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)
|
2618002000NRG23290820220141908
|
29/08/2022
|
MALKIT SINGH
|
2618002WL006294
|
MALKIT SINGH
|
00032
|
UTIB0000761
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551391
|
|
MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-079-001/163 (MAHADIAN)
|
2618002000NRG23290820220141972
|
29/08/2022
|
PARAMJIT KAUR
|
2618002WL006297
|
PARAMJIT KAUR
|
00045
|
BARB0VJFAGA
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398551426
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-025-001/23 (HIMATPURA)
|
2618002000NRG23290820220141714
|
29/08/2022
|
HARMINDER KAUR
|
2618002WL006283
|
HARMINDER KAUR
|
00048
|
BKID0006571
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551425
|
|
HARMINDER KAUR
|
()
|
4
|
BASSI PATHANA
|
PB-18-002-025-001/34 (HIMATPURA)
|
2618002000NRG23290820220141719
|
29/08/2022
|
KARAMJIT KAUR
|
2618002WL006283
|
KARAMJIT KAUR
|
00048
|
BKID0006571
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551424
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
5
|
BASSI PATHANA
|
PB-18-002-024-001/42 (HARLALPURA)
|
2618002000NRG23290820220142010
|
29/08/2022
|
DALVINDER SINGH
|
2618002WL006298
|
DALVINDER SINGH
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551423
|
|
DALVINDER SINGH
|
()
|
6
|
BASSI PATHANA
|
PB-18-002-079-001/173 (MAHADIAN)
|
2618002000NRG23290820220141976
|
29/08/2022
|
CHARANJEET KAUR
|
2618002WL006297
|
CHARANJEET KAUR
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551422
|
|
CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
7
|
BASSI PATHANA
|
PB-18-002-041-001/77 (KHERI BIR SINGH)
|
2618002000NRG23290820220141845
|
29/08/2022
|
maghar singh
|
2618002WL006291
|
maghar singh
|
00051
|
MAHB0001492
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398551449
|
|
maghar singh
|
()
|
8
|
BASSI PATHANA
|
PB-18-002-041-001/78 (KHERI BIR SINGH)
|
2618002000NRG23290820220141846
|
29/08/2022
|
DALJIT KAUR
|
2618002WL006291
|
DALJIT KAUR
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551448
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
9
|
BASSI PATHANA
|
PB-18-002-030-001/133 (JANDALI)
|
2618002000NRG23290820220141754
|
29/08/2022
|
TALWINDER SINGH
|
2618002WL006288
|
TALWINDER SINGH
|
00089
|
CBIN0284680
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551421
|
|
TALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
10
|
BASSI PATHANA
|
PB-18-002-008-001/1 (BEHRAMPUR)
|
2618002000NRG23290820220141558
|
29/08/2022
|
KIRANJIT KAUR
|
2618002WL006279
|
KIRANJIT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551419
|
|
KIRANJIT KAUR
|
()
|
11
|
BASSI PATHANA
|
PB-18-002-039-001/121 (KHALASPUR)
|
2618002000NRG23290820220141731
|
29/08/2022
|
JASVINDER KAUR
|
2618002WL006287
|
JASVINDER KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551420
|
|
JASVINDER KAUR
|
()
|
12
|
BASSI PATHANA
|
PB-18-002-061-001/26 (NAHANHERI)
|
2618002000NRG23290820220141879
|
29/08/2022
|
RANDHIR SINGH
|
2618002WL006293
|
RANDHIR SINGH
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551428
|
|
RANDHIR SINGH
|
()
|
13
|
BASSI PATHANA
|
PB-18-002-061-001/33 (NAHANHERI)
|
2618002000NRG23290820220141881
|
29/08/2022
|
BALWINDER SINGH
|
2618002WL006293
|
BALWINDER SINGH
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551418
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
14
|
BASSI PATHANA
|
PB-18-002-041-001/83 (KHERI BIR SINGH)
|
2618002000NRG23290820220141848
|
29/08/2022
|
FAKIR SINGH
|
2618002WL006291
|
FAKIR SINGH
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551416
|
|
FAKIR SINGH
|
()
|
15
|
BASSI PATHANA
|
PB-18-002-041-001/92 (KHERI BIR SINGH)
|
2618002000NRG23290820220141851
|
29/08/2022
|
Balwinder singh
|
2618002WL006291
|
Balwinder singh
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551417
|
|
Balwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
16
|
BASSI PATHANA
|
PB-18-002-045-001/21 (LADPURI)
|
2618002000NRG23290820220141889
|
29/08/2022
|
KESAR SINGH
|
2618002WL006294
|
KESAR SINGH
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551415
|
|
KESAR SINGH
|
()
|
17
|
BASSI PATHANA
|
PB-18-002-045-001/22 (LADPURI)
|
2618002000NRG23290820220141890
|
29/08/2022
|
AMARJEET KAUR
|
2618002WL006294
|
AMARJEET KAUR
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551429
|
|
AMARJEET KAUR
|
()
|
18
|
BASSI PATHANA
|
PB-18-002-045-001/23 (LADPURI)
|
2618002000NRG23290820220141891
|
29/08/2022
|
JARNAIL SINGH
|
2618002WL006294
|
JARNAIL SINGH
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551434
|
|
JARNAIL SINGH
|
()
|
19
|
BASSI PATHANA
|
PB-18-002-045-001/50 (LADPURI)
|
2618002000NRG23290820220141903
|
29/08/2022
|
RANJIT KAUR
|
2618002WL006294
|
RANJIT KAUR
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551431
|
|
RANJIT KAUR
|
()
|
20
|
BASSI PATHANA
|
PB-18-002-045-001/59 (LADPURI)
|
2618002000NRG23290820220141907
|
29/08/2022
|
RANJIT KAUR
|
2618002WL006294
|
RANJIT KAUR
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551435
|
|
RANJIT KAUR
|
()
|
21
|
BASSI PATHANA
|
PB-18-002-045-001/64 (LADPURI)
|
2618002000NRG23290820220141910
|
29/08/2022
|
BALJEET KAUR
|
2618002WL006294
|
BALJEET KAUR
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551432
|
|
BALJEET KAUR
|
()
|
22
|
BASSI PATHANA
|
PB-18-002-045-001/65 (LADPURI)
|
2618002000NRG23290820220141911
|
29/08/2022
|
SUKHWINDER KAUR
|
2618002WL006294
|
SUKHWINDER KAUR
|
00152
|
HDFC0003082
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398551433
|
|
SUKHWINDER KAUR
|
()
|
23
|
BASSI PATHANA
|
PB-18-002-045-001/81 (LADPURI)
|
2618002000NRG23290820220141917
|
29/08/2022
|
BALJINDER KAUR
|
2618002WL006294
|
BALJINDER KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551430
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
24
|
BASSI PATHANA
|
PB-18-002-025-001/36 (HIMATPURA)
|
2618002000NRG23290820220141721
|
29/08/2022
|
BINDER KAUR
|
2618002WL006283
|
BINDER KAUR
|
00152
|
HDFC0003148
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551414
|
|
BINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
25
|
BASSI PATHANA
|
PB-18-002-025-001/35 (HIMATPURA)
|
2618002000NRG23290820220141720
|
29/08/2022
|
KAMALJEET KAUR
|
2618002WL006283
|
KAMALJEET KAUR
|
00152
|
HDFC0003601
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551437
|
|
KAMALJEET KAUR
|
()
|
26
|
BASSI PATHANA
|
PB-18-002-041-001/100 (KHERI BIR SINGH)
|
2618002000NRG23290820220141825
|
29/08/2022
|
KULJEET singh
|
2618002WL006291
|
KULJEET singh
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551412
|
|
KULJEET singh
|
()
|
27
|
BASSI PATHANA
|
PB-18-002-041-001/71 (KHERI BIR SINGH)
|
2618002000NRG23290820220141843
|
29/08/2022
|
sarabjit kaur
|
2618002WL006291
|
sarabjit kaur
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551436
|
|
sarabjit kaur
|
()
|
28
|
BASSI PATHANA
|
PB-18-002-041-001/74 (KHERI BIR SINGH)
|
2618002000NRG23290820220141844
|
29/08/2022
|
Rulda singh
|
2618002WL006291
|
Rulda singh
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551439
|
|
Rulda singh
|
()
|
29
|
BASSI PATHANA
|
PB-18-002-041-001/79 (KHERI BIR SINGH)
|
2618002000NRG23290820220141847
|
29/08/2022
|
SUKHVIR KAUR
|
2618002WL006291
|
SUKHVIR KAUR
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551438
|
|
SUKHVIR KAUR
|
()
|
30
|
BASSI PATHANA
|
PB-18-002-041-001/95 (KHERI BIR SINGH)
|
2618002000NRG23290820220141852
|
29/08/2022
|
HARPREET KAUR
|
2618002WL006291
|
HARPREET KAUR
|
00152
|
HDFC0003601
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398551413
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
31
|
BASSI PATHANA
|
PB-18-002-019-001/4 (FEROZPUR)
|
2618002000NRG23290820220142123
|
29/08/2022
|
SURJIT KAUR
|
2618002WL006301
|
SURJIT KAUR
|
00165
|
IBKL0001301
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551411
|
|
SURJIT KAUR
|
()
|
32
|
BASSI PATHANA
|
PB-18-002-019-001/95 (FEROZPUR)
|
2618002000NRG23290820220142132
|
29/08/2022
|
MANJEET KAUR
|
2618002WL006301
|
MANJEET KAUR
|
00165
|
IBKL0001301
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551440
|
|
MANJEET KAUR
|
()
|
33
|
BASSI PATHANA
|
PB-18-002-024-001/6 (HARLALPURA)
|
2618002000NRG23290820220142017
|
29/08/2022
|
JASVIR KAUR
|
2618002WL006298
|
JASVIR KAUR
|
00165
|
IBKL0001301
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398551441
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
34
|
BASSI PATHANA
|
PB-18-002-016-001/40 (DAMHERI)
|
2618002000NRG23290820220141687
|
29/08/2022
|
HAMIR KAUR
|
2618002WL006282
|
HAMIR KAUR
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551407
|
|
HAMIR KAUR
|
()
|
35
|
BASSI PATHANA
|
PB-18-002-054-001/2 (MEHDOODAN)
|
2618002000NRG23290820220141929
|
29/08/2022
|
GURJIT KAUR
|
2618002WL006296
|
GURJIT KAUR
|
00176
|
IDIB000B689
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551443
|
|
GURJIT KAUR
|
()
|
36
|
BASSI PATHANA
|
PB-18-002-072-001/108 (SHAHEEDGARH)
|
2618002000NRG23290820220141780
|
29/08/2022
|
GURJEET KAUR
|
2618002WL006290
|
GURJEET KAUR
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551409
|
|
GURJEET KAUR
|
()
|
37
|
BASSI PATHANA
|
PB-18-002-072-001/165 (SHAHEEDGARH)
|
2618002000NRG23290820220141797
|
29/08/2022
|
MANINDER KAUR
|
2618002WL006290
|
MANINDER KAUR
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551405
|
|
MANINDER KAUR
|
()
|
38
|
BASSI PATHANA
|
PB-18-002-072-001/167 (SHAHEEDGARH)
|
2618002000NRG23290820220141798
|
29/08/2022
|
BALWINDER KAUR
|
2618002WL006290
|
BALWINDER KAUR
|
00176
|
IDIB000B689
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398551404
|
|
BALWINDER KAUR
|
()
|
39
|
BASSI PATHANA
|
PB-18-002-072-001/177 (SHAHEEDGARH)
|
2618002000NRG23290820220141800
|
29/08/2022
|
SAWARAN KAUR
|
2618002WL006290
|
SAWARAN KAUR
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398551408
|
|
SAWARAN KAUR
|
()
|
40
|
BASSI PATHANA
|
PB-18-002-072-001/186 (SHAHEEDGARH)
|
2618002000NRG23290820220141803
|
29/08/2022
|
JASWINDER KAUR
|
2618002WL006290
|
JASWINDER KAUR
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551406
|
|
JASWINDER KAUR
|
()
|
41
|
BASSI PATHANA
|
PB-18-002-072-001/189 (SHAHEEDGARH)
|
2618002000NRG23290820220141804
|
29/08/2022
|
SWARN KAUR
|
2618002WL006290
|
SWARN KAUR
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551445
|
|
SWARN KAUR
|
()
|
42
|
BASSI PATHANA
|
PB-18-002-072-001/207 (SHAHEEDGARH)
|
2618002000NRG23290820220141806
|
29/08/2022
|
KARAMJEET KAUR
|
2618002WL006290
|
KARAMJEET KAUR
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551444
|
|
KARAMJEET KAUR
|
()
|
43
|
BASSI PATHANA
|
PB-18-002-072-001/212 (SHAHEEDGARH)
|
2618002000NRG23290820220141807
|
29/08/2022
|
Anita Rani
|
2618002WL006290
|
Anita Rani
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551410
|
|
Anita Rani
|
()
|
44
|
BASSI PATHANA
|
PB-18-002-072-001/81 (SHAHEEDGARH)
|
2618002000NRG23290820220141820
|
29/08/2022
|
JASVIR KAUR
|
2618002WL006290
|
JASVIR KAUR
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551442
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
45
|
BASSI PATHANA
|
PB-18-002-024-001/14 (HARLALPURA)
|
2618002000NRG23290820220142003
|
29/08/2022
|
lakhwinder singh
|
2618002WL006298
|
lakhwinder singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551446
|
|
lakhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
46
|
BASSI PATHANA
|
PB-18-002-014-001/85 (DERA MIR MERAN)
|
2618002000NRG23290820220142039
|
29/08/2022
|
sukhdeep kaur
|
2618002WL006299
|
sukhdeep kaur
|
00176
|
IDIB000S251
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551403
|
|
sukhdeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
47
|
BASSI PATHANA
|
PB-18-002-014-001/104 (DERA MIR MERAN)
|
2618002000NRG23290820220142028
|
29/08/2022
|
Harpreet singh
|
2618002WL006299
|
Harpreet singh
|
00177
|
IOBA0002347
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551447
|
|
Harpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
48
|
BASSI PATHANA
|
PB-18-002-014-001/20 (DERA MIR MERAN)
|
2618002000NRG23290820220142029
|
29/08/2022
|
SARABJIT KAUR
|
2618002WL006299
|
SARABJIT KAUR
|
00349
|
PSIB0000039
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551451
|
|
SARABJIT KAUR
|
()
|
49
|
BASSI PATHANA
|
PB-18-002-019-001/141 (FEROZPUR)
|
2618002000NRG23290820220142107
|
29/08/2022
|
paramjeet kaur
|
2618002WL006301
|
paramjeet kaur
|
00349
|
PSIB0000039
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551453
|
|
paramjeet kaur
|
()
|
50
|
BASSI PATHANA
|
PB-18-002-019-001/81 (FEROZPUR)
|
2618002000NRG23290820220142129
|
29/08/2022
|
GURDEV SINGH
|
2618002WL006301
|
GURDEV SINGH
|
00349
|
PSIB0000039
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398551450
|
|
GURDEV SINGH
|
()
|
51
|
BASSI PATHANA
|
PB-18-002-039-001/195 (KHALASPUR)
|
2618002000NRG23290820220141738
|
29/08/2022
|
JASVIR KAUR
|
2618002WL006287
|
JASVIR KAUR
|
00349
|
PSIB0000039
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551402
|
|
JASVIR KAUR
|
()
|
52
|
BASSI PATHANA
|
PB-18-002-054-001/110 (MEHDOODAN)
|
2618002000NRG23290820220141923
|
29/08/2022
|
CHHOTA SINGH
|
2618002WL006296
|
CHHOTA SINGH
|
00349
|
PSIB0000039
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551452
|
|
CHHOTA SINGH
|
()
|
53
|
BASSI PATHANA
|
PB-18-002-079-001/119 (MAHADIAN)
|
2618002000NRG23290820220141965
|
29/08/2022
|
HARWINDER KAUR
|
2618002WL006297
|
HARWINDER KAUR
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551454
|
|
HARWINDER KAUR
|
()
|
54
|
BASSI PATHANA
|
PB-18-002-079-001/154 (MAHADIAN)
|
2618002000NRG23290820220141970
|
29/08/2022
|
JASVIR KAUR
|
2618002WL006297
|
JASVIR KAUR
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551401
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
55
|
BASSI PATHANA
|
PB-18-002-002-001/11 (ALAMPUR)
|
2618002000NRG23290820220141640
|
29/08/2022
|
Rupinder Singh
|
2618002WL006281
|
Rupinder Singh
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551464
|
|
Rupinder Singh
|
()
|
56
|
BASSI PATHANA
|
PB-18-002-002-001/12 (ALAMPUR)
|
2618002000NRG23290820220141641
|
29/08/2022
|
Daljeet kaur
|
2618002WL006281
|
Daljeet kaur
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551461
|
|
Daljeet kaur
|
()
|
57
|
BASSI PATHANA
|
PB-18-002-002-001/13 (ALAMPUR)
|
2618002000NRG23290820220141642
|
29/08/2022
|
Kuldeep kaur
|
2618002WL006281
|
Kuldeep kaur
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551460
|
|
Kuldeep kaur
|
()
|
58
|
BASSI PATHANA
|
PB-18-002-002-001/14 (ALAMPUR)
|
2618002000NRG23290820220141643
|
29/08/2022
|
PAWANJEET KAUR
|
2618002WL006281
|
PAWANJEET KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551463
|
|
PAWANJEET KAUR
|
()
|
59
|
BASSI PATHANA
|
PB-18-002-002-001/15 (ALAMPUR)
|
2618002000NRG23290820220141644
|
29/08/2022
|
DAVINDER KAUR
|
2618002WL006281
|
DAVINDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551400
|
|
DAVINDER KAUR
|
()
|
60
|
BASSI PATHANA
|
PB-18-002-002-001/16 (ALAMPUR)
|
2618002000NRG23290820220141645
|
29/08/2022
|
KIRANDEEP KAUR
|
2618002WL006281
|
KIRANDEEP KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551467
|
|
KIRANDEEP KAUR
|
()
|
61
|
BASSI PATHANA
|
PB-18-002-002-001/17 (ALAMPUR)
|
2618002000NRG23290820220141646
|
29/08/2022
|
GURNAM SINGH
|
2618002WL006281
|
GURNAM SINGH
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551466
|
|
GURNAM SINGH
|
()
|
62
|
BASSI PATHANA
|
PB-18-002-043-001/15 (KHUDA DAD PUR)
|
2618002000NRG23290820220141864
|
29/08/2022
|
JASWINDER KAUR
|
2618002WL006292
|
JASWINDER KAUR
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551399
|
|
JASWINDER KAUR
|
()
|
63
|
BASSI PATHANA
|
PB-18-002-043-001/27 (KHUDA DAD PUR)
|
2618002000NRG23290820220141867
|
29/08/2022
|
BALBIR SINGH
|
2618002WL006292
|
BALBIR SINGH
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551398
|
|
BALBIR SINGH
|
()
|
64
|
BASSI PATHANA
|
PB-18-002-043-001/28 (KHUDA DAD PUR)
|
2618002000NRG23290820220141868
|
29/08/2022
|
JAswant singh
|
2618002WL006292
|
JAswant singh
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551455
|
|
JAswant singh
|
()
|
65
|
BASSI PATHANA
|
PB-18-002-043-001/30 (KHUDA DAD PUR)
|
2618002000NRG23290820220141870
|
29/08/2022
|
SATWANT SINGH
|
2618002WL006292
|
SATWANT SINGH
|
00349
|
PSIB0000136
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551457
|
|
SATWANT SINGH
|
()
|
66
|
BASSI PATHANA
|
PB-18-002-061-001/24 (NAHANHERI)
|
2618002000NRG23290820220141877
|
29/08/2022
|
KARAMJIT KAUR
|
2618002WL006293
|
KARAMJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551456
|
|
KARAMJIT KAUR
|
()
|
67
|
BASSI PATHANA
|
PB-18-002-061-001/24 (NAHANHERI)
|
2618002000NRG23290820220141878
|
29/08/2022
|
KULWINDER SINGH
|
2618002WL006293
|
KULWINDER SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551458
|
|
KULWINDER SINGH
|
()
|
68
|
BASSI PATHANA
|
PB-18-002-061-001/34 (NAHANHERI)
|
2618002000NRG23290820220141882
|
29/08/2022
|
SANDEEP KAUR
|
2618002WL006293
|
SANDEEP KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551465
|
|
SANDEEP KAUR
|
()
|
69
|
BASSI PATHANA
|
PB-18-002-061-001/35 (NAHANHERI)
|
2618002000NRG23290820220141883
|
29/08/2022
|
GURMEET KAUR
|
2618002WL006293
|
GURMEET KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551459
|
|
GURMEET KAUR
|
()
|
70
|
BASSI PATHANA
|
PB-18-002-061-001/40 (NAHANHERI)
|
2618002000NRG23290820220141885
|
29/08/2022
|
Lovepreet Singh
|
2618002WL006293
|
Lovepreet Singh
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551462
|
|
Lovepreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
71
|
BASSI PATHANA
|
PB-18-002-016-001/170 (DAMHERI)
|
2618002000NRG23290820220141674
|
29/08/2022
|
SHAMSHER SINGH
|
2618002WL006282
|
SHAMSHER SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551470
|
|
SHAMSHER SINGH
|
()
|
72
|
BASSI PATHANA
|
PB-18-002-016-001/177 (DAMHERI)
|
2618002000NRG23290820220141676
|
29/08/2022
|
Harjinder Kaur
|
2618002WL006282
|
Harjinder Kaur
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551396
|
|
Harjinder Kaur
|
()
|
73
|
BASSI PATHANA
|
PB-18-002-016-001/46 (DAMHERI)
|
2618002000NRG23290820220141689
|
29/08/2022
|
SHINDER KAUR
|
2618002WL006282
|
SHINDER KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551397
|
|
SHINDER KAUR
|
()
|
74
|
BASSI PATHANA
|
PB-18-002-045-001/49 (LADPURI)
|
2618002000NRG23290820220141902
|
29/08/2022
|
GURDEV SINGH
|
2618002WL006294
|
GURDEV SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551468
|
|
GURDEV SINGH
|
()
|
75
|
BASSI PATHANA
|
PB-18-002-045-001/68 (LADPURI)
|
2618002000NRG23290820220141913
|
29/08/2022
|
BALJINDER SINGH
|
2618002WL006294
|
BALJINDER SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551469
|
|
BALJINDER SINGH
|
()
|
76
|
BASSI PATHANA
|
PB-18-002-045-001/78 (LADPURI)
|
2618002000NRG23290820220141914
|
29/08/2022
|
KULWINDER KAUR
|
2618002WL006294
|
KULWINDER KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551394
|
|
KULWINDER KAUR
|
()
|
77
|
BASSI PATHANA
|
PB-18-002-045-001/79 (LADPURI)
|
2618002000NRG23290820220141915
|
29/08/2022
|
AMARJIT KAUR
|
2618002WL006294
|
AMARJIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551395
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
78
|
BASSI PATHANA
|
PB-18-002-025-001/22 (HIMATPURA)
|
2618002000NRG23290820220141713
|
29/08/2022
|
MALHARA SINGH
|
2618002WL006283
|
MALHARA SINGH
|
00349
|
PSIB0000217
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551471
|
|
MALHARA SINGH
|
()
|
79
|
BASSI PATHANA
|
PB-18-002-041-001/38 (KHERI BIR SINGH)
|
2618002000NRG23290820220141834
|
29/08/2022
|
KAMALJIT KAUR
|
2618002WL006291
|
KAMALJIT KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551368
|
|
KAMALJIT KAUR
|
()
|
80
|
BASSI PATHANA
|
PB-18-002-041-001/99 (KHERI BIR SINGH)
|
2618002000NRG23290820220141854
|
29/08/2022
|
BALWINDER kaur
|
2618002WL006291
|
BALWINDER kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551472
|
|
BALWINDER kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
81
|
BASSI PATHANA
|
PB-18-002-009-001/68 (BHATERI)
|
2618002000NRG23290820220142073
|
29/08/2022
|
GURvinder singh
|
2618002WL006300
|
GURvinder singh
|
00349
|
PSIB0000268
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398551473
|
|
GURvinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
82
|
BASSI PATHANA
|
PB-18-002-039-001/102 (KHALASPUR)
|
2618002000NRG23290820220141729
|
29/08/2022
|
HARJIT KAUR
|
2618002WL006287
|
HARJIT KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551475
|
|
HARJIT KAUR
|
()
|
83
|
BASSI PATHANA
|
PB-18-002-039-001/126 (KHALASPUR)
|
2618002000NRG23290820220141585
|
29/08/2022
|
SUKHVINDER KAUR
|
2618002WL006279
|
SUKHVINDER KAUR
|
00349
|
PSIB0021162
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398551367
|
|
SUKHVINDER KAUR
|
()
|
84
|
BASSI PATHANA
|
PB-18-002-039-001/171 (KHALASPUR)
|
2618002000NRG23290820220141593
|
29/08/2022
|
BHINDER KAUR
|
2618002WL006279
|
BHINDER KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551364
|
|
BHINDER KAUR
|
()
|
85
|
BASSI PATHANA
|
PB-18-002-039-001/202 (KHALASPUR)
|
2618002000NRG23290820220141597
|
29/08/2022
|
KARAMJIT KAUR
|
2618002WL006279
|
KARAMJIT KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551365
|
|
KARAMJIT KAUR
|
()
|
86
|
BASSI PATHANA
|
PB-18-002-039-001/49 (KHALASPUR)
|
2618002000NRG23290820220141601
|
29/08/2022
|
GURMAIL KAUR
|
2618002WL006279
|
GURMAIL KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551474
|
|
GURMAIL KAUR
|
()
|
87
|
BASSI PATHANA
|
PB-18-002-039-001/70 (KHALASPUR)
|
2618002000NRG23290820220141604
|
29/08/2022
|
SARABJIT KAUR
|
2618002WL006279
|
SARABJIT KAUR
|
00349
|
PSIB0021162
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398551366
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
88
|
BASSI PATHANA
|
PB-18-002-009-001/150 (BHATERI)
|
2618002000NRG23290820220142060
|
29/08/2022
|
DAVINDER KAUR
|
2618002WL006300
|
DAVINDER KAUR
|
00349
|
PSIB0021416
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551476
|
|
DAVINDER KAUR
|
()
|
89
|
BASSI PATHANA
|
PB-18-002-009-001/193 (BHATERI)
|
2618002000NRG23290820220142065
|
29/08/2022
|
SIMRANJIT KAUR
|
2618002WL006300
|
SIMRANJIT KAUR
|
00349
|
PSIB0021416
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551482
|
|
SIMRANJIT KAUR
|
()
|
90
|
BASSI PATHANA
|
PB-18-002-009-001/78 (BHATERI)
|
2618002000NRG23290820220142077
|
29/08/2022
|
KULTAR SINGH
|
2618002WL006300
|
KULTAR SINGH
|
00349
|
PSIB0021416
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551481
|
|
KULTAR SINGH
|
()
|
91
|
BASSI PATHANA
|
PB-18-002-009-001/89 (BHATERI)
|
2618002000NRG23290820220142083
|
29/08/2022
|
Mangat Ram
|
2618002WL006300
|
Mangat Ram
|
00349
|
PSIB0021416
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398551477
|
|
Mangat Ram
|
()
|
92
|
BASSI PATHANA
|
PB-18-002-025-001/1 (HIMATPURA)
|
2618002000NRG23290820220141711
|
29/08/2022
|
MEHOR SINGH
|
2618002WL006283
|
MEHOR SINGH
|
00349
|
PSIB0021416
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551363
|
|
MEHOR SINGH
|
()
|
93
|
BASSI PATHANA
|
PB-18-002-025-001/2 (HIMATPURA)
|
2618002000NRG23290820220141712
|
29/08/2022
|
SANDEEP KAUR
|
2618002WL006283
|
SANDEEP KAUR
|
00349
|
PSIB0021416
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551479
|
|
SANDEEP KAUR
|
()
|
94
|
BASSI PATHANA
|
PB-18-002-025-001/31 (HIMATPURA)
|
2618002000NRG23290820220141717
|
29/08/2022
|
KULWINDER SINGH
|
2618002WL006283
|
KULWINDER SINGH
|
00349
|
PSIB0021416
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551478
|
|
KULWINDER SINGH
|
()
|
95
|
BASSI PATHANA
|
PB-18-002-025-001/4 (HIMATPURA)
|
2618002000NRG23290820220141722
|
29/08/2022
|
SHAMSHER KAUR
|
2618002WL006283
|
SHAMSHER KAUR
|
00349
|
PSIB0021416
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551480
|
|
SHAMSHER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
96
|
BASSI PATHANA
|
PB-18-002-014-001/32 (DERA MIR MERAN)
|
2618002000NRG23290820220142031
|
29/08/2022
|
GURMIT KAUR
|
2618002WL006299
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398551299
|
|
GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
97
|
BASSI PATHANA
|
PB-18-002-016-001/15 (DAMHERI)
|
2618002000NRG23290820220141664
|
29/08/2022
|
MANJIT KAUR
|
2618002WL006282
|
MANJIT KAUR
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551483
|
|
MANJIT KAUR
|
()
|
98
|
BASSI PATHANA
|
PB-18-002-016-001/165 (DAMHERI)
|
2618002000NRG23290820220141672
|
29/08/2022
|
NARINDER KAUR
|
2618002WL006282
|
NARINDER KAUR
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551487
|
|
NARINDER KAUR
|
()
|
99
|
BASSI PATHANA
|
PB-18-002-019-001/128 (FEROZPUR)
|
2618002000NRG23290820220142099
|
29/08/2022
|
MEHAR KAUR
|
2618002WL006301
|
MEHAR KAUR
|
00354
|
PUNB0064510
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551485
|
|
MEHAR KAUR
|
()
|
100
|
BASSI PATHANA
|
PB-18-002-019-001/155 (FEROZPUR)
|
2618002000NRG23290820220142110
|
29/08/2022
|
BALVIR KAUR
|
2618002WL006301
|
BALVIR KAUR
|
00354
|
PUNB0064510
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398551361
|
|
BALVIR KAUR
|
()
|
101
|
BASSI PATHANA
|
PB-18-002-019-001/159 (FEROZPUR)
|
2618002000NRG23290820220142111
|
29/08/2022
|
SURINDER KAUR
|
2618002WL006301
|
SURINDER KAUR
|
00354
|
PUNB0064510
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551359
|
|
SURINDER KAUR
|
()
|
102
|
BASSI PATHANA
|
PB-18-002-019-001/167 (FEROZPUR)
|
2618002000NRG23290820220142113
|
29/08/2022
|
MALKIT KAUR
|
2618002WL006301
|
MALKIT KAUR
|
00354
|
PUNB0064510
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551486
|
|
MALKIT KAUR
|
()
|
103
|
BASSI PATHANA
|
PB-18-002-019-001/170 (FEROZPUR)
|
2618002000NRG23290820220142115
|
29/08/2022
|
JASWINDER KAUR
|
2618002WL006301
|
JASWINDER KAUR
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551360
|
|
JASWINDER KAUR
|
()
|
104
|
BASSI PATHANA
|
PB-18-002-030-001/103 (JANDALI)
|
2618002000NRG23290820220141750
|
29/08/2022
|
Charan Kaur
|
2618002WL006288
|
Charan Kaur
|
00354
|
PUNB0064510
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551362
|
|
Charan Kaur
|
()
|
105
|
BASSI PATHANA
|
PB-18-002-030-001/23 (JANDALI)
|
2618002000NRG23290820220141755
|
29/08/2022
|
RANJIT KAUR
|
2618002WL006288
|
RANJIT KAUR
|
00354
|
PUNB0064510
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551484
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
106
|
BASSI PATHANA
|
PB-18-002-008-001/27 (BEHRAMPUR)
|
2618002000NRG23290820220141569
|
29/08/2022
|
Saroop Singh
|
2618002WL006279
|
Saroop Singh
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551495
|
|
Saroop Singh
|
()
|
107
|
BASSI PATHANA
|
PB-18-002-008-001/36 (BEHRAMPUR)
|
2618002000NRG23290820220141572
|
29/08/2022
|
PARAMJIT KAUR
|
2618002WL006279
|
PARAMJIT KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551500
|
|
PARAMJIT KAUR
|
()
|
108
|
BASSI PATHANA
|
PB-18-002-008-001/58 (BEHRAMPUR)
|
2618002000NRG23290820220141576
|
29/08/2022
|
Gurdeep Kaur
|
2618002WL006279
|
Gurdeep Kaur
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551357
|
|
Gurdeep Kaur
|
()
|
109
|
BASSI PATHANA
|
PB-18-002-016-001/155 (DAMHERI)
|
2618002000NRG23290820220141666
|
29/08/2022
|
SHINDERPAL SINGH
|
2618002WL006282
|
SHINDERPAL SINGH
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551491
|
|
SHINDERPAL SINGH
|
()
|
110
|
BASSI PATHANA
|
PB-18-002-016-001/161 (DAMHERI)
|
2618002000NRG23290820220141669
|
29/08/2022
|
RUPINDER KAUR
|
2618002WL006282
|
RUPINDER KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551499
|
|
RUPINDER KAUR
|
()
|
111
|
BASSI PATHANA
|
PB-18-002-016-001/162 (DAMHERI)
|
2618002000NRG23290820220141670
|
29/08/2022
|
MUKHTIAR KAUR
|
2618002WL006282
|
MUKHTIAR KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551498
|
|
MUKHTIAR KAUR
|
()
|
112
|
BASSI PATHANA
|
PB-18-002-016-001/163 (DAMHERI)
|
2618002000NRG23290820220141671
|
29/08/2022
|
SUKHVIR KAUR
|
2618002WL006282
|
SUKHVIR KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551492
|
|
SUKHVIR KAUR
|
()
|
113
|
BASSI PATHANA
|
PB-18-002-016-001/36 (DAMHERI)
|
2618002000NRG23290820220141684
|
29/08/2022
|
Harjinder kaur
|
2618002WL006282
|
Harjinder kaur
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551501
|
|
Harjinder kaur
|
()
|
114
|
BASSI PATHANA
|
PB-18-002-016-001/95 (DAMHERI)
|
2618002000NRG23290820220141709
|
29/08/2022
|
RAJWINDER KAUR
|
2618002WL006282
|
RAJWINDER KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551496
|
|
RAJWINDER KAUR
|
()
|
115
|
BASSI PATHANA
|
PB-18-002-019-001/107 (FEROZPUR)
|
2618002000NRG23290820220142090
|
29/08/2022
|
MOHINDER KAUR
|
2618002WL006301
|
MOHINDER KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551489
|
|
MOHINDER KAUR
|
()
|
116
|
BASSI PATHANA
|
PB-18-002-019-001/165 (FEROZPUR)
|
2618002000NRG23290820220142112
|
29/08/2022
|
HARPREET SINGH
|
2618002WL006301
|
HARPREET SINGH
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551490
|
|
HARPREET SINGH
|
()
|
117
|
BASSI PATHANA
|
PB-18-002-039-001/194 (KHALASPUR)
|
2618002000NRG23290820220141737
|
29/08/2022
|
GURPREET KAUR
|
2618002WL006287
|
GURPREET KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551502
|
|
GURPREET KAUR
|
()
|
118
|
BASSI PATHANA
|
PB-18-002-045-001/4 (LADPURI)
|
2618002000NRG23290820220141898
|
29/08/2022
|
KULDEEP KAUR
|
2618002WL006294
|
KULDEEP KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551497
|
|
KULDEEP KAUR
|
()
|
119
|
BASSI PATHANA
|
PB-18-002-053-001/109 (MUSTFABAD)
|
2618002000NRG23290820220141918
|
29/08/2022
|
PARAMJEET KAUR
|
2618002WL006295
|
PARAMJEET KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551358
|
|
PARAMJEET KAUR
|
()
|
120
|
BASSI PATHANA
|
PB-18-002-054-001/14 (MEHDOODAN)
|
2618002000NRG23290820220141927
|
29/08/2022
|
SARABJIT KAUR
|
2618002WL006296
|
SARABJIT KAUR
|
00354
|
PUNB0121700
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551494
|
|
SARABJIT KAUR
|
()
|
121
|
BASSI PATHANA
|
PB-18-002-054-001/66 (MEHDOODAN)
|
2618002000NRG23290820220141946
|
29/08/2022
|
AMARJIT KAUR
|
2618002WL006296
|
AMARJIT KAUR
|
00354
|
PUNB0121700
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551493
|
|
AMARJIT KAUR
|
()
|
122
|
BASSI PATHANA
|
PB-18-002-079-001/6 (MAHADIAN)
|
2618002000NRG23290820220141994
|
29/08/2022
|
KARNAIL SINGH
|
2618002WL006297
|
KARNAIL SINGH
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398551488
|
|
KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
123
|
BASSI PATHANA
|
PB-18-002-009-001/140 (BHATERI)
|
2618002000NRG23290820220142058
|
29/08/2022
|
RAJWINDER KAUR
|
2618002WL006300
|
RAJWINDER KAUR
|
00354
|
PUNB0271200
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551295
|
|
RAJWINDER KAUR
|
()
|
124
|
BASSI PATHANA
|
PB-18-002-009-001/149 (BHATERI)
|
2618002000NRG23290820220142059
|
29/08/2022
|
SUKHWINDER KAUR
|
2618002WL006300
|
SUKHWINDER KAUR
|
00354
|
PUNB0271200
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551506
|
|
SUKHWINDER KAUR
|
()
|
125
|
BASSI PATHANA
|
PB-18-002-009-001/151 (BHATERI)
|
2618002000NRG23290820220142061
|
29/08/2022
|
PRITAM KAUR
|
2618002WL006300
|
PRITAM KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551354
|
|
PRITAM KAUR
|
()
|
126
|
BASSI PATHANA
|
PB-18-002-009-001/177 (BHATERI)
|
2618002000NRG23290820220142062
|
29/08/2022
|
Jit singh
|
2618002WL006300
|
Jit singh
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551427
|
|
Jit singh
|
()
|
127
|
BASSI PATHANA
|
PB-18-002-009-001/192 (BHATERI)
|
2618002000NRG23290820220142064
|
29/08/2022
|
BALVIR kaur
|
2618002WL006300
|
BALVIR kaur
|
00354
|
PUNB0271200
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551510
|
|
BALVIR kaur
|
()
|
128
|
BASSI PATHANA
|
PB-18-002-009-001/28 (BHATERI)
|
2618002000NRG23290820220142068
|
29/08/2022
|
AMARJIT KAUR
|
2618002WL006300
|
AMARJIT KAUR
|
00354
|
PUNB0271200
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551353
|
|
AMARJIT KAUR
|
()
|
129
|
BASSI PATHANA
|
PB-18-002-009-001/4 (BHATERI)
|
2618002000NRG23290820220142069
|
29/08/2022
|
DALVIR kaur
|
2618002WL006300
|
DALVIR kaur
|
00354
|
PUNB0271200
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551347
|
|
DALVIR kaur
|
()
|
130
|
BASSI PATHANA
|
PB-18-002-009-001/94 (BHATERI)
|
2618002000NRG23290820220142085
|
29/08/2022
|
HARJIT KAUR
|
2618002WL006300
|
HARJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551346
|
|
HARJIT KAUR
|
()
|
131
|
BASSI PATHANA
|
PB-18-002-015-001/11 (DADIANA)
|
2618002000NRG23290820220141609
|
29/08/2022
|
SIMRANJIT KAUR
|
2618002WL006280
|
SIMRANJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551345
|
|
SIMRANJIT KAUR
|
()
|
132
|
BASSI PATHANA
|
PB-18-002-015-001/12 (DADIANA)
|
2618002000NRG23290820220141610
|
29/08/2022
|
KULDIP KAUR
|
2618002WL006280
|
KULDIP KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551296
|
|
KULDIP KAUR
|
()
|
133
|
BASSI PATHANA
|
PB-18-002-015-001/23 (DADIANA)
|
2618002000NRG23290820220141614
|
29/08/2022
|
LABH KAUR
|
2618002WL006280
|
LABH KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551507
|
|
LABH KAUR
|
()
|
134
|
BASSI PATHANA
|
PB-18-002-015-001/31 (DADIANA)
|
2618002000NRG23290820220141619
|
29/08/2022
|
BALJINDER KAUR
|
2618002WL006280
|
BALJINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398551516
|
|
BALJINDER KAUR
|
()
|
135
|
BASSI PATHANA
|
PB-18-002-015-001/46 (DADIANA)
|
2618002000NRG23290820220141622
|
29/08/2022
|
BALWINDER KAUR
|
2618002WL006280
|
BALWINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551503
|
|
BALWINDER KAUR
|
()
|
136
|
BASSI PATHANA
|
PB-18-002-015-001/47 (DADIANA)
|
2618002000NRG23290820220141623
|
29/08/2022
|
KIRANDEEP KAUR
|
2618002WL006280
|
KIRANDEEP KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398551517
|
|
KIRANDEEP KAUR
|
()
|
137
|
BASSI PATHANA
|
PB-18-002-015-001/48 (DADIANA)
|
2618002000NRG23290820220141624
|
29/08/2022
|
KARAMJIT KAUR
|
2618002WL006280
|
KARAMJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551508
|
|
KARAMJIT KAUR
|
()
|
138
|
BASSI PATHANA
|
PB-18-002-015-001/51 (DADIANA)
|
2618002000NRG23290820220141625
|
29/08/2022
|
MANJIT KAUR
|
2618002WL006280
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398551509
|
|
MANJIT KAUR
|
()
|
139
|
BASSI PATHANA
|
PB-18-002-015-001/56 (DADIANA)
|
2618002000NRG23290820220141628
|
29/08/2022
|
GURMEET SINGH
|
2618002WL006280
|
GURMEET SINGH
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398551351
|
|
GURMEET SINGH
|
()
|
140
|
BASSI PATHANA
|
PB-18-002-015-001/8 (DADIANA)
|
2618002000NRG23290820220141632
|
29/08/2022
|
Bacchitar singh
|
2618002WL006280
|
Bacchitar singh
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551505
|
|
Bacchitar singh
|
()
|
141
|
BASSI PATHANA
|
PB-18-002-015-001/87 (DADIANA)
|
2618002000NRG23290820220141635
|
29/08/2022
|
SANDEEP kaur
|
2618002WL006280
|
SANDEEP kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551513
|
|
SANDEEP kaur
|
()
|
142
|
BASSI PATHANA
|
PB-18-002-015-001/90 (DADIANA)
|
2618002000NRG23290820220141636
|
29/08/2022
|
DILBAG SINGH
|
2618002WL006280
|
DILBAG SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551504
|
|
DILBAG SINGH
|
()
|
143
|
BASSI PATHANA
|
PB-18-002-015-001/95 (DADIANA)
|
2618002000NRG23290820220141638
|
29/08/2022
|
Kewal singh
|
2618002WL006280
|
Kewal singh
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551515
|
|
Kewal singh
|
()
|
144
|
BASSI PATHANA
|
PB-18-002-019-001/180 (FEROZPUR)
|
2618002000NRG23290820220142116
|
29/08/2022
|
HARMEET KAUR
|
2618002WL006301
|
HARMEET KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551356
|
|
HARMEET KAUR
|
()
|
145
|
BASSI PATHANA
|
PB-18-002-025-001/26 (HIMATPURA)
|
2618002000NRG23290820220141715
|
29/08/2022
|
DAVINDER MOHAN SINGH
|
2618002WL006283
|
DAVINDER MOHAN SINGH
|
00354
|
PUNB0271200
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551352
|
|
DAVINDER MOHAN SINGH
|
()
|
146
|
BASSI PATHANA
|
PB-18-002-025-001/33 (HIMATPURA)
|
2618002000NRG23290820220141718
|
29/08/2022
|
SUKHDEEP SINGH
|
2618002WL006283
|
SUKHDEEP SINGH
|
00354
|
PUNB0271200
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551511
|
|
SUKHDEEP SINGH
|
()
|
147
|
BASSI PATHANA
|
PB-18-002-028-001/12 (JAWANDA)
|
2618002000NRG23290820220141766
|
29/08/2022
|
KARNAIL KAUR
|
2618002WL006289
|
KARNAIL KAUR
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398551512
|
|
KARNAIL KAUR
|
()
|
148
|
BASSI PATHANA
|
PB-18-002-028-001/127 (JAWANDA)
|
2618002000NRG23290820220141767
|
29/08/2022
|
GURDMEET KAUR
|
2618002WL006289
|
GURDMEET KAUR
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398551514
|
|
GURDMEET KAUR
|
()
|
149
|
BASSI PATHANA
|
PB-18-002-028-001/18 (JAWANDA)
|
2618002000NRG23290820220141770
|
29/08/2022
|
SEWA SINGH
|
2618002WL006289
|
SEWA SINGH
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398551355
|
|
SEWA SINGH
|
()
|
150
|
BASSI PATHANA
|
PB-18-002-028-001/37 (JAWANDA)
|
2618002000NRG23290820220141775
|
29/08/2022
|
KULWINDER KAUR
|
2618002WL006289
|
KULWINDER KAUR
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398551349
|
|
KULWINDER KAUR
|
()
|
151
|
BASSI PATHANA
|
PB-18-002-041-001/116 (KHERI BIR SINGH)
|
2618002000NRG23290820220141828
|
29/08/2022
|
GURJINDER KAUR
|
2618002WL006291
|
GURJINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551350
|
|
GURJINDER KAUR
|
()
|
152
|
BASSI PATHANA
|
PB-18-002-041-001/2 (KHERI BIR SINGH)
|
2618002000NRG23290820220141831
|
29/08/2022
|
KULDEEP KAUR
|
2618002WL006291
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551348
|
|
KULDEEP KAUR
|
()
|
153
|
BASSI PATHANA
|
PB-18-002-041-001/66 (KHERI BIR SINGH)
|
2618002000NRG23290820220141841
|
29/08/2022
|
Sarabjit kaur
|
2618002WL006291
|
Sarabjit kaur
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551344
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55554
|
55554
|
|
|
|
|
|
|
|
154
|
BASSI PATHANA
|
PB-18-002-009-001/138 (BHATERI)
|
2618002000NRG23290820220142057
|
29/08/2022
|
PIAR KAUR
|
2618002WL006300
|
PIAR KAUR
|
00354
|
PUNB0388300
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551297
|
|
PIAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
155
|
BASSI PATHANA
|
PB-18-002-019-001/22 (FEROZPUR)
|
2618002000NRG23290820220142117
|
29/08/2022
|
SURINDER KAUR
|
2618002WL006301
|
SURINDER KAUR
|
00354
|
PUNB0590600
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551298
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
156
|
BASSI PATHANA
|
PB-18-002-079-001/105 (MAHADIAN)
|
2618002000NRG23290820220141960
|
29/08/2022
|
JASMER KAUR
|
2618002WL006297
|
JASMER KAUR
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551343
|
|
MRS JASMER KAUR
|
()
|
157
|
BASSI PATHANA
|
PB-18-002-079-001/23 (MAHADIAN)
|
2618002000NRG23290820220141979
|
29/08/2022
|
SHAMSHER KAUR
|
2618002WL006297
|
SHAMSHER KAUR
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551342
|
|
MRS SHAMSHER KAUR
|
()
|
158
|
BASSI PATHANA
|
PB-18-002-079-001/38 (MAHADIAN)
|
2618002000NRG23290820220141987
|
29/08/2022
|
HARBHAJAN KAUR
|
2618002WL006297
|
HARBHAJAN KAUR
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551300
|
|
MRS HARBHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
159
|
BASSI PATHANA
|
PB-18-002-009-001/181 (BHATERI)
|
2618002000NRG23290820220142063
|
29/08/2022
|
JASWINDER kaur
|
2618002WL006300
|
JASWINDER kaur
|
00415
|
SBIN0005849
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551341
|
|
MRS JASWINDER KAUR
|
()
|
160
|
BASSI PATHANA
|
PB-18-002-028-001/14 (JAWANDA)
|
2618002000NRG23290820220141768
|
29/08/2022
|
CHARANJIT KAUR
|
2618002WL006289
|
CHARANJIT KAUR
|
00415
|
SBIN0005849
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398551301
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
161
|
BASSI PATHANA
|
PB-18-002-008-001/4 (BEHRAMPUR)
|
2618002000NRG23290820220141573
|
29/08/2022
|
PRITAM SINGH
|
2618002WL006279
|
PRITAM SINGH
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551303
|
|
MR PRITAM SINGH
|
()
|
162
|
BASSI PATHANA
|
PB-18-002-008-001/81 (BEHRAMPUR)
|
2618002000NRG23290820220141579
|
29/08/2022
|
JUJHAR SINGH
|
2618002WL006279
|
JUJHAR SINGH
|
00415
|
SBIN0050014
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398551340
|
|
MR JUJHAR SINGH
|
()
|
163
|
BASSI PATHANA
|
PB-18-002-015-001/93 (DADIANA)
|
2618002000NRG23290820220141637
|
29/08/2022
|
BALJIT KAUR
|
2618002WL006280
|
BALJIT KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551306
|
|
MRS BALJIT KAUR
|
()
|
164
|
BASSI PATHANA
|
PB-18-002-016-001/159 (DAMHERI)
|
2618002000NRG23290820220141667
|
29/08/2022
|
GURVINDER KAUR
|
2618002WL006282
|
GURVINDER KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551308
|
|
MRS GURVINDER KAUR WO HUSHIAR SINGH
|
()
|
165
|
BASSI PATHANA
|
PB-18-002-016-001/160 (DAMHERI)
|
2618002000NRG23290820220141668
|
29/08/2022
|
GURPREET KAUR
|
2618002WL006282
|
GURPREET KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551302
|
|
MRS GURPRIT KAUR
|
()
|
166
|
BASSI PATHANA
|
PB-18-002-016-001/38 (DAMHERI)
|
2618002000NRG23290820220141685
|
29/08/2022
|
SURINDER KAUR
|
2618002WL006282
|
SURINDER KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551338
|
|
MRS SURINDER KAUR
|
()
|
167
|
BASSI PATHANA
|
PB-18-002-016-001/49 (DAMHERI)
|
2618002000NRG23290820220141690
|
29/08/2022
|
KARAMJIT KAUR
|
2618002WL006282
|
KARAMJIT KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551339
|
|
MRS KARAMJIT KAUR
|
()
|
168
|
BASSI PATHANA
|
PB-18-002-016-001/88 (DAMHERI)
|
2618002000NRG23290820220141707
|
29/08/2022
|
BALJIT KAUR
|
2618002WL006282
|
BALJIT KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551307
|
|
MRS BALJIT KAUR
|
()
|
169
|
BASSI PATHANA
|
PB-18-002-019-001/11 (FEROZPUR)
|
2618002000NRG23290820220142091
|
29/08/2022
|
RAMANPREET KAUR
|
2618002WL006301
|
RAMANPREET KAUR
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551335
|
|
MRS RAMANPREET KAUR
|
()
|
170
|
BASSI PATHANA
|
PB-18-002-019-001/168 (FEROZPUR)
|
2618002000NRG23290820220142114
|
29/08/2022
|
SUKHWINDER KAUR
|
2618002WL006301
|
SUKHWINDER KAUR
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551304
|
|
MRS SUKHWINDER KAUR
|
()
|
171
|
BASSI PATHANA
|
PB-18-002-072-001/169 (SHAHEEDGARH)
|
2618002000NRG23290820220141799
|
29/08/2022
|
LAKHWINDER KAUR
|
2618002WL006290
|
LAKHWINDER KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551337
|
|
MRS LAKHWINDER KAUR
|
()
|
172
|
BASSI PATHANA
|
PB-18-002-072-001/181 (SHAHEEDGARH)
|
2618002000NRG23290820220141802
|
29/08/2022
|
MOHINDER KAUR
|
2618002WL006290
|
MOHINDER KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551305
|
|
MRS MAHINDER KAUR
|
()
|
173
|
BASSI PATHANA
|
PB-18-002-072-001/27 (SHAHEEDGARH)
|
2618002000NRG23290820220141808
|
29/08/2022
|
SARABJIT KAUR
|
2618002WL006290
|
SARABJIT KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551336
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
174
|
BASSI PATHANA
|
PB-18-002-014-001/100 (DERA MIR MERAN)
|
2618002000NRG23290820220142027
|
29/08/2022
|
SARABJEET kaur
|
2618002WL006299
|
SARABJEET kaur
|
00415
|
SBIN0050129
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398551334
|
|
MRS SARABJIT KAUR
|
()
|
175
|
BASSI PATHANA
|
PB-18-002-014-001/87 (DERA MIR MERAN)
|
2618002000NRG23290820220142040
|
29/08/2022
|
baljit kaur
|
2618002WL006299
|
baljit kaur
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551331
|
|
MRS BALJIT KAUR WO SATNAM SINGH
|
()
|
176
|
BASSI PATHANA
|
PB-18-002-014-001/88 (DERA MIR MERAN)
|
2618002000NRG23290820220142041
|
29/08/2022
|
CHARANJIT KAUR
|
2618002WL006299
|
CHARANJIT KAUR
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551332
|
|
MRS CHARANJIT KAUR WO RAGHVIR SINGH
|
()
|
177
|
BASSI PATHANA
|
PB-18-002-024-001/33 (HARLALPURA)
|
2618002000NRG23290820220142007
|
29/08/2022
|
BALBIR KAUR
|
2618002WL006298
|
BALBIR KAUR
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551309
|
|
MRS BALBIR KAUR
|
()
|
178
|
BASSI PATHANA
|
PB-18-002-024-001/59 (HARLALPURA)
|
2618002000NRG23290820220142016
|
29/08/2022
|
SUKHWINDER KAUR
|
2618002WL006298
|
SUKHWINDER KAUR
|
00415
|
SBIN0050129
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551333
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
179
|
BASSI PATHANA
|
PB-18-002-041-001/87 (KHERI BIR SINGH)
|
2618002000NRG23290820220141850
|
29/08/2022
|
JAGDEEP SINGH
|
2618002WL006291
|
JAGDEEP SINGH
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551310
|
|
MR JAGDEEP SINGH
|
()
|
180
|
BASSI PATHANA
|
PB-18-002-041-001/97 (KHERI BIR SINGH)
|
2618002000NRG23290820220141853
|
29/08/2022
|
BALJINDER singh
|
2618002WL006291
|
BALJINDER singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551311
|
|
MASTER BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
181
|
BASSI PATHANA
|
PB-18-002-016-001/174 (DAMHERI)
|
2618002000NRG23290820220141675
|
29/08/2022
|
RAJINDER KAUR
|
2618002WL006282
|
RAJINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551380
|
|
MRS RAJINDER KAUR
|
()
|
182
|
BASSI PATHANA
|
PB-18-002-019-001/145 (FEROZPUR)
|
2618002000NRG23290820220142109
|
29/08/2022
|
HARBHAJAN KAUR
|
2618002WL006301
|
HARBHAJAN KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551327
|
|
MRS HARBHAJAN KAUR
|
()
|
183
|
BASSI PATHANA
|
PB-18-002-025-001/5 (HIMATPURA)
|
2618002000NRG23290820220141723
|
29/08/2022
|
AJIAB SINGH
|
2618002WL006283
|
AJIAB SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551315
|
|
MR AJAB SINGH
|
()
|
184
|
BASSI PATHANA
|
PB-18-002-039-001/1 (KHALASPUR)
|
2618002000NRG23290820220141581
|
29/08/2022
|
GURDEEP KAUR
|
2618002WL006279
|
GURDEEP KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551375
|
|
MRS GURDEEP KAUR
|
()
|
185
|
BASSI PATHANA
|
PB-18-002-039-001/137 (KHALASPUR)
|
2618002000NRG23290820220141732
|
29/08/2022
|
DALVIR KAUR
|
2618002WL006287
|
DALVIR KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551326
|
|
MRS DALVEER KAUR
|
()
|
186
|
BASSI PATHANA
|
PB-18-002-039-001/139 (KHALASPUR)
|
2618002000NRG23290820220141586
|
29/08/2022
|
JASVEER KAUR
|
2618002WL006279
|
JASVEER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551325
|
|
MRS JASVIR KAUR
|
()
|
187
|
BASSI PATHANA
|
PB-18-002-039-001/164 (KHALASPUR)
|
2618002000NRG23290820220141592
|
29/08/2022
|
SURINDER KAUR
|
2618002WL006279
|
SURINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551372
|
|
MRS SURINDER KAUR
|
()
|
188
|
BASSI PATHANA
|
PB-18-002-039-001/22 (KHALASPUR)
|
2618002000NRG23290820220141598
|
29/08/2022
|
PARKASH KAUR
|
2618002WL006279
|
PARKASH KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551330
|
|
MRS PARKASH KAUR
|
()
|
189
|
BASSI PATHANA
|
PB-18-002-039-001/27 (KHALASPUR)
|
2618002000NRG23290820220141739
|
29/08/2022
|
NETAR SINGH
|
2618002WL006287
|
NETAR SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551316
|
|
MS NETAR SINGH
|
()
|
190
|
BASSI PATHANA
|
PB-18-002-039-001/88 (KHALASPUR)
|
2618002000NRG23290820220141605
|
29/08/2022
|
JASWANT KAUR
|
2618002WL006279
|
JASWANT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551370
|
|
MRS JASWANT KAUR
|
()
|
191
|
BASSI PATHANA
|
PB-18-002-043-001/23 (KHUDA DAD PUR)
|
2618002000NRG23290820220141865
|
29/08/2022
|
BALBIR SINGH
|
2618002WL006292
|
BALBIR SINGH
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551313
|
|
MR BALBIR SINGH
|
()
|
192
|
BASSI PATHANA
|
PB-18-002-043-001/24 (KHUDA DAD PUR)
|
2618002000NRG23290820220141866
|
29/08/2022
|
SUKHJINDER SINGH
|
2618002WL006292
|
SUKHJINDER SINGH
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551319
|
|
SHRI SUKHJINDER SINGH
|
()
|
193
|
BASSI PATHANA
|
PB-18-002-045-001/66 (LADPURI)
|
2618002000NRG23290820220141912
|
29/08/2022
|
CHARAN SINGH
|
2618002WL006294
|
CHARAN SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551318
|
|
SHRI CHARAN SINGH
|
()
|
194
|
BASSI PATHANA
|
PB-18-002-054-001/1 (MEHDOODAN)
|
2618002000NRG23290820220141919
|
29/08/2022
|
PARKASH KAUR
|
2618002WL006296
|
PARKASH KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551314
|
|
MRS PARKASH KAUR
|
()
|
195
|
BASSI PATHANA
|
PB-18-002-054-001/10 (MEHDOODAN)
|
2618002000NRG23290820220141920
|
29/08/2022
|
MANJEET KAUR
|
2618002WL006296
|
MANJEET KAUR
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551374
|
|
MRS MANJEET KAUR
|
()
|
196
|
BASSI PATHANA
|
PB-18-002-054-001/115 (MEHDOODAN)
|
2618002000NRG23290820220141924
|
29/08/2022
|
BIBI ZAHRA
|
2618002WL006296
|
BIBI ZAHRA
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551379
|
|
MS BIBI ZAHRA
|
()
|
197
|
BASSI PATHANA
|
PB-18-002-054-001/117 (MEHDOODAN)
|
2618002000NRG23290820220141925
|
29/08/2022
|
BALVIR SINGH
|
2618002WL006296
|
BALVIR SINGH
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551329
|
|
MR BALVIR SINGH
|
()
|
198
|
BASSI PATHANA
|
PB-18-002-054-001/12 (MEHDOODAN)
|
2618002000NRG23290820220141926
|
29/08/2022
|
PARKASH KAUR
|
2618002WL006296
|
PARKASH KAUR
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551328
|
|
MR PARKASH KAUR
|
()
|
199
|
BASSI PATHANA
|
PB-18-002-054-001/2 (MEHDOODAN)
|
2618002000NRG23290820220141928
|
29/08/2022
|
SURJIT SINGH
|
2618002WL006296
|
SURJIT SINGH
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398551312
|
|
MR SURJIT SINGH
|
()
|
200
|
BASSI PATHANA
|
PB-18-002-054-001/27 (MEHDOODAN)
|
2618002000NRG23290820220141933
|
29/08/2022
|
PARAMJIT KAUR
|
2618002WL006296
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551317
|
|
MRS PARAMJIT KAUR
|
()
|
201
|
BASSI PATHANA
|
PB-18-002-054-001/55 (MEHDOODAN)
|
2618002000NRG23290820220141941
|
29/08/2022
|
KAMLESH KAUR
|
2618002WL006296
|
KAMLESH KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551371
|
|
MRS KAMLESH KAUR
|
()
|
202
|
BASSI PATHANA
|
PB-18-002-054-001/69 (MEHDOODAN)
|
2618002000NRG23290820220141949
|
29/08/2022
|
GURMAIL KAUR
|
2618002WL006296
|
GURMAIL KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551369
|
|
SHRI CHARAN SINGH
|
()
|
203
|
BASSI PATHANA
|
PB-18-002-054-001/7 (MEHDOODAN)
|
2618002000NRG23290820220141950
|
29/08/2022
|
SURINDER KAUR
|
2618002WL006296
|
SURINDER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551378
|
|
MRS SURINDER KAUR WO MALKEET SINGH
|
()
|
204
|
BASSI PATHANA
|
PB-18-002-072-001/132 (SHAHEEDGARH)
|
2618002000NRG23290820220141787
|
29/08/2022
|
KULDEEP KAUR
|
2618002WL006290
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551376
|
|
MRS KULDEEP KAUR
|
()
|
205
|
BASSI PATHANA
|
PB-18-002-072-001/150 (SHAHEEDGARH)
|
2618002000NRG23290820220141794
|
29/08/2022
|
DILBAGH KAUR
|
2618002WL006290
|
DILBAGH KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551377
|
|
MS DILBAR KAUR
|
()
|
206
|
BASSI PATHANA
|
PB-18-002-072-001/153 (SHAHEEDGARH)
|
2618002000NRG23290820220141795
|
29/08/2022
|
KASHMIR KAUR
|
2618002WL006290
|
KASHMIR KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398551373
|
|
MRS KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53298
|
53298
|
|
|
|
|
|
|
|
207
|
BASSI PATHANA
|
PB-18-002-079-001/109 (MAHADIAN)
|
2618002000NRG23290820220141961
|
29/08/2022
|
KARAMJIT KAUR
|
2618002WL006297
|
KARAMJIT KAUR
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551382
|
|
MRS KAMARJEET KAUR
|
()
|
208
|
BASSI PATHANA
|
PB-18-002-079-001/110 (MAHADIAN)
|
2618002000NRG23290820220141963
|
29/08/2022
|
PARAMJIT KAUR
|
2618002WL006297
|
PARAMJIT KAUR
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551383
|
|
MRS PARAMJIT KAUR
|
()
|
209
|
BASSI PATHANA
|
PB-18-002-079-001/117 (MAHADIAN)
|
2618002000NRG23290820220141964
|
29/08/2022
|
MANJIT KAUR
|
2618002WL006297
|
MANJIT KAUR
|
00415
|
SBIN0050591
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398551323
|
|
MRS MANJIT KAUR
|
()
|
210
|
BASSI PATHANA
|
PB-18-002-079-001/153 (MAHADIAN)
|
2618002000NRG23290820220141969
|
29/08/2022
|
SUMANDEEP KAUR
|
2618002WL006297
|
SUMANDEEP KAUR
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551386
|
|
MR SUMANDEEP KAUR WO MANPREET SINGH
|
()
|
211
|
BASSI PATHANA
|
PB-18-002-079-001/164 (MAHADIAN)
|
2618002000NRG23290820220141973
|
29/08/2022
|
DALJIT KAUR
|
2618002WL006297
|
DALJIT KAUR
|
00415
|
SBIN0050591
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398551322
|
|
MRS DALJIT KAUR
|
()
|
212
|
BASSI PATHANA
|
PB-18-002-079-001/168 (MAHADIAN)
|
2618002000NRG23290820220141974
|
29/08/2022
|
KARMJIT KAUR
|
2618002WL006297
|
KARMJIT KAUR
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551384
|
|
MRS KARAMJIT KAUR
|
()
|
213
|
BASSI PATHANA
|
PB-18-002-079-001/171 (MAHADIAN)
|
2618002000NRG23290820220141975
|
29/08/2022
|
HARPREET KAUR
|
2618002WL006297
|
HARPREET KAUR
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551385
|
|
MRS HARPREET KAUR
|
()
|
214
|
BASSI PATHANA
|
PB-18-002-079-001/174 (MAHADIAN)
|
2618002000NRG23290820220141977
|
29/08/2022
|
AKWINDER KAUR
|
2618002WL006297
|
AKWINDER KAUR
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551381
|
|
MRS AKWINDER KAUR
|
()
|
215
|
BASSI PATHANA
|
PB-18-002-079-001/25 (MAHADIAN)
|
2618002000NRG23290820220141980
|
29/08/2022
|
CHARANJIT KAUR
|
2618002WL006297
|
CHARANJIT KAUR
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551387
|
|
MRS CHARANJIT KAUR
|
()
|
216
|
BASSI PATHANA
|
PB-18-002-079-001/89 (MAHADIAN)
|
2618002000NRG23290820220141998
|
29/08/2022
|
DHARAM KAUR
|
2618002WL006297
|
DHARAM KAUR
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551324
|
|
MRS DHARM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
217
|
BASSI PATHANA
|
PB-18-002-079-001/158 (MAHADIAN)
|
2618002000NRG23290820220141971
|
29/08/2022
|
MANPREET KAUR
|
2618002WL006297
|
MANPREET KAUR
|
00415
|
SBIN0051324
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551321
|
|
MR JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
218
|
BASSI PATHANA
|
PB-18-002-016-001/181 (DAMHERI)
|
2618002000NRG23290820220141677
|
29/08/2022
|
GURJEET SINGH
|
2618002WL006282
|
GURJEET SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551389
|
|
GURJEET SINGH S/O BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
219
|
BASSI PATHANA
|
PB-18-002-041-001/113 (KHERI BIR SINGH)
|
2618002000NRG23290820220141827
|
29/08/2022
|
HARPREET KAUR
|
2618002WL006291
|
HARPREET KAUR
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551392
|
|
HARPREET KAUR
|
()
|
220
|
BASSI PATHANA
|
PB-18-002-041-001/85 (KHERI BIR SINGH)
|
2618002000NRG23290820220141849
|
29/08/2022
|
JASWINDER KAUR
|
2618002WL006291
|
JASWINDER KAUR
|
00462
|
UCBA0002970
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551390
|
|
JASWINDER KAUR WO VEERDVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
221
|
BASSI PATHANA
|
PB-18-002-024-001/48 (HARLALPURA)
|
2618002000NRG23290820220142012
|
29/08/2022
|
BALDEV SINGH
|
2618002WL006298
|
BALDEV SINGH
|
00468
|
UBIN0560405
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398551388
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
222
|
BASSI PATHANA
|
PB-18-002-024-001/89 (HARLALPURA)
|
2618002000NRG23290820220142024
|
29/08/2022
|
BALJINDER SINGH
|
2618002WL006298
|
BALJINDER SINGH
|
00468
|
UBIN0821845
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398551320
|
|
BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
223
|
BASSI PATHANA
|
PB-18-002-024-001/43 (HARLALPURA)
|
2618002000NRG23290820220142011
|
29/08/2022
|
HARJINDER KAUR
|
2618002WL006298
|
HARJINDER KAUR
|
00468
|
UBIN0917729
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398551393
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421026
|
421026
|
|
|
|
|
|
|
|