|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BASSI PATHANA
|
PB-18-002-068-001/78
(RUPALHERI)
|
2618002000NRG23290620220053613
|
29/06/2022
|
SARABJIT SINGH
|
2618002WL002632
|
SARABJIT SINGH
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419655051
|
|
SARABJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-048-001/95
(MULANPUR SADIKPUR)
|
2618002000NRG23290620220053494
|
29/06/2022
|
KARANVEER SINGH
|
2618002WL002629
|
KARANVEER SINGH
|
00078
|
CNRB0004600
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419655065
|
|
KARANVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-052-001/507
(MAIN MAJRI)
|
2618002000NRG23290620220053654
|
29/06/2022
|
KULDEEP KAUR
|
2618002WL002634
|
KULDEEP KAUR
|
00089
|
CBIN0280374
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3419655066
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-006-001/159
(BAHER)
|
2618002000NRG23290620220053359
|
29/06/2022
|
DHARMINDER singh
|
2618002WL002626
|
DHARMINDER singh
|
00089
|
CBIN0284680
|
846
|
846
|
Processed
|
29/07/2022
|
|
3419655067
|
|
DHARMINDER singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
BASSI PATHANA
|
PB-18-002-006-001/42
(BAHER)
|
2618002000NRG23290620220053371
|
29/06/2022
|
LABH KAUR
|
2618002WL002626
|
LABH KAUR
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3419655068
|
|
LABH KAUR
|
()
|
|
6
|
BASSI PATHANA
|
PB-18-002-006-001/66
(BAHER)
|
2618002000NRG23290620220053379
|
29/06/2022
|
PARVEEN
|
2618002WL002626
|
PARVEEN
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3419655069
|
|
PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
BASSI PATHANA
|
PB-18-002-068-001/14
(RUPALHERI)
|
2618002000NRG23290620220053587
|
29/06/2022
|
Paramjit kaur
|
2618002WL002632
|
Paramjit kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419655071
|
|
Paramjit kaur
|
()
|
|
8
|
BASSI PATHANA
|
PB-18-002-068-001/34
(RUPALHERI)
|
2618002000NRG23290620220053593
|
29/06/2022
|
Kulwant Kaur
|
2618002WL002632
|
Kulwant Kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419655070
|
|
Kulwant Kaur
|
()
|
|
9
|
BASSI PATHANA
|
PB-18-002-068-001/61
(RUPALHERI)
|
2618002000NRG23290620220053604
|
29/06/2022
|
Nisha Kaur
|
2618002WL002632
|
Nisha Kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419655064
|
|
Nisha Kaur
|
()
|
|
10
|
BASSI PATHANA
|
PB-18-002-068-001/70
(RUPALHERI)
|
2618002000NRG23290620220053609
|
29/06/2022
|
JASVEER KAUR
|
2618002WL002632
|
JASVEER KAUR
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654898
|
|
JASVEER KAUR
|
()
|
|
11
|
BASSI PATHANA
|
PB-18-002-068-001/72
(RUPALHERI)
|
2618002000NRG23290620220053611
|
29/06/2022
|
BALJIT KAUR
|
2618002WL002632
|
BALJIT KAUR
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654897
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
12
|
BASSI PATHANA
|
PB-18-002-021-001/33
(GOPALON)
|
2618002000NRG23290620220053401
|
29/06/2022
|
SWARAN SINGH
|
2618002WL002627
|
SWARAN SINGH
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419655060
|
|
SWARAN SINGH
|
()
|
|
13
|
BASSI PATHANA
|
PB-18-002-021-001/56
(GOPALON)
|
2618002000NRG23290620220053418
|
29/06/2022
|
HARJEET KAUR
|
2618002WL002627
|
HARJEET KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654903
|
|
HARJEET KAUR
|
()
|
|
14
|
BASSI PATHANA
|
PB-18-002-021-001/58
(GOPALON)
|
2618002000NRG23290620220053419
|
29/06/2022
|
HARDEV KAUR
|
2618002WL002627
|
HARDEV KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3419654904
|
|
HARDEV KAUR
|
()
|
|
15
|
BASSI PATHANA
|
PB-18-002-021-001/68
(GOPALON)
|
2618002000NRG23290620220053426
|
29/06/2022
|
PRITAM SINGH
|
2618002WL002627
|
PRITAM SINGH
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654908
|
|
PRITAM SINGH
|
()
|
|
16
|
BASSI PATHANA
|
PB-18-002-021-001/69
(GOPALON)
|
2618002000NRG23290620220053427
|
29/06/2022
|
RAJ RANI
|
2618002WL002627
|
RAJ RANI
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654907
|
|
RAJ RANI
|
()
|
|
17
|
BASSI PATHANA
|
PB-18-002-021-001/73
(GOPALON)
|
2618002000NRG23290620220053431
|
29/06/2022
|
KULDEEP KAUR
|
2618002WL002627
|
KULDEEP KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654905
|
|
KULDEEP KAUR
|
()
|
|
18
|
BASSI PATHANA
|
PB-18-002-021-001/89
(GOPALON)
|
2618002000NRG23290620220053434
|
29/06/2022
|
PARMJEET KAUR
|
2618002WL002627
|
PARMJEET KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3419654902
|
|
PARMJEET KAUR
|
()
|
|
19
|
BASSI PATHANA
|
PB-18-002-034-001/43
(KERI BHAI KI)
|
2618002000NRG23290620220053951
|
29/06/2022
|
HARPREET KAUR
|
2618002WL002650
|
HARPREET KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3419655062
|
|
HARPREET KAUR
|
()
|
|
20
|
BASSI PATHANA
|
PB-18-002-048-001/14
(MULANPUR SADIKPUR)
|
2618002000NRG23290620220053479
|
29/06/2022
|
SUKHWINDER KAUR
|
2618002WL002629
|
SUKHWINDER KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654901
|
|
SUKHWINDER KAUR
|
()
|
|
21
|
BASSI PATHANA
|
PB-18-002-048-001/2
(MULANPUR SADIKPUR)
|
2618002000NRG23290620220053480
|
29/06/2022
|
SHINGARA SINGH
|
2618002WL002629
|
SHINGARA SINGH
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654906
|
|
SHINGARA SINGH
|
()
|
|
22
|
BASSI PATHANA
|
PB-18-002-048-001/46
(MULANPUR SADIKPUR)
|
2618002000NRG23290620220053484
|
29/06/2022
|
CHARAN KAUR
|
2618002WL002629
|
CHARAN KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419655059
|
|
CHARAN KAUR
|
()
|
|
23
|
BASSI PATHANA
|
PB-18-002-048-001/90
(MULANPUR SADIKPUR)
|
2618002000NRG23290620220053492
|
29/06/2022
|
AMARJIT SINGH
|
2618002WL002629
|
AMARJIT SINGH
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654899
|
|
AMARJIT SINGH
|
()
|
|
24
|
BASSI PATHANA
|
PB-18-002-052-001/489
(MAIN MAJRI)
|
2618002000NRG23290620220053647
|
29/06/2022
|
JASPREET kaur
|
2618002WL002634
|
JASPREET kaur
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3419655058
|
|
JASPREET kaur
|
()
|
|
25
|
BASSI PATHANA
|
PB-18-002-052-001/95
(MAIN MAJRI)
|
2618002000NRG23290620220053666
|
29/06/2022
|
BHUPINDER kaur
|
2618002WL002634
|
BHUPINDER kaur
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3419654900
|
|
BHUPINDER kaur
|
()
|
|
26
|
BASSI PATHANA
|
PB-18-002-070-001/109
(RAILON)
|
2618002000NRG23290620220053519
|
29/06/2022
|
GURDEEP kaur
|
2618002WL002631
|
GURDEEP kaur
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419655061
|
|
GURDEEP kaur
|
()
|
|
27
|
BASSI PATHANA
|
PB-18-002-070-001/50
(RAILON)
|
2618002000NRG23290620220053545
|
29/06/2022
|
AVTAR singh
|
2618002WL002631
|
AVTAR singh
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419655063
|
|
AVTAR singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
28
|
BASSI PATHANA
|
PB-18-002-040-001/103
(KAMALI)
|
2618002000NRG23290620220053439
|
29/06/2022
|
SARABJIT KAUR
|
2618002WL002628
|
SARABJIT KAUR
|
00152
|
HDFC0003601
|
564
|
564
|
Processed
|
29/07/2022
|
|
3419655055
|
|
SARABJIT KAUR
|
()
|
|
29
|
BASSI PATHANA
|
PB-18-002-040-001/116
(KAMALI)
|
2618002000NRG23290620220053441
|
29/06/2022
|
RATAN SINGH
|
2618002WL002628
|
RATAN SINGH
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3419655053
|
|
RATAN SINGH
|
()
|
|
30
|
BASSI PATHANA
|
PB-18-002-040-001/124
(KAMALI)
|
2618002000NRG23290620220053447
|
29/06/2022
|
RAJWINDER KAUR
|
2618002WL002628
|
RAJWINDER KAUR
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654921
|
|
RAJWINDER KAUR
|
()
|
|
31
|
BASSI PATHANA
|
PB-18-002-040-001/133
(KAMALI)
|
2618002000NRG23290620220053450
|
29/06/2022
|
DALJIT kaur
|
2618002WL002628
|
DALJIT kaur
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3419654911
|
|
DALJIT kaur
|
()
|
|
32
|
BASSI PATHANA
|
PB-18-002-040-001/33
(KAMALI)
|
2618002000NRG23290620220053461
|
29/06/2022
|
SUNITA RANI
|
2618002WL002628
|
SUNITA RANI
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3419655057
|
|
SUNITA RANI
|
()
|
|
33
|
BASSI PATHANA
|
PB-18-002-040-001/70
(KAMALI)
|
2618002000NRG23290620220053470
|
29/06/2022
|
SUKHWINDER kaur
|
2618002WL002628
|
SUKHWINDER kaur
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654912
|
|
SUKHWINDER kaur
|
()
|
|
34
|
BASSI PATHANA
|
PB-18-002-048-001/87
(MULANPUR SADIKPUR)
|
2618002000NRG23290620220053491
|
29/06/2022
|
HARPAL SINGH
|
2618002WL002629
|
HARPAL SINGH
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654915
|
|
HARPAL SINGH
|
()
|
|
35
|
BASSI PATHANA
|
PB-18-002-052-001/29
(MAIN MAJRI)
|
2618002000NRG23290620220053645
|
29/06/2022
|
GURMIT KAUR
|
2618002WL002634
|
GURMIT KAUR
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3419654917
|
|
GURMIT KAUR
|
()
|
|
36
|
BASSI PATHANA
|
PB-18-002-068-001/114
(RUPALHERI)
|
2618002000NRG23290620220053584
|
29/06/2022
|
MEWA singh
|
2618002WL002632
|
MEWA singh
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3419654909
|
|
MEWA singh
|
()
|
|
37
|
BASSI PATHANA
|
PB-18-002-068-001/115
(RUPALHERI)
|
2618002000NRG23290620220053585
|
29/06/2022
|
JASPAL kaur
|
2618002WL002632
|
JASPAL kaur
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654913
|
|
JASPAL kaur
|
()
|
|
38
|
BASSI PATHANA
|
PB-18-002-068-001/28
(RUPALHERI)
|
2618002000NRG23290620220053591
|
29/06/2022
|
BALJEET kaur
|
2618002WL002632
|
BALJEET kaur
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654919
|
|
BALJEET kaur
|
()
|
|
39
|
BASSI PATHANA
|
PB-18-002-068-001/44
(RUPALHERI)
|
2618002000NRG23290620220053597
|
29/06/2022
|
Manjit kaur
|
2618002WL002632
|
Manjit kaur
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419655054
|
|
Manjit kaur
|
()
|
|
40
|
BASSI PATHANA
|
PB-18-002-068-001/62
(RUPALHERI)
|
2618002000NRG23290620220053605
|
29/06/2022
|
ACCHAR KAUR
|
2618002WL002632
|
ACCHAR KAUR
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654914
|
|
ACCHAR KAUR
|
()
|
|
41
|
BASSI PATHANA
|
PB-18-002-068-001/67
(RUPALHERI)
|
2618002000NRG23290620220053606
|
29/06/2022
|
HARJEET KAUR
|
2618002WL002632
|
HARJEET KAUR
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654910
|
|
HARJEET KAUR
|
()
|
|
42
|
BASSI PATHANA
|
PB-18-002-068-001/68
(RUPALHERI)
|
2618002000NRG23290620220053607
|
29/06/2022
|
SUKHWINDER KAUR
|
2618002WL002632
|
SUKHWINDER KAUR
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3419654918
|
|
SUKHWINDER KAUR
|
()
|
|
43
|
BASSI PATHANA
|
PB-18-002-068-001/71
(RUPALHERI)
|
2618002000NRG23290620220053610
|
29/06/2022
|
PARAMJIT KAUR
|
2618002WL002632
|
PARAMJIT KAUR
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654916
|
|
PARAMJIT KAUR
|
()
|
|
44
|
BASSI PATHANA
|
PB-18-002-068-001/84
(RUPALHERI)
|
2618002000NRG23290620220053615
|
29/06/2022
|
GURMIT kaur
|
2618002WL002632
|
GURMIT kaur
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654920
|
|
GURMIT kaur
|
()
|
|
45
|
BASSI PATHANA
|
PB-18-002-068-001/88
(RUPALHERI)
|
2618002000NRG23290620220053617
|
29/06/2022
|
Balwinder kaur
|
2618002WL002632
|
Balwinder kaur
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419655056
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
46
|
BASSI PATHANA
|
PB-18-002-070-001/60
(RAILON)
|
2618002000NRG23290620220053554
|
29/06/2022
|
DAVINDER kaur
|
2618002WL002631
|
DAVINDER kaur
|
00168
|
ICIC0001506
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3419654922
|
|
DAVINDER kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
47
|
BASSI PATHANA
|
PB-18-002-070-001/104
(RAILON)
|
2618002000NRG23290620220053517
|
29/06/2022
|
PREM kaur
|
2618002WL002631
|
PREM kaur
|
00168
|
ICIC0002753
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654923
|
|
PREM kaur
|
()
|
|
48
|
BASSI PATHANA
|
PB-18-002-070-001/89
(RAILON)
|
2618002000NRG23290620220053573
|
29/06/2022
|
Paramjit Kaur
|
2618002WL002631
|
Paramjit Kaur
|
00168
|
ICIC0002753
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654925
|
|
Paramjit Kaur
|
()
|
|
49
|
BASSI PATHANA
|
PB-18-002-070-001/99
(RAILON)
|
2618002000NRG23290620220053580
|
29/06/2022
|
KULWANT KAUR
|
2618002WL002631
|
KULWANT KAUR
|
00168
|
ICIC0002753
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3419654924
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
50
|
BASSI PATHANA
|
PB-18-002-065-001/7
(RAILI)
|
2618002000NRG23290620220053509
|
29/06/2022
|
HARWINDER KAUR
|
2618002WL002630
|
HARWINDER KAUR
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419655052
|
|
HARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
51
|
BASSI PATHANA
|
PB-18-002-065-001/26
(RAILI)
|
2618002000NRG23290620220053497
|
29/06/2022
|
BHADAR SINGH
|
2618002WL002630
|
BHADAR SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419655029
|
|
BHADAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
52
|
BASSI PATHANA
|
PB-18-002-020-001/114
(GANDUA KALAN)
|
2618002000NRG23290620220053915
|
29/06/2022
|
Harjit kaur
|
2618002WL002647
|
Harjit kaur
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654926
|
|
Harjit kaur
|
()
|
|
53
|
BASSI PATHANA
|
PB-18-002-020-001/146
(GANDUA KALAN)
|
2618002000NRG23290620220053920
|
29/06/2022
|
PARAMJIT KAUR
|
2618002WL002647
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654927
|
|
PARAMJIT KAUR
|
()
|
|
54
|
BASSI PATHANA
|
PB-18-002-020-001/157
(GANDUA KALAN)
|
2618002000NRG23290620220053923
|
29/06/2022
|
SUKHWINDER KAUR
|
2618002WL002647
|
SUKHWINDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654928
|
|
SUKHWINDER KAUR
|
()
|
|
55
|
BASSI PATHANA
|
PB-18-002-020-001/160
(GANDUA KALAN)
|
2618002000NRG23290620220053925
|
29/06/2022
|
PREM KAUR
|
2618002WL002647
|
PREM KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654929
|
|
PREM KAUR
|
()
|
|
56
|
BASSI PATHANA
|
PB-18-002-020-001/174
(GANDUA KALAN)
|
2618002000NRG23290620220053927
|
29/06/2022
|
CHARNJIT KAUR
|
2618002WL002647
|
CHARNJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419655048
|
|
CHARNJIT KAUR
|
()
|
|
57
|
BASSI PATHANA
|
PB-18-002-020-001/175
(GANDUA KALAN)
|
2618002000NRG23290620220053928
|
29/06/2022
|
RANJIT KAUR
|
2618002WL002647
|
RANJIT KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3419655050
|
|
RANJIT KAUR
|
()
|
|
58
|
BASSI PATHANA
|
PB-18-002-020-001/176
(GANDUA KALAN)
|
2618002000NRG23290620220053929
|
29/06/2022
|
RAVINDER KAUR
|
2618002WL002647
|
RAVINDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419655049
|
|
RAVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
59
|
BASSI PATHANA
|
PB-18-002-068-001/110
(RUPALHERI)
|
2618002000NRG23290620220053582
|
29/06/2022
|
JASWINDER kaur
|
2618002WL002632
|
JASWINDER kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3419654933
|
|
JASWINDER kaur
|
()
|
|
60
|
BASSI PATHANA
|
PB-18-002-068-001/13
(RUPALHERI)
|
2618002000NRG23290620220053586
|
29/06/2022
|
LACHMI
|
2618002WL002632
|
LACHMI
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654930
|
|
LACHMI
|
()
|
|
61
|
BASSI PATHANA
|
PB-18-002-068-001/39
(RUPALHERI)
|
2618002000NRG23290620220053594
|
29/06/2022
|
JARNAIL kaur
|
2618002WL002632
|
JARNAIL kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654932
|
|
JARNAIL kaur
|
()
|
|
62
|
BASSI PATHANA
|
PB-18-002-068-001/51
(RUPALHERI)
|
2618002000NRG23290620220053600
|
29/06/2022
|
BALWINDER kaur
|
2618002WL002632
|
BALWINDER kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654934
|
|
BALWINDER kaur
|
()
|
|
63
|
BASSI PATHANA
|
PB-18-002-068-001/83
(RUPALHERI)
|
2618002000NRG23290620220053614
|
29/06/2022
|
Sukhwinder singh
|
2618002WL002632
|
Sukhwinder singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654935
|
|
Sukhwinder singh
|
()
|
|
64
|
BASSI PATHANA
|
PB-18-002-068-001/9
(RUPALHERI)
|
2618002000NRG23290620220053618
|
29/06/2022
|
Jasvir kaur
|
2618002WL002632
|
Jasvir kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654936
|
|
Jasvir kaur
|
()
|
|
65
|
BASSI PATHANA
|
PB-18-002-070-001/110
(RAILON)
|
2618002000NRG23290620220053520
|
29/06/2022
|
HARMINDER kaur
|
2618002WL002631
|
HARMINDER kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654931
|
|
HARMINDER kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
66
|
BASSI PATHANA
|
PB-18-002-006-001/132
(BAHER)
|
2618002000NRG23290620220053352
|
29/06/2022
|
Soniya
|
2618002WL002626
|
Soniya
|
00349
|
PSIB0021162
|
846
|
846
|
Processed
|
29/07/2022
|
|
3419654939
|
|
Soniya
|
()
|
|
67
|
BASSI PATHANA
|
PB-18-002-006-001/167
(BAHER)
|
2618002000NRG23290620220053364
|
29/06/2022
|
Rajinder Kaur
|
2618002WL002626
|
Rajinder Kaur
|
00349
|
PSIB0021162
|
282
|
282
|
Processed
|
29/07/2022
|
|
3419654937
|
|
Rajinder Kaur
|
()
|
|
68
|
BASSI PATHANA
|
PB-18-002-006-001/67
(BAHER)
|
2618002000NRG23290620220053380
|
29/06/2022
|
Parveen
|
2618002WL002626
|
Parveen
|
00349
|
PSIB0021162
|
846
|
846
|
Processed
|
29/07/2022
|
|
3419654938
|
|
Parveen
|
()
|
|
69
|
BASSI PATHANA
|
PB-18-002-039-001/160
(KHALASPUR)
|
2618002000NRG23290620220053628
|
29/06/2022
|
HARPREET KAUR
|
2618002WL002633
|
HARPREET KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3419655047
|
|
HARPREET KAUR
|
()
|
|
70
|
BASSI PATHANA
|
PB-18-002-039-001/190
(KHALASPUR)
|
2618002000NRG23290620220053631
|
29/06/2022
|
KULVIR KAUR
|
2618002WL002633
|
KULVIR KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3419655046
|
|
KULVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
71
|
BASSI PATHANA
|
PB-18-002-065-001/57
(RAILI)
|
2618002000NRG23290620220053504
|
29/06/2022
|
CHARANJIT KAUR
|
2618002WL002630
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654994
|
|
CHARANJIT KAUR
|
()
|
|
72
|
BASSI PATHANA
|
PB-18-002-065-001/77
(RAILI)
|
2618002000NRG23290620220053510
|
29/06/2022
|
Karamjeet Kaur
|
2618002WL002630
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654995
|
|
Karamjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
73
|
BASSI PATHANA
|
PB-18-002-006-001/104
(BAHER)
|
2618002000NRG23290620220053341
|
29/06/2022
|
KARAMJIT SINGH
|
2618002WL002626
|
KARAMJIT SINGH
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
29/07/2022
|
|
3419654940
|
|
KARAMJIT SINGH
|
()
|
|
74
|
BASSI PATHANA
|
PB-18-002-006-001/57
(BAHER)
|
2618002000NRG23290620220053374
|
29/06/2022
|
AMARJIT KAUR
|
2618002WL002626
|
AMARJIT KAUR
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
29/07/2022
|
|
3419654941
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
75
|
BASSI PATHANA
|
PB-18-002-068-001/113
(RUPALHERI)
|
2618002000NRG23290620220053583
|
29/06/2022
|
JASWINDER KAUR
|
2618002WL002632
|
JASWINDER KAUR
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654944
|
|
JASWINDER KAUR
|
()
|
|
76
|
BASSI PATHANA
|
PB-18-002-068-001/87
(RUPALHERI)
|
2618002000NRG23290620220053616
|
29/06/2022
|
GURPREET singh
|
2618002WL002632
|
GURPREET singh
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654942
|
|
GURPREET singh
|
()
|
|
77
|
BASSI PATHANA
|
PB-18-002-068-001/93
(RUPALHERI)
|
2618002000NRG23290620220053619
|
29/06/2022
|
Krishna
|
2618002WL002632
|
Krishna
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654943
|
|
Krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
78
|
BASSI PATHANA
|
PB-18-002-021-001/27
(GOPALON)
|
2618002000NRG23290620220053397
|
29/06/2022
|
HARDEEP KAUR
|
2618002WL002627
|
HARDEEP KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
29/07/2022
|
|
3419655043
|
|
HARDEEP KAUR
|
()
|
|
79
|
BASSI PATHANA
|
PB-18-002-021-001/4
(GOPALON)
|
2618002000NRG23290620220053405
|
29/06/2022
|
SURINDER KAUR
|
2618002WL002627
|
SURINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654947
|
|
SURINDER KAUR
|
()
|
|
80
|
BASSI PATHANA
|
PB-18-002-021-001/47
(GOPALON)
|
2618002000NRG23290620220053409
|
29/06/2022
|
PARAMJIT KAUR
|
2618002WL002627
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654984
|
|
PARAMJIT KAUR
|
()
|
|
81
|
BASSI PATHANA
|
PB-18-002-021-001/55
(GOPALON)
|
2618002000NRG23290620220053417
|
29/06/2022
|
JASVIR KAUR
|
2618002WL002627
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654977
|
|
JASVIR KAUR
|
()
|
|
82
|
BASSI PATHANA
|
PB-18-002-021-001/59
(GOPALON)
|
2618002000NRG23290620220053420
|
29/06/2022
|
JAGJEET KAUR
|
2618002WL002627
|
JAGJEET KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654955
|
|
JAGJEET KAUR
|
()
|
|
83
|
BASSI PATHANA
|
PB-18-002-021-001/62
(GOPALON)
|
2618002000NRG23290620220053422
|
29/06/2022
|
BARJESH KUMARI
|
2618002WL002627
|
BARJESH KUMARI
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3419654963
|
|
BARJESH KUMARI
|
()
|
|
84
|
BASSI PATHANA
|
PB-18-002-021-001/66
(GOPALON)
|
2618002000NRG23290620220053424
|
29/06/2022
|
BALJIT KAUR
|
2618002WL002627
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3419654970
|
|
BALJIT KAUR
|
()
|
|
85
|
BASSI PATHANA
|
PB-18-002-021-001/67
(GOPALON)
|
2618002000NRG23290620220053425
|
29/06/2022
|
HARBHAJAN SINGH
|
2618002WL002627
|
HARBHAJAN SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654951
|
|
HARBHAJAN SINGH
|
()
|
|
86
|
BASSI PATHANA
|
PB-18-002-021-001/7
(GOPALON)
|
2618002000NRG23290620220053428
|
29/06/2022
|
SUKHWINDER KAUR
|
2618002WL002627
|
SUKHWINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3419654961
|
|
SUKHWINDER KAUR
|
()
|
|
87
|
BASSI PATHANA
|
PB-18-002-021-001/71
(GOPALON)
|
2618002000NRG23290620220053429
|
29/06/2022
|
KARNAIL SINGH
|
2618002WL002627
|
KARNAIL SINGH
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3419654953
|
|
KARNAIL SINGH
|
()
|
|
88
|
BASSI PATHANA
|
PB-18-002-021-001/72
(GOPALON)
|
2618002000NRG23290620220053430
|
29/06/2022
|
HARJIT KAUR
|
2618002WL002627
|
HARJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3419654989
|
|
HARJIT KAUR
|
()
|
|
89
|
BASSI PATHANA
|
PB-18-002-021-001/74
(GOPALON)
|
2618002000NRG23290620220053432
|
29/06/2022
|
AVTAR SINGH
|
2618002WL002627
|
AVTAR SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654956
|
|
AVTAR SINGH
|
()
|
|
90
|
BASSI PATHANA
|
PB-18-002-021-001/76
(GOPALON)
|
2618002000NRG23290620220053433
|
29/06/2022
|
LACHMAN SINGH
|
2618002WL002627
|
LACHMAN SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654965
|
|
LACHMAN SINGH
|
()
|
|
91
|
BASSI PATHANA
|
PB-18-002-034-001/21
(KERI BHAI KI)
|
2618002000NRG23290620220053950
|
29/06/2022
|
BHINDER KAUR
|
2618002WL002650
|
BHINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3419654966
|
|
BHINDER KAUR
|
()
|
|
92
|
BASSI PATHANA
|
PB-18-002-034-001/64
(KERI BHAI KI)
|
2618002000NRG23290620220053955
|
29/06/2022
|
GAGANDEEP KAUR
|
2618002WL002650
|
GAGANDEEP KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654979
|
|
GAGANDEEP KAUR
|
()
|
|
93
|
BASSI PATHANA
|
PB-18-002-040-001/115
(KAMALI)
|
2618002000NRG23290620220053440
|
29/06/2022
|
GURPREET KAUR
|
2618002WL002628
|
GURPREET KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3419654981
|
|
GURPREET KAUR
|
()
|
|
94
|
BASSI PATHANA
|
PB-18-002-040-001/117
(KAMALI)
|
2618002000NRG23290620220053442
|
29/06/2022
|
HARJIT KAUR
|
2618002WL002628
|
HARJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3419654980
|
|
HARJIT KAUR
|
()
|
|
95
|
BASSI PATHANA
|
PB-18-002-040-001/118
(KAMALI)
|
2618002000NRG23290620220053443
|
29/06/2022
|
PYARA SINGH
|
2618002WL002628
|
PYARA SINGH
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
29/07/2022
|
|
3419654950
|
|
PYARA SINGH
|
()
|
|
96
|
BASSI PATHANA
|
PB-18-002-040-001/119
(KAMALI)
|
2618002000NRG23290620220053444
|
29/06/2022
|
BALWINDER KAUR
|
2618002WL002628
|
BALWINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654982
|
|
BALWINDER KAUR
|
()
|
|
97
|
BASSI PATHANA
|
PB-18-002-040-001/123
(KAMALI)
|
2618002000NRG23290620220053446
|
29/06/2022
|
SUDAGAR SINGH
|
2618002WL002628
|
SUDAGAR SINGH
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3419654978
|
|
SUDAGAR SINGH
|
()
|
|
98
|
BASSI PATHANA
|
PB-18-002-040-001/131
(KAMALI)
|
2618002000NRG23290620220053449
|
29/06/2022
|
RANJIT KAUR
|
2618002WL002628
|
RANJIT KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3419654959
|
|
RANJIT KAUR
|
()
|
|
99
|
BASSI PATHANA
|
PB-18-002-040-001/135
(KAMALI)
|
2618002000NRG23290620220053451
|
29/06/2022
|
GURCHET singh
|
2618002WL002628
|
GURCHET singh
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
29/07/2022
|
|
3419654946
|
|
GURCHET singh
|
()
|
|
100
|
BASSI PATHANA
|
PB-18-002-040-001/14
(KAMALI)
|
2618002000NRG23290620220053452
|
29/06/2022
|
BALJINDER KAUR
|
2618002WL002628
|
BALJINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3419655042
|
|
BALJINDER KAUR
|
()
|
|
101
|
BASSI PATHANA
|
PB-18-002-040-001/17
(KAMALI)
|
2618002000NRG23290620220053455
|
29/06/2022
|
Jasvir Kaur
|
2618002WL002628
|
Jasvir Kaur
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654983
|
|
Jasvir Kaur
|
()
|
|
102
|
BASSI PATHANA
|
PB-18-002-040-001/22
(KAMALI)
|
2618002000NRG23290620220053458
|
29/06/2022
|
rajinder kaur
|
2618002WL002628
|
rajinder kaur
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654990
|
|
rajinder kaur
|
()
|
|
103
|
BASSI PATHANA
|
PB-18-002-040-001/67
(KAMALI)
|
2618002000NRG23290620220053468
|
29/06/2022
|
HARBHAJAN KAUR
|
2618002WL002628
|
HARBHAJAN KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3419655041
|
|
HARBHAJAN KAUR
|
()
|
|
104
|
BASSI PATHANA
|
PB-18-002-040-001/96
(KAMALI)
|
2618002000NRG23290620220053476
|
29/06/2022
|
JASWANT singh
|
2618002WL002628
|
JASWANT singh
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654954
|
|
JASWANT singh
|
()
|
|
105
|
BASSI PATHANA
|
PB-18-002-048-001/94
(MULANPUR SADIKPUR)
|
2618002000NRG23290620220053493
|
29/06/2022
|
SANDEEP SINGH
|
2618002WL002629
|
SANDEEP SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654972
|
|
SANDEEP SINGH
|
()
|
|
106
|
BASSI PATHANA
|
PB-18-002-052-001/20
(MAIN MAJRI)
|
2618002000NRG23290620220053644
|
29/06/2022
|
KULDEEP KAUR
|
2618002WL002634
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3419655045
|
|
KULDEEP KAUR
|
()
|
|
107
|
BASSI PATHANA
|
PB-18-002-052-001/490
(MAIN MAJRI)
|
2618002000NRG23290620220053648
|
29/06/2022
|
GURSIMRAN singh
|
2618002WL002634
|
GURSIMRAN singh
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3419654960
|
|
GURSIMRAN singh
|
()
|
|
108
|
BASSI PATHANA
|
PB-18-002-052-001/494
(MAIN MAJRI)
|
2618002000NRG23290620220053649
|
29/06/2022
|
Manjeet kaur
|
2618002WL002634
|
Manjeet kaur
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3419654948
|
|
Manjeet kaur
|
()
|
|
109
|
BASSI PATHANA
|
PB-18-002-052-001/495
(MAIN MAJRI)
|
2618002000NRG23290620220053650
|
29/06/2022
|
KIRANDEEP kaur
|
2618002WL002634
|
KIRANDEEP kaur
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3419654971
|
|
KIRANDEEP kaur
|
()
|
|
110
|
BASSI PATHANA
|
PB-18-002-052-001/498
(MAIN MAJRI)
|
2618002000NRG23290620220053651
|
29/06/2022
|
HARPREET KAUR
|
2618002WL002634
|
HARPREET KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
29/07/2022
|
|
3419654968
|
|
HARPREET KAUR
|
()
|
|
111
|
BASSI PATHANA
|
PB-18-002-052-001/500
(MAIN MAJRI)
|
2618002000NRG23290620220053652
|
29/06/2022
|
DARSHANA DEVI
|
2618002WL002634
|
DARSHANA DEVI
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3419654952
|
|
DARSHANA DEVI
|
()
|
|
112
|
BASSI PATHANA
|
PB-18-002-052-001/503
(MAIN MAJRI)
|
2618002000NRG23290620220053653
|
29/06/2022
|
PARDEEP KAUR
|
2618002WL002634
|
PARDEEP KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3419654957
|
|
PARDEEP KAUR
|
()
|
|
113
|
BASSI PATHANA
|
PB-18-002-052-001/68
(MAIN MAJRI)
|
2618002000NRG23290620220053657
|
29/06/2022
|
Sandeep kaur
|
2618002WL002634
|
Sandeep kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3419654962
|
|
Sandeep kaur
|
()
|
|
114
|
BASSI PATHANA
|
PB-18-002-052-001/84
(MAIN MAJRI)
|
2618002000NRG23290620220053664
|
29/06/2022
|
BHUPINDER SINGH
|
2618002WL002634
|
BHUPINDER SINGH
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3419654945
|
|
BHUPINDER SINGH
|
()
|
|
115
|
BASSI PATHANA
|
PB-18-002-070-001/101
(RAILON)
|
2618002000NRG23290620220053515
|
29/06/2022
|
PARWINDER KAUR
|
2618002WL002631
|
PARWINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654964
|
|
PARWINDER KAUR
|
()
|
|
116
|
BASSI PATHANA
|
PB-18-002-070-001/102
(RAILON)
|
2618002000NRG23290620220053516
|
29/06/2022
|
GURNAM SINGH
|
2618002WL002631
|
GURNAM SINGH
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3419654949
|
|
GURNAM SINGH
|
()
|
|
117
|
BASSI PATHANA
|
PB-18-002-070-001/105
(RAILON)
|
2618002000NRG23290620220053518
|
29/06/2022
|
BALJINDER kaur
|
2618002WL002631
|
BALJINDER kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3419654958
|
|
BALJINDER kaur
|
()
|
|
118
|
BASSI PATHANA
|
PB-18-002-070-001/111
(RAILON)
|
2618002000NRG23290620220053521
|
29/06/2022
|
SAWARAN singh
|
2618002WL002631
|
SAWARAN singh
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654975
|
|
SAWARAN singh
|
()
|
|
119
|
BASSI PATHANA
|
PB-18-002-070-001/114
(RAILON)
|
2618002000NRG23290620220053522
|
29/06/2022
|
MUSTAK mohammad
|
2618002WL002631
|
MUSTAK mohammad
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654974
|
|
MUSTAK mohammad
|
()
|
|
120
|
BASSI PATHANA
|
PB-18-002-070-001/118
(RAILON)
|
2618002000NRG23290620220053523
|
29/06/2022
|
REETA rani
|
2618002WL002631
|
REETA rani
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654992
|
|
REETA rani
|
()
|
|
121
|
BASSI PATHANA
|
PB-18-002-070-001/14
(RAILON)
|
2618002000NRG23290620220053524
|
29/06/2022
|
JASVIR KAUR
|
2618002WL002631
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654985
|
|
JASVIR KAUR
|
()
|
|
122
|
BASSI PATHANA
|
PB-18-002-070-001/15
(RAILON)
|
2618002000NRG23290620220053525
|
29/06/2022
|
PARAMJIT KAUR
|
2618002WL002631
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654991
|
|
PARAMJIT KAUR
|
()
|
|
123
|
BASSI PATHANA
|
PB-18-002-070-001/40
(RAILON)
|
2618002000NRG23290620220053538
|
29/06/2022
|
JAGDISH SINGH
|
2618002WL002631
|
JAGDISH SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3419655044
|
|
JAGDISH SINGH
|
()
|
|
124
|
BASSI PATHANA
|
PB-18-002-070-001/45
(RAILON)
|
2618002000NRG23290620220053543
|
29/06/2022
|
JARNAIL KAUR
|
2618002WL002631
|
JARNAIL KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654988
|
|
JARNAIL KAUR
|
()
|
|
125
|
BASSI PATHANA
|
PB-18-002-070-001/53
(RAILON)
|
2618002000NRG23290620220053548
|
29/06/2022
|
MANJIT KAUR
|
2618002WL002631
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654987
|
|
MANJIT KAUR
|
()
|
|
126
|
BASSI PATHANA
|
PB-18-002-070-001/54
(RAILON)
|
2618002000NRG23290620220053549
|
29/06/2022
|
KARMJIT KAUR
|
2618002WL002631
|
KARMJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654986
|
|
KARMJIT KAUR
|
()
|
|
127
|
BASSI PATHANA
|
PB-18-002-070-001/72
(RAILON)
|
2618002000NRG23290620220053563
|
29/06/2022
|
NACHATAR SINGH
|
2618002WL002631
|
NACHATAR SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654976
|
|
NACHATAR SINGH
|
()
|
|
128
|
BASSI PATHANA
|
PB-18-002-070-001/94
(RAILON)
|
2618002000NRG23290620220053577
|
29/06/2022
|
LAKHVIR KAUR
|
2618002WL002631
|
LAKHVIR KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654967
|
|
LAKHVIR KAUR
|
()
|
|
129
|
BASSI PATHANA
|
PB-18-002-070-001/97
(RAILON)
|
2618002000NRG23290620220053578
|
29/06/2022
|
HARJEET KAUR
|
2618002WL002631
|
HARJEET KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3419654973
|
|
HARJEET KAUR
|
()
|
|
130
|
BASSI PATHANA
|
PB-18-002-070-001/98
(RAILON)
|
2618002000NRG23290620220053579
|
29/06/2022
|
GURMEJ KAUR
|
2618002WL002631
|
GURMEJ KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654969
|
|
GURMEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87984
|
87984
|
|
|
|
|
|
|
|
|
131
|
BASSI PATHANA
|
PB-18-002-065-001/91
(RAILI)
|
2618002000NRG23290620220053512
|
29/06/2022
|
Sandeep Kaur
|
2618002WL002630
|
Sandeep Kaur
|
00354
|
PUNB0590600
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654993
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
132
|
BASSI PATHANA
|
PB-18-002-021-001/65
(GOPALON)
|
2618002000NRG23290620220053423
|
29/06/2022
|
LAKHVIR SINGH
|
2618002WL002627
|
LAKHVIR SINGH
|
00415
|
SBIN0005849
|
282
|
282
|
Processed
|
29/07/2022
|
|
3419654996
|
|
MR LAKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
133
|
BASSI PATHANA
|
PB-18-002-034-001/13
(KERI BHAI KI)
|
2618002000NRG23290620220053949
|
29/06/2022
|
KRISHAN KAUR
|
2618002WL002650
|
KRISHAN KAUR
|
00415
|
SBIN0011898
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654997
|
|
MRS KRISHNA KAUR
|
()
|
|
134
|
BASSI PATHANA
|
PB-18-002-034-001/82
(KERI BHAI KI)
|
2618002000NRG23290620220053959
|
29/06/2022
|
HARPREET KAUR
|
2618002WL002650
|
HARPREET KAUR
|
00415
|
SBIN0011898
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419654998
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
135
|
BASSI PATHANA
|
PB-18-002-006-001/158
(BAHER)
|
2618002000NRG23290620220053358
|
29/06/2022
|
JAMILA BEGAM
|
2618002WL002626
|
JAMILA BEGAM
|
00415
|
SBIN0050014
|
846
|
846
|
Processed
|
29/07/2022
|
|
3419655000
|
|
MS JAMILA BEGUM
|
()
|
|
136
|
BASSI PATHANA
|
PB-18-002-006-001/78
(BAHER)
|
2618002000NRG23290620220053384
|
29/06/2022
|
PARVEEN
|
2618002WL002626
|
PARVEEN
|
00415
|
SBIN0050014
|
564
|
564
|
Processed
|
29/07/2022
|
|
3419655003
|
|
MRS PARVEEN BANO
|
()
|
|
137
|
BASSI PATHANA
|
PB-18-002-020-001/155
(GANDUA KALAN)
|
2618002000NRG23290620220053922
|
29/06/2022
|
JASPAL KAUR
|
2618002WL002647
|
JASPAL KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419655002
|
|
MRS JASPAL KAUR
|
()
|
|
138
|
BASSI PATHANA
|
PB-18-002-020-001/169
(GANDUA KALAN)
|
2618002000NRG23290620220053926
|
29/06/2022
|
DALJIT KAUR
|
2618002WL002647
|
DALJIT KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419655040
|
|
MRS DALJIT KAUR
|
()
|
|
139
|
BASSI PATHANA
|
PB-18-002-023-001/47
(GUNIA MAJRI)
|
2618002000NRG23290620220053934
|
29/06/2022
|
SOMPAL
|
2618002WL002648
|
SOMPAL
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3419654999
|
|
MR SOM PAL
|
()
|
|
140
|
BASSI PATHANA
|
PB-18-002-039-001/116
(KHALASPUR)
|
2618002000NRG23290620220053624
|
29/06/2022
|
SUNITA RANI
|
2618002WL002633
|
SUNITA RANI
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3419655001
|
|
MRS SUNITA RANI
|
()
|
|
141
|
BASSI PATHANA
|
PB-18-002-070-001/100
(RAILON)
|
2618002000NRG23290620220053514
|
29/06/2022
|
TITATH SINGH
|
2618002WL002631
|
TITATH SINGH
|
00415
|
SBIN0050014
|
846
|
846
|
Processed
|
29/07/2022
|
|
3419655004
|
|
MR TIRATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
142
|
BASSI PATHANA
|
PB-18-002-040-001/1
(KAMALI)
|
2618002000NRG23290620220053435
|
29/06/2022
|
KULDEEP KAUR
|
2618002WL002628
|
KULDEEP KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419655006
|
|
MRS KULDEEP KAUR
|
()
|
|
143
|
BASSI PATHANA
|
PB-18-002-040-001/101
(KAMALI)
|
2618002000NRG23290620220053438
|
29/06/2022
|
DALVIR KAUR
|
2618002WL002628
|
DALVIR KAUR
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3419655009
|
|
MRS DALVIR KAUR
|
()
|
|
144
|
BASSI PATHANA
|
PB-18-002-040-001/21
(KAMALI)
|
2618002000NRG23290620220053457
|
29/06/2022
|
RANVIR KAUR
|
2618002WL002628
|
RANVIR KAUR
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3419655005
|
|
MR RANBIR KAUR
|
()
|
|
145
|
BASSI PATHANA
|
PB-18-002-040-001/26
(KAMALI)
|
2618002000NRG23290620220053459
|
29/06/2022
|
SARABJIT KAUR
|
2618002WL002628
|
SARABJIT KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419655039
|
|
MRS SARABJIT KAUR
|
()
|
|
146
|
BASSI PATHANA
|
PB-18-002-040-001/35
(KAMALI)
|
2618002000NRG23290620220053462
|
29/06/2022
|
ANITA RANI
|
2618002WL002628
|
ANITA RANI
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3419655008
|
|
MRS ANITA RANI
|
()
|
|
147
|
BASSI PATHANA
|
PB-18-002-040-001/7
(KAMALI)
|
2618002000NRG23290620220053469
|
29/06/2022
|
MAMTA
|
2618002WL002628
|
MAMTA
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419655007
|
|
MRS MAMTA RANI
|
()
|
|
148
|
BASSI PATHANA
|
PB-18-002-068-001/74
(RUPALHERI)
|
2618002000NRG23290620220053612
|
29/06/2022
|
HARPREET KAUR
|
2618002WL002632
|
HARPREET KAUR
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3419655038
|
|
MRS HARPREET KAUR
|
()
|
|
149
|
BASSI PATHANA
|
PB-18-002-070-001/85
(RAILON)
|
2618002000NRG23290620220053571
|
29/06/2022
|
Ranjit Kaur
|
2618002WL002631
|
Ranjit Kaur
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3419655010
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
150
|
BASSI PATHANA
|
PB-18-002-006-001/109
(BAHER)
|
2618002000NRG23290620220053668
|
29/06/2022
|
GURMAIL SINGH
|
2618002WL002635
|
GURMAIL SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419655036
|
|
SHRI GURMIAL SINGH
|
()
|
|
151
|
BASSI PATHANA
|
PB-18-002-006-001/117
(BAHER)
|
2618002000NRG23290620220053344
|
29/06/2022
|
RAVINA BANOO
|
2618002WL002626
|
RAVINA BANOO
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
29/07/2022
|
|
3419655016
|
|
MRS RABINA BANO
|
()
|
|
152
|
BASSI PATHANA
|
PB-18-002-006-001/141
(BAHER)
|
2618002000NRG23290620220053353
|
29/06/2022
|
DARSHANI
|
2618002WL002626
|
DARSHANI
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
29/07/2022
|
|
3419655017
|
|
MRS DARSHANI
|
()
|
|
153
|
BASSI PATHANA
|
PB-18-002-006-001/150
(BAHER)
|
2618002000NRG23290620220053356
|
29/06/2022
|
RANJEET KAUR
|
2618002WL002626
|
RANJEET KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
29/07/2022
|
|
3419655026
|
|
MRS RANJEET KAUR
|
()
|
|
154
|
BASSI PATHANA
|
PB-18-002-006-001/160
(BAHER)
|
2618002000NRG23290620220053361
|
29/06/2022
|
HARBANS singh
|
2618002WL002626
|
HARBANS singh
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
29/07/2022
|
|
3419655020
|
|
MR HARBANS SINGH
|
()
|
|
155
|
BASSI PATHANA
|
PB-18-002-006-001/161
(BAHER)
|
2618002000NRG23290620220053362
|
29/06/2022
|
INDERJIT kaur
|
2618002WL002626
|
INDERJIT kaur
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
29/07/2022
|
|
3419655023
|
|
MRS INDERJEET KAUR
|
()
|
|
156
|
BASSI PATHANA
|
PB-18-002-006-001/162
(BAHER)
|
2618002000NRG23290620220053363
|
29/06/2022
|
RAJIA begam
|
2618002WL002626
|
RAJIA begam
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
29/07/2022
|
|
3419655015
|
|
MRS RAJIA BEGAM
|
()
|
|
157
|
BASSI PATHANA
|
PB-18-002-006-001/24
(BAHER)
|
2618002000NRG23290620220053366
|
29/06/2022
|
BHINDER KAUR
|
2618002WL002626
|
BHINDER KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
29/07/2022
|
|
3419655021
|
|
MRS BHINDER KAUR
|
()
|
|
158
|
BASSI PATHANA
|
PB-18-002-006-001/29
(BAHER)
|
2618002000NRG23290620220053369
|
29/06/2022
|
SAROJ KAUR
|
2618002WL002626
|
SAROJ KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
29/07/2022
|
|
3419655013
|
|
MRS SAROJ KAUR
|
()
|
|
159
|
BASSI PATHANA
|
PB-18-002-006-001/5
(BAHER)
|
2618002000NRG23290620220053671
|
29/06/2022
|
GURNAM SINGH
|
2618002WL002635
|
GURNAM SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419655012
|
|
MR GURNAM SINGH
|
()
|
|
160
|
BASSI PATHANA
|
PB-18-002-006-001/60
(BAHER)
|
2618002000NRG23290620220053376
|
29/06/2022
|
MANJIT KAUR
|
2618002WL002626
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
29/07/2022
|
|
3419655014
|
|
MRS MANJIT KAUR
|
()
|
|
161
|
BASSI PATHANA
|
PB-18-002-006-001/75
(BAHER)
|
2618002000NRG23290620220053383
|
29/06/2022
|
JASVIR KAUR
|
2618002WL002626
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
29/07/2022
|
|
3419655027
|
|
MRS JASVIR KAUR
|
()
|
|
162
|
BASSI PATHANA
|
PB-18-002-006-001/89
(BAHER)
|
2618002000NRG23290620220053672
|
29/06/2022
|
GURMEET SINGH
|
2618002WL002635
|
GURMEET SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419655024
|
|
MR GURMIT SINGH
|
()
|
|
163
|
BASSI PATHANA
|
PB-18-002-020-001/118
(GANDUA KALAN)
|
2618002000NRG23290620220053916
|
29/06/2022
|
JAGDEEP SINGH
|
2618002WL002647
|
JAGDEEP SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419655035
|
|
MR JAGDEEP SINGH
|
()
|
|
164
|
BASSI PATHANA
|
PB-18-002-023-001/44
(GUNIA MAJRI)
|
2618002000NRG23290620220053931
|
29/06/2022
|
Kuldeep KAUR
|
2618002WL002648
|
Kuldeep KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419655019
|
|
MRS KULDEEP KAUR
|
()
|
|
165
|
BASSI PATHANA
|
PB-18-002-023-001/45
(GUNIA MAJRI)
|
2618002000NRG23290620220053932
|
29/06/2022
|
SHEELA kaur
|
2618002WL002648
|
SHEELA kaur
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419655028
|
|
MRS SHEELA KAUR
|
()
|
|
166
|
BASSI PATHANA
|
PB-18-002-023-001/46
(GUNIA MAJRI)
|
2618002000NRG23290620220053933
|
29/06/2022
|
AJAIB singh
|
2618002WL002648
|
AJAIB singh
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419655022
|
|
MR AJAIB SINGH
|
()
|
|
167
|
BASSI PATHANA
|
PB-18-002-039-001/137
(KHALASPUR)
|
2618002000NRG23290620220053625
|
29/06/2022
|
DALVIR KAUR
|
2618002WL002633
|
DALVIR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3419655034
|
|
MRS DALVEER KAUR
|
()
|
|
168
|
BASSI PATHANA
|
PB-18-002-039-001/184
(KHALASPUR)
|
2618002000NRG23290620220053630
|
29/06/2022
|
DALJEET KAUR
|
2618002WL002633
|
DALJEET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3419655011
|
|
MRS DALJEET KAUR
|
()
|
|
169
|
BASSI PATHANA
|
PB-18-002-039-001/33
(KHALASPUR)
|
2618002000NRG23290620220053633
|
29/06/2022
|
JASVIR KAUR
|
2618002WL002633
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3419655018
|
|
MRS JASVIR KAUR
|
()
|
|
170
|
BASSI PATHANA
|
PB-18-002-056-001/61
(MANDLAN)
|
2618002000NRG23290620220053939
|
29/06/2022
|
DARSHAN SINGH
|
2618002WL002649
|
DARSHAN SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419655025
|
|
MR DARSHAN SINGH
|
()
|
|
171
|
BASSI PATHANA
|
PB-18-002-070-001/41
(RAILON)
|
2618002000NRG23290620220053539
|
29/06/2022
|
BALVIR SINGH
|
2618002WL002631
|
BALVIR SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419655037
|
|
MR BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
172
|
BASSI PATHANA
|
PB-18-002-040-001/121
(KAMALI)
|
2618002000NRG23290620220053445
|
29/06/2022
|
GURMUKH SINGH
|
2618002WL002628
|
GURMUKH SINGH
|
00462
|
UCBA0002970
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3419655031
|
|
GURMUKH SINGH SO AJAIB SINGH
|
()
|
|
173
|
BASSI PATHANA
|
PB-18-002-040-001/129
(KAMALI)
|
2618002000NRG23290620220053448
|
29/06/2022
|
JASVIR kaur
|
2618002WL002628
|
JASVIR kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419655033
|
|
JASVIR KAUR WO TALVIR SINGH
|
()
|
|
174
|
BASSI PATHANA
|
PB-18-002-040-001/140
(KAMALI)
|
2618002000NRG23290620220053453
|
29/06/2022
|
Roop rani
|
2618002WL002628
|
Roop rani
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419655032
|
|
ROOP RANI WO BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
175
|
BASSI PATHANA
|
PB-18-002-068-001/105
(RUPALHERI)
|
2618002000NRG23290620220053581
|
29/06/2022
|
KULWINDER kaur
|
2618002WL002632
|
KULWINDER kaur
|
00468
|
UBIN0915190
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419655030
|
|
KULWINDER kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288204
|
288204
|
|
|
|
|
|
|
|