|
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-18-002-045-001/6
(LADPURI)
|
2618002000NRG23281020220225847
|
28/10/2022
|
MALKIT SINGH
|
2618002WL009646
|
MALKIT SINGH
|
00032
|
UTIB0000761
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724387
|
|
MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-025-001/23
(HIMATPURA)
|
2618002000NRG23281020220225516
|
28/10/2022
|
HARMINDER KAUR
|
2618002WL009630
|
HARMINDER KAUR
|
00048
|
BKID0006571
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097724432
|
|
HARMINDER KAUR
|
()
|
|
3
|
BASSI PATHANA
|
PB-18-002-025-001/34
(HIMATPURA)
|
2618002000NRG23281020220225521
|
28/10/2022
|
KARAMJIT KAUR
|
2618002WL009630
|
KARAMJIT KAUR
|
00048
|
BKID0006571
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097724433
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-006-001/159
(BAHER)
|
2618002000NRG23281020220225503
|
28/10/2022
|
DHARMINDER singh
|
2618002WL009629
|
DHARMINDER singh
|
00089
|
CBIN0284680
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097724431
|
|
DHARMINDER singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
5
|
BASSI PATHANA
|
PB-18-002-053-001/118
(MUSTFABAD)
|
2618002000NRG23281020220226052
|
28/10/2022
|
Jaswinder Kaur
|
2618002WL009657
|
Jaswinder Kaur
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097724437
|
|
Jaswinder Kaur
|
()
|
|
6
|
BASSI PATHANA
|
PB-18-002-053-001/136
(MUSTFABAD)
|
2618002000NRG23281020220226062
|
28/10/2022
|
DILPREET KAUR
|
2618002WL009657
|
DILPREET KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724438
|
|
DILPREET KAUR
|
()
|
|
7
|
BASSI PATHANA
|
PB-18-002-053-001/53
(MUSTFABAD)
|
2618002000NRG23281020220226076
|
28/10/2022
|
MANJIT KAUR
|
2618002WL009657
|
MANJIT KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097724435
|
|
MANJIT KAUR
|
()
|
|
8
|
BASSI PATHANA
|
PB-18-002-053-001/54
(MUSTFABAD)
|
2618002000NRG23281020220226077
|
28/10/2022
|
BALWINDER KAUR
|
2618002WL009657
|
BALWINDER KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097724434
|
|
BALWINDER KAUR
|
()
|
|
9
|
BASSI PATHANA
|
PB-18-002-053-001/64
(MUSTFABAD)
|
2618002000NRG23281020220226082
|
28/10/2022
|
PARAMJIT KAUR
|
2618002WL009657
|
PARAMJIT KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724429
|
|
PARAMJIT KAUR
|
()
|
|
10
|
BASSI PATHANA
|
PB-18-002-053-001/98
(MUSTFABAD)
|
2618002000NRG23281020220226084
|
28/10/2022
|
BALWINDER KAUR
|
2618002WL009657
|
BALWINDER KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724436
|
|
BALWINDER KAUR
|
()
|
|
11
|
BASSI PATHANA
|
PB-18-002-065-001/98
(RAILI)
|
2618002000NRG23281020220225862
|
28/10/2022
|
Karnail kaur
|
2618002WL009647
|
Karnail kaur
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724430
|
|
Karnail kaur
|
()
|
|
12
|
BASSI PATHANA
|
PB-18-002-078-001/9
(UDALPUR)
|
2618002000NRG23281020220225693
|
28/10/2022
|
KARAMJIT KAUR
|
2618002WL009638
|
KARAMJIT KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097724428
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
13
|
BASSI PATHANA
|
PB-18-002-010-001/97
(SHERGARH BARA)
|
2618002000NRG23281020220225664
|
28/10/2022
|
JASMER SINGH
|
2618002WL009636
|
JASMER SINGH
|
00152
|
HDFC0000812
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724439
|
|
JASMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
BASSI PATHANA
|
PB-18-002-041-001/83
(KHERI BIR SINGH)
|
2618002000NRG23281020220225542
|
28/10/2022
|
FAKIR SINGH
|
2618002WL009631
|
FAKIR SINGH
|
00152
|
HDFC0002767
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724440
|
|
FAKIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
BASSI PATHANA
|
PB-18-002-045-001/21
(LADPURI)
|
2618002000NRG23281020220225836
|
28/10/2022
|
KESAR SINGH
|
2618002WL009646
|
KESAR SINGH
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724446
|
|
KESAR SINGH
|
()
|
|
16
|
BASSI PATHANA
|
PB-18-002-045-001/22
(LADPURI)
|
2618002000NRG23281020220225837
|
28/10/2022
|
AMARJEET KAUR
|
2618002WL009646
|
AMARJEET KAUR
|
00152
|
HDFC0003082
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097724442
|
|
AMARJEET KAUR
|
()
|
|
17
|
BASSI PATHANA
|
PB-18-002-045-001/23
(LADPURI)
|
2618002000NRG23281020220225838
|
28/10/2022
|
JARNAIL SINGH
|
2618002WL009646
|
JARNAIL SINGH
|
00152
|
HDFC0003082
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724426
|
|
JARNAIL SINGH
|
()
|
|
18
|
BASSI PATHANA
|
PB-18-002-045-001/64
(LADPURI)
|
2618002000NRG23281020220225849
|
28/10/2022
|
BALJEET KAUR
|
2618002WL009646
|
BALJEET KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724443
|
|
BALJEET KAUR
|
()
|
|
19
|
BASSI PATHANA
|
PB-18-002-045-001/65
(LADPURI)
|
2618002000NRG23281020220225850
|
28/10/2022
|
SUKHWINDER KAUR
|
2618002WL009646
|
SUKHWINDER KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724445
|
|
SUKHWINDER KAUR
|
()
|
|
20
|
BASSI PATHANA
|
PB-18-002-078-001/68
(UDALPUR)
|
2618002000NRG23281020220225684
|
28/10/2022
|
JASPREET KAUR
|
2618002WL009638
|
JASPREET KAUR
|
00152
|
HDFC0003082
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097724427
|
|
JASPREET KAUR
|
()
|
|
21
|
BASSI PATHANA
|
PB-18-002-078-001/69
(UDALPUR)
|
2618002000NRG23281020220225685
|
28/10/2022
|
karamjit kaur
|
2618002WL009638
|
karamjit kaur
|
00152
|
HDFC0003082
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097724441
|
|
karamjit kaur
|
()
|
|
22
|
BASSI PATHANA
|
PB-18-002-078-001/85
(UDALPUR)
|
2618002000NRG23281020220225690
|
28/10/2022
|
KIRANDEEP KAUR
|
2618002WL009638
|
KIRANDEEP KAUR
|
00152
|
HDFC0003082
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097724444
|
|
KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
23
|
BASSI PATHANA
|
PB-18-002-021-001/11
(GOPALON)
|
2618002000NRG23281020220225804
|
28/10/2022
|
BHUPINDER KAUR
|
2618002WL009645
|
BHUPINDER KAUR
|
00152
|
HDFC0003148
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097724452
|
|
BHUPINDER KAUR
|
()
|
|
24
|
BASSI PATHANA
|
PB-18-002-021-001/33
(GOPALON)
|
2618002000NRG23281020220225809
|
28/10/2022
|
SWARAN SINGH
|
2618002WL009645
|
SWARAN SINGH
|
00152
|
HDFC0003148
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097724459
|
|
SWARAN SINGH
|
()
|
|
25
|
BASSI PATHANA
|
PB-18-002-021-001/56
(GOPALON)
|
2618002000NRG23281020220225820
|
28/10/2022
|
HARJEET KAUR
|
2618002WL009645
|
HARJEET KAUR
|
00152
|
HDFC0003148
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097724453
|
|
HARJEET KAUR
|
()
|
|
26
|
BASSI PATHANA
|
PB-18-002-021-001/58
(GOPALON)
|
2618002000NRG23281020220225821
|
28/10/2022
|
HARDEV KAUR
|
2618002WL009645
|
HARDEV KAUR
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097724420
|
|
HARDEV KAUR
|
()
|
|
27
|
BASSI PATHANA
|
PB-18-002-021-001/68
(GOPALON)
|
2618002000NRG23281020220225826
|
28/10/2022
|
PRITAM SINGH
|
2618002WL009645
|
PRITAM SINGH
|
00152
|
HDFC0003148
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097724464
|
|
PRITAM SINGH
|
()
|
|
28
|
BASSI PATHANA
|
PB-18-002-021-001/69
(GOPALON)
|
2618002000NRG23281020220225827
|
28/10/2022
|
RAJ RANI
|
2618002WL009645
|
RAJ RANI
|
00152
|
HDFC0003148
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097724463
|
|
RAJ RANI
|
()
|
|
29
|
BASSI PATHANA
|
PB-18-002-021-001/73
(GOPALON)
|
2618002000NRG23281020220225830
|
28/10/2022
|
KULDEEP KAUR
|
2618002WL009645
|
KULDEEP KAUR
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097724454
|
|
KULDEEP KAUR
|
()
|
|
30
|
BASSI PATHANA
|
PB-18-002-021-001/77
(GOPALON)
|
2618002000NRG23281020220225832
|
28/10/2022
|
JARNAIL KAUR
|
2618002WL009645
|
JARNAIL KAUR
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097724424
|
|
JARNAIL KAUR
|
()
|
|
31
|
BASSI PATHANA
|
PB-18-002-057-001/101
(MARWA)
|
2618002000NRG23281020220225578
|
28/10/2022
|
KRISHNA DEVI
|
2618002WL009633
|
KRISHNA DEVI
|
00152
|
HDFC0003148
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097724423
|
|
KRISHNA DEVI
|
()
|
|
32
|
BASSI PATHANA
|
PB-18-002-057-001/102
(MARWA)
|
2618002000NRG23281020220225579
|
28/10/2022
|
CHARANJIT KAUR
|
2618002WL009633
|
CHARANJIT KAUR
|
00152
|
HDFC0003148
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097724456
|
|
CHARANJIT KAUR
|
()
|
|
33
|
BASSI PATHANA
|
PB-18-002-057-001/103
(MARWA)
|
2618002000NRG23281020220225580
|
28/10/2022
|
KULWINDER KAUR
|
2618002WL009633
|
KULWINDER KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724425
|
|
KULWINDER KAUR
|
()
|
|
34
|
BASSI PATHANA
|
PB-18-002-057-001/104
(MARWA)
|
2618002000NRG23281020220225581
|
28/10/2022
|
MANJEET KAUR
|
2618002WL009633
|
MANJEET KAUR
|
00152
|
HDFC0003148
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097724451
|
|
MANJEET KAUR
|
()
|
|
35
|
BASSI PATHANA
|
PB-18-002-057-001/105
(MARWA)
|
2618002000NRG23281020220225582
|
28/10/2022
|
PRITAM KAUR
|
2618002WL009633
|
PRITAM KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724460
|
|
PRITAM KAUR
|
()
|
|
36
|
BASSI PATHANA
|
PB-18-002-057-001/106
(MARWA)
|
2618002000NRG23281020220225583
|
28/10/2022
|
PARMJEET KAUR
|
2618002WL009633
|
PARMJEET KAUR
|
00152
|
HDFC0003148
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097724457
|
|
PARMJEET KAUR
|
()
|
|
37
|
BASSI PATHANA
|
PB-18-002-057-001/107
(MARWA)
|
2618002000NRG23281020220225584
|
28/10/2022
|
PARMJEET KAUR
|
2618002WL009633
|
PARMJEET KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724458
|
|
PARMJEET KAUR
|
()
|
|
38
|
BASSI PATHANA
|
PB-18-002-057-001/26
(MARWA)
|
2618002000NRG23281020220225590
|
28/10/2022
|
GURMEET KAUR
|
2618002WL009633
|
GURMEET KAUR
|
00152
|
HDFC0003148
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097724461
|
|
GURMEET KAUR
|
()
|
|
39
|
BASSI PATHANA
|
PB-18-002-057-001/33
(MARWA)
|
2618002000NRG23281020220225592
|
28/10/2022
|
KULWANT KAUR
|
2618002WL009633
|
KULWANT KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724449
|
|
KULWANT KAUR
|
()
|
|
40
|
BASSI PATHANA
|
PB-18-002-057-001/75
(MARWA)
|
2618002000NRG23281020220225609
|
28/10/2022
|
BALWINDER KAUR
|
2618002WL009633
|
BALWINDER KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724450
|
|
BALWINDER KAUR
|
()
|
|
41
|
BASSI PATHANA
|
PB-18-002-057-001/76
(MARWA)
|
2618002000NRG23281020220225610
|
28/10/2022
|
KRISHNA KAUR
|
2618002WL009633
|
KRISHNA KAUR
|
00152
|
HDFC0003148
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097724447
|
|
KRISHNA KAUR
|
()
|
|
42
|
BASSI PATHANA
|
PB-18-002-057-001/91
(MARWA)
|
2618002000NRG23281020220225621
|
28/10/2022
|
KULWINDER KAUR
|
2618002WL009633
|
KULWINDER KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724455
|
|
KULWINDER KAUR
|
()
|
|
43
|
BASSI PATHANA
|
PB-18-002-057-001/93
(MARWA)
|
2618002000NRG23281020220225622
|
28/10/2022
|
PARAMJIT SINGH
|
2618002WL009633
|
PARAMJIT SINGH
|
00152
|
HDFC0003148
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097724448
|
|
PARAMJIT SINGH
|
()
|
|
44
|
BASSI PATHANA
|
PB-18-002-057-001/96
(MARWA)
|
2618002000NRG23281020220225623
|
28/10/2022
|
Surinder kaur
|
2618002WL009633
|
Surinder kaur
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724422
|
|
Surinder kaur
|
()
|
|
45
|
BASSI PATHANA
|
PB-18-002-071-001/26
(SADAKPUR)
|
2618002000NRG23281020220225639
|
28/10/2022
|
Avtar singh
|
2618002WL009635
|
Avtar singh
|
00152
|
HDFC0003148
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097724421
|
|
Avtar singh
|
()
|
|
46
|
BASSI PATHANA
|
PB-18-002-071-001/5
(SADAKPUR)
|
2618002000NRG23281020220225641
|
28/10/2022
|
DALBARA SINGH
|
2618002WL009635
|
DALBARA SINGH
|
00152
|
HDFC0003148
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097724462
|
|
DALBARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
47
|
BASSI PATHANA
|
PB-18-002-010-001/37
(SHERGARH BARA)
|
2618002000NRG23281020220225651
|
28/10/2022
|
KULDEEP KAUR
|
2618002WL009636
|
KULDEEP KAUR
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724469
|
|
KULDEEP KAUR
|
()
|
|
48
|
BASSI PATHANA
|
PB-18-002-010-001/73
(SHERGARH BARA)
|
2618002000NRG23281020220225657
|
28/10/2022
|
PRITAM KAUR
|
2618002WL009636
|
PRITAM KAUR
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724417
|
|
PRITAM KAUR
|
()
|
|
49
|
BASSI PATHANA
|
PB-18-002-010-001/78
(SHERGARH BARA)
|
2618002000NRG23281020220225659
|
28/10/2022
|
SURINDER KAUR
|
2618002WL009636
|
SURINDER KAUR
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724468
|
|
SURINDER KAUR
|
()
|
|
50
|
BASSI PATHANA
|
PB-18-002-025-001/35
(HIMATPURA)
|
2618002000NRG23281020220225522
|
28/10/2022
|
KAMALJEET KAUR
|
2618002WL009630
|
KAMALJEET KAUR
|
00152
|
HDFC0003601
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097724470
|
|
KAMALJEET KAUR
|
()
|
|
51
|
BASSI PATHANA
|
PB-18-002-041-001/20
(KHERI BIR SINGH)
|
2618002000NRG23281020220225530
|
28/10/2022
|
RUPINDER SINGH
|
2618002WL009631
|
RUPINDER SINGH
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724465
|
|
RUPINDER SINGH
|
()
|
|
52
|
BASSI PATHANA
|
PB-18-002-041-001/70
(KHERI BIR SINGH)
|
2618002000NRG23281020220225536
|
28/10/2022
|
SUKHVIR KAUR
|
2618002WL009631
|
SUKHVIR KAUR
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097724418
|
|
SUKHVIR KAUR
|
()
|
|
53
|
BASSI PATHANA
|
PB-18-002-041-001/72
(KHERI BIR SINGH)
|
2618002000NRG23281020220225537
|
28/10/2022
|
jagtar singh
|
2618002WL009631
|
jagtar singh
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097724419
|
|
jagtar singh
|
()
|
|
54
|
BASSI PATHANA
|
PB-18-002-041-001/74
(KHERI BIR SINGH)
|
2618002000NRG23281020220225538
|
28/10/2022
|
Rulda singh
|
2618002WL009631
|
Rulda singh
|
00152
|
HDFC0003601
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097724474
|
|
Rulda singh
|
()
|
|
55
|
BASSI PATHANA
|
PB-18-002-041-001/75
(KHERI BIR SINGH)
|
2618002000NRG23281020220225539
|
28/10/2022
|
sarabjit kaur
|
2618002WL009631
|
sarabjit kaur
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097724472
|
|
sarabjit kaur
|
()
|
|
56
|
BASSI PATHANA
|
PB-18-002-041-001/79
(KHERI BIR SINGH)
|
2618002000NRG23281020220225540
|
28/10/2022
|
SUKHVIR KAUR
|
2618002WL009631
|
SUKHVIR KAUR
|
00152
|
HDFC0003601
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097724473
|
|
SUKHVIR KAUR
|
()
|
|
57
|
BASSI PATHANA
|
PB-18-002-041-001/82
(KHERI BIR SINGH)
|
2618002000NRG23281020220225541
|
28/10/2022
|
RANJIT KAUR
|
2618002WL009631
|
RANJIT KAUR
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097724471
|
|
RANJIT KAUR
|
()
|
|
58
|
BASSI PATHANA
|
PB-18-002-041-001/89
(KHERI BIR SINGH)
|
2618002000NRG23281020220225543
|
28/10/2022
|
RAJ RANI
|
2618002WL009631
|
RAJ RANI
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097724467
|
|
RAJ RANI
|
()
|
|
59
|
BASSI PATHANA
|
PB-18-002-041-001/95
(KHERI BIR SINGH)
|
2618002000NRG23281020220225544
|
28/10/2022
|
HARPREET KAUR
|
2618002WL009631
|
HARPREET KAUR
|
00152
|
HDFC0003601
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097724466
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
60
|
BASSI PATHANA
|
PB-18-002-003-001/77
(BHANGUAN)
|
2618002000NRG23281020220225740
|
28/10/2022
|
BABITA RANI
|
2618002WL009640
|
BABITA RANI
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724475
|
|
BABITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
61
|
BASSI PATHANA
|
PB-18-002-065-001/26
(RAILI)
|
2618002000NRG23281020220225858
|
28/10/2022
|
BHADAR SINGH
|
2618002WL009647
|
BHADAR SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724386
|
|
BHADAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
62
|
BASSI PATHANA
|
PB-18-002-065-001/89
(RAILI)
|
2618002000NRG23281020220225860
|
28/10/2022
|
Gurmeet singh
|
2618002WL009647
|
Gurmeet singh
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724416
|
|
Gurmeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
63
|
BASSI PATHANA
|
PB-18-002-061-001/32
(NAHANHERI)
|
2618002000NRG23281020220225863
|
28/10/2022
|
JANPREET KAUR
|
2618002WL009648
|
JANPREET KAUR
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097724415
|
|
JANPREET KAUR
|
()
|
|
64
|
BASSI PATHANA
|
PB-18-002-061-001/35
(NAHANHERI)
|
2618002000NRG23281020220225864
|
28/10/2022
|
GURMEET KAUR
|
2618002WL009648
|
GURMEET KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097724477
|
|
GURMEET KAUR
|
()
|
|
65
|
BASSI PATHANA
|
PB-18-002-061-001/41
(NAHANHERI)
|
2618002000NRG23281020220225866
|
28/10/2022
|
Gurcharan Singh
|
2618002WL009648
|
Gurcharan Singh
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097724476
|
|
Gurcharan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
66
|
BASSI PATHANA
|
PB-18-002-045-001/44
(LADPURI)
|
2618002000NRG23281020220225842
|
28/10/2022
|
NIRMAIL KAUR
|
2618002WL009646
|
NIRMAIL KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724412
|
|
NIRMAIL KAUR
|
()
|
|
67
|
BASSI PATHANA
|
PB-18-002-045-001/49
(LADPURI)
|
2618002000NRG23281020220225844
|
28/10/2022
|
GURDEV SINGH
|
2618002WL009646
|
GURDEV SINGH
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724414
|
|
GURDEV SINGH
|
()
|
|
68
|
BASSI PATHANA
|
PB-18-002-045-001/78
(LADPURI)
|
2618002000NRG23281020220225852
|
28/10/2022
|
KULWINDER KAUR
|
2618002WL009646
|
KULWINDER KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724409
|
|
KULWINDER KAUR
|
()
|
|
69
|
BASSI PATHANA
|
PB-18-002-045-001/79
(LADPURI)
|
2618002000NRG23281020220225853
|
28/10/2022
|
AMARJIT KAUR
|
2618002WL009646
|
AMARJIT KAUR
|
00349
|
PSIB0000210
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097724479
|
|
AMARJIT KAUR
|
()
|
|
70
|
BASSI PATHANA
|
PB-18-002-053-001/133
(MUSTFABAD)
|
2618002000NRG23281020220226061
|
28/10/2022
|
SUNITA DEVI
|
2618002WL009657
|
SUNITA DEVI
|
00349
|
PSIB0000210
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097724410
|
|
SUNITA DEVI
|
()
|
|
71
|
BASSI PATHANA
|
PB-18-002-078-001/2
(UDALPUR)
|
2618002000NRG23281020220225670
|
28/10/2022
|
RUPINDER KAUR
|
2618002WL009638
|
RUPINDER KAUR
|
00349
|
PSIB0000210
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097724408
|
|
RUPINDER KAUR
|
()
|
|
72
|
BASSI PATHANA
|
PB-18-002-078-001/38
(UDALPUR)
|
2618002000NRG23281020220225677
|
28/10/2022
|
PAWANJOT KAUR
|
2618002WL009638
|
PAWANJOT KAUR
|
00349
|
PSIB0000210
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097724478
|
|
PAWANJOT KAUR
|
()
|
|
73
|
BASSI PATHANA
|
PB-18-002-078-001/82
(UDALPUR)
|
2618002000NRG23281020220225689
|
28/10/2022
|
GURMIT KAUR
|
2618002WL009638
|
GURMIT KAUR
|
00349
|
PSIB0000210
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097724413
|
|
GURMIT KAUR
|
()
|
|
74
|
BASSI PATHANA
|
PB-18-002-078-001/86
(UDALPUR)
|
2618002000NRG23281020220225691
|
28/10/2022
|
ROZI KAUR
|
2618002WL009638
|
ROZI KAUR
|
00349
|
PSIB0000210
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097724411
|
|
ROZI KAUR
|
()
|
|
75
|
BASSI PATHANA
|
PB-18-002-078-001/87
(UDALPUR)
|
2618002000NRG23281020220225692
|
28/10/2022
|
BALJINDER SINGH
|
2618002WL009638
|
BALJINDER SINGH
|
00349
|
PSIB0000210
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097724480
|
|
BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
76
|
BASSI PATHANA
|
PB-18-002-006-001/132
(BAHER)
|
2618002000NRG23281020220225481
|
28/10/2022
|
Soniya
|
2618002WL009628
|
Soniya
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724486
|
|
Soniya
|
()
|
|
77
|
BASSI PATHANA
|
PB-18-002-006-001/167
(BAHER)
|
2618002000NRG23281020220225506
|
28/10/2022
|
Rajinder Kaur
|
2618002WL009629
|
Rajinder Kaur
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724407
|
|
Rajinder Kaur
|
()
|
|
78
|
BASSI PATHANA
|
PB-18-002-006-001/67
(BAHER)
|
2618002000NRG23281020220225490
|
28/10/2022
|
Parveen
|
2618002WL009628
|
Parveen
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724485
|
|
Parveen
|
()
|
|
79
|
BASSI PATHANA
|
PB-18-002-022-001/90
(GHUMANDGARH)
|
2618002000NRG23281020220226028
|
28/10/2022
|
MALKIT SINGH
|
2618002WL009655
|
MALKIT SINGH
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097724481
|
|
MALKIT SINGH
|
()
|
|
80
|
BASSI PATHANA
|
PB-18-002-039-001/70
(KHALASPUR)
|
2618002000NRG23281020220226036
|
28/10/2022
|
SARABJIT KAUR
|
2618002WL009656
|
SARABJIT KAUR
|
00349
|
PSIB0021162
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097724482
|
|
SARABJIT KAUR
|
()
|
|
81
|
BASSI PATHANA
|
PB-18-002-053-001/101
(MUSTFABAD)
|
2618002000NRG23281020220226048
|
28/10/2022
|
RAJWINDER KAUR
|
2618002WL009657
|
RAJWINDER KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724484
|
|
RAJWINDER KAUR
|
()
|
|
82
|
BASSI PATHANA
|
PB-18-002-053-001/130
(MUSTFABAD)
|
2618002000NRG23281020220226059
|
28/10/2022
|
MALKIT SINGH
|
2618002WL009657
|
MALKIT SINGH
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724483
|
|
MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
83
|
BASSI PATHANA
|
PB-18-002-025-001/1
(HIMATPURA)
|
2618002000NRG23281020220225514
|
28/10/2022
|
MEHOR SINGH
|
2618002WL009630
|
MEHOR SINGH
|
00349
|
PSIB0021416
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097724487
|
|
MEHOR SINGH
|
()
|
|
84
|
BASSI PATHANA
|
PB-18-002-025-001/2
(HIMATPURA)
|
2618002000NRG23281020220225515
|
28/10/2022
|
SANDEEP KAUR
|
2618002WL009630
|
SANDEEP KAUR
|
00349
|
PSIB0021416
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097724488
|
|
SANDEEP KAUR
|
()
|
|
85
|
BASSI PATHANA
|
PB-18-002-025-001/31
(HIMATPURA)
|
2618002000NRG23281020220225519
|
28/10/2022
|
KULWINDER SINGH
|
2618002WL009630
|
KULWINDER SINGH
|
00349
|
PSIB0021416
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097724406
|
|
KULWINDER SINGH
|
()
|
|
86
|
BASSI PATHANA
|
PB-18-002-025-001/4
(HIMATPURA)
|
2618002000NRG23281020220225523
|
28/10/2022
|
SHAMSHER KAUR
|
2618002WL009630
|
SHAMSHER KAUR
|
00349
|
PSIB0021416
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097724489
|
|
SHAMSHER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
87
|
BASSI PATHANA
|
PB-18-002-065-001/57
(RAILI)
|
2618002000NRG23281020220225625
|
28/10/2022
|
CHARANJIT KAUR
|
2618002WL009634
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097724394
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
88
|
BASSI PATHANA
|
PB-18-002-006-001/57
(BAHER)
|
2618002000NRG23281020220225487
|
28/10/2022
|
AMARJIT KAUR
|
2618002WL009628
|
AMARJIT KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724404
|
|
AMARJIT KAUR
|
()
|
|
89
|
BASSI PATHANA
|
PB-18-002-045-001/4
(LADPURI)
|
2618002000NRG23281020220225840
|
28/10/2022
|
KULDEEP KAUR
|
2618002WL009646
|
KULDEEP KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724501
|
|
KULDEEP KAUR
|
()
|
|
90
|
BASSI PATHANA
|
PB-18-002-045-001/84
(LADPURI)
|
2618002000NRG23281020220225854
|
28/10/2022
|
Mandeep Kaur
|
2618002WL009646
|
Mandeep Kaur
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724502
|
|
Mandeep Kaur
|
()
|
|
91
|
BASSI PATHANA
|
PB-18-002-053-001/1
(MUSTFABAD)
|
2618002000NRG23281020220226046
|
28/10/2022
|
KARAMJIT KAUR
|
2618002WL009657
|
KARAMJIT KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097724495
|
|
KARAMJIT KAUR
|
()
|
|
92
|
BASSI PATHANA
|
PB-18-002-053-001/106
(MUSTFABAD)
|
2618002000NRG23281020220226049
|
28/10/2022
|
SUKHWINDER KAUR
|
2618002WL009657
|
SUKHWINDER KAUR
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097724497
|
|
SUKHWINDER KAUR
|
()
|
|
93
|
BASSI PATHANA
|
PB-18-002-053-001/109
(MUSTFABAD)
|
2618002000NRG23281020220226050
|
28/10/2022
|
PARAMJEET KAUR
|
2618002WL009657
|
PARAMJEET KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724491
|
|
PARAMJEET KAUR
|
()
|
|
94
|
BASSI PATHANA
|
PB-18-002-053-001/127
(MUSTFABAD)
|
2618002000NRG23281020220226057
|
28/10/2022
|
KULWANT KAUR
|
2618002WL009657
|
KULWANT KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724498
|
|
KULWANT KAUR
|
()
|
|
95
|
BASSI PATHANA
|
PB-18-002-053-001/129
(MUSTFABAD)
|
2618002000NRG23281020220226058
|
28/10/2022
|
KAMALJEET KAUR
|
2618002WL009657
|
KAMALJEET KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724492
|
|
KAMALJEET KAUR
|
()
|
|
96
|
BASSI PATHANA
|
PB-18-002-053-001/132
(MUSTFABAD)
|
2618002000NRG23281020220226060
|
28/10/2022
|
NIRMAL SINGH
|
2618002WL009657
|
NIRMAL SINGH
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097724494
|
|
NIRMAL SINGH
|
()
|
|
97
|
BASSI PATHANA
|
PB-18-002-053-001/139
(MUSTFABAD)
|
2618002000NRG23281020220226063
|
28/10/2022
|
SATNAM SINGH
|
2618002WL009657
|
SATNAM SINGH
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724493
|
|
SATNAM SINGH
|
()
|
|
98
|
BASSI PATHANA
|
PB-18-002-053-001/142
(MUSTFABAD)
|
2618002000NRG23281020220226064
|
28/10/2022
|
JANAK RANI
|
2618002WL009657
|
JANAK RANI
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097724500
|
|
JANAK RANI
|
()
|
|
99
|
BASSI PATHANA
|
PB-18-002-053-001/33
(MUSTFABAD)
|
2618002000NRG23281020220226068
|
28/10/2022
|
GURDEV KAUR
|
2618002WL009657
|
GURDEV KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724499
|
|
GURDEV KAUR
|
()
|
|
100
|
BASSI PATHANA
|
PB-18-002-053-001/42
(MUSTFABAD)
|
2618002000NRG23281020220226071
|
28/10/2022
|
NIKKO
|
2618002WL009657
|
NIKKO
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097724490
|
|
NIKKO
|
()
|
|
101
|
BASSI PATHANA
|
PB-18-002-053-001/58
(MUSTFABAD)
|
2618002000NRG23281020220226079
|
28/10/2022
|
KAMALJIT KAUR
|
2618002WL009657
|
KAMALJIT KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097724405
|
|
KAMALJIT KAUR
|
()
|
|
102
|
BASSI PATHANA
|
PB-18-002-053-001/94
(MUSTFABAD)
|
2618002000NRG23281020220226083
|
28/10/2022
|
KAMALJIT KAUR
|
2618002WL009657
|
KAMALJIT KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097724496
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
103
|
BASSI PATHANA
|
PB-18-002-010-001/100
(SHERGARH BARA)
|
2618002000NRG23281020220225643
|
28/10/2022
|
JASVIR KAUR
|
2618002WL009636
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724521
|
|
JASVIR KAUR
|
()
|
|
104
|
BASSI PATHANA
|
PB-18-002-010-001/101
(SHERGARH BARA)
|
2618002000NRG23281020220225644
|
28/10/2022
|
RAJINDER KAUR
|
2618002WL009636
|
RAJINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724400
|
|
RAJINDER KAUR
|
()
|
|
105
|
BASSI PATHANA
|
PB-18-002-010-001/19
(SHERGARH BARA)
|
2618002000NRG23281020220225647
|
28/10/2022
|
SURINDER KAUR
|
2618002WL009636
|
SURINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724528
|
|
SURINDER KAUR
|
()
|
|
106
|
BASSI PATHANA
|
PB-18-002-010-001/24
(SHERGARH BARA)
|
2618002000NRG23281020220225648
|
28/10/2022
|
PARWINDER KAUR
|
2618002WL009636
|
PARWINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724513
|
|
PARWINDER KAUR
|
()
|
|
107
|
BASSI PATHANA
|
PB-18-002-010-001/31
(SHERGARH BARA)
|
2618002000NRG23281020220225650
|
28/10/2022
|
PARAMJIT KAUR
|
2618002WL009636
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724512
|
|
PARAMJIT KAUR
|
()
|
|
108
|
BASSI PATHANA
|
PB-18-002-010-001/59
(SHERGARH BARA)
|
2618002000NRG23281020220225654
|
28/10/2022
|
JASWINDER KAUR
|
2618002WL009636
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724514
|
|
JASWINDER KAUR
|
()
|
|
109
|
BASSI PATHANA
|
PB-18-002-010-001/83
(SHERGARH BARA)
|
2618002000NRG23281020220225660
|
28/10/2022
|
MANJIT KAUR
|
2618002WL009636
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097724511
|
|
MANJIT KAUR
|
()
|
|
110
|
BASSI PATHANA
|
PB-18-002-010-001/88
(SHERGARH BARA)
|
2618002000NRG23281020220225661
|
28/10/2022
|
CHARAN KAUR
|
2618002WL009636
|
CHARAN KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724526
|
|
CHARAN KAUR
|
()
|
|
111
|
BASSI PATHANA
|
PB-18-002-010-001/90
(SHERGARH BARA)
|
2618002000NRG23281020220225662
|
28/10/2022
|
RAJINDER KAUR
|
2618002WL009636
|
RAJINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724503
|
|
RAJINDER KAUR
|
()
|
|
112
|
BASSI PATHANA
|
PB-18-002-010-001/93
(SHERGARH BARA)
|
2618002000NRG23281020220225663
|
28/10/2022
|
POONAM DEVI
|
2618002WL009636
|
POONAM DEVI
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724525
|
|
POONAM DEVI
|
()
|
|
113
|
BASSI PATHANA
|
PB-18-002-021-001/4
(GOPALON)
|
2618002000NRG23281020220225813
|
28/10/2022
|
SURINDER KAUR
|
2618002WL009645
|
SURINDER KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097724403
|
|
SURINDER KAUR
|
()
|
|
114
|
BASSI PATHANA
|
PB-18-002-021-001/47
(GOPALON)
|
2618002000NRG23281020220225816
|
28/10/2022
|
PARAMJIT KAUR
|
2618002WL009645
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097724529
|
|
PARAMJIT KAUR
|
()
|
|
115
|
BASSI PATHANA
|
PB-18-002-021-001/59
(GOPALON)
|
2618002000NRG23281020220225822
|
28/10/2022
|
JAGJEET KAUR
|
2618002WL009645
|
JAGJEET KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097724508
|
|
JAGJEET KAUR
|
()
|
|
116
|
BASSI PATHANA
|
PB-18-002-021-001/62
(GOPALON)
|
2618002000NRG23281020220225823
|
28/10/2022
|
BARJESH KUMARI
|
2618002WL009645
|
BARJESH KUMARI
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097724516
|
|
BARJESH KUMARI
|
()
|
|
117
|
BASSI PATHANA
|
PB-18-002-021-001/66
(GOPALON)
|
2618002000NRG23281020220225825
|
28/10/2022
|
BALJIT KAUR
|
2618002WL009645
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097724523
|
|
BALJIT KAUR
|
()
|
|
118
|
BASSI PATHANA
|
PB-18-002-021-001/71
(GOPALON)
|
2618002000NRG23281020220225828
|
28/10/2022
|
KARNAIL SINGH
|
2618002WL009645
|
KARNAIL SINGH
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097724507
|
|
KARNAIL SINGH
|
()
|
|
119
|
BASSI PATHANA
|
PB-18-002-021-001/72
(GOPALON)
|
2618002000NRG23281020220225829
|
28/10/2022
|
HARJIT KAUR
|
2618002WL009645
|
HARJIT KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097724530
|
|
HARJIT KAUR
|
()
|
|
120
|
BASSI PATHANA
|
PB-18-002-021-001/76
(GOPALON)
|
2618002000NRG23281020220225831
|
28/10/2022
|
LACHMAN SINGH
|
2618002WL009645
|
LACHMAN SINGH
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097724520
|
|
LACHMAN SINGH
|
()
|
|
121
|
BASSI PATHANA
|
PB-18-002-025-001/26
(HIMATPURA)
|
2618002000NRG23281020220225517
|
28/10/2022
|
DAVINDER MOHAN SINGH
|
2618002WL009630
|
DAVINDER MOHAN SINGH
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097724506
|
|
DAVINDER MOHAN SINGH
|
()
|
|
122
|
BASSI PATHANA
|
PB-18-002-025-001/33
(HIMATPURA)
|
2618002000NRG23281020220225520
|
28/10/2022
|
SUKHDEEP SINGH
|
2618002WL009630
|
SUKHDEEP SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097724519
|
|
SUKHDEEP SINGH
|
()
|
|
123
|
BASSI PATHANA
|
PB-18-002-041-001/108
(KHERI BIR SINGH)
|
2618002000NRG23281020220225527
|
28/10/2022
|
NACHHATAR KAUR
|
2618002WL009631
|
NACHHATAR KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097724505
|
|
NACHHATAR KAUR
|
()
|
|
124
|
BASSI PATHANA
|
PB-18-002-041-001/2
(KHERI BIR SINGH)
|
2618002000NRG23281020220225529
|
28/10/2022
|
KULDEEP KAUR
|
2618002WL009631
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097724396
|
|
KULDEEP KAUR
|
()
|
|
125
|
BASSI PATHANA
|
PB-18-002-041-001/56
(KHERI BIR SINGH)
|
2618002000NRG23281020220225533
|
28/10/2022
|
BALJIT kaur
|
2618002WL009631
|
BALJIT kaur
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097724402
|
|
BALJIT kaur
|
()
|
|
126
|
BASSI PATHANA
|
PB-18-002-048-001/100
(MULANPUR SADIKPUR)
|
2618002000NRG23281020220225626
|
28/10/2022
|
RAVINDER KAUR
|
2618002WL009635
|
RAVINDER KAUR
|
00354
|
PUNB0271200
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097724510
|
|
RAVINDER KAUR
|
()
|
|
127
|
BASSI PATHANA
|
PB-18-002-048-001/109
(MULANPUR SADIKPUR)
|
2618002000NRG23281020220225627
|
28/10/2022
|
AMARJIT SINGH
|
2618002WL009635
|
AMARJIT SINGH
|
00354
|
PUNB0271200
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097724395
|
|
AMARJIT SINGH
|
()
|
|
128
|
BASSI PATHANA
|
PB-18-002-048-001/112
(MULANPUR SADIKPUR)
|
2618002000NRG23281020220225628
|
28/10/2022
|
MANDEEP SINGH
|
2618002WL009635
|
MANDEEP SINGH
|
00354
|
PUNB0271200
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097724524
|
|
MANDEEP SINGH
|
()
|
|
129
|
BASSI PATHANA
|
PB-18-002-048-001/57
(MULANPUR SADIKPUR)
|
2618002000NRG23281020220225629
|
28/10/2022
|
SATNAM SINGH
|
2618002WL009635
|
SATNAM SINGH
|
00354
|
PUNB0271200
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097724399
|
|
SATNAM SINGH
|
()
|
|
130
|
BASSI PATHANA
|
PB-18-002-057-001/1
(MARWA)
|
2618002000NRG23281020220225576
|
28/10/2022
|
JASVIR SINGH
|
2618002WL009633
|
JASVIR SINGH
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724509
|
|
JASVIR SINGH
|
()
|
|
131
|
BASSI PATHANA
|
PB-18-002-057-001/100
(MARWA)
|
2618002000NRG23281020220225577
|
28/10/2022
|
KULJEET KAUR
|
2618002WL009633
|
KULJEET KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724517
|
|
KULJEET KAUR
|
()
|
|
132
|
BASSI PATHANA
|
PB-18-002-057-001/21
(MARWA)
|
2618002000NRG23281020220225587
|
28/10/2022
|
PRITAM KAUR
|
2618002WL009633
|
PRITAM KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724522
|
|
PRITAM KAUR
|
()
|
|
133
|
BASSI PATHANA
|
PB-18-002-057-001/24
(MARWA)
|
2618002000NRG23281020220225588
|
28/10/2022
|
DAVINDER KAUR
|
2618002WL009633
|
DAVINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724527
|
|
DAVINDER KAUR
|
()
|
|
134
|
BASSI PATHANA
|
PB-18-002-057-001/25
(MARWA)
|
2618002000NRG23281020220225589
|
28/10/2022
|
SURINDER KAUR
|
2618002WL009633
|
SURINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724397
|
|
SURINDER KAUR
|
()
|
|
135
|
BASSI PATHANA
|
PB-18-002-057-001/34
(MARWA)
|
2618002000NRG23281020220225593
|
28/10/2022
|
Gurmeet Kaur
|
2618002WL009633
|
Gurmeet Kaur
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724504
|
|
Gurmeet Kaur
|
()
|
|
136
|
BASSI PATHANA
|
PB-18-002-057-001/38
(MARWA)
|
2618002000NRG23281020220225595
|
28/10/2022
|
SANDEEP KAUR
|
2618002WL009633
|
SANDEEP KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724515
|
|
SANDEEP KAUR
|
()
|
|
137
|
BASSI PATHANA
|
PB-18-002-057-001/7
(MARWA)
|
2618002000NRG23281020220225608
|
28/10/2022
|
BALJINDER KAUR
|
2618002WL009633
|
BALJINDER KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097724398
|
|
BALJINDER KAUR
|
()
|
|
138
|
BASSI PATHANA
|
PB-18-002-057-001/86
(MARWA)
|
2618002000NRG23281020220225618
|
28/10/2022
|
Surinder Kaur
|
2618002WL009633
|
Surinder Kaur
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724401
|
|
Surinder Kaur
|
()
|
|
139
|
BASSI PATHANA
|
PB-18-002-057-001/88
(MARWA)
|
2618002000NRG23281020220225619
|
28/10/2022
|
RANJIT KAUR
|
2618002WL009633
|
RANJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724531
|
|
RANJIT KAUR
|
()
|
|
140
|
BASSI PATHANA
|
PB-18-002-057-001/89
(MARWA)
|
2618002000NRG23281020220225620
|
28/10/2022
|
MANJEET KAUR
|
2618002WL009633
|
MANJEET KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724518
|
|
MANJEET KAUR
|
()
|
|
141
|
BASSI PATHANA
|
PB-18-002-071-001/16
(SADAKPUR)
|
2618002000NRG23281020220225636
|
28/10/2022
|
JASMAIL SINGH
|
2618002WL009635
|
JASMAIL SINGH
|
00354
|
PUNB0271200
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097724532
|
|
JASMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58656
|
58656
|
|
|
|
|
|
|
|
|
142
|
BASSI PATHANA
|
PB-18-002-053-001/26
(MUSTFABAD)
|
2618002000NRG23281020220226067
|
28/10/2022
|
RANJIT KAUR
|
2618002WL009657
|
RANJIT KAUR
|
00415
|
SBIN0011898
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097724533
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
143
|
BASSI PATHANA
|
PB-18-002-006-001/158
(BAHER)
|
2618002000NRG23281020220225483
|
28/10/2022
|
JAMILA BEGAM
|
2618002WL009628
|
JAMILA BEGAM
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724534
|
|
MS JAMILA BEGUM
|
()
|
|
144
|
BASSI PATHANA
|
PB-18-002-056-001/97
(MANDLAN)
|
2618002000NRG23281020220225574
|
28/10/2022
|
BALJIT SINGH
|
2618002WL009632
|
BALJIT SINGH
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724535
|
|
MR BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
145
|
BASSI PATHANA
|
PB-18-002-041-001/97
(KHERI BIR SINGH)
|
2618002000NRG23281020220225545
|
28/10/2022
|
BALJINDER singh
|
2618002WL009631
|
BALJINDER singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097724536
|
|
MASTER BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
146
|
BASSI PATHANA
|
PB-18-002-056-001/35
(MANDLAN)
|
2618002000NRG23281020220225556
|
28/10/2022
|
SUMAN
|
2618002WL009632
|
SUMAN
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724537
|
|
MS SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
147
|
BASSI PATHANA
|
PB-18-002-003-001/28
(BHANGUAN)
|
2618002000NRG23281020220225732
|
28/10/2022
|
BALBIR KAUR
|
2618002WL009640
|
BALBIR KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724391
|
|
MRS BALBIR KAUR
|
()
|
|
148
|
BASSI PATHANA
|
PB-18-002-003-001/53
(BHANGUAN)
|
2618002000NRG23281020220225736
|
28/10/2022
|
NIRMAL KAUR
|
2618002WL009640
|
NIRMAL KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097724543
|
|
MR NIRMAL KAUR
|
()
|
|
149
|
BASSI PATHANA
|
PB-18-002-003-001/72
(BHANGUAN)
|
2618002000NRG23281020220225737
|
28/10/2022
|
RUPINDER KAUR
|
2618002WL009640
|
RUPINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097724378
|
|
MRS RUPINDER KAUR
|
()
|
|
150
|
BASSI PATHANA
|
PB-18-002-003-001/74
(BHANGUAN)
|
2618002000NRG23281020220225738
|
28/10/2022
|
MANJINDER KAUR
|
2618002WL009640
|
MANJINDER KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097724545
|
|
MISS MANJINDER KAUR
|
()
|
|
151
|
BASSI PATHANA
|
PB-18-002-003-001/75
(BHANGUAN)
|
2618002000NRG23281020220225739
|
28/10/2022
|
LAKSHMI DEVI
|
2618002WL009640
|
LAKSHMI DEVI
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097724389
|
|
MS LAKSHMI DEVI
|
()
|
|
152
|
BASSI PATHANA
|
PB-18-002-003-001/80
(BHANGUAN)
|
2618002000NRG23281020220225741
|
28/10/2022
|
SUCHA SINGH
|
2618002WL009640
|
SUCHA SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097724553
|
|
MR SUCHA SINGH
|
()
|
|
153
|
BASSI PATHANA
|
PB-18-002-003-001/9
(BHANGUAN)
|
2618002000NRG23281020220225742
|
28/10/2022
|
KESAR KAUR
|
2618002WL009640
|
KESAR KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097724554
|
|
MRS KESAR KAUR
|
()
|
|
154
|
BASSI PATHANA
|
PB-18-002-006-001/150
(BAHER)
|
2618002000NRG23281020220225482
|
28/10/2022
|
RANJEET KAUR
|
2618002WL009628
|
RANJEET KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724379
|
|
MRS RANJEET KAUR
|
()
|
|
155
|
BASSI PATHANA
|
PB-18-002-006-001/162
(BAHER)
|
2618002000NRG23281020220225504
|
28/10/2022
|
RAJIA begam
|
2618002WL009629
|
RAJIA begam
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724547
|
|
MRS RAJIA BEGAM
|
()
|
|
156
|
BASSI PATHANA
|
PB-18-002-006-001/164
(BAHER)
|
2618002000NRG23281020220225484
|
28/10/2022
|
SINDER KAUR
|
2618002WL009628
|
SINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724388
|
|
MRS SINDER KAUR
|
()
|
|
157
|
BASSI PATHANA
|
PB-18-002-006-001/166
(BAHER)
|
2618002000NRG23281020220225505
|
28/10/2022
|
SARABJEET KAUR
|
2618002WL009629
|
SARABJEET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724393
|
|
MRS SARABJEET KAUR
|
()
|
|
158
|
BASSI PATHANA
|
PB-18-002-006-001/168
(BAHER)
|
2618002000NRG23281020220225485
|
28/10/2022
|
Shahinaj begam
|
2618002WL009628
|
Shahinaj begam
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724556
|
|
MRS SHAHINAJ BEGAM
|
()
|
|
159
|
BASSI PATHANA
|
PB-18-002-006-001/24
(BAHER)
|
2618002000NRG23281020220225507
|
28/10/2022
|
BHINDER KAUR
|
2618002WL009629
|
BHINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724552
|
|
MRS BHINDER KAUR
|
()
|
|
160
|
BASSI PATHANA
|
PB-18-002-006-001/64
(BAHER)
|
2618002000NRG23281020220225511
|
28/10/2022
|
JASPAL KAUR
|
2618002WL009629
|
JASPAL KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097724385
|
|
MRS JASPAL KAUR
|
()
|
|
161
|
BASSI PATHANA
|
PB-18-002-006-001/75
(BAHER)
|
2618002000NRG23281020220225491
|
28/10/2022
|
JASVIR KAUR
|
2618002WL009628
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724380
|
|
MRS JASVIR KAUR
|
()
|
|
162
|
BASSI PATHANA
|
PB-18-002-006-001/98
(BAHER)
|
2618002000NRG23281020220225513
|
28/10/2022
|
Sahinaaz
|
2618002WL009629
|
Sahinaaz
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724384
|
|
MS SAHINAJ
|
()
|
|
163
|
BASSI PATHANA
|
PB-18-002-021-001/63
(GOPALON)
|
2618002000NRG23281020220225824
|
28/10/2022
|
LABH SINGH
|
2618002WL009645
|
LABH SINGH
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097724540
|
|
MR LABH SINGH
|
()
|
|
164
|
BASSI PATHANA
|
PB-18-002-022-001/23
(GHUMANDGARH)
|
2618002000NRG23281020220226012
|
28/10/2022
|
AVTAR KAUR
|
2618002WL009655
|
AVTAR KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097724390
|
|
MRS AVTAR KAUR
|
()
|
|
165
|
BASSI PATHANA
|
PB-18-002-022-001/27
(GHUMANDGARH)
|
2618002000NRG23281020220226013
|
28/10/2022
|
PARMINDER KAUR
|
2618002WL009655
|
PARMINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097724557
|
|
MRS PARMINDER KAUR
|
()
|
|
166
|
BASSI PATHANA
|
PB-18-002-022-001/4
(GHUMANDGARH)
|
2618002000NRG23281020220226015
|
28/10/2022
|
TEJINDER KAUR
|
2618002WL009655
|
TEJINDER KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097724381
|
|
MRS TEJINDER KAUR
|
()
|
|
167
|
BASSI PATHANA
|
PB-18-002-025-001/5
(HIMATPURA)
|
2618002000NRG23281020220225524
|
28/10/2022
|
AJIAB SINGH
|
2618002WL009630
|
AJIAB SINGH
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097724392
|
|
MR AJAB SINGH
|
()
|
|
168
|
BASSI PATHANA
|
PB-18-002-039-001/27
(KHALASPUR)
|
2618002000NRG23281020220226029
|
28/10/2022
|
NETAR SINGH
|
2618002WL009656
|
NETAR SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724544
|
|
MS NETAR SINGH
|
()
|
|
169
|
BASSI PATHANA
|
PB-18-002-039-001/88
(KHALASPUR)
|
2618002000NRG23281020220226041
|
28/10/2022
|
JASWANT KAUR
|
2618002WL009656
|
JASWANT KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097724549
|
|
MRS JASWANT KAUR
|
()
|
|
170
|
BASSI PATHANA
|
PB-18-002-039-001/96
(KHALASPUR)
|
2618002000NRG23281020220226044
|
28/10/2022
|
AJMER KAUR
|
2618002WL009656
|
AJMER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724550
|
|
MRS AJMER KAUR
|
()
|
|
171
|
BASSI PATHANA
|
PB-18-002-045-001/66
(LADPURI)
|
2618002000NRG23281020220225851
|
28/10/2022
|
CHARAN SINGH
|
2618002WL009646
|
CHARAN SINGH
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097724546
|
|
SHRI CHARAN SINGH
|
()
|
|
172
|
BASSI PATHANA
|
PB-18-002-053-001/116
(MUSTFABAD)
|
2618002000NRG23281020220226051
|
28/10/2022
|
MANMINDER KAUR
|
2618002WL009657
|
MANMINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097724551
|
|
MRS MANMINDER KAUR
|
()
|
|
173
|
BASSI PATHANA
|
PB-18-002-053-001/125
(MUSTFABAD)
|
2618002000NRG23281020220226056
|
28/10/2022
|
KULDEEP KAUR
|
2618002WL009657
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097724539
|
|
MRS KULDEEP KAUR
|
()
|
|
174
|
BASSI PATHANA
|
PB-18-002-053-001/40
(MUSTFABAD)
|
2618002000NRG23281020220226070
|
28/10/2022
|
AMARJEET KAUR
|
2618002WL009657
|
AMARJEET KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097724382
|
|
MRS AMARJEET KAUR WO JAGDISH SINGH
|
()
|
|
175
|
BASSI PATHANA
|
PB-18-002-056-001/109
(MANDLAN)
|
2618002000NRG23281020220225550
|
28/10/2022
|
AJMER SINGH
|
2618002WL009632
|
AJMER SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724383
|
|
MR AJMER SINGH
|
()
|
|
176
|
BASSI PATHANA
|
PB-18-002-056-001/60
(MANDLAN)
|
2618002000NRG23281020220225563
|
28/10/2022
|
AMARJIT KAUR
|
2618002WL009632
|
AMARJIT KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097724555
|
|
MRS AMARJIT KAUR
|
()
|
|
177
|
BASSI PATHANA
|
PB-18-002-056-001/61
(MANDLAN)
|
2618002000NRG23281020220225565
|
28/10/2022
|
DARSHAN SINGH
|
2618002WL009632
|
DARSHAN SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724558
|
|
MR DARSHAN SINGH
|
()
|
|
178
|
BASSI PATHANA
|
PB-18-002-065-001/16
(RAILI)
|
2618002000NRG23281020220225624
|
28/10/2022
|
Paramjit kaur
|
2618002WL009634
|
Paramjit kaur
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724548
|
|
MRS PARAMJIT KAUR
|
()
|
|
179
|
BASSI PATHANA
|
PB-18-002-065-001/92
(RAILI)
|
2618002000NRG23281020220225861
|
28/10/2022
|
Gurnam kaur
|
2618002WL009647
|
Gurnam kaur
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724541
|
|
MR GURNAM SINGH
|
()
|
|
180
|
BASSI PATHANA
|
PB-18-002-071-001/32
(SADAKPUR)
|
2618002000NRG23281020220225640
|
28/10/2022
|
MANJIT SINGH
|
2618002WL009635
|
MANJIT SINGH
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097724542
|
|
MR MANJIT SINGH
|
()
|
|
181
|
BASSI PATHANA
|
PB-18-002-074-001/37
(SHIVDASPUR)
|
2618002000NRG23281020220225669
|
28/10/2022
|
Subodh kumar
|
2618002WL009637
|
Subodh kumar
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097724538
|
|
MR SUBODH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50196
|
50196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270156
|
270156
|
|
|
|
|
|
|
|