
68
|
BASSI PATHANA
|
PB-18-002-065-001/96 (RAILI)
|
2618002000NRG23280920220186756
|
28/09/2022
|
HARWINDER kaur
|
2618002WL008134
|
HARWINDER kaur
|
00176
|
IDIB000S251
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937651053
|
|
HARWINDER kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
69
|
BASSI PATHANA
|
PB-18-002-020-001/161 (GANDUA KALAN)
|
2618002000NRG23280920220186622
|
28/09/2022
|
AVTAR SINGH
|
2618002WL008126
|
AVTAR SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650926
|
|
AVTAR SINGH
|
()
|
70
|
BASSI PATHANA
|
PB-18-002-065-001/26 (RAILI)
|
2618002000NRG23280920220186729
|
28/09/2022
|
BHADAR SINGH
|
2618002WL008134
|
BHADAR SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650914
|
|
BHADAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
71
|
BASSI PATHANA
|
PB-18-002-039-001/196 (KHALASPUR)
|
2618002000NRG23280920220187121
|
28/09/2022
|
MANDEEP KAUR
|
2618002WL008150
|
MANDEEP KAUR
|
00349
|
PSIB0000039
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937651056
|
|
MANDEEP KAUR
|
()
|
72
|
BASSI PATHANA
|
PB-18-002-065-001/89 (RAILI)
|
2618002000NRG23280920220186750
|
28/09/2022
|
Gurmeet singh
|
2618002WL008134
|
Gurmeet singh
|
00349
|
PSIB0000039
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937651055
|
|
Gurmeet singh
|
()
|
73
|
BASSI PATHANA
|
PB-18-002-066-001/33 (RAIPUR GUJRAN)
|
2618002000NRG23280920220186835
|
28/09/2022
|
Simarjit Kaur
|
2618002WL008136
|
Simarjit Kaur
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650985
|
|
Simarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
74
|
BASSI PATHANA
|
PB-18-002-002-001/14 (ALAMPUR)
|
2618002000NRG23280920220186480
|
28/09/2022
|
PAWANJEET KAUR
|
2618002WL008120
|
PAWANJEET KAUR
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937650973
|
|
PAWANJEET KAUR
|
()
|
75
|
BASSI PATHANA
|
PB-18-002-002-001/17 (ALAMPUR)
|
2618002000NRG23280920220186481
|
28/09/2022
|
GURNAM SINGH
|
2618002WL008120
|
GURNAM SINGH
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937651081
|
|
GURNAM SINGH
|
()
|
76
|
BASSI PATHANA
|
PB-18-002-007-001/79 (VAZIDPUR)
|
2618002000NRG23280920220186953
|
28/09/2022
|
MANJIT KAUR
|
2618002WL008141
|
MANJIT KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651067
|
|
MANJIT KAUR
|
()
|
77
|
BASSI PATHANA
|
PB-18-002-007-001/80 (VAZIDPUR)
|
2618002000NRG23280920220186954
|
28/09/2022
|
BHINDER KAUR
|
2618002WL008141
|
BHINDER KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650974
|
|
BHINDER KAUR
|
()
|
78
|
BASSI PATHANA
|
PB-18-002-017-001/101 (FATEHPUR JATTAN)
|
2618002000NRG23280920220187161
|
28/09/2022
|
SUKHWINDER KAUR
|
2618002WL008153
|
SUKHWINDER KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650971
|
|
SUKHWINDER KAUR
|
()
|
79
|
BASSI PATHANA
|
PB-18-002-017-001/107 (FATEHPUR JATTAN)
|
2618002000NRG23280920220187162
|
28/09/2022
|
NACHATTAR KAUR
|
2618002WL008153
|
NACHATTAR KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651070
|
|
NACHATTAR KAUR
|
()
|
80
|
BASSI PATHANA
|
PB-18-002-017-001/14 (FATEHPUR JATTAN)
|
2618002000NRG23280920220187165
|
28/09/2022
|
BIMLA KAUR
|
2618002WL008153
|
BIMLA KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650976
|
|
BIMLA KAUR
|
()
|
81
|
BASSI PATHANA
|
PB-18-002-017-001/16 (FATEHPUR JATTAN)
|
2618002000NRG23280920220187166
|
28/09/2022
|
BHAJAN SINGH
|
2618002WL008153
|
BHAJAN SINGH
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937651069
|
|
BHAJAN SINGH
|
()
|
82
|
BASSI PATHANA
|
PB-18-002-017-001/82 (FATEHPUR JATTAN)
|
2618002000NRG23280920220187187
|
28/09/2022
|
LAKHVIR KAUR
|
2618002WL008153
|
LAKHVIR KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650975
|
|
LAKHVIR KAUR
|
()
|
83
|
BASSI PATHANA
|
PB-18-002-017-001/85 (FATEHPUR JATTAN)
|
2618002000NRG23280920220187189
|
28/09/2022
|
BANT SINGH
|
2618002WL008153
|
BANT SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650983
|
|
BANT SINGH
|
()
|
84
|
BASSI PATHANA
|
PB-18-002-017-001/96 (FATEHPUR JATTAN)
|
2618002000NRG23280920220187193
|
28/09/2022
|
KAKI
|
2618002WL008153
|
KAKI
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651057
|
|
KAKI
|
()
|
85
|
BASSI PATHANA
|
PB-18-002-020-001/115 (GANDUA KALAN)
|
2618002000NRG23280920220186617
|
28/09/2022
|
NARINDER KAUR
|
2618002WL008126
|
NARINDER KAUR
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937651073
|
|
NARINDER KAUR
|
()
|
86
|
BASSI PATHANA
|
PB-18-002-020-001/145 (GANDUA KALAN)
|
2618002000NRG23280920220186621
|
28/09/2022
|
SARABJIT KAUR
|
2618002WL008126
|
SARABJIT KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650979
|
|
SARABJIT KAUR
|
()
|
87
|
BASSI PATHANA
|
PB-18-002-020-001/171 (GANDUA KALAN)
|
2618002000NRG23280920220186624
|
28/09/2022
|
HARPREET SINGH
|
2618002WL008126
|
HARPREET SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650981
|
|
HARPREET SINGH
|
()
|
88
|
BASSI PATHANA
|
PB-18-002-020-001/184 (GANDUA KALAN)
|
2618002000NRG23280920220186625
|
28/09/2022
|
Mejar singh
|
2618002WL008126
|
Mejar singh
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651060
|
|
Mejar singh
|
()
|
89
|
BASSI PATHANA
|
PB-18-002-020-001/190 (GANDUA KALAN)
|
2618002000NRG23280920220186626
|
28/09/2022
|
RANDHIR KAUR
|
2618002WL008126
|
RANDHIR KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651079
|
|
RANDHIR KAUR
|
()
|
90
|
BASSI PATHANA
|
PB-18-002-020-001/191 (GANDUA KALAN)
|
2618002000NRG23280920220186627
|
28/09/2022
|
JASWINDER KAUR
|
2618002WL008126
|
JASWINDER KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651065
|
|
JASWINDER KAUR
|
()
|
91
|
BASSI PATHANA
|
PB-18-002-020-001/58 (GANDUA KALAN)
|
2618002000NRG23280920220186632
|
28/09/2022
|
Surinder kaur
|
2618002WL008126
|
Surinder kaur
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651058
|
|
Surinder kaur
|
()
|
92
|
BASSI PATHANA
|
PB-18-002-035-001/102 (KISHANPURA)
|
2618002000NRG23280920220187195
|
28/09/2022
|
NETAR SINGH
|
2618002WL008153
|
NETAR SINGH
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650977
|
|
NETAR SINGH
|
()
|
93
|
BASSI PATHANA
|
PB-18-002-035-001/104 (KISHANPURA)
|
2618002000NRG23280920220187196
|
28/09/2022
|
AVTAR SINGH
|
2618002WL008153
|
AVTAR SINGH
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937651061
|
|
AVTAR SINGH
|
()
|
94
|
BASSI PATHANA
|
PB-18-002-035-001/107 (KISHANPURA)
|
2618002000NRG23280920220187198
|
28/09/2022
|
BHUPINDER KAUR
|
2618002WL008153
|
BHUPINDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937651076
|
|
BHUPINDER KAUR
|
()
|
95
|
BASSI PATHANA
|
PB-18-002-035-001/108 (KISHANPURA)
|
2618002000NRG23280920220187199
|
28/09/2022
|
AVTAR KAUR
|
2618002WL008153
|
AVTAR KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937651080
|
|
AVTAR KAUR
|
()
|
96
|
BASSI PATHANA
|
PB-18-002-035-001/36 (KISHANPURA)
|
2618002000NRG23280920220187201
|
28/09/2022
|
MANJIT KAUR
|
2618002WL008153
|
MANJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937651062
|
|
MANJIT KAUR
|
()
|
97
|
BASSI PATHANA
|
PB-18-002-035-001/37 (KISHANPURA)
|
2618002000NRG23280920220187202
|
28/09/2022
|
BALVIR KAUR
|
2618002WL008153
|
BALVIR KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650978
|
|
BALVIR KAUR
|
()
|
98
|
BASSI PATHANA
|
PB-18-002-035-001/46 (KISHANPURA)
|
2618002000NRG23280920220187205
|
28/09/2022
|
BALJEET KAUR
|
2618002WL008153
|
BALJEET KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650982
|
|
BALJEET KAUR
|
()
|
99
|
BASSI PATHANA
|
PB-18-002-035-001/8 (KISHANPURA)
|
2618002000NRG23280920220187216
|
28/09/2022
|
GURJIT KAUR
|
2618002WL008153
|
GURJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937651078
|
|
GURJIT KAUR
|
()
|
100
|
BASSI PATHANA
|
PB-18-002-043-001/15 (KHUDA DAD PUR)
|
2618002000NRG23280920220186649
|
28/09/2022
|
JASWINDER KAUR
|
2618002WL008128
|
JASWINDER KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937651071
|
|
JASWINDER KAUR
|
()
|
101
|
BASSI PATHANA
|
PB-18-002-043-001/30 (KHUDA DAD PUR)
|
2618002000NRG23280920220186652
|
28/09/2022
|
SATWANT SINGH
|
2618002WL008128
|
SATWANT SINGH
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937651064
|
|
SATWANT SINGH
|
()
|
102
|
BASSI PATHANA
|
PB-18-002-061-001/21 (NAHANHERI)
|
2618002000NRG23280920220187131
|
28/09/2022
|
SUKHDEV SINGH
|
2618002WL008151
|
SUKHDEV SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651072
|
|
SUKHDEV SINGH
|
()
|
103
|
BASSI PATHANA
|
PB-18-002-061-001/24 (NAHANHERI)
|
2618002000NRG23280920220187133
|
28/09/2022
|
KULWINDER SINGH
|
2618002WL008151
|
KULWINDER SINGH
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650980
|
|
KULWINDER SINGH
|
()
|
104
|
BASSI PATHANA
|
PB-18-002-061-001/25 (NAHANHERI)
|
2618002000NRG23280920220187134
|
28/09/2022
|
MANINDER KAUR
|
2618002WL008151
|
MANINDER KAUR
|
00349
|
PSIB0000136
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937651068
|
|
MANINDER KAUR
|
()
|
105
|
BASSI PATHANA
|
PB-18-002-061-001/27 (NAHANHERI)
|
2618002000NRG23280920220186721
|
28/09/2022
|
KAMALJIT SINGH
|
2618002WL008133
|
KAMALJIT SINGH
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937650984
|
|
KAMALJIT SINGH
|
()
|
106
|
BASSI PATHANA
|
PB-18-002-061-001/29 (NAHANHERI)
|
2618002000NRG23280920220186722
|
28/09/2022
|
RAMANDEEP KAUR
|
2618002WL008133
|
RAMANDEEP KAUR
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937651082
|
|
RAMANDEEP KAUR
|
()
|
107
|
BASSI PATHANA
|
PB-18-002-061-001/31 (NAHANHERI)
|
2618002000NRG23280920220187138
|
28/09/2022
|
SANDEEP KAUR
|
2618002WL008151
|
SANDEEP KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937651075
|
|
SANDEEP KAUR
|
()
|
108
|
BASSI PATHANA
|
PB-18-002-061-001/34 (NAHANHERI)
|
2618002000NRG23280920220187139
|
28/09/2022
|
SANDEEP KAUR
|
2618002WL008151
|
SANDEEP KAUR
|
00349
|
PSIB0000136
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937650972
|
|
SANDEEP KAUR
|
()
|
109
|
BASSI PATHANA
|
PB-18-002-061-001/40 (NAHANHERI)
|
2618002000NRG23280920220186723
|
28/09/2022
|
Lovepreet Singh
|
2618002WL008133
|
Lovepreet Singh
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937651074
|
|
Lovepreet Singh
|
()
|
110
|
BASSI PATHANA
|
PB-18-002-061-001/41 (NAHANHERI)
|
2618002000NRG23280920220187141
|
28/09/2022
|
Gurcharan Singh
|
2618002WL008151
|
Gurcharan Singh
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937651059
|
|
Gurcharan Singh
|
()
|
111
|
BASSI PATHANA
|
PB-18-002-075-001/30 (SIKANDERPUR)
|
2618002000NRG23280920220187147
|
28/09/2022
|
GURPREET KAUR
|
2618002WL008152
|
GURPREET KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937651077
|
|
GURPREET KAUR
|
()
|
112
|
BASSI PATHANA
|
PB-18-002-075-001/49 (SIKANDERPUR)
|
2618002000NRG23280920220187153
|
28/09/2022
|
GAGANDEEP KAUR
|
2618002WL008152
|
GAGANDEEP KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937651066
|
|
GAGANDEEP KAUR
|
()
|
113
|
BASSI PATHANA
|
PB-18-002-075-001/51 (SIKANDERPUR)
|
2618002000NRG23280920220187154
|
28/09/2022
|
MANJIT KAUR
|
2618002WL008152
|
MANJIT KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937651063
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67962
|
67962
|
|
|
|
|
|
|
|
114
|
BASSI PATHANA
|
PB-18-002-016-001/170 (DAMHERI)
|
2618002000NRG23280920220187053
|
28/09/2022
|
SHAMSHER SINGH
|
2618002WL008147
|
SHAMSHER SINGH
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651084
|
|
SHAMSHER SINGH
|
()
|
115
|
BASSI PATHANA
|
PB-18-002-016-001/46 (DAMHERI)
|
2618002000NRG23280920220186610
|
28/09/2022
|
SHINDER KAUR
|
2618002WL008125
|
SHINDER KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937651083
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
116
|
BASSI PATHANA
|
PB-18-002-068-001/105 (RUPALHERI)
|
2618002000NRG23280920220186859
|
28/09/2022
|
Sarabjit singh
|
2618002WL008138
|
Sarabjit singh
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651088
|
|
Sarabjit singh
|
()
|
117
|
BASSI PATHANA
|
PB-18-002-068-001/75 (RUPALHERI)
|
2618002000NRG23280920220186879
|
28/09/2022
|
BALWANT KAUR
|
2618002WL008138
|
BALWANT KAUR
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651086
|
|
BALWANT KAUR
|
()
|
118
|
BASSI PATHANA
|
PB-18-002-068-001/9 (RUPALHERI)
|
2618002000NRG23280920220186882
|
28/09/2022
|
Jasvir kaur
|
2618002WL008138
|
Jasvir kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651087
|
|
Jasvir kaur
|
()
|
119
|
BASSI PATHANA
|
PB-18-002-070-001/110 (RAILON)
|
2618002000NRG23280920220186765
|
28/09/2022
|
HARMINDER kaur
|
2618002WL008135
|
HARMINDER kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937651085
|
|
HARMINDER kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
120
|
BASSI PATHANA
|
PB-18-002-009-001/176 (BHATERI)
|
2618002000NRG23280920220186565
|
28/09/2022
|
BHUPINDER kumar
|
2618002WL008123
|
BHUPINDER kumar
|
00349
|
PSIB0000268
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937651089
|
|
BHUPINDER kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
121
|
BASSI PATHANA
|
PB-18-002-068-001/100 (RUPALHERI)
|
2618002000NRG23280920220186857
|
28/09/2022
|
TEJINDER kaur
|
2618002WL008138
|
TEJINDER kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651090
|
|
TEJINDER kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
122
|
BASSI PATHANA
|
PB-18-002-006-001/167 (BAHER)
|
2618002000NRG23280920220186502
|
28/09/2022
|
Rajinder Kaur
|
2618002WL008121
|
Rajinder Kaur
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650969
|
|
Rajinder Kaur
|
()
|
123
|
BASSI PATHANA
|
PB-18-002-006-001/67 (BAHER)
|
2618002000NRG23280920220186517
|
28/09/2022
|
Parveen
|
2618002WL008121
|
Parveen
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651095
|
|
Parveen
|
()
|
124
|
BASSI PATHANA
|
PB-18-002-039-001/149 (KHALASPUR)
|
2618002000NRG23280920220187086
|
28/09/2022
|
BALJINDER KAUR
|
2618002WL008148
|
BALJINDER KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651091
|
|
BALJINDER KAUR
|
()
|
125
|
BASSI PATHANA
|
PB-18-002-039-001/160 (KHALASPUR)
|
2618002000NRG23280920220187117
|
28/09/2022
|
HARPREET KAUR
|
2618002WL008150
|
HARPREET KAUR
|
00349
|
PSIB0021162
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937651093
|
|
HARPREET KAUR
|
()
|
126
|
BASSI PATHANA
|
PB-18-002-039-001/165 (KHALASPUR)
|
2618002000NRG23280920220187118
|
28/09/2022
|
PARWINDER KAUR
|
2618002WL008150
|
PARWINDER KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651092
|
|
PARWINDER KAUR
|
()
|
127
|
BASSI PATHANA
|
PB-18-002-039-001/180 (KHALASPUR)
|
2618002000NRG23280920220187089
|
28/09/2022
|
SURINDER KAUR
|
2618002WL008148
|
SURINDER KAUR
|
00349
|
PSIB0021162
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937650970
|
|
SURINDER KAUR
|
()
|
128
|
BASSI PATHANA
|
PB-18-002-039-001/190 (KHALASPUR)
|
2618002000NRG23280920220187091
|
28/09/2022
|
KULVIR KAUR
|
2618002WL008148
|
KULVIR KAUR
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937651094
|
|
KULVIR KAUR
|
()
|
129
|
BASSI PATHANA
|
PB-18-002-067-001/38 (RASULPUR)
|
2618002000NRG23280920220186844
|
28/09/2022
|
Vidhya devi
|
2618002WL008137
|
Vidhya devi
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650968
|
|
Vidhya devi
|
()
|
130
|
BASSI PATHANA
|
PB-18-002-067-001/76 (RASULPUR)
|
2618002000NRG23280920220186855
|
28/09/2022
|
Sunita devi
|
2618002WL008137
|
Sunita devi
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937651096
|
|
Sunita devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
131
|
BASSI PATHANA
|
PB-18-002-050-001/9 (MAJRI AZIM)
|
2618002000NRG23280920220186660
|
28/09/2022
|
LAKHWINDER KAUR
|
2618002WL008129
|
LAKHWINDER KAUR
|
00349
|
PSIB0021305
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650967
|
|
LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
132
|
BASSI PATHANA
|
PB-18-002-035-001/106 (KISHANPURA)
|
2618002000NRG23280920220187197
|
28/09/2022
|
SANDEEP KAUR
|
2618002WL008153
|
SANDEEP KAUR
|
00349
|
PSIB0021416
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937651097
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
133
|
BASSI PATHANA
|
PB-18-002-017-001/72 (FATEHPUR JATTAN)
|
2618002000NRG23280920220187181
|
28/09/2022
|
BABBLI KAUR
|
2618002WL008153
|
BABBLI KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5937650834
|
No Such Account
|
|
|
134
|
BASSI PATHANA
|
PB-18-002-065-001/57 (RAILI)
|
2618002000NRG23280920220186739
|
28/09/2022
|
CHARANJIT KAUR
|
2618002WL008134
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650836
|
|
CHARANJIT KAUR
|
()
|
135
|
BASSI PATHANA
|
PB-18-002-065-001/77 (RAILI)
|
2618002000NRG23280920220186748
|
28/09/2022
|
Karamjeet Kaur
|
2618002WL008134
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650944
|
|
Karamjeet Kaur
|
()
|
136
|
BASSI PATHANA
|
PB-18-002-070-001/16 (RAILON)
|
2618002000NRG23280920220186773
|
28/09/2022
|
Kamaljit kaur
|
2618002WL008135
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937650945
|
No Such Account
|
|
|
137
|
BASSI PATHANA
|
PB-18-002-070-001/55 (RAILON)
|
2618002000NRG23280920220186796
|
28/09/2022
|
Shira
|
2618002WL008135
|
Shira
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937650835
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
138
|
BASSI PATHANA
|
PB-18-002-065-001/94 (RAILI)
|
2618002000NRG23280920220186754
|
28/09/2022
|
Swarm kaur
|
2618002WL008134
|
Swarm kaur
|
00354
|
PUNB0026600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651098
|
|
Swarm kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
139
|
BASSI PATHANA
|
PB-18-002-065-001/53 (RAILI)
|
2618002000NRG23280920220186736
|
28/09/2022
|
Sukhjinder singh
|
2618002WL008134
|
Sukhjinder singh
|
00354
|
PUNB0045310
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937651100
|
|
Sukhjinder singh
|
()
|
140
|
BASSI PATHANA
|
PB-18-002-073-001/2 (SHAHZADPUR)
|
2618002000NRG23280920220186922
|
28/09/2022
|
BAHADAR SINGH
|
2618002WL008140
|
BAHADAR SINGH
|
00354
|
PUNB0045310
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650966
|
|
BAHADAR SINGH
|
()
|
141
|
BASSI PATHANA
|
PB-18-002-073-001/7 (SHAHZADPUR)
|
2618002000NRG23280920220186934
|
28/09/2022
|
MUKHTEYAR KAUR
|
2618002WL008140
|
MUKHTEYAR KAUR
|
00354
|
PUNB0045310
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937651099
|
|
MUKHTEYAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
142
|
BASSI PATHANA
|
PB-18-002-061-001/30 (NAHANHERI)
|
2618002000NRG23280920220187137
|
28/09/2022
|
KULWANT KAUR
|
2618002WL008151
|
KULWANT KAUR
|
00354
|
PUNB0054610
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937651101
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
143
|
BASSI PATHANA
|
PB-18-002-016-001/15 (DAMHERI)
|
2618002000NRG23280920220186605
|
28/09/2022
|
MANJIT KAUR
|
2618002WL008125
|
MANJIT KAUR
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937651103
|
|
MANJIT KAUR
|
()
|
144
|
BASSI PATHANA
|
PB-18-002-030-001/103 (JANDALI)
|
2618002000NRG23280920220187067
|
28/09/2022
|
Charan Kaur
|
2618002WL008148
|
Charan Kaur
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651102
|
|
Charan Kaur
|
()
|
145
|
BASSI PATHANA
|
PB-18-002-030-001/23 (JANDALI)
|
2618002000NRG23280920220187072
|
28/09/2022
|
RANJIT KAUR
|
2618002WL008148
|
RANJIT KAUR
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650964
|
|
RANJIT KAUR
|
()
|
146
|
BASSI PATHANA
|
PB-18-002-030-001/97 (JANDALI)
|
2618002000NRG23280920220187081
|
28/09/2022
|
KHUSHWINDER KAUR
|
2618002WL008148
|
KHUSHWINDER KAUR
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650965
|
|
KHUSHWINDER KAUR
|
()
|
147
|
BASSI PATHANA
|
PB-18-002-050-001/18 (MAJRI AZIM)
|
2618002000NRG23280920220186653
|
28/09/2022
|
PINKI
|
2618002WL008129
|
PINKI
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937651104
|
|
PINKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
148
|
BASSI PATHANA
|
PB-18-002-006-001/57 (BAHER)
|
2618002000NRG23280920220186511
|
28/09/2022
|
AMARJIT KAUR
|
2618002WL008121
|
AMARJIT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651111
|
|
AMARJIT KAUR
|
()
|
149
|
BASSI PATHANA
|
PB-18-002-007-001/143 (VAZIDPUR)
|
2618002000NRG23280920220186936
|
28/09/2022
|
BALJINDER KAUR
|
2618002WL008141
|
BALJINDER KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650962
|
|
BALJINDER KAUR
|
()
|
150
|
BASSI PATHANA
|
PB-18-002-007-001/36 (VAZIDPUR)
|
2618002000NRG23280920220186940
|
28/09/2022
|
DALIP KAUR
|
2618002WL008141
|
DALIP KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651108
|
|
DALIP KAUR
|
()
|
151
|
BASSI PATHANA
|
PB-18-002-007-001/55 (VAZIDPUR)
|
2618002000NRG23280920220186947
|
28/09/2022
|
BALVEER KAUR
|
2618002WL008141
|
BALVEER KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651105
|
|
BALVEER KAUR
|
()
|
152
|
BASSI PATHANA
|
PB-18-002-007-001/81 (VAZIDPUR)
|
2618002000NRG23280920220186955
|
28/09/2022
|
BEANT KAUR
|
2618002WL008141
|
BEANT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651107
|
|
BEANT KAUR
|
()
|
153
|
BASSI PATHANA
|
PB-18-002-016-001/155 (DAMHERI)
|
2618002000NRG23280920220187052
|
28/09/2022
|
SHINDERPAL SINGH
|
2618002WL008147
|
SHINDERPAL SINGH
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937651106
|
|
SHINDERPAL SINGH
|
()
|
154
|
BASSI PATHANA
|
PB-18-002-016-001/186 (DAMHERI)
|
2618002000NRG23280920220187056
|
28/09/2022
|
GURJINDER SINGH
|
2618002WL008147
|
GURJINDER SINGH
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937651109
|
|
GURJINDER SINGH
|
()
|
155
|
BASSI PATHANA
|
PB-18-002-016-001/36 (DAMHERI)
|
2618002000NRG23280920220186608
|
28/09/2022
|
Harjinder kaur
|
2618002WL008125
|
Harjinder kaur
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650783
|
|
Harjinder kaur
|
()
|
156
|
BASSI PATHANA
|
PB-18-002-017-001/47 (FATEHPUR JATTAN)
|
2618002000NRG23280920220187172
|
28/09/2022
|
PARAMJEET KAUR
|
2618002WL008153
|
PARAMJEET KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650782
|
|
PARAMJEET KAUR
|
()
|
157
|
BASSI PATHANA
|
PB-18-002-039-001/181 (KHALASPUR)
|
2618002000NRG23280920220187120
|
28/09/2022
|
JASPL KAUR
|
2618002WL008150
|
JASPL KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937650961
|
|
JASPL KAUR
|
()
|
158
|
BASSI PATHANA
|
PB-18-002-055-001/57 (MEHMOODPUR)
|
2618002000NRG23280920220186683
|
28/09/2022
|
BAHDUR KAUR
|
2618002WL008130
|
BAHDUR KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937651110
|
|
BAHDUR KAUR
|
()
|
159
|
BASSI PATHANA
|
PB-18-002-067-001/5 (RASULPUR)
|
2618002000NRG23280920220186848
|
28/09/2022
|
PRITTO
|
2618002WL008137
|
PRITTO
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650963
|
|
PRITTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
160
|
BASSI PATHANA
|
PB-18-002-068-001/93 (RUPALHERI)
|
2618002000NRG23280920220186883
|
28/09/2022
|
Krishna
|
2618002WL008138
|
Krishna
|
00354
|
PUNB0137710
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650960
|
|
Krishna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
161
|
BASSI PATHANA
|
PB-18-002-009-001/177 (BHATERI)
|
2618002000NRG23280920220186566
|
28/09/2022
|
Jit singh
|
2618002WL008123
|
Jit singh
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937650816
|
|
Jit singh
|
()
|
162
|
BASSI PATHANA
|
PB-18-002-015-001/11 (DADIANA)
|
2618002000NRG23280920220186568
|
28/09/2022
|
SIMRANJIT KAUR
|
2618002WL008124
|
SIMRANJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650951
|
|
SIMRANJIT KAUR
|
()
|
163
|
BASSI PATHANA
|
PB-18-002-015-001/12 (DADIANA)
|
2618002000NRG23280920220186569
|
28/09/2022
|
KULDIP KAUR
|
2618002WL008124
|
KULDIP KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650830
|
|
KULDIP KAUR
|
()
|
164
|
BASSI PATHANA
|
PB-18-002-015-001/16 (DADIANA)
|
2618002000NRG23280920220186572
|
28/09/2022
|
GURNAM KAUR
|
2618002WL008124
|
GURNAM KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650953
|
|
GURNAM KAUR
|
()
|
165
|
BASSI PATHANA
|
PB-18-002-015-001/23 (DADIANA)
|
2618002000NRG23280920220186575
|
28/09/2022
|
LABH KAUR
|
2618002WL008124
|
LABH KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650793
|
|
LABH KAUR
|
()
|
166
|
BASSI PATHANA
|
PB-18-002-015-001/43 (DADIANA)
|
2618002000NRG23280920220186582
|
28/09/2022
|
SURJIT KAUR
|
2618002WL008124
|
SURJIT KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650788
|
|
SURJIT KAUR
|
()
|
167
|
BASSI PATHANA
|
PB-18-002-015-001/46 (DADIANA)
|
2618002000NRG23280920220186583
|
28/09/2022
|
BALWINDER KAUR
|
2618002WL008124
|
BALWINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650785
|
|
BALWINDER KAUR
|
()
|
168
|
BASSI PATHANA
|
PB-18-002-015-001/47 (DADIANA)
|
2618002000NRG23280920220186584
|
28/09/2022
|
KIRANDEEP KAUR
|
2618002WL008124
|
KIRANDEEP KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650821
|
|
KIRANDEEP KAUR
|
()
|
169
|
BASSI PATHANA
|
PB-18-002-015-001/48 (DADIANA)
|
2618002000NRG23280920220186585
|
28/09/2022
|
KARAMJIT KAUR
|
2618002WL008124
|
KARAMJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650794
|
|
KARAMJIT KAUR
|
()
|
170
|
BASSI PATHANA
|
PB-18-002-015-001/51 (DADIANA)
|
2618002000NRG23280920220186586
|
28/09/2022
|
MANJIT KAUR
|
2618002WL008124
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650796
|
|
MANJIT KAUR
|
()
|
171
|
BASSI PATHANA
|
PB-18-002-015-001/56 (DADIANA)
|
2618002000NRG23280920220186589
|
28/09/2022
|
GURMEET SINGH
|
2618002WL008124
|
GURMEET SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650800
|
|
GURMEET SINGH
|
()
|
172
|
BASSI PATHANA
|
PB-18-002-015-001/8 (DADIANA)
|
2618002000NRG23280920220186593
|
28/09/2022
|
Bacchitar singh
|
2618002WL008124
|
Bacchitar singh
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650790
|
|
Bacchitar singh
|
()
|
173
|
BASSI PATHANA
|
PB-18-002-015-001/86 (DADIANA)
|
2618002000NRG23280920220186596
|
28/09/2022
|
ANGREJ KAUR
|
2618002WL008124
|
ANGREJ KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650795
|
|
ANGREJ KAUR
|
()
|
174
|
BASSI PATHANA
|
PB-18-002-015-001/87 (DADIANA)
|
2618002000NRG23280920220186597
|
28/09/2022
|
SANDEEP kaur
|
2618002WL008124
|
SANDEEP kaur
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650805
|
|
SANDEEP kaur
|
()
|
175
|
BASSI PATHANA
|
PB-18-002-015-001/90 (DADIANA)
|
2618002000NRG23280920220186598
|
28/09/2022
|
DILBAG SINGH
|
2618002WL008124
|
DILBAG SINGH
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650958
|
|
DILBAG SINGH
|
()
|
176
|
BASSI PATHANA
|
PB-18-002-015-001/95 (DADIANA)
|
2618002000NRG23280920220186599
|
28/09/2022
|
Kewal singh
|
2618002WL008124
|
Kewal singh
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650813
|
|
Kewal singh
|
()
|
177
|
BASSI PATHANA
|
PB-18-002-032-001/12 (KAJAL MAJRA)
|
2618002000NRG23280920220186990
|
28/09/2022
|
RAM ASRA
|
2618002WL008144
|
RAM ASRA
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937650784
|
|
RAM ASRA
|
()
|
178
|
BASSI PATHANA
|
PB-18-002-032-001/17 (KAJAL MAJRA)
|
2618002000NRG23280920220186992
|
28/09/2022
|
DARSHAN SINGH
|
2618002WL008144
|
DARSHAN SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650803
|
|
DARSHAN SINGH
|
()
|
179
|
BASSI PATHANA
|
PB-18-002-032-001/19 (KAJAL MAJRA)
|
2618002000NRG23280920220186994
|
28/09/2022
|
BALJINDER SINGH
|
2618002WL008144
|
BALJINDER SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650786
|
|
BALJINDER SINGH
|
()
|
180
|
BASSI PATHANA
|
PB-18-002-032-001/20 (KAJAL MAJRA)
|
2618002000NRG23280920220186995
|
28/09/2022
|
GURMAIL KAUR
|
2618002WL008144
|
GURMAIL KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937650792
|
|
GURMAIL KAUR
|
()
|
181
|
BASSI PATHANA
|
PB-18-002-032-001/5 (KAJAL MAJRA)
|
2618002000NRG23280920220186999
|
28/09/2022
|
BIMAL KAUR
|
2618002WL008144
|
BIMAL KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937650806
|
|
BIMAL KAUR
|
()
|
182
|
BASSI PATHANA
|
PB-18-002-032-001/7 (KAJAL MAJRA)
|
2618002000NRG23280920220187000
|
28/09/2022
|
HARINDER KAUR
|
2618002WL008144
|
HARINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650957
|
|
HARINDER KAUR
|
()
|
183
|
BASSI PATHANA
|
PB-18-002-032-001/8 (KAJAL MAJRA)
|
2618002000NRG23280920220187001
|
28/09/2022
|
PARAMJIT KAUR
|
2618002WL008144
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650822
|
|
PARAMJIT KAUR
|
()
|
184
|
BASSI PATHANA
|
PB-18-002-032-001/88 (KAJAL MAJRA)
|
2618002000NRG23280920220187002
|
28/09/2022
|
DALJIT SINGH
|
2618002WL008144
|
DALJIT SINGH
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937650804
|
|
DALJIT SINGH
|
()
|
185
|
BASSI PATHANA
|
PB-18-002-032-001/92 (KAJAL MAJRA)
|
2618002000NRG23280920220187004
|
28/09/2022
|
GURMEET SINGH
|
2618002WL008144
|
GURMEET SINGH
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937650787
|
|
GURMEET SINGH
|
()
|
186
|
BASSI PATHANA
|
PB-18-002-040-001/115 (KAMALI)
|
2618002000NRG23280920220187010
|
28/09/2022
|
GURPREET KAUR
|
2618002WL008145
|
GURPREET KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650819
|
|
GURPREET KAUR
|
()
|
187
|
BASSI PATHANA
|
PB-18-002-040-001/118 (KAMALI)
|
2618002000NRG23280920220187012
|
28/09/2022
|
PYARA SINGH
|
2618002WL008145
|
PYARA SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650789
|
|
PYARA SINGH
|
()
|
188
|
BASSI PATHANA
|
PB-18-002-040-001/119 (KAMALI)
|
2618002000NRG23280920220187013
|
28/09/2022
|
BALWINDER KAUR
|
2618002WL008145
|
BALWINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650820
|
|
BALWINDER KAUR
|
()
|
189
|
BASSI PATHANA
|
PB-18-002-040-001/123 (KAMALI)
|
2618002000NRG23280920220187015
|
28/09/2022
|
SUDAGAR SINGH
|
2618002WL008145
|
SUDAGAR SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650815
|
|
SUDAGAR SINGH
|
()
|
190
|
BASSI PATHANA
|
PB-18-002-040-001/14 (KAMALI)
|
2618002000NRG23280920220187020
|
28/09/2022
|
BALJINDER KAUR
|
2618002WL008145
|
BALJINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650817
|
|
BALJINDER KAUR
|
()
|
191
|
BASSI PATHANA
|
PB-18-002-040-001/17 (KAMALI)
|
2618002000NRG23280920220187024
|
28/09/2022
|
Jasvir Kaur
|
2618002WL008145
|
Jasvir Kaur
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650823
|
|
Jasvir Kaur
|
()
|
192
|
BASSI PATHANA
|
PB-18-002-040-001/20 (KAMALI)
|
2618002000NRG23280920220187026
|
28/09/2022
|
JASVIR KAUR
|
2618002WL008145
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650818
|
|
JASVIR KAUR
|
()
|
193
|
BASSI PATHANA
|
PB-18-002-040-001/22 (KAMALI)
|
2618002000NRG23280920220187028
|
28/09/2022
|
rajinder kaur
|
2618002WL008145
|
rajinder kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650950
|
|
rajinder kaur
|
()
|
194
|
BASSI PATHANA
|
PB-18-002-040-001/67 (KAMALI)
|
2618002000NRG23280920220187035
|
28/09/2022
|
HARBHAJAN KAUR
|
2618002WL008145
|
HARBHAJAN KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650952
|
|
HARBHAJAN KAUR
|
()
|
195
|
BASSI PATHANA
|
PB-18-002-040-001/87 (KAMALI)
|
2618002000NRG23280920220187040
|
28/09/2022
|
Sukhvinder Kaur
|
2618002WL008145
|
Sukhvinder Kaur
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650802
|
|
Sukhvinder Kaur
|
()
|
196
|
BASSI PATHANA
|
PB-18-002-040-001/96 (KAMALI)
|
2618002000NRG23280920220187043
|
28/09/2022
|
JASWANT singh
|
2618002WL008145
|
JASWANT singh
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650791
|
|
JASWANT singh
|
()
|
197
|
BASSI PATHANA
|
PB-18-002-048-001/101 (MULANPUR SADIKPUR)
|
2618002000NRG23280920220186705
|
28/09/2022
|
HARJIT KAUR
|
2618002WL008132
|
HARJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650956
|
|
HARJIT KAUR
|
()
|
198
|
BASSI PATHANA
|
PB-18-002-048-001/42 (MULANPUR SADIKPUR)
|
2618002000NRG23280920220186711
|
28/09/2022
|
BALWINDER KAUR
|
2618002WL008132
|
BALWINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650959
|
|
BALWINDER KAUR
|
()
|
199
|
BASSI PATHANA
|
PB-18-002-048-001/91 (MULANPUR SADIKPUR)
|
2618002000NRG23280920220186718
|
28/09/2022
|
BHINDER KAUR
|
2618002WL008132
|
BHINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650809
|
|
BHINDER KAUR
|
()
|
200
|
BASSI PATHANA
|
PB-18-002-048-001/94 (MULANPUR SADIKPUR)
|
2618002000NRG23280920220186719
|
28/09/2022
|
SANDEEP SINGH
|
2618002WL008132
|
SANDEEP SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650810
|
|
SANDEEP SINGH
|
()
|
201
|
BASSI PATHANA
|
PB-18-002-048-001/96 (MULANPUR SADIKPUR)
|
2618002000NRG23280920220186720
|
28/09/2022
|
BHUPINDER KAUR
|
2618002WL008132
|
BHUPINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650797
|
|
BHUPINDER KAUR
|
()
|
202
|
BASSI PATHANA
|
PB-18-002-070-001/105 (RAILON)
|
2618002000NRG23280920220186762
|
28/09/2022
|
BALJINDER kaur
|
2618002WL008135
|
BALJINDER kaur
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650801
|
|
BALJINDER kaur
|
()
|
203
|
BASSI PATHANA
|
PB-18-002-070-001/114 (RAILON)
|
2618002000NRG23280920220186766
|
28/09/2022
|
MUSTAK mohammad
|
2618002WL008135
|
MUSTAK mohammad
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650812
|
|
MUSTAK mohammad
|
()
|
204
|
BASSI PATHANA
|
PB-18-002-070-001/118 (RAILON)
|
2618002000NRG23280920220186768
|
28/09/2022
|
REETA rani
|
2618002WL008135
|
REETA rani
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650949
|
|
REETA rani
|
()
|
205
|
BASSI PATHANA
|
PB-18-002-070-001/119 (RAILON)
|
2618002000NRG23280920220186769
|
28/09/2022
|
Jaswinder kaur
|
2618002WL008135
|
Jaswinder kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650829
|
|
Jaswinder kaur
|
()
|
206
|
BASSI PATHANA
|
PB-18-002-070-001/14 (RAILON)
|
2618002000NRG23280920220186771
|
28/09/2022
|
JASVIR KAUR
|
2618002WL008135
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650824
|
|
JASVIR KAUR
|
()
|
207
|
BASSI PATHANA
|
PB-18-002-070-001/15 (RAILON)
|
2618002000NRG23280920220186772
|
28/09/2022
|
PARAMJIT KAUR
|
2618002WL008135
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650828
|
|
PARAMJIT KAUR
|
()
|
208
|
BASSI PATHANA
|
PB-18-002-070-001/37 (RAILON)
|
2618002000NRG23280920220186784
|
28/09/2022
|
SHER SINGH
|
2618002WL008135
|
SHER SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650798
|
|
SHER SINGH
|
()
|
209
|
BASSI PATHANA
|
PB-18-002-070-001/40 (RAILON)
|
2618002000NRG23280920220186786
|
28/09/2022
|
JAGDISH SINGH
|
2618002WL008135
|
JAGDISH SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650955
|
|
JAGDISH SINGH
|
()
|
210
|
BASSI PATHANA
|
PB-18-002-070-001/41 (RAILON)
|
2618002000NRG23280920220186787
|
28/09/2022
|
Balvir Kaur
|
2618002WL008135
|
Balvir Kaur
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650954
|
|
Balvir Kaur
|
()
|
211
|
BASSI PATHANA
|
PB-18-002-070-001/45 (RAILON)
|
2618002000NRG23280920220186791
|
28/09/2022
|
JARNAIL KAUR
|
2618002WL008135
|
JARNAIL KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650827
|
|
JARNAIL KAUR
|
()
|
212
|
BASSI PATHANA
|
PB-18-002-070-001/53 (RAILON)
|
2618002000NRG23280920220186794
|
28/09/2022
|
MANJIT KAUR
|
2618002WL008135
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650826
|
|
MANJIT KAUR
|
()
|
213
|
BASSI PATHANA
|
PB-18-002-070-001/54 (RAILON)
|
2618002000NRG23280920220186795
|
28/09/2022
|
KARMJIT KAUR
|
2618002WL008135
|
KARMJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650825
|
|
KARMJIT KAUR
|
()
|
214
|
BASSI PATHANA
|
PB-18-002-070-001/72 (RAILON)
|
2618002000NRG23280920220186808
|
28/09/2022
|
NACHATAR SINGH
|
2618002WL008135
|
NACHATAR SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650814
|
|
NACHATAR SINGH
|
()
|
215
|
BASSI PATHANA
|
PB-18-002-070-001/80 (RAILON)
|
2618002000NRG23280920220186812
|
28/09/2022
|
GURMEET singh
|
2618002WL008135
|
GURMEET singh
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650799
|
|
GURMEET singh
|
()
|
216
|
BASSI PATHANA
|
PB-18-002-070-001/94 (RAILON)
|
2618002000NRG23280920220186818
|
28/09/2022
|
LAKHVIR KAUR
|
2618002WL008135
|
LAKHVIR KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650807
|
|
LAKHVIR KAUR
|
()
|
217
|
BASSI PATHANA
|
PB-18-002-070-001/97 (RAILON)
|
2618002000NRG23280920220186820
|
28/09/2022
|
HARJEET KAUR
|
2618002WL008135
|
HARJEET KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650811
|
|
HARJEET KAUR
|
()
|
218
|
BASSI PATHANA
|
PB-18-002-070-001/98 (RAILON)
|
2618002000NRG23280920220186821
|
28/09/2022
|
GURMEJ KAUR
|
2618002WL008135
|
GURMEJ KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650808
|
|
GURMEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100956
|
100956
|
|
|
|
|
|
|
|
219
|
BASSI PATHANA
|
PB-18-002-073-001/43 (SHAHZADPUR)
|
2618002000NRG23280920220186931
|
28/09/2022
|
Bala devi
|
2618002WL008140
|
Bala devi
|
00354
|
PUNB0524810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650948
|
|
Bala devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
220
|
BASSI PATHANA
|
PB-18-002-030-001/60 (JANDALI)
|
2618002000NRG23280920220187076
|
28/09/2022
|
BUDH RAM
|
2618002WL008148
|
BUDH RAM
|
00354
|
PUNB0590600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650833
|
|
BUDH RAM
|
()
|
221
|
BASSI PATHANA
|
PB-18-002-065-001/71 (RAILI)
|
2618002000NRG23280920220186747
|
28/09/2022
|
Balwinder kaur
|
2618002WL008134
|
Balwinder kaur
|
00354
|
PUNB0590600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650832
|
|
Balwinder kaur
|
()
|
222
|
BASSI PATHANA
|
PB-18-002-065-001/82 (RAILI)
|
2618002000NRG23280920220186749
|
28/09/2022
|
DHARAMPAL KAUR
|
2618002WL008134
|
DHARAMPAL KAUR
|
00354
|
PUNB0590600
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650831
|
|
DHARAMPAL KAUR
|
()
|
223
|
BASSI PATHANA
|
PB-18-002-065-001/91 (RAILI)
|
2618002000NRG23280920220186752
|
28/09/2022
|
Sandeep Kaur
|
2618002WL008134
|
Sandeep Kaur
|
00354
|
PUNB0590600
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650946
|
|
Sandeep Kaur
|
()
|
224
|
BASSI PATHANA
|
PB-18-002-066-001/30 (RAIPUR GUJRAN)
|
2618002000NRG23280920220186833
|
28/09/2022
|
Gurnam Kaur
|
2618002WL008136
|
Gurnam Kaur
|
00354
|
PUNB0590600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650947
|
|
Gurnam Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
225
|
BASSI PATHANA
|
PB-18-002-055-001/13 (MEHMOODPUR)
|
2618002000NRG23280920220186663
|
28/09/2022
|
SUKHWINDER KAUR
|
2618002WL008130
|
SUKHWINDER KAUR
|
00415
|
SBIN0011898
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650837
|
|
MS SUKHWINDER KAUR
|
()
|
226
|
BASSI PATHANA
|
PB-18-002-055-001/24 (MEHMOODPUR)
|
2618002000NRG23280920220186669
|
28/09/2022
|
PARAMJIT KAUR
|
2618002WL008130
|
PARAMJIT KAUR
|
00415
|
SBIN0011898
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650943
|
|
MS PARAMJIT KAUR
|
()
|
227
|
BASSI PATHANA
|
PB-18-002-055-001/61 (MEHMOODPUR)
|
2618002000NRG23280920220186685
|
28/09/2022
|
CHARANJIT KAUR
|
2618002WL008130
|
CHARANJIT KAUR
|
00415
|
SBIN0011898
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650942
|
|
MRS CHARANJIT KAUR
|
()
|
228
|
BASSI PATHANA
|
PB-18-002-065-001/97 (RAILI)
|
2618002000NRG23280920220186757
|
28/09/2022
|
DARSHAN KAUR
|
2618002WL008134
|
DARSHAN KAUR
|
00415
|
SBIN0011898
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650838
|
|
MRS DARSHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
229
|
BASSI PATHANA
|
PB-18-002-006-001/158 (BAHER)
|
2618002000NRG23280920220186498
|
28/09/2022
|
JAMILA BEGAM
|
2618002WL008121
|
JAMILA BEGAM
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650839
|
|
MS JAMILA BEGUM
|
()
|
230
|
BASSI PATHANA
|
PB-18-002-006-001/78 (BAHER)
|
2618002000NRG23280920220186520
|
28/09/2022
|
PARVEEN
|
2618002WL008121
|
PARVEEN
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650843
|
|
MRS PARVEEN BANO
|
()
|
231
|
BASSI PATHANA
|
PB-18-002-016-001/160 (DAMHERI)
|
2618002000NRG23280920220186606
|
28/09/2022
|
GURPREET KAUR
|
2618002WL008125
|
GURPREET KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650940
|
|
MRS GURPRIT KAUR
|
()
|
232
|
BASSI PATHANA
|
PB-18-002-016-001/38 (DAMHERI)
|
2618002000NRG23280920220186609
|
28/09/2022
|
SURINDER KAUR
|
2618002WL008125
|
SURINDER KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650841
|
|
MRS SURINDER KAUR
|
()
|
233
|
BASSI PATHANA
|
PB-18-002-020-001/169 (GANDUA KALAN)
|
2618002000NRG23280920220186623
|
28/09/2022
|
DALJIT KAUR
|
2618002WL008126
|
DALJIT KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650842
|
|
MRS DALJIT KAUR
|
()
|
234
|
BASSI PATHANA
|
PB-18-002-039-001/116 (KHALASPUR)
|
2618002000NRG23280920220187114
|
28/09/2022
|
SUNITA RANI
|
2618002WL008150
|
SUNITA RANI
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937650941
|
|
MRS SUNITA RANI
|
()
|
235
|
BASSI PATHANA
|
PB-18-002-055-001/22 (MEHMOODPUR)
|
2618002000NRG23280920220186668
|
28/09/2022
|
KULWINDER KAUR
|
2618002WL008130
|
KULWINDER KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650938
|
|
MRS KULVINDER KAUR
|
()
|
236
|
BASSI PATHANA
|
PB-18-002-055-001/32 (MEHMOODPUR)
|
2618002000NRG23280920220186672
|
28/09/2022
|
SUKHWANT KAUR
|
2618002WL008130
|
SUKHWANT KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650840
|
|
MRS SUKHWANT KAUR
|
()
|
237
|
BASSI PATHANA
|
PB-18-002-055-001/41 (MEHMOODPUR)
|
2618002000NRG23280920220186674
|
28/09/2022
|
RAMESH SINGH
|
2618002WL008130
|
RAMESH SINGH
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650847
|
|
MR RAMESH SINGH
|
()
|
238
|
BASSI PATHANA
|
PB-18-002-055-001/58 (MEHMOODPUR)
|
2618002000NRG23280920220186684
|
28/09/2022
|
MANJU BALA
|
2618002WL008130
|
MANJU BALA
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650846
|
|
MRS MANJU BALA
|
()
|
239
|
BASSI PATHANA
|
PB-18-002-070-001/100 (RAILON)
|
2618002000NRG23280920220186760
|
28/09/2022
|
TITATH SINGH
|
2618002WL008135
|
TITATH SINGH
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650845
|
|
MR TIRATH SINGH
|
()
|
240
|
BASSI PATHANA
|
PB-18-002-072-001/151 (SHAHEEDGARH)
|
2618002000NRG23280920220186897
|
28/09/2022
|
GULZAR KAUR
|
2618002WL008139
|
GULZAR KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650848
|
|
MRS GULZAR KAUR
|
()
|
241
|
BASSI PATHANA
|
PB-18-002-072-001/169 (SHAHEEDGARH)
|
2618002000NRG23280920220186902
|
28/09/2022
|
LAKHWINDER KAUR
|
2618002WL008139
|
LAKHWINDER KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650939
|
|
MRS LAKHWINDER KAUR
|
()
|
242
|
BASSI PATHANA
|
PB-18-002-072-001/191 (SHAHEEDGARH)
|
2618002000NRG23280920220186907
|
28/09/2022
|
SWARAN KAUR
|
2618002WL008139
|
SWARAN KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650844
|
|
MRS SWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
243
|
BASSI PATHANA
|
PB-18-002-061-001/2 (NAHANHERI)
|
2618002000NRG23280920220187130
|
28/09/2022
|
NIRMAL KAUR
|
2618002WL008151
|
NIRMAL KAUR
|
00415
|
SBIN0050086
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650849
|
|
MRS NIRMALA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
244
|
BASSI PATHANA
|
PB-18-002-073-001/47 (SHAHZADPUR)
|
2618002000NRG23280920220186933
|
28/09/2022
|
Mansa
|
2618002WL008140
|
Mansa
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650850
|
|
MRS MANSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
245
|
BASSI PATHANA
|
PB-18-002-030-001/2 (JANDALI)
|
2618002000NRG23280920220187069
|
28/09/2022
|
RAJ RANI
|
2618002WL008148
|
RAJ RANI
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650852
|
|
MRS RAJ RANI
|
()
|
246
|
BASSI PATHANA
|
PB-18-002-050-001/35 (MAJRI AZIM)
|
2618002000NRG23280920220186658
|
28/09/2022
|
GURMEET KAUR
|
2618002WL008129
|
GURMEET KAUR
|
00415
|
SBIN0050129
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650851
|
|
MRS GURMEET KAUR
|
()
|
247
|
BASSI PATHANA
|
PB-18-002-073-001/33 (SHAHZADPUR)
|
2618002000NRG23280920220186926
|
28/09/2022
|
DEYA RAM
|
2618002WL008140
|
DEYA RAM
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650853
|
|
MR DAYA RAM
|
()
|
248
|
BASSI PATHANA
|
PB-18-002-073-001/37 (SHAHZADPUR)
|
2618002000NRG23280920220186927
|
28/09/2022
|
JASPREET SINGH
|
2618002WL008140
|
JASPREET SINGH
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650855
|
|
MR JAGPREET SINGH
|
()
|
249
|
BASSI PATHANA
|
PB-18-002-073-001/38 (SHAHZADPUR)
|
2618002000NRG23280920220186928
|
28/09/2022
|
SHASI
|
2618002WL008140
|
SHASI
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650937
|
|
MRS SHASI SHASI
|
()
|
250
|
BASSI PATHANA
|
PB-18-002-073-001/41 (SHAHZADPUR)
|
2618002000NRG23280920220186930
|
28/09/2022
|
Satveer kaur
|
2618002WL008140
|
Satveer kaur
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650936
|
|
MR SATVEER KAUR
|
()
|
251
|
BASSI PATHANA
|
PB-18-002-073-001/44 (SHAHZADPUR)
|
2618002000NRG23280920220186932
|
28/09/2022
|
Pooja
|
2618002WL008140
|
Pooja
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650854
|
|
MISS POOJA M UGS DAYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
252
|
BASSI PATHANA
|
PB-18-002-040-001/1 (KAMALI)
|
2618002000NRG23280920220187005
|
28/09/2022
|
KULDEEP KAUR
|
2618002WL008145
|
KULDEEP KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650859
|
|
MRS KULDEEP KAUR
|
()
|
253
|
BASSI PATHANA
|
PB-18-002-040-001/101 (KAMALI)
|
2618002000NRG23280920220187008
|
28/09/2022
|
DALVIR KAUR
|
2618002WL008145
|
DALVIR KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650934
|
|
MRS DALVIR KAUR
|
()
|
254
|
BASSI PATHANA
|
PB-18-002-040-001/21 (KAMALI)
|
2618002000NRG23280920220187027
|
28/09/2022
|
RANVIR KAUR
|
2618002WL008145
|
RANVIR KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650857
|
|
MR RANBIR KAUR
|
()
|
255
|
BASSI PATHANA
|
PB-18-002-040-001/26 (KAMALI)
|
2618002000NRG23280920220187029
|
28/09/2022
|
SARABJIT KAUR
|
2618002WL008145
|
SARABJIT KAUR
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650935
|
|
MRS SARABJIT KAUR
|
()
|
256
|
BASSI PATHANA
|
PB-18-002-040-001/7 (KAMALI)
|
2618002000NRG23280920220187036
|
28/09/2022
|
MAMTA
|
2618002WL008145
|
MAMTA
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650861
|
|
MRS MAMTA RANI
|
()
|
257
|
BASSI PATHANA
|
PB-18-002-040-001/86 (KAMALI)
|
2618002000NRG23280920220187039
|
28/09/2022
|
Dalwara Singh
|
2618002WL008145
|
Dalwara Singh
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650860
|
|
MR DALBARA SINGH
|
()
|
258
|
BASSI PATHANA
|
PB-18-002-068-001/18 (RUPALHERI)
|
2618002000NRG23280920220186864
|
28/09/2022
|
BALJEET KAUR
|
2618002WL008138
|
BALJEET KAUR
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650863
|
|
MRS BALJEET KAUR
|
()
|
259
|
BASSI PATHANA
|
PB-18-002-068-001/24 (RUPALHERI)
|
2618002000NRG23280920220186865
|
28/09/2022
|
Vidiya kaur
|
2618002WL008138
|
Vidiya kaur
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650856
|
|
MRS VIDYA KAUR
|
()
|
260
|
BASSI PATHANA
|
PB-18-002-068-001/74 (RUPALHERI)
|
2618002000NRG23280920220186878
|
28/09/2022
|
HARPREET KAUR
|
2618002WL008138
|
HARPREET KAUR
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650862
|
|
MRS HARPREET KAUR
|
()
|
261
|
BASSI PATHANA
|
PB-18-002-068-001/99 (RUPALHERI)
|
2618002000NRG23280920220186885
|
28/09/2022
|
GURMEET kaur
|
2618002WL008138
|
GURMEET kaur
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650858
|
|
MRS GURMEET KAUR
|
()
|
262
|
BASSI PATHANA
|
PB-18-002-070-001/85 (RAILON)
|
2618002000NRG23280920220186814
|
28/09/2022
|
Ranjit Kaur
|
2618002WL008135
|
Ranjit Kaur
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650864
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
263
|
BASSI PATHANA
|
PB-18-002-003-001/28 (BHANGUAN)
|
2618002000NRG23280920220186537
|
28/09/2022
|
BALBIR KAUR
|
2618002WL008122
|
BALBIR KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937650932
|
|
MRS BALBIR KAUR
|
()
|
264
|
BASSI PATHANA
|
PB-18-002-003-001/29 (BHANGUAN)
|
2618002000NRG23280920220186538
|
28/09/2022
|
PARAMJIT KAUR
|
2618002WL008122
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937650874
|
|
MRS PARAMJIT KAUR
|
()
|
265
|
BASSI PATHANA
|
PB-18-002-003-001/52 (BHANGUAN)
|
2618002000NRG23280920220186547
|
28/09/2022
|
swaran kaur
|
2618002WL008122
|
swaran kaur
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937650901
|
|
MRS SWARAN KAUR
|
()
|
266
|
BASSI PATHANA
|
PB-18-002-003-001/55 (BHANGUAN)
|
2618002000NRG23280920220186548
|
28/09/2022
|
PARAMJIT KAUR
|
2618002WL008122
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650931
|
|
MRS PARAMJIT KAUR
|
()
|
267
|
BASSI PATHANA
|
PB-18-002-003-001/71 (BHANGUAN)
|
2618002000NRG23280920220186556
|
28/09/2022
|
TEJINDER KAUR
|
2618002WL008122
|
TEJINDER KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937650898
|
|
MRS TEJINDER KAUR
|
()
|
268
|
BASSI PATHANA
|
PB-18-002-003-001/72 (BHANGUAN)
|
2618002000NRG23280920220186557
|
28/09/2022
|
RUPINDER KAUR
|
2618002WL008122
|
RUPINDER KAUR
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937650929
|
|
MRS RUPINDER KAUR
|
()
|
269
|
BASSI PATHANA
|
PB-18-002-003-001/74 (BHANGUAN)
|
2618002000NRG23280920220186558
|
28/09/2022
|
MANJINDER KAUR
|
2618002WL008122
|
MANJINDER KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937650870
|
|
MISS MANJINDER KAUR
|
()
|
270
|
BASSI PATHANA
|
PB-18-002-003-001/80 (BHANGUAN)
|
2618002000NRG23280920220186560
|
28/09/2022
|
SUCHA SINGH
|
2618002WL008122
|
SUCHA SINGH
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937650885
|
|
MR SUCHA SINGH
|
()
|
271
|
BASSI PATHANA
|
PB-18-002-003-001/9 (BHANGUAN)
|
2618002000NRG23280920220186561
|
28/09/2022
|
KESAR KAUR
|
2618002WL008122
|
KESAR KAUR
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937650887
|
|
MRS KESAR KAUR
|
()
|
272
|
BASSI PATHANA
|
PB-18-002-006-001/109 (BAHER)
|
2618002000NRG23280920220187102
|
28/09/2022
|
GURMAIL SINGH
|
2618002WL008149
|
GURMAIL SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650933
|
|
SHRI GURMIAL SINGH
|
()
|
273
|
BASSI PATHANA
|
PB-18-002-006-001/117 (BAHER)
|
2618002000NRG23280920220186487
|
28/09/2022
|
RAVINA BANOO
|
2618002WL008121
|
RAVINA BANOO
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650875
|
|
MRS RABINA BANO
|
()
|
274
|
BASSI PATHANA
|
PB-18-002-006-001/150 (BAHER)
|
2618002000NRG23280920220186497
|
28/09/2022
|
RANJEET KAUR
|
2618002WL008121
|
RANJEET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650903
|
|
MRS RANJEET KAUR
|
()
|
275
|
BASSI PATHANA
|
PB-18-002-006-001/160 (BAHER)
|
2618002000NRG23280920220187104
|
28/09/2022
|
HARBANS singh
|
2618002WL008149
|
HARBANS singh
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650882
|
|
MR HARBANS SINGH
|
()
|
276
|
BASSI PATHANA
|
PB-18-002-006-001/164 (BAHER)
|
2618002000NRG23280920220186501
|
28/09/2022
|
SINDER KAUR
|
2618002WL008121
|
SINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650927
|
|
MRS SINDER KAUR
|
()
|
277
|
BASSI PATHANA
|
PB-18-002-006-001/168 (BAHER)
|
2618002000NRG23280920220186503
|
28/09/2022
|
Shahinaj begam
|
2618002WL008121
|
Shahinaj begam
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650888
|
|
MRS SHAHINAJ BEGAM
|
()
|
278
|
BASSI PATHANA
|
PB-18-002-006-001/5 (BAHER)
|
2618002000NRG23280920220187106
|
28/09/2022
|
GURNAM SINGH
|
2618002WL008149
|
GURNAM SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650867
|
|
MR GURNAM SINGH
|
()
|
279
|
BASSI PATHANA
|
PB-18-002-006-001/60 (BAHER)
|
2618002000NRG23280920220186512
|
28/09/2022
|
MANJIT KAUR
|
2618002WL008121
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650871
|
|
MRS MANJIT KAUR
|
()
|
280
|
BASSI PATHANA
|
PB-18-002-006-001/64 (BAHER)
|
2618002000NRG23280920220186515
|
28/09/2022
|
JASPAL KAUR
|
2618002WL008121
|
JASPAL KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650906
|
|
MRS JASPAL KAUR
|
()
|
281
|
BASSI PATHANA
|
PB-18-002-006-001/75 (BAHER)
|
2618002000NRG23280920220186519
|
28/09/2022
|
JASVIR KAUR
|
2618002WL008121
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650928
|
|
MRS JASVIR KAUR
|
()
|
282
|
BASSI PATHANA
|
PB-18-002-006-001/88 (BAHER)
|
2618002000NRG23280920220186523
|
28/09/2022
|
KULDEEP KAUR
|
2618002WL008121
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650883
|
|
MRS KULDEEP KAUR
|
()
|
283
|
BASSI PATHANA
|
PB-18-002-006-001/89 (BAHER)
|
2618002000NRG23280920220187107
|
28/09/2022
|
GURMEET SINGH
|
2618002WL008149
|
GURMEET SINGH
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937650890
|
|
MR GURMIT SINGH
|
()
|
284
|
BASSI PATHANA
|
PB-18-002-006-001/9 (BAHER)
|
2618002000NRG23280920220187108
|
28/09/2022
|
Sandeep singh
|
2618002WL008149
|
Sandeep singh
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650881
|
|
MASTER SANDEEP SINGH
|
()
|
285
|
BASSI PATHANA
|
PB-18-002-006-001/98 (BAHER)
|
2618002000NRG23280920220186528
|
28/09/2022
|
Sahinaaz
|
2618002WL008121
|
Sahinaaz
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650905
|
|
MS SAHINAJ
|
()
|
286
|
BASSI PATHANA
|
PB-18-002-016-001/12 (DAMHERI)
|
2618002000NRG23280920220186602
|
28/09/2022
|
MANPREET KAUR
|
2618002WL008125
|
MANPREET KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650908
|
|
MRS MANPREET KAUR
|
()
|
287
|
BASSI PATHANA
|
PB-18-002-016-001/174 (DAMHERI)
|
2618002000NRG23280920220186607
|
28/09/2022
|
RAJINDER KAUR
|
2618002WL008125
|
RAJINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650907
|
|
MRS RAJINDER KAUR
|
()
|
288
|
BASSI PATHANA
|
PB-18-002-020-001/118 (GANDUA KALAN)
|
2618002000NRG23280920220186618
|
28/09/2022
|
JAGDEEP SINGH
|
2618002WL008126
|
JAGDEEP SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650930
|
|
MR JAGDEEP SINGH
|
()
|
289
|
BASSI PATHANA
|
PB-18-002-020-001/7 (GANDUA KALAN)
|
2618002000NRG23280920220186634
|
28/09/2022
|
AMRIK SINGH
|
2618002WL008126
|
AMRIK SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650872
|
|
SHRI AMRIK SINGH
|
()
|
290
|
BASSI PATHANA
|
PB-18-002-022-001/23 (GHUMANDGARH)
|
2618002000NRG23280920220186637
|
28/09/2022
|
AVTAR KAUR
|
2618002WL008127
|
AVTAR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650899
|
|
MRS AVTAR KAUR
|
()
|
291
|
BASSI PATHANA
|
PB-18-002-022-001/27 (GHUMANDGARH)
|
2618002000NRG23280920220186638
|
28/09/2022
|
PARMINDER KAUR
|
2618002WL008127
|
PARMINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650889
|
|
MRS PARMINDER KAUR
|
()
|
292
|
BASSI PATHANA
|
PB-18-002-039-001/138 (KHALASPUR)
|
2618002000NRG23280920220187084
|
28/09/2022
|
PARAMJIT KAUR
|
2618002WL008148
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650897
|
|
MRS PARAMJEET KAUR
|
()
|
293
|
BASSI PATHANA
|
PB-18-002-039-001/140 (KHALASPUR)
|
2618002000NRG23280920220187115
|
28/09/2022
|
JASPAL KAUR
|
2618002WL008150
|
JASPAL KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937650900
|
|
MRS JASPAL KAUR
|
()
|
294
|
BASSI PATHANA
|
PB-18-002-039-001/184 (KHALASPUR)
|
2618002000NRG23280920220187090
|
28/09/2022
|
DALJEET KAUR
|
2618002WL008148
|
DALJEET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650866
|
|
MRS DALJEET KAUR
|
()
|
295
|
BASSI PATHANA
|
PB-18-002-039-001/201 (KHALASPUR)
|
2618002000NRG23280920220187092
|
28/09/2022
|
NEHA
|
2618002WL008148
|
NEHA
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650865
|
|
MISS NEHA
|
()
|
296
|
BASSI PATHANA
|
PB-18-002-039-001/33 (KHALASPUR)
|
2618002000NRG23280920220187095
|
28/09/2022
|
JASVIR KAUR
|
2618002WL008148
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650879
|
|
MRS JASVIR KAUR
|
()
|
297
|
BASSI PATHANA
|
PB-18-002-039-001/34 (KHALASPUR)
|
2618002000NRG23280920220187096
|
28/09/2022
|
SURINDER KAUR
|
2618002WL008148
|
SURINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650877
|
|
MRS SURINDER KAUR
|
()
|
298
|
BASSI PATHANA
|
PB-18-002-039-001/83 (KHALASPUR)
|
2618002000NRG23280920220187127
|
28/09/2022
|
KARAMJIT KAUR
|
2618002WL008150
|
KARAMJIT KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937650878
|
|
MRS KARAMJIT KAUR
|
()
|
299
|
BASSI PATHANA
|
PB-18-002-055-001/1 (MEHMOODPUR)
|
2618002000NRG23280920220186661
|
28/09/2022
|
KARAMJEET KAUR
|
2618002WL008130
|
KARAMJEET KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650893
|
|
MISS KARAMJEET KAUR
|
()
|
300
|
BASSI PATHANA
|
PB-18-002-055-001/15 (MEHMOODPUR)
|
2618002000NRG23280920220186665
|
28/09/2022
|
MAHINDER KAUR
|
2618002WL008130
|
MAHINDER KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937650892
|
|
MISS MAHINDER KAUR
|
()
|
301
|
BASSI PATHANA
|
PB-18-002-055-001/25 (MEHMOODPUR)
|
2618002000NRG23280920220186670
|
28/09/2022
|
VEER KAUR
|
2618002WL008130
|
VEER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650894
|
|
MRS VEER KAUR
|
()
|
302
|
BASSI PATHANA
|
PB-18-002-055-001/4 (MEHMOODPUR)
|
2618002000NRG23280920220186673
|
28/09/2022
|
JASVIR KAUR
|
2618002WL008130
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650895
|
|
MRS JASVIR KAUR
|
()
|
303
|
BASSI PATHANA
|
PB-18-002-055-001/47 (MEHMOODPUR)
|
2618002000NRG23280920220186677
|
28/09/2022
|
MANJIT KAUR
|
2618002WL008130
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650896
|
|
MRS MANJEET KAUR
|
()
|
304
|
BASSI PATHANA
|
PB-18-002-055-001/66 (MEHMOODPUR)
|
2618002000NRG23280920220186687
|
28/09/2022
|
NARINDERPAL SINGH
|
2618002WL008130
|
NARINDERPAL SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650904
|
|
MR NARINDERPAL SINGH
|
()
|
305
|
BASSI PATHANA
|
PB-18-002-055-001/8 (MEHMOODPUR)
|
2618002000NRG23280920220186689
|
28/09/2022
|
SUKHWINDER KAUR
|
2618002WL008130
|
SUKHWINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650891
|
|
MRS SUKHWINDER KAUR
|
()
|
306
|
BASSI PATHANA
|
PB-18-002-065-001/1 (RAILI)
|
2618002000NRG23280920220186725
|
28/09/2022
|
Jasvir kaur
|
2618002WL008134
|
Jasvir kaur
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650873
|
|
MRS JASVIR KAUR
|
()
|
307
|
BASSI PATHANA
|
PB-18-002-065-001/16 (RAILI)
|
2618002000NRG23280920220186728
|
28/09/2022
|
Paramjit kaur
|
2618002WL008134
|
Paramjit kaur
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650876
|
|
MRS PARAMJIT KAUR
|
()
|
308
|
BASSI PATHANA
|
PB-18-002-065-001/92 (RAILI)
|
2618002000NRG23280920220186753
|
28/09/2022
|
Gurnam kaur
|
2618002WL008134
|
Gurnam kaur
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650869
|
|
MR GURNAM SINGH
|
()
|
309
|
BASSI PATHANA
|
PB-18-002-067-001/33 (RASULPUR)
|
2618002000NRG23280920220186843
|
28/09/2022
|
SHANO DEVI
|
2618002WL008137
|
SHANO DEVI
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650886
|
|
MRS SANO DEVI
|
()
|
310
|
BASSI PATHANA
|
PB-18-002-072-001/150 (SHAHEEDGARH)
|
2618002000NRG23280920220186896
|
28/09/2022
|
DILBAGH KAUR
|
2618002WL008139
|
DILBAGH KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650902
|
|
MS DILBAR KAUR
|
()
|
311
|
BASSI PATHANA
|
PB-18-002-072-001/153 (SHAHEEDGARH)
|
2618002000NRG23280920220186898
|
28/09/2022
|
KASHMIR KAUR
|
2618002WL008139
|
KASHMIR KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650884
|
|
MRS KASHMIR KAUR
|
()
|
312
|
BASSI PATHANA
|
PB-18-002-072-001/157 (SHAHEEDGARH)
|
2618002000NRG23280920220186900
|
28/09/2022
|
NARINDER KAUR
|
2618002WL008139
|
NARINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650868
|
|
MRS NARINDER KAUR
|
()
|
313
|
BASSI PATHANA
|
PB-18-002-076-001/45 (SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23280920220187344
|
28/09/2022
|
BHINDER KAUR
|
2618002WL008161
|
BHINDER KAUR
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937650880
|
|
MRS BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82908
|
82908
|
|
|
|
|
|
|
|
314
|
BASSI PATHANA
|
PB-18-002-051-001/32 (MIRPUR)
|
2618002000NRG23280920220186696
|
28/09/2022
|
GURJANT SINGH
|
2618002WL008131
|
GURJANT SINGH
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650912
|
|
MR GURJANT SINGH
|
()
|
315
|
BASSI PATHANA
|
PB-18-002-051-001/32 (MIRPUR)
|
2618002000NRG23280920220186697
|
28/09/2022
|
MANJEET KAUR
|
2618002WL008131
|
MANJEET KAUR
|
00415
|
SBIN0050591
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650913
|
|
MRS MANJEET KAUR
|
()
|
316
|
BASSI PATHANA
|
PB-18-002-051-001/34 (MIRPUR)
|
2618002000NRG23280920220187046
|
28/09/2022
|
PARKASH KAUR
|
2618002WL008146
|
PARKASH KAUR
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650911
|
|
MR PRAKASH KAUR
|
()
|
317
|
BASSI PATHANA
|
PB-18-002-051-001/8 (MIRPUR)
|
2618002000NRG23280920220186702
|
28/09/2022
|
RESHMA DEVI
|
2618002WL008131
|
RESHMA DEVI
|
00415
|
SBIN0050591
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937650910
|
|
MRS RESHMA DEVI
|
()
|
318
|
BASSI PATHANA
|
PB-18-002-066-001/34 (RAIPUR GUJRAN)
|
2618002000NRG23280920220186836
|
28/09/2022
|
Angrej Singh
|
2618002WL008136
|
Angrej Singh
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650909
|
|
MR ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
319
|
BASSI PATHANA
|
PB-18-002-016-001/181 (DAMHERI)
|
2618002000NRG23280920220187055
|
28/09/2022
|
GURJEET SINGH
|
2618002WL008147
|
GURJEET SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650924
|
|
GURJEET SINGH S/O BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
320
|
BASSI PATHANA
|
PB-18-002-040-001/121 (KAMALI)
|
2618002000NRG23280920220187014
|
28/09/2022
|
GURMUKH SINGH
|
2618002WL008145
|
GURMUKH SINGH
|
00462
|
UCBA0002970
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650920
|
|
GURMUKH SINGH SO AJAIB SINGH
|
()
|
321
|
BASSI PATHANA
|
PB-18-002-040-001/129 (KAMALI)
|
2618002000NRG23280920220187017
|
28/09/2022
|
JASVIR kaur
|
2618002WL008145
|
JASVIR kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650919
|
|
JASVIR KAUR WO TALVIR SINGH
|
()
|
322
|
BASSI PATHANA
|
PB-18-002-040-001/130 (KAMALI)
|
2618002000NRG23280920220187018
|
28/09/2022
|
BALWINDER kaur
|
2618002WL008145
|
BALWINDER kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650922
|
|
BALWINDER KAUR W O PARAMJIT SINGH
|
()
|
323
|
BASSI PATHANA
|
PB-18-002-040-001/140 (KAMALI)
|
2618002000NRG23280920220187021
|
28/09/2022
|
Roop rani
|
2618002WL008145
|
Roop rani
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937650923
|
|
ROOP RANI WO BALVEER SINGH
|
()
|
324
|
BASSI PATHANA
|
PB-18-002-040-001/141 (KAMALI)
|
2618002000NRG23280920220187022
|
28/09/2022
|
Gurpreet kaur
|
2618002WL008145
|
Gurpreet kaur
|
00462
|
UCBA0002970
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650921
|
|
GURPREET KAUR WO BHUPINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
325
|
BASSI PATHANA
|
PB-18-002-050-001/28 (MAJRI AZIM)
|
2618002000NRG23280920220186657
|
28/09/2022
|
DARSHAN SINGH
|
2618002WL008129
|
DARSHAN SINGH
|
00462
|
UCBA0002990
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651006
|
|
DARSHAN SINGH S/O AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
326
|
BASSI PATHANA
|
PB-18-002-065-001/46 (RAILI)
|
2618002000NRG23280920220186733
|
28/09/2022
|
Sandeep kaur
|
2618002WL008134
|
Sandeep kaur
|
00468
|
UBIN0538914
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650915
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
327
|
BASSI PATHANA
|
PB-18-002-066-001/11 (RAIPUR GUJRAN)
|
2618002000NRG23280920220186824
|
28/09/2022
|
Jasvir Singh
|
2618002WL008136
|
Jasvir Singh
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650916
|
|
Jasvir Singh
|
()
|
328
|
BASSI PATHANA
|
PB-18-002-066-001/17 (RAIPUR GUJRAN)
|
2618002000NRG23280920220186827
|
28/09/2022
|
Parmjit Kaur
|
2618002WL008136
|
Parmjit Kaur
|
00468
|
UBIN0560405
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650918
|
|
Parmjit Kaur
|
()
|
329
|
BASSI PATHANA
|
PB-18-002-066-001/21 (RAIPUR GUJRAN)
|
2618002000NRG23280920220186830
|
28/09/2022
|
SUKHWINDER KAUR
|
2618002WL008136
|
SUKHWINDER KAUR
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650917
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
330
|
BASSI PATHANA
|
PB-18-002-068-001/105 (RUPALHERI)
|
2618002000NRG23280920220186858
|
28/09/2022
|
KULWINDER kaur
|
2618002WL008138
|
KULWINDER kaur
|
00468
|
UBIN0915190
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650925
|
|
KULWINDER kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
564000
|
564000
|
|
|
|
|
|
|
|