|
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-18-002-066-001/1
(RAIPUR GUJRAN)
|
2618002000NRG23300520220024912
|
30/05/2022
|
AMARJIT KAUR
|
2618002WL001228
|
AMARJIT KAUR
|
00152
|
HDFC0000726
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1892487138
|
|
AMARJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-008-001/1
(BEHRAMPUR)
|
2618002000NRG23300520220024718
|
30/05/2022
|
KIRANJIT KAUR
|
2618002WL001221
|
KIRANJIT KAUR
|
00152
|
HDFC0000800
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1892487149
|
|
KIRANJITKAUR
|
()
|
|
3
|
BASSI PATHANA
|
PB-18-002-031-001/86
(JODHPUR)
|
2618002000NRG23300520220024436
|
30/05/2022
|
Kiranpal Kaur
|
2618002WL001214
|
Kiranpal Kaur
|
00152
|
HDFC0000800
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892487150
|
|
KiranpalKaur
|
()
|
|
4
|
BASSI PATHANA
|
PB-18-002-039-001/121
(KHALASPUR)
|
2618002000NRG23300520220024254
|
30/05/2022
|
JASVINDER KAUR
|
2618002WL001211
|
JASVINDER KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487147
|
|
JASVINDERKAUR
|
()
|
|
5
|
BASSI PATHANA
|
PB-18-002-047-001/100
(LOHARI KALAN)
|
2618002000NRG23300520220024504
|
30/05/2022
|
GURMEET KAUR
|
2618002WL001217
|
GURMEET KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487144
|
|
GURMEETKAUR
|
()
|
|
6
|
BASSI PATHANA
|
PB-18-002-047-001/170
(LOHARI KALAN)
|
2618002000NRG23300520220024536
|
30/05/2022
|
GURPREET KAUR
|
2618002WL001217
|
GURPREET KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487146
|
|
GURPREETKAUR
|
()
|
|
7
|
BASSI PATHANA
|
PB-18-002-053-001/118
(MUSTFABAD)
|
2618002000NRG23300520220024942
|
30/05/2022
|
Jaswinder Kaur
|
2618002WL001231
|
Jaswinder Kaur
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892487148
|
|
JaswinderKaur
|
()
|
|
8
|
BASSI PATHANA
|
PB-18-002-053-001/53
(MUSTFABAD)
|
2618002000NRG23300520220024964
|
30/05/2022
|
MANJIT KAUR
|
2618002WL001231
|
MANJIT KAUR
|
00152
|
HDFC0000800
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892487141
|
|
MANJITKAUR
|
()
|
|
9
|
BASSI PATHANA
|
PB-18-002-053-001/54
(MUSTFABAD)
|
2618002000NRG23300520220024965
|
30/05/2022
|
BALWINDER KAUR
|
2618002WL001231
|
BALWINDER KAUR
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892487140
|
|
BALWINDERKAUR
|
()
|
|
10
|
BASSI PATHANA
|
PB-18-002-053-001/64
(MUSTFABAD)
|
2618002000NRG23300520220024233
|
30/05/2022
|
PARAMJIT KAUR
|
2618002WL001208
|
PARAMJIT KAUR
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892487139
|
|
PARAMJITKAUR
|
()
|
|
11
|
BASSI PATHANA
|
PB-18-002-053-001/76
(MUSTFABAD)
|
2618002000NRG23300520220024238
|
30/05/2022
|
HARBHAJAN SINGH
|
2618002WL001208
|
HARBHAJAN SINGH
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892487143
|
|
HARBHAJANSINGH
|
()
|
|
12
|
BASSI PATHANA
|
PB-18-002-053-001/93
(MUSTFABAD)
|
2618002000NRG23300520220024242
|
30/05/2022
|
RAJWANT KAUR
|
2618002WL001208
|
RAJWANT KAUR
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892487142
|
|
RAJWANTKAUR
|
()
|
|
13
|
BASSI PATHANA
|
PB-18-002-053-001/98
(MUSTFABAD)
|
2618002000NRG23300520220024244
|
30/05/2022
|
BALWINDER KAUR
|
2618002WL001208
|
BALWINDER KAUR
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892487145
|
|
BALWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
14
|
BASSI PATHANA
|
PB-18-002-036-001/42
(KOTLA)
|
2618002000NRG23300520220024738
|
30/05/2022
|
CHARANJIT KAUR
|
2618002WL001222
|
CHARANJIT KAUR
|
00152
|
HDFC0003148
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892487151
|
|
CHARANJITKAUR
|
()
|
|
15
|
BASSI PATHANA
|
PB-18-002-036-001/43
(KOTLA)
|
2618002000NRG23300520220024739
|
30/05/2022
|
HARJINDER KAUR
|
2618002WL001222
|
HARJINDER KAUR
|
00152
|
HDFC0003148
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892487153
|
|
HARJINDERKAUR
|
()
|
|
16
|
BASSI PATHANA
|
PB-18-002-036-001/70
(KOTLA)
|
2618002000NRG23300520220024751
|
30/05/2022
|
RAJVEER KAUR
|
2618002WL001222
|
RAJVEER KAUR
|
00152
|
HDFC0003148
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892487152
|
|
RAJVEERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
BASSI PATHANA
|
PB-18-002-031-001/104
(JODHPUR)
|
2618002000NRG23300520220024411
|
30/05/2022
|
JAGROOP SINGH
|
2618002WL001214
|
JAGROOP SINGH
|
00168
|
ICIC0003834
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892487154
|
|
JAGROOPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
18
|
BASSI PATHANA
|
PB-18-002-007-001/51
(VAZIDPUR)
|
2618002000NRG23300520220024902
|
30/05/2022
|
Bhinder Kaur
|
2618002WL001227
|
Bhinder Kaur
|
00176
|
IDIB000B689
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1892487159
|
|
BhinderKaur
|
()
|
|
19
|
BASSI PATHANA
|
PB-18-002-031-001/96
(JODHPUR)
|
2618002000NRG23300520220024438
|
30/05/2022
|
MANPREET SINGH
|
2618002WL001214
|
MANPREET SINGH
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892487157
|
|
MANPREETSINGH
|
()
|
|
20
|
BASSI PATHANA
|
PB-18-002-047-001/156
(LOHARI KALAN)
|
2618002000NRG23300520220024524
|
30/05/2022
|
HARMINDER SINGH
|
2618002WL001217
|
HARMINDER SINGH
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487155
|
|
HARMINDERSINGH
|
()
|
|
21
|
BASSI PATHANA
|
PB-18-002-047-001/43
(LOHARI KALAN)
|
2618002000NRG23300520220024549
|
30/05/2022
|
BALWINDER KAUR
|
2618002WL001217
|
BALWINDER KAUR
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892487156
|
|
BALWINDERKAUR
|
()
|
|
22
|
BASSI PATHANA
|
PB-18-002-047-001/87
(LOHARI KALAN)
|
2618002000NRG23300520220024566
|
30/05/2022
|
POONAM DEVI
|
2618002WL001217
|
POONAM DEVI
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487158
|
|
POONAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
23
|
BASSI PATHANA
|
PB-18-002-066-001/31
(RAIPUR GUJRAN)
|
2618002000NRG23300520220024919
|
30/05/2022
|
Kulwant Kaur
|
2618002WL001228
|
Kulwant Kaur
|
00176
|
IDIB000F512
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1892487160
|
|
KulwantKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
24
|
BASSI PATHANA
|
PB-18-002-039-001/195
(KHALASPUR)
|
2618002000NRG23300520220024269
|
30/05/2022
|
JASVIR KAUR
|
2618002WL001211
|
JASVIR KAUR
|
00349
|
PSIB0000039
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487161
|
|
JASVIRKAUR
|
()
|
|
25
|
BASSI PATHANA
|
PB-18-002-066-001/33
(RAIPUR GUJRAN)
|
2618002000NRG23300520220024920
|
30/05/2022
|
Simarjit Kaur
|
2618002WL001228
|
Simarjit Kaur
|
00349
|
PSIB0000039
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1892487162
|
|
SimarjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
26
|
BASSI PATHANA
|
PB-18-002-002-001/11
(ALAMPUR)
|
2618002000NRG23300520220024222
|
30/05/2022
|
Rupinder Singh
|
2618002WL001207
|
Rupinder Singh
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487168
|
|
RupinderSingh
|
()
|
|
27
|
BASSI PATHANA
|
PB-18-002-002-001/12
(ALAMPUR)
|
2618002000NRG23300520220024223
|
30/05/2022
|
Daljeet kaur
|
2618002WL001207
|
Daljeet kaur
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487165
|
|
Daljeetkaur
|
()
|
|
28
|
BASSI PATHANA
|
PB-18-002-002-001/13
(ALAMPUR)
|
2618002000NRG23300520220024224
|
30/05/2022
|
Kuldeep kaur
|
2618002WL001207
|
Kuldeep kaur
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487164
|
|
Kuldeepkaur
|
()
|
|
29
|
BASSI PATHANA
|
PB-18-002-002-001/15
(ALAMPUR)
|
2618002000NRG23300520220024225
|
30/05/2022
|
DAVINDER KAUR
|
2618002WL001207
|
DAVINDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487163
|
|
DAVINDERKAUR
|
()
|
|
30
|
BASSI PATHANA
|
PB-18-002-007-001/130
(VAZIDPUR)
|
2618002000NRG23300520220024893
|
30/05/2022
|
manpreet kaur
|
2618002WL001227
|
manpreet kaur
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1892487166
|
|
manpreetkaur
|
()
|
|
31
|
BASSI PATHANA
|
PB-18-002-007-001/144
(VAZIDPUR)
|
2618002000NRG23300520220024895
|
30/05/2022
|
HARDEEP KAUR
|
2618002WL001227
|
HARDEEP KAUR
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1892487167
|
|
HARDEEPKAUR
|
()
|
|
32
|
BASSI PATHANA
|
PB-18-002-007-001/161
(VAZIDPUR)
|
2618002000NRG23300520220024896
|
30/05/2022
|
JAGDEEP KAUR
|
2618002WL001227
|
JAGDEEP KAUR
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1892487170
|
|
JAGDEEPKAUR
|
()
|
|
33
|
BASSI PATHANA
|
PB-18-002-043-001/27
(KHUDA DAD PUR)
|
2618002000NRG23300520220023932
|
30/05/2022
|
BALBIR SINGH
|
2618002WL001196
|
BALBIR SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487169
|
|
BALBIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
34
|
BASSI PATHANA
|
PB-18-002-053-001/133
(MUSTFABAD)
|
2618002000NRG23300520220024950
|
30/05/2022
|
SUNITA DEVI
|
2618002WL001231
|
SUNITA DEVI
|
00349
|
PSIB0000210
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892487171
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
35
|
BASSI PATHANA
|
PB-18-002-039-001/102
(KHALASPUR)
|
2618002000NRG23300520220024251
|
30/05/2022
|
HARJIT KAUR
|
2618002WL001211
|
HARJIT KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487182
|
|
HARJITKAUR
|
()
|
|
36
|
BASSI PATHANA
|
PB-18-002-039-001/117
(KHALASPUR)
|
2618002000NRG23300520220024253
|
30/05/2022
|
SARBJIT KAUR
|
2618002WL001211
|
SARBJIT KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487173
|
|
SARBJITKAUR
|
()
|
|
37
|
BASSI PATHANA
|
PB-18-002-039-001/132
(KHALASPUR)
|
2618002000NRG23300520220024255
|
30/05/2022
|
PARAMJIT KAUR
|
2618002WL001211
|
PARAMJIT KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487172
|
|
PARAMJITKAUR
|
()
|
|
38
|
BASSI PATHANA
|
PB-18-002-039-001/171
(KHALASPUR)
|
2618002000NRG23300520220024262
|
30/05/2022
|
BHINDER KAUR
|
2618002WL001211
|
BHINDER KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487177
|
|
BHINDERKAUR
|
()
|
|
39
|
BASSI PATHANA
|
PB-18-002-039-001/176
(KHALASPUR)
|
2618002000NRG23300520220024264
|
30/05/2022
|
SURJIT KAUR
|
2618002WL001211
|
SURJIT KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487176
|
|
SURJITKAUR
|
()
|
|
40
|
BASSI PATHANA
|
PB-18-002-039-001/192
(KHALASPUR)
|
2618002000NRG23300520220024266
|
30/05/2022
|
AMARJIT KAUR
|
2618002WL001211
|
AMARJIT KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487174
|
|
AMARJITKAUR
|
()
|
|
41
|
BASSI PATHANA
|
PB-18-002-039-001/194
(KHALASPUR)
|
2618002000NRG23300520220024267
|
30/05/2022
|
SUKHDEV SINGH
|
2618002WL001211
|
SUKHDEV SINGH
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487261
|
|
SUKHDEVSINGH
|
()
|
|
42
|
BASSI PATHANA
|
PB-18-002-039-001/49
(KHALASPUR)
|
2618002000NRG23300520220024275
|
30/05/2022
|
GURMAIL KAUR
|
2618002WL001211
|
GURMAIL KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487181
|
|
GURMAILKAUR
|
()
|
|
43
|
BASSI PATHANA
|
PB-18-002-039-001/49
(KHALASPUR)
|
2618002000NRG23300520220024276
|
30/05/2022
|
RAMANDEEP KAUR
|
2618002WL001211
|
RAMANDEEP KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487178
|
|
RAMANDEEPKAUR
|
()
|
|
44
|
BASSI PATHANA
|
PB-18-002-039-001/5
(KHALASPUR)
|
2618002000NRG23300520220024277
|
30/05/2022
|
AJAIB SINGH
|
2618002WL001211
|
AJAIB SINGH
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487262
|
|
AJAIBSINGH
|
()
|
|
45
|
BASSI PATHANA
|
PB-18-002-039-001/70
(KHALASPUR)
|
2618002000NRG23300520220024279
|
30/05/2022
|
SARABJIT KAUR
|
2618002WL001211
|
SARABJIT KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487175
|
|
SARABJITKAUR
|
()
|
|
46
|
BASSI PATHANA
|
PB-18-002-053-001/101
(MUSTFABAD)
|
2618002000NRG23300520220024936
|
30/05/2022
|
RAJWINDER KAUR
|
2618002WL001231
|
RAJWINDER KAUR
|
00349
|
PSIB0021162
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892487180
|
|
RAJWINDERKAUR
|
()
|
|
47
|
BASSI PATHANA
|
PB-18-002-053-001/130
(MUSTFABAD)
|
2618002000NRG23300520220024948
|
30/05/2022
|
MALKIT SINGH
|
2618002WL001231
|
MALKIT SINGH
|
00349
|
PSIB0021162
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892487179
|
|
MALKITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
48
|
BASSI PATHANA
|
PB-18-002-008-001/36
(BEHRAMPUR)
|
2618002000NRG23300520220024728
|
30/05/2022
|
PARAMJIT KAUR
|
2618002WL001221
|
PARAMJIT KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1892487207
|
|
PARAMJITKAUR
|
()
|
|
49
|
BASSI PATHANA
|
PB-18-002-008-001/58
(BEHRAMPUR)
|
2618002000NRG23300520220024730
|
30/05/2022
|
Gurdeep Kaur
|
2618002WL001221
|
Gurdeep Kaur
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487202
|
|
GurdeepKaur
|
()
|
|
50
|
BASSI PATHANA
|
PB-18-002-008-001/76
(BEHRAMPUR)
|
2618002000NRG23300520220024733
|
30/05/2022
|
BHUPINDER KAUR
|
2618002WL001221
|
BHUPINDER KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1892487198
|
|
BHUPINDERKAUR
|
()
|
|
51
|
BASSI PATHANA
|
PB-18-002-008-001/77
(BEHRAMPUR)
|
2618002000NRG23300520220024734
|
30/05/2022
|
SUKHWINDER KAUR
|
2618002WL001221
|
SUKHWINDER KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1892487208
|
|
SUKHWINDERKAUR
|
()
|
|
52
|
BASSI PATHANA
|
PB-18-002-031-001/94
(JODHPUR)
|
2618002000NRG23300520220024437
|
30/05/2022
|
GURMIT KAUR
|
2618002WL001214
|
GURMIT KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892487185
|
|
GURMITKAUR
|
()
|
|
53
|
BASSI PATHANA
|
PB-18-002-039-001/194
(KHALASPUR)
|
2618002000NRG23300520220024268
|
30/05/2022
|
GURPREET KAUR
|
2618002WL001211
|
GURPREET KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487211
|
|
GURPREETKAUR
|
()
|
|
54
|
BASSI PATHANA
|
PB-18-002-043-001/19
(KHUDA DAD PUR)
|
2618002000NRG23300520220023930
|
30/05/2022
|
JASPREET KAUR
|
2618002WL001196
|
JASPREET KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487213
|
|
JASPREETKAUR
|
()
|
|
55
|
BASSI PATHANA
|
PB-18-002-047-001/114
(LOHARI KALAN)
|
2618002000NRG23300520220024508
|
30/05/2022
|
KULWINDER KAUR
|
2618002WL001217
|
KULWINDER KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487184
|
|
KULWINDERKAUR
|
()
|
|
56
|
BASSI PATHANA
|
PB-18-002-047-001/121
(LOHARI KALAN)
|
2618002000NRG23300520220024514
|
30/05/2022
|
LAL SINGH
|
2618002WL001217
|
LAL SINGH
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487196
|
|
LALSINGH
|
()
|
|
57
|
BASSI PATHANA
|
PB-18-002-047-001/122
(LOHARI KALAN)
|
2618002000NRG23300520220024515
|
30/05/2022
|
MANDEEP KAUR
|
2618002WL001217
|
MANDEEP KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487206
|
|
MANDEEPKAUR
|
()
|
|
58
|
BASSI PATHANA
|
PB-18-002-047-001/133
(LOHARI KALAN)
|
2618002000NRG23300520220024517
|
30/05/2022
|
GURMEET KAUR
|
2618002WL001217
|
GURMEET KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487258
|
|
GURMEETKAUR
|
()
|
|
59
|
BASSI PATHANA
|
PB-18-002-047-001/145
(LOHARI KALAN)
|
2618002000NRG23300520220024518
|
30/05/2022
|
JASVEER KAUR
|
2618002WL001217
|
JASVEER KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487260
|
|
JASVEERKAUR
|
()
|
|
60
|
BASSI PATHANA
|
PB-18-002-047-001/148
(LOHARI KALAN)
|
2618002000NRG23300520220024519
|
30/05/2022
|
HARDEEP KAUR
|
2618002WL001217
|
HARDEEP KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487194
|
|
HARDEEPKAUR
|
()
|
|
61
|
BASSI PATHANA
|
PB-18-002-047-001/149
(LOHARI KALAN)
|
2618002000NRG23300520220024520
|
30/05/2022
|
SHINDER KAUR
|
2618002WL001217
|
SHINDER KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487214
|
|
SHINDERKAUR
|
()
|
|
62
|
BASSI PATHANA
|
PB-18-002-047-001/150
(LOHARI KALAN)
|
2618002000NRG23300520220024521
|
30/05/2022
|
KAMALJEET KAUR
|
2618002WL001217
|
KAMALJEET KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892487187
|
|
KAMALJEETKAUR
|
()
|
|
63
|
BASSI PATHANA
|
PB-18-002-047-001/151
(LOHARI KALAN)
|
2618002000NRG23300520220024522
|
30/05/2022
|
GURMEET KAUR
|
2618002WL001217
|
GURMEET KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487259
|
|
GURMEETKAUR
|
()
|
|
64
|
BASSI PATHANA
|
PB-18-002-047-001/154
(LOHARI KALAN)
|
2618002000NRG23300520220024523
|
30/05/2022
|
SHINDERPAL KAUR
|
2618002WL001217
|
SHINDERPAL KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487183
|
|
SHINDERPALKAUR
|
()
|
|
65
|
BASSI PATHANA
|
PB-18-002-047-001/157
(LOHARI KALAN)
|
2618002000NRG23300520220024525
|
30/05/2022
|
KARAMJIT KAUR
|
2618002WL001217
|
KARAMJIT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487210
|
|
KARAMJITKAUR
|
()
|
|
66
|
BASSI PATHANA
|
PB-18-002-047-001/158
(LOHARI KALAN)
|
2618002000NRG23300520220024526
|
30/05/2022
|
MANPREET KAUR
|
2618002WL001217
|
MANPREET KAUR
|
00354
|
PUNB0121700
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892487209
|
|
MANPREETKAUR
|
()
|
|
67
|
BASSI PATHANA
|
PB-18-002-047-001/159
(LOHARI KALAN)
|
2618002000NRG23300520220024527
|
30/05/2022
|
RAJINDER KAUR
|
2618002WL001217
|
RAJINDER KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892487217
|
|
RAJINDERKAUR
|
()
|
|
68
|
BASSI PATHANA
|
PB-18-002-047-001/160
(LOHARI KALAN)
|
2618002000NRG23300520220024528
|
30/05/2022
|
AMARJIT KAUR
|
2618002WL001217
|
AMARJIT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487216
|
|
AMARJITKAUR
|
()
|
|
69
|
BASSI PATHANA
|
PB-18-002-047-001/161
(LOHARI KALAN)
|
2618002000NRG23300520220024529
|
30/05/2022
|
SHAMSHER KAUR
|
2618002WL001217
|
SHAMSHER KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487257
|
|
SHAMSHERKAUR
|
()
|
|
70
|
BASSI PATHANA
|
PB-18-002-047-001/163
(LOHARI KALAN)
|
2618002000NRG23300520220024530
|
30/05/2022
|
Ranjit Singh
|
2618002WL001217
|
Ranjit Singh
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487212
|
|
RanjitSingh
|
()
|
|
71
|
BASSI PATHANA
|
PB-18-002-047-001/165
(LOHARI KALAN)
|
2618002000NRG23300520220024531
|
30/05/2022
|
DALJIT SINGH
|
2618002WL001217
|
DALJIT SINGH
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892487201
|
|
DALJITSINGH
|
()
|
|
72
|
BASSI PATHANA
|
PB-18-002-047-001/166
(LOHARI KALAN)
|
2618002000NRG23300520220024532
|
30/05/2022
|
PARMINDER KAUR
|
2618002WL001217
|
PARMINDER KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487256
|
|
PARMINDERKAUR
|
()
|
|
73
|
BASSI PATHANA
|
PB-18-002-047-001/167
(LOHARI KALAN)
|
2618002000NRG23300520220024533
|
30/05/2022
|
RAJWANT KAUR
|
2618002WL001217
|
RAJWANT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487203
|
|
RAJWANTKAUR
|
()
|
|
74
|
BASSI PATHANA
|
PB-18-002-047-001/168
(LOHARI KALAN)
|
2618002000NRG23300520220024534
|
30/05/2022
|
BALVEER KAUR
|
2618002WL001217
|
BALVEER KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487204
|
|
BALVEERKAUR
|
()
|
|
75
|
BASSI PATHANA
|
PB-18-002-047-001/169
(LOHARI KALAN)
|
2618002000NRG23300520220024535
|
30/05/2022
|
NARINDER KAUR
|
2618002WL001217
|
NARINDER KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892487199
|
|
NARINDERKAUR
|
()
|
|
76
|
BASSI PATHANA
|
PB-18-002-047-001/29
(LOHARI KALAN)
|
2618002000NRG23300520220024540
|
30/05/2022
|
HARPREET KAUR
|
2618002WL001217
|
HARPREET KAUR
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892487205
|
|
HARPREETKAUR
|
()
|
|
77
|
BASSI PATHANA
|
PB-18-002-047-001/51
(LOHARI KALAN)
|
2618002000NRG23300520220024552
|
30/05/2022
|
JASWINDER KAUR
|
2618002WL001217
|
JASWINDER KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487215
|
|
JASWINDERKAUR
|
()
|
|
78
|
BASSI PATHANA
|
PB-18-002-053-001/1
(MUSTFABAD)
|
2618002000NRG23300520220024229
|
30/05/2022
|
KARAMJIT KAUR
|
2618002WL001208
|
KARAMJIT KAUR
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892487191
|
|
KARAMJITKAUR
|
()
|
|
79
|
BASSI PATHANA
|
PB-18-002-053-001/109
(MUSTFABAD)
|
2618002000NRG23300520220024939
|
30/05/2022
|
PARAMJEET KAUR
|
2618002WL001231
|
PARAMJEET KAUR
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892487186
|
|
PARAMJEETKAUR
|
()
|
|
80
|
BASSI PATHANA
|
PB-18-002-053-001/127
(MUSTFABAD)
|
2618002000NRG23300520220024946
|
30/05/2022
|
KULWANT KAUR
|
2618002WL001231
|
KULWANT KAUR
|
00354
|
PUNB0121700
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892487195
|
|
KULWANTKAUR
|
()
|
|
81
|
BASSI PATHANA
|
PB-18-002-053-001/129
(MUSTFABAD)
|
2618002000NRG23300520220024947
|
30/05/2022
|
KAMALJEET KAUR
|
2618002WL001231
|
KAMALJEET KAUR
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892487188
|
|
KAMALJEETKAUR
|
()
|
|
82
|
BASSI PATHANA
|
PB-18-002-053-001/132
(MUSTFABAD)
|
2618002000NRG23300520220024949
|
30/05/2022
|
NIRMAL SINGH
|
2618002WL001231
|
NIRMAL SINGH
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892487190
|
|
NIRMALSINGH
|
()
|
|
83
|
BASSI PATHANA
|
PB-18-002-053-001/139
(MUSTFABAD)
|
2618002000NRG23300520220024951
|
30/05/2022
|
SATNAM SINGH
|
2618002WL001231
|
SATNAM SINGH
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892487189
|
|
SATNAMSINGH
|
()
|
|
84
|
BASSI PATHANA
|
PB-18-002-053-001/142
(MUSTFABAD)
|
2618002000NRG23300520220024952
|
30/05/2022
|
JANAK RANI
|
2618002WL001231
|
JANAK RANI
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892487200
|
|
JANAKRANI
|
()
|
|
85
|
BASSI PATHANA
|
PB-18-002-053-001/33
(MUSTFABAD)
|
2618002000NRG23300520220024956
|
30/05/2022
|
GURDEV KAUR
|
2618002WL001231
|
GURDEV KAUR
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892487197
|
|
GURDEVKAUR
|
()
|
|
86
|
BASSI PATHANA
|
PB-18-002-053-001/87
(MUSTFABAD)
|
2618002000NRG23300520220024241
|
30/05/2022
|
BHINDER KAUR
|
2618002WL001208
|
BHINDER KAUR
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892487192
|
|
BHINDERKAUR
|
()
|
|
87
|
BASSI PATHANA
|
PB-18-002-053-001/94
(MUSTFABAD)
|
2618002000NRG23300520220024243
|
30/05/2022
|
KAMALJIT KAUR
|
2618002WL001208
|
KAMALJIT KAUR
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892487193
|
|
KAMALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56682
|
56682
|
|
|
|
|
|
|
|
|
88
|
BASSI PATHANA
|
PB-18-002-010-001/65
(SHERGARH BARA)
|
2618002000NRG23300520220024245
|
30/05/2022
|
DAWINDER SINGH
|
2618002WL001209
|
DAWINDER SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487253
|
|
DAWINDERSINGH
|
()
|
|
89
|
BASSI PATHANA
|
PB-18-002-032-001/10
(KAJAL MAJRA)
|
2618002000NRG23300520220024967
|
30/05/2022
|
BALDEV SINGH
|
2618002WL001232
|
BALDEV SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487219
|
|
BALDEVSINGH
|
()
|
|
90
|
BASSI PATHANA
|
PB-18-002-032-001/12
(KAJAL MAJRA)
|
2618002000NRG23300520220024968
|
30/05/2022
|
RAM ASRA
|
2618002WL001232
|
RAM ASRA
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487255
|
|
RAMASRA
|
()
|
|
91
|
BASSI PATHANA
|
PB-18-002-032-001/17
(KAJAL MAJRA)
|
2618002000NRG23300520220024969
|
30/05/2022
|
DARSHAN SINGH
|
2618002WL001232
|
DARSHAN SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487252
|
|
DARSHANSINGH
|
()
|
|
92
|
BASSI PATHANA
|
PB-18-002-032-001/19
(KAJAL MAJRA)
|
2618002000NRG23300520220024971
|
30/05/2022
|
BALJINDER SINGH
|
2618002WL001232
|
BALJINDER SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487218
|
|
BALJINDERSINGH
|
()
|
|
93
|
BASSI PATHANA
|
PB-18-002-032-001/5
(KAJAL MAJRA)
|
2618002000NRG23300520220024975
|
30/05/2022
|
BIMAL KAUR
|
2618002WL001232
|
BIMAL KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487251
|
|
BIMALKAUR
|
()
|
|
94
|
BASSI PATHANA
|
PB-18-002-032-001/7
(KAJAL MAJRA)
|
2618002000NRG23300520220024976
|
30/05/2022
|
HARINDER KAUR
|
2618002WL001232
|
HARINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487220
|
|
HARINDERKAUR
|
()
|
|
95
|
BASSI PATHANA
|
PB-18-002-032-001/92
(KAJAL MAJRA)
|
2618002000NRG23300520220024979
|
30/05/2022
|
GURMEET SINGH
|
2618002WL001232
|
GURMEET SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487254
|
|
GURMEETSINGH
|
()
|
|
96
|
BASSI PATHANA
|
PB-18-002-036-001/46
(KOTLA)
|
2618002000NRG23300520220024741
|
30/05/2022
|
ASHA RANI
|
2618002WL001222
|
ASHA RANI
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892487250
|
|
ASHARANI
|
()
|
|
97
|
BASSI PATHANA
|
PB-18-002-036-001/58
(KOTLA)
|
2618002000NRG23300520220024749
|
30/05/2022
|
KULVIR SINGH
|
2618002WL001222
|
KULVIR SINGH
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892487221
|
|
KULVIRSINGH
|
()
|
|
98
|
BASSI PATHANA
|
PB-18-002-036-001/60
(KOTLA)
|
2618002000NRG23300520220024750
|
30/05/2022
|
SURJIT KAUR
|
2618002WL001222
|
SURJIT KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892487222
|
|
SURJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
99
|
BASSI PATHANA
|
PB-18-002-066-001/30
(RAIPUR GUJRAN)
|
2618002000NRG23300520220024918
|
30/05/2022
|
Gurnam Kaur
|
2618002WL001228
|
Gurnam Kaur
|
00354
|
PUNB0590600
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1892487249
|
|
GurnamKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
100
|
BASSI PATHANA
|
PB-18-002-053-001/26
(MUSTFABAD)
|
2618002000NRG23300520220024954
|
30/05/2022
|
RANJIT KAUR
|
2618002WL001231
|
RANJIT KAUR
|
00415
|
SBIN0011898
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892487223
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
101
|
BASSI PATHANA
|
PB-18-002-031-001/100
(JODHPUR)
|
2618002000NRG23300520220024409
|
30/05/2022
|
BALDEV SINGH
|
2618002WL001214
|
BALDEV SINGH
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892487225
|
|
MR BALDEV SINGH
|
()
|
|
102
|
BASSI PATHANA
|
PB-18-002-031-001/73
(JODHPUR)
|
2618002000NRG23300520220024434
|
30/05/2022
|
JASVIR KAUR
|
2618002WL001214
|
JASVIR KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892487227
|
|
MR JASVIR KAUR
|
()
|
|
103
|
BASSI PATHANA
|
PB-18-002-032-001/88
(KAJAL MAJRA)
|
2618002000NRG23300520220024977
|
30/05/2022
|
BALVIR SINGH
|
2618002WL001232
|
BALVIR SINGH
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892487226
|
|
MR BALBIR SINGH
|
()
|
|
104
|
BASSI PATHANA
|
PB-18-002-039-001/189
(KHALASPUR)
|
2618002000NRG23300520220024265
|
30/05/2022
|
SIMRANJEET SINGH
|
2618002WL001211
|
SIMRANJEET SINGH
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487224
|
|
MR SIMRANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
105
|
BASSI PATHANA
|
PB-18-002-007-001/108
(VAZIDPUR)
|
2618002000NRG23300520220024891
|
30/05/2022
|
AMARJIT KAUR
|
2618002WL001227
|
AMARJIT KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1892487233
|
|
MRS AMARJIT KAUR
|
()
|
|
106
|
BASSI PATHANA
|
PB-18-002-031-001/102
(JODHPUR)
|
2618002000NRG23300520220024410
|
30/05/2022
|
MANJIT KAUR
|
2618002WL001214
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1892487229
|
|
MRS MANJIT KAUR
|
()
|
|
107
|
BASSI PATHANA
|
PB-18-002-039-001/1
(KHALASPUR)
|
2618002000NRG23300520220024248
|
30/05/2022
|
GURDEEP KAUR
|
2618002WL001211
|
GURDEEP KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487238
|
|
MRS GURDEEP KAUR
|
()
|
|
108
|
BASSI PATHANA
|
PB-18-002-039-001/139
(KHALASPUR)
|
2618002000NRG23300520220024256
|
30/05/2022
|
JASVEER KAUR
|
2618002WL001211
|
JASVEER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892487242
|
|
MRS JASVIR KAUR
|
()
|
|
109
|
BASSI PATHANA
|
PB-18-002-039-001/164
(KHALASPUR)
|
2618002000NRG23300520220024260
|
30/05/2022
|
SURINDER KAUR
|
2618002WL001211
|
SURINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487237
|
|
MRS SURINDER KAUR
|
()
|
|
110
|
BASSI PATHANA
|
PB-18-002-039-001/27
(KHALASPUR)
|
2618002000NRG23300520220024271
|
30/05/2022
|
NETAR SINGH
|
2618002WL001211
|
NETAR SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892487232
|
|
MS NETAR SINGH
|
()
|
|
111
|
BASSI PATHANA
|
PB-18-002-039-001/42
(KHALASPUR)
|
2618002000NRG23300520220024272
|
30/05/2022
|
AMARJIT KAUR
|
2618002WL001211
|
AMARJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487234
|
|
MRS AMARJIT KAUR
|
()
|
|
112
|
BASSI PATHANA
|
PB-18-002-039-001/96
(KHALASPUR)
|
2618002000NRG23300520220024284
|
30/05/2022
|
AJMER KAUR
|
2618002WL001211
|
AJMER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487235
|
|
MRS AJMER KAUR
|
()
|
|
113
|
BASSI PATHANA
|
PB-18-002-043-001/23
(KHUDA DAD PUR)
|
2618002000NRG23300520220023931
|
30/05/2022
|
BALBIR SINGH
|
2618002WL001196
|
BALBIR SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487230
|
|
MR BALBIR SINGH
|
()
|
|
114
|
BASSI PATHANA
|
PB-18-002-053-001/116
(MUSTFABAD)
|
2618002000NRG23300520220024941
|
30/05/2022
|
MANMINDER KAUR
|
2618002WL001231
|
MANMINDER KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892487236
|
|
MRS MANMINDER KAUR
|
()
|
|
115
|
BASSI PATHANA
|
PB-18-002-053-001/125
(MUSTFABAD)
|
2618002000NRG23300520220024945
|
30/05/2022
|
KULDEEP KAUR
|
2618002WL001231
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892487228
|
|
MRS KULDEEP KAUR
|
()
|
|
116
|
BASSI PATHANA
|
PB-18-002-053-001/40
(MUSTFABAD)
|
2618002000NRG23300520220024958
|
30/05/2022
|
AMARJEET KAUR
|
2618002WL001231
|
AMARJEET KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892487248
|
|
MRS AMARJEET KAUR WO JAGDISH SINGH
|
()
|
|
117
|
BASSI PATHANA
|
PB-18-002-053-001/74
(MUSTFABAD)
|
2618002000NRG23300520220024237
|
30/05/2022
|
RANJIT SINGH
|
2618002WL001208
|
RANJIT SINGH
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892487231
|
|
MR RANJIT SINGH SO SANT SINGH
|
()
|
|
118
|
BASSI PATHANA
|
PB-18-002-067-001/63
(RASULPUR)
|
2618002000NRG23300520220024763
|
30/05/2022
|
SEETO DEVI
|
2618002WL001223
|
SEETO DEVI
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892487239
|
|
MRS SEETA DEVI
|
()
|
|
119
|
BASSI PATHANA
|
PB-18-002-067-001/74
(RASULPUR)
|
2618002000NRG23300520220024766
|
30/05/2022
|
SOMA DEVI
|
2618002WL001223
|
SOMA DEVI
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487241
|
|
MRS SOMA DEVI
|
()
|
|
120
|
BASSI PATHANA
|
PB-18-002-067-001/75
(RASULPUR)
|
2618002000NRG23300520220024767
|
30/05/2022
|
JITO DEVI
|
2618002WL001223
|
JITO DEVI
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487240
|
|
MRS JITO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
121
|
BASSI PATHANA
|
PB-18-002-066-001/34
(RAIPUR GUJRAN)
|
2618002000NRG23300520220024921
|
30/05/2022
|
Angrej Singh
|
2618002WL001228
|
Angrej Singh
|
00415
|
SBIN0050591
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1892487243
|
|
MR ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
122
|
BASSI PATHANA
|
PB-18-002-007-001/138
(VAZIDPUR)
|
2618002000NRG23300520220024894
|
30/05/2022
|
Baljinder Kaur
|
2618002WL001227
|
Baljinder Kaur
|
00415
|
SBIN0051345
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1892487244
|
|
MISS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
123
|
BASSI PATHANA
|
PB-18-002-066-001/11
(RAIPUR GUJRAN)
|
2618002000NRG23300520220024913
|
30/05/2022
|
Jasvir Singh
|
2618002WL001228
|
Jasvir Singh
|
00468
|
UBIN0560405
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1892487245
|
|
JasvirSingh
|
()
|
|
124
|
BASSI PATHANA
|
PB-18-002-066-001/17
(RAIPUR GUJRAN)
|
2618002000NRG23300520220024916
|
30/05/2022
|
Parmjit Kaur
|
2618002WL001228
|
Parmjit Kaur
|
00468
|
UBIN0560405
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1892487246
|
|
ParmjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
125
|
BASSI PATHANA
|
PB-18-002-031-001/75
(JODHPUR)
|
2618002000NRG23300520220024435
|
30/05/2022
|
Kamlesh kaur
|
2618002WL001214
|
Kamlesh kaur
|
00468
|
UBIN0821845
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487247
|
|
Kamleshkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191760
|
191760
|
|
|
|
|
|
|
|