|
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
|
MANSA
|
PB-17-003-020-001/32
(KHIALA KALAN)
|
2617003000NRG23291120220231507
|
29/11/2022
|
MANGLJEET KAUR
|
2617003WL008166
|
MANGLJEET KAUR
|
00045
|
BARB0MANPUN
|
1050
|
1050
|
Processed
|
03/12/2022
|
|
6847659355
|
|
MANGLJEET KAUR
|
()
|
|
2
|
MANSA
|
PB-17-003-020-001/826
(KHIALA KALAN)
|
2617003000NRG23291120220231560
|
29/11/2022
|
KULWINDER KAUR
|
2617003WL008166
|
KULWINDER KAUR
|
00045
|
BARB0MANPUN
|
1050
|
1050
|
Processed
|
03/12/2022
|
|
6847659356
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-026-001/270
(KOTLI KALAN)
|
2617003000NRG23291120220231441
|
29/11/2022
|
HARJAS SINGH
|
2617003WL008165
|
HARJAS SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659357
|
|
HARJAS SINGH
|
()
|
|
4
|
MANSA
|
PB-17-003-026-001/308
(KOTLI KALAN)
|
2617003000NRG23291120220231448
|
29/11/2022
|
SIMARJIT KAUR
|
2617003WL008165
|
SIMARJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847659360
|
|
SIMARJIT KAUR
|
()
|
|
5
|
MANSA
|
PB-17-003-026-001/334
(KOTLI KALAN)
|
2617003000NRG23291120220231452
|
29/11/2022
|
JASVIR KAUR
|
2617003WL008165
|
JASVIR KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847659364
|
|
JASVIR KAUR
|
()
|
|
6
|
MANSA
|
PB-17-003-026-001/379
(KOTLI KALAN)
|
2617003000NRG23291120220231459
|
29/11/2022
|
NASIB KAUR
|
2617003WL008165
|
NASIB KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847659366
|
|
NASIB KAUR
|
()
|
|
7
|
MANSA
|
PB-17-003-026-001/65
(KOTLI KALAN)
|
2617003000NRG23291120220231468
|
29/11/2022
|
BARKAT SINGH
|
2617003WL008165
|
BARKAT SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847659358
|
|
BARKAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
PB-17-003-024-001/107
(KHOKHAR KHURD)
|
2617003000NRG23291120220231572
|
29/11/2022
|
GAGANDEEP KAUR
|
2617003WL008167
|
GAGANDEEP KAUR
|
00078
|
CNRB0002472
|
615
|
615
|
Processed
|
03/12/2022
|
|
6847659365
|
|
GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
9
|
MANSA
|
PB-17-003-024-001/231
(KHOKHAR KHURD)
|
2617003000NRG23291120220231640
|
29/11/2022
|
KULWINDER KAUR
|
2617003WL008167
|
KULWINDER KAUR
|
00078
|
CNRB0018145
|
1230
|
1230
|
Processed
|
03/12/2022
|
|
6847659362
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
10
|
MANSA
|
PB-17-003-024-001/4
(KHOKHAR KHURD)
|
2617003000NRG23291120220231668
|
29/11/2022
|
VEERPAL KAUR
|
2617003WL008167
|
VEERPAL KAUR
|
00127
|
FDRL0001675
|
1025
|
1025
|
Processed
|
03/12/2022
|
|
6847659363
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
PB-17-003-024-001/27
(KHOKHAR KHURD)
|
2617003000NRG23291120220231648
|
29/11/2022
|
KIRANJIT KAUR
|
2617003WL008167
|
KIRANJIT KAUR
|
00152
|
HDFC0001426
|
1025
|
1025
|
Processed
|
03/12/2022
|
|
6847659359
|
|
KIRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
12
|
MANSA
|
PB-17-003-024-001/222
(KHOKHAR KHURD)
|
2617003000NRG23291120220231639
|
29/11/2022
|
SARBJEET KAUR
|
2617003WL008167
|
SARBJEET KAUR
|
00176
|
IDIB000M245
|
1230
|
1230
|
Processed
|
03/12/2022
|
|
6847659361
|
|
SARBJEET KAUR
|
()
|
|
13
|
MANSA
|
PB-17-003-026-001/331
(KOTLI KALAN)
|
2617003000NRG23291120220231451
|
29/11/2022
|
BABBU KAUR
|
2617003WL008165
|
BABBU KAUR
|
00176
|
IDIB000M245
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847659372
|
|
BABBU KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2358
|
2358
|
|
|
|
|
|
|
|
|
14
|
MANSA
|
PB-17-003-026-001/51
(KOTLI KALAN)
|
2617003000NRG23291120220231465
|
29/11/2022
|
VEERPAL KAUR
|
2617003WL008165
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847659376
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
15
|
MANSA
|
PB-17-003-026-001/120
(KOTLI KALAN)
|
2617003000NRG23291120220231413
|
29/11/2022
|
AMANPREET KAUR
|
2617003WL008165
|
AMANPREET KAUR
|
00177
|
IOBA0000315
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659369
|
|
AMANPREET KAUR
|
()
|
|
16
|
MANSA
|
PB-17-003-026-001/324
(KOTLI KALAN)
|
2617003000NRG23291120220231450
|
29/11/2022
|
INDERJEET KAUR
|
2617003WL008165
|
INDERJEET KAUR
|
00177
|
IOBA0000315
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659370
|
|
INDERJEET KAUR
|
()
|
|
17
|
MANSA
|
PB-17-003-026-001/348
(KOTLI KALAN)
|
2617003000NRG23291120220231453
|
29/11/2022
|
AMANDEEP KAUR
|
2617003WL008165
|
AMANDEEP KAUR
|
00177
|
IOBA0000315
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847659380
|
|
AMANDEEP KAUR
|
()
|
|
18
|
MANSA
|
PB-17-003-026-001/351
(KOTLI KALAN)
|
2617003000NRG23291120220231454
|
29/11/2022
|
MALKIT KAUR
|
2617003WL008165
|
MALKIT KAUR
|
00177
|
IOBA0000315
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659379
|
|
MALKIT KAUR
|
()
|
|
19
|
MANSA
|
PB-17-003-026-001/391
(KOTLI KALAN)
|
2617003000NRG23291120220231460
|
29/11/2022
|
AMAR KAUR
|
2617003WL008165
|
AMAR KAUR
|
00177
|
IOBA0000315
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847659381
|
|
AMAR KAUR
|
()
|
|
20
|
MANSA
|
PB-17-003-026-001/5
(KOTLI KALAN)
|
2617003000NRG23291120220231464
|
29/11/2022
|
PARAMJIT KAUR
|
2617003WL008165
|
PARAMJIT KAUR
|
00177
|
IOBA0000315
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847659375
|
|
PARAMJIT KAUR
|
()
|
|
21
|
MANSA
|
PB-17-003-026-001/88
(KOTLI KALAN)
|
2617003000NRG23291120220231473
|
29/11/2022
|
SUKHPAL KAUR
|
2617003WL008165
|
SUKHPAL KAUR
|
00177
|
IOBA0000315
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847659373
|
|
SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
22
|
MANSA
|
PB-17-003-020-001/112
(KHIALA KALAN)
|
2617003000NRG23291120220231476
|
29/11/2022
|
SUKHJEET KAUR
|
2617003WL008166
|
SUKHJEET KAUR
|
00200
|
JAKA0MANSSA
|
630
|
630
|
Processed
|
03/12/2022
|
|
6847659377
|
|
SUKHJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
23
|
MANSA
|
PB-17-003-024-001/134
(KHOKHAR KHURD)
|
2617003000NRG23291120220231596
|
29/11/2022
|
MALKEET KAUR
|
2617003WL008167
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
615
|
615
|
Processed
|
03/12/2022
|
|
6847659409
|
|
MALKEET KAUR
|
()
|
|
24
|
MANSA
|
PB-17-003-024-001/144
(KHOKHAR KHURD)
|
2617003000NRG23291120220231601
|
29/11/2022
|
KARMJIT KAUR
|
2617003WL008167
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
820
|
820
|
Processed
|
03/12/2022
|
|
6847659470
|
|
KARMJIT KAUR
|
()
|
|
25
|
MANSA
|
PB-17-003-024-001/168
(KHOKHAR KHURD)
|
2617003000NRG23291120220231613
|
29/11/2022
|
SEEMA RANI
|
2617003WL008167
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1230
|
1230
|
Processed
|
03/12/2022
|
|
6847659468
|
|
SEEMA RANI
|
()
|
|
26
|
MANSA
|
PB-17-003-024-001/19
(KHOKHAR KHURD)
|
2617003000NRG23291120220231623
|
29/11/2022
|
KARMJEET KAUR
|
2617003WL008167
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1025
|
1025
|
Processed
|
03/12/2022
|
|
6847659408
|
|
KARMJEET KAUR
|
()
|
|
27
|
MANSA
|
PB-17-003-024-001/198
(KHOKHAR KHURD)
|
2617003000NRG23291120220231626
|
29/11/2022
|
VEERPAL KAUR
|
2617003WL008167
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1025
|
1025
|
Processed
|
03/12/2022
|
|
6847659402
|
|
VEERPAL KAUR
|
()
|
|
28
|
MANSA
|
PB-17-003-024-001/200
(KHOKHAR KHURD)
|
2617003000NRG23291120220231629
|
29/11/2022
|
MANJEET KAUR
|
2617003WL008167
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1230
|
1230
|
Processed
|
03/12/2022
|
|
6847659430
|
|
MANJEET KAUR
|
()
|
|
29
|
MANSA
|
PB-17-003-024-001/201
(KHOKHAR KHURD)
|
2617003000NRG23291120220231630
|
29/11/2022
|
BEANT KAUR
|
2617003WL008167
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
205
|
205
|
Processed
|
03/12/2022
|
|
6847659428
|
|
BEANT KAUR
|
()
|
|
30
|
MANSA
|
PB-17-003-024-001/202
(KHOKHAR KHURD)
|
2617003000NRG23291120220231631
|
29/11/2022
|
SUKHJIT KAUR
|
2617003WL008167
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1230
|
1230
|
Processed
|
03/12/2022
|
|
6847659433
|
|
SUKHJIT KAUR
|
()
|
|
31
|
MANSA
|
PB-17-003-024-001/21
(KHOKHAR KHURD)
|
2617003000NRG23291120220231634
|
29/11/2022
|
VEERPAL KAUR
|
2617003WL008167
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
820
|
820
|
Processed
|
03/12/2022
|
|
6847659399
|
|
VEERPAL KAUR
|
()
|
|
32
|
MANSA
|
PB-17-003-024-001/217
(KHOKHAR KHURD)
|
2617003000NRG23291120220231635
|
29/11/2022
|
SARBJEET KAUR
|
2617003WL008167
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
820
|
820
|
Processed
|
03/12/2022
|
|
6847659465
|
|
SARBJEET KAUR
|
()
|
|
33
|
MANSA
|
PB-17-003-024-001/219
(KHOKHAR KHURD)
|
2617003000NRG23291120220231636
|
29/11/2022
|
HARPREET KAUR
|
2617003WL008167
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1025
|
1025
|
Processed
|
03/12/2022
|
|
6847659401
|
|
HARPREET KAUR
|
()
|
|
34
|
MANSA
|
PB-17-003-024-001/221
(KHOKHAR KHURD)
|
2617003000NRG23291120220231638
|
29/11/2022
|
AMANDEEP KAUR
|
2617003WL008167
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
410
|
410
|
Processed
|
03/12/2022
|
|
6847659400
|
|
AMANDEEP KAUR
|
()
|
|
35
|
MANSA
|
PB-17-003-024-001/25
(KHOKHAR KHURD)
|
2617003000NRG23291120220231644
|
29/11/2022
|
GURNAM KAUR
|
2617003WL008167
|
GURNAM KAUR
|
00352
|
PUNB0PGB003
|
820
|
820
|
Processed
|
03/12/2022
|
|
6847659471
|
|
GURNAM KAUR
|
()
|
|
36
|
MANSA
|
PB-17-003-024-001/262
(KHOKHAR KHURD)
|
2617003000NRG23291120220231647
|
29/11/2022
|
MARE KAUR
|
2617003WL008167
|
MARE KAUR
|
00352
|
PUNB0PGB003
|
410
|
410
|
Processed
|
03/12/2022
|
|
6847659448
|
|
MARE KAUR
|
()
|
|
37
|
MANSA
|
PB-17-003-024-001/291
(KHOKHAR KHURD)
|
2617003000NRG23291120220231650
|
29/11/2022
|
VED PARKASH KAUR
|
2617003WL008167
|
VED PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1230
|
1230
|
Processed
|
03/12/2022
|
|
6847659405
|
|
VED PARKASH KAUR
|
()
|
|
38
|
MANSA
|
PB-17-003-024-001/292
(KHOKHAR KHURD)
|
2617003000NRG23291120220231651
|
29/11/2022
|
CHARANJIT KAUR
|
2617003WL008167
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1025
|
1025
|
Processed
|
03/12/2022
|
|
6847659403
|
|
CHARANJIT KAUR
|
()
|
|
39
|
MANSA
|
PB-17-003-024-001/30
(KHOKHAR KHURD)
|
2617003000NRG23291120220231655
|
29/11/2022
|
AKKI
|
2617003WL008167
|
AKKI
|
00352
|
PUNB0PGB003
|
1230
|
1230
|
Processed
|
03/12/2022
|
|
6847659464
|
|
AKKI
|
()
|
|
40
|
MANSA
|
PB-17-003-024-001/304
(KHOKHAR KHURD)
|
2617003000NRG23291120220231656
|
29/11/2022
|
DARSHANT SINGH
|
2617003WL008167
|
DARSHANT SINGH
|
00352
|
PUNB0PGB003
|
1230
|
1230
|
Processed
|
03/12/2022
|
|
6847659412
|
|
DARSHANT SINGH
|
()
|
|
41
|
MANSA
|
PB-17-003-024-001/305
(KHOKHAR KHURD)
|
2617003000NRG23291120220231657
|
29/11/2022
|
SIMARJEET KAUR
|
2617003WL008167
|
SIMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1230
|
1230
|
Processed
|
03/12/2022
|
|
6847659466
|
|
SIMARJEET KAUR
|
()
|
|
42
|
MANSA
|
PB-17-003-024-001/309
(KHOKHAR KHURD)
|
2617003000NRG23291120220231658
|
29/11/2022
|
RAMANDEEP KAUR
|
2617003WL008167
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1025
|
1025
|
Processed
|
03/12/2022
|
|
6847659413
|
|
RAMANDEEP KAUR
|
()
|
|
43
|
MANSA
|
PB-17-003-024-001/311
(KHOKHAR KHURD)
|
2617003000NRG23291120220231661
|
29/11/2022
|
JALDI PAL KAUR
|
2617003WL008167
|
JALDI PAL KAUR
|
00352
|
PUNB0PGB003
|
410
|
410
|
Processed
|
03/12/2022
|
|
6847659462
|
|
JALDI PAL KAUR
|
()
|
|
44
|
MANSA
|
PB-17-003-024-001/314
(KHOKHAR KHURD)
|
2617003000NRG23291120220231662
|
29/11/2022
|
DIMPLE KAUR
|
2617003WL008167
|
DIMPLE KAUR
|
00352
|
PUNB0PGB003
|
410
|
410
|
Processed
|
03/12/2022
|
|
6847659469
|
|
DIMPLE KAUR
|
()
|
|
45
|
MANSA
|
PB-17-003-024-001/315
(KHOKHAR KHURD)
|
2617003000NRG23291120220231663
|
29/11/2022
|
AMARJIT KAUR
|
2617003WL008167
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1230
|
1230
|
Processed
|
03/12/2022
|
|
6847659414
|
|
AMARJIT KAUR
|
()
|
|
46
|
MANSA
|
PB-17-003-024-001/61
(KHOKHAR KHURD)
|
2617003000NRG23291120220231676
|
29/11/2022
|
JASVIR KAUR
|
2617003WL008167
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
615
|
615
|
Processed
|
03/12/2022
|
|
6847659429
|
|
JASVIR KAUR
|
()
|
|
47
|
MANSA
|
PB-17-003-024-001/61
(KHOKHAR KHURD)
|
2617003000NRG23291120220231677
|
29/11/2022
|
JASWINDER KAUR
|
2617003WL008167
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
615
|
615
|
Processed
|
03/12/2022
|
|
6847659404
|
|
JASWINDER KAUR
|
()
|
|
48
|
MANSA
|
PB-17-003-024-001/89
(KHOKHAR KHURD)
|
2617003000NRG23291120220231690
|
29/11/2022
|
GIANO KAUR
|
2617003WL008167
|
GIANO KAUR
|
00352
|
PUNB0PGB003
|
1025
|
1025
|
Processed
|
03/12/2022
|
|
6847659467
|
|
GIANO KAUR
|
()
|
|
49
|
MANSA
|
PB-17-003-026-001/169
(KOTLI KALAN)
|
2617003000NRG23291120220231421
|
29/11/2022
|
AMRITPAL KAUR
|
2617003WL008165
|
AMRITPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847659426
|
|
AMRITPAL KAUR
|
()
|
|
50
|
MANSA
|
PB-17-003-026-001/173
(KOTLI KALAN)
|
2617003000NRG23291120220231424
|
29/11/2022
|
SAROJ RANI
|
2617003WL008165
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847659455
|
|
SAROJ RANI
|
()
|
|
51
|
MANSA
|
PB-17-003-026-001/26
(KOTLI KALAN)
|
2617003000NRG23291120220231437
|
29/11/2022
|
DARSHAN KAUR
|
2617003WL008165
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659425
|
|
DARSHAN KAUR
|
()
|
|
52
|
MANSA
|
PB-17-003-026-001/364
(KOTLI KALAN)
|
2617003000NRG23291120220231455
|
29/11/2022
|
MAHINDER SINGH
|
2617003WL008165
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847659452
|
|
MAHINDER SINGH
|
()
|
|
53
|
MANSA
|
PB-17-003-026-001/375
(KOTLI KALAN)
|
2617003000NRG23291120220231457
|
29/11/2022
|
JASVEER KAUR
|
2617003WL008165
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847659454
|
|
JASVEER KAUR
|
()
|
|
54
|
MANSA
|
PB-17-003-026-001/47
(KOTLI KALAN)
|
2617003000NRG23291120220231462
|
29/11/2022
|
AMANDEEP KAUR
|
2617003WL008165
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847659456
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30010
|
30010
|
|
|
|
|
|
|
|
|
55
|
MANSA
|
PB-17-003-024-001/86
(KHOKHAR KHURD)
|
2617003000NRG23291120220231689
|
29/11/2022
|
MEENA KAUR
|
2617003WL008167
|
MEENA KAUR
|
00354
|
PUNB0031300
|
205
|
205
|
Processed
|
03/12/2022
|
|
6847659382
|
|
MEENA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
56
|
MANSA
|
PB-17-003-024-001/4
(KHOKHAR KHURD)
|
2617003000NRG23291120220231667
|
29/11/2022
|
PREET KAUR
|
2617003WL008167
|
PREET KAUR
|
00354
|
PUNB0054310
|
820
|
820
|
Processed
|
03/12/2022
|
|
6847659374
|
|
PREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
57
|
MANSA
|
PB-17-003-026-001/145
(KOTLI KALAN)
|
2617003000NRG23291120220231416
|
29/11/2022
|
BUTA SINGH
|
2617003WL008165
|
BUTA SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847659378
|
|
BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
58
|
MANSA
|
PB-17-003-024-001/102
(KHOKHAR KHURD)
|
2617003000NRG23291120220231568
|
29/11/2022
|
JASPAL KAUR
|
2617003WL008167
|
JASPAL KAUR
|
00354
|
PUNB0170710
|
410
|
410
|
Processed
|
03/12/2022
|
|
6847659394
|
|
JASPAL KAUR
|
()
|
|
59
|
MANSA
|
PB-17-003-024-001/107
(KHOKHAR KHURD)
|
2617003000NRG23291120220231571
|
29/11/2022
|
MANJIT KAUR
|
2617003WL008167
|
MANJIT KAUR
|
00354
|
PUNB0170710
|
1025
|
1025
|
Processed
|
03/12/2022
|
|
6847659397
|
|
MANJIT KAUR
|
()
|
|
60
|
MANSA
|
PB-17-003-024-001/11
(KHOKHAR KHURD)
|
2617003000NRG23291120220231575
|
29/11/2022
|
HARDEEP KAUR
|
2617003WL008167
|
HARDEEP KAUR
|
00354
|
PUNB0170710
|
615
|
615
|
Processed
|
03/12/2022
|
|
6847659398
|
|
HARDEEP KAUR
|
()
|
|
61
|
MANSA
|
PB-17-003-024-001/110
(KHOKHAR KHURD)
|
2617003000NRG23291120220231576
|
29/11/2022
|
BINDER KAUR
|
2617003WL008167
|
BINDER KAUR
|
00354
|
PUNB0170710
|
820
|
820
|
Processed
|
03/12/2022
|
|
6847659411
|
|
BINDER KAUR
|
()
|
|
62
|
MANSA
|
PB-17-003-024-001/116
(KHOKHAR KHURD)
|
2617003000NRG23291120220231581
|
29/11/2022
|
PARMJIT KAUR
|
2617003WL008167
|
PARMJIT KAUR
|
00354
|
PUNB0170710
|
1025
|
1025
|
Processed
|
03/12/2022
|
|
6847659392
|
|
PARMJIT KAUR
|
()
|
|
63
|
MANSA
|
PB-17-003-024-001/125
(KHOKHAR KHURD)
|
2617003000NRG23291120220231588
|
29/11/2022
|
PARAMJIT KAUR
|
2617003WL008167
|
PARAMJIT KAUR
|
00354
|
PUNB0170710
|
820
|
820
|
Processed
|
03/12/2022
|
|
6847659391
|
|
PARAMJIT KAUR
|
()
|
|
64
|
MANSA
|
PB-17-003-024-001/129
(KHOKHAR KHURD)
|
2617003000NRG23291120220231592
|
29/11/2022
|
KIRNA KAUR
|
2617003WL008167
|
KIRNA KAUR
|
00354
|
PUNB0170710
|
1025
|
1025
|
Processed
|
03/12/2022
|
|
6847659395
|
|
KIRNA KAUR
|
()
|
|
65
|
MANSA
|
PB-17-003-024-001/138
(KHOKHAR KHURD)
|
2617003000NRG23291120220231598
|
29/11/2022
|
SURJIT KAUR
|
2617003WL008167
|
SURJIT KAUR
|
00354
|
PUNB0170710
|
615
|
615
|
Processed
|
03/12/2022
|
|
6847659387
|
|
SURJIT KAUR
|
()
|
|
66
|
MANSA
|
PB-17-003-024-001/147
(KHOKHAR KHURD)
|
2617003000NRG23291120220231604
|
29/11/2022
|
SUKHWINDER KAUR
|
2617003WL008167
|
SUKHWINDER KAUR
|
00354
|
PUNB0170710
|
820
|
820
|
Processed
|
03/12/2022
|
|
6847659396
|
|
SUKHWINDER KAUR
|
()
|
|
67
|
MANSA
|
PB-17-003-024-001/18
(KHOKHAR KHURD)
|
2617003000NRG23291120220231618
|
29/11/2022
|
JASWINDER KAUR
|
2617003WL008167
|
JASWINDER KAUR
|
00354
|
PUNB0170710
|
410
|
410
|
Processed
|
03/12/2022
|
|
6847659383
|
|
JASWINDER KAUR
|
()
|
|
68
|
MANSA
|
PB-17-003-024-001/188
(KHOKHAR KHURD)
|
2617003000NRG23291120220231621
|
29/11/2022
|
KULWANT KAUR
|
2617003WL008167
|
KULWANT KAUR
|
00354
|
PUNB0170710
|
410
|
410
|
Processed
|
03/12/2022
|
|
6847659388
|
|
KULWANT KAUR
|
()
|
|
69
|
MANSA
|
PB-17-003-024-001/2
(KHOKHAR KHURD)
|
2617003000NRG23291120220231628
|
29/11/2022
|
GULAB KAUR
|
2617003WL008167
|
GULAB KAUR
|
00354
|
PUNB0170710
|
615
|
615
|
Processed
|
03/12/2022
|
|
6847659389
|
|
GULAB KAUR
|
()
|
|
70
|
MANSA
|
PB-17-003-024-001/21
(KHOKHAR KHURD)
|
2617003000NRG23291120220231633
|
29/11/2022
|
KARMJEET KAUR
|
2617003WL008167
|
KARMJEET KAUR
|
00354
|
PUNB0170710
|
1025
|
1025
|
Processed
|
03/12/2022
|
|
6847659386
|
|
KARMJEET KAUR
|
()
|
|
71
|
MANSA
|
PB-17-003-024-001/249
(KHOKHAR KHURD)
|
2617003000NRG23291120220231641
|
29/11/2022
|
GURTEJ SINGH
|
2617003WL008167
|
GURTEJ SINGH
|
00354
|
PUNB0170710
|
1230
|
1230
|
Processed
|
03/12/2022
|
|
6847659407
|
|
GURTEJ SINGH
|
()
|
|
72
|
MANSA
|
PB-17-003-024-001/25
(KHOKHAR KHURD)
|
2617003000NRG23291120220231642
|
29/11/2022
|
BIKKAR SINGH
|
2617003WL008167
|
BIKKAR SINGH
|
00354
|
PUNB0170710
|
615
|
615
|
Processed
|
03/12/2022
|
|
6847659371
|
|
BIKKAR SINGH
|
()
|
|
73
|
MANSA
|
PB-17-003-024-001/257
(KHOKHAR KHURD)
|
2617003000NRG23291120220231645
|
29/11/2022
|
NASIB KAUR
|
2617003WL008167
|
NASIB KAUR
|
00354
|
PUNB0170710
|
820
|
820
|
Processed
|
03/12/2022
|
|
6847659410
|
|
NASIB KAUR
|
()
|
|
74
|
MANSA
|
PB-17-003-024-001/289
(KHOKHAR KHURD)
|
2617003000NRG23291120220231649
|
29/11/2022
|
JASMEET KAUR
|
2617003WL008167
|
JASMEET KAUR
|
00354
|
PUNB0170710
|
820
|
820
|
Processed
|
03/12/2022
|
|
6847659406
|
|
JASMEET KAUR
|
()
|
|
75
|
MANSA
|
PB-17-003-024-001/37
(KHOKHAR KHURD)
|
2617003000NRG23291120220231666
|
29/11/2022
|
SUKHDEV KAUR
|
2617003WL008167
|
SUKHDEV KAUR
|
00354
|
PUNB0170710
|
1230
|
1230
|
Processed
|
03/12/2022
|
|
6847659390
|
|
SUKHDEV KAUR
|
()
|
|
76
|
MANSA
|
PB-17-003-024-001/46
(KHOKHAR KHURD)
|
2617003000NRG23291120220231670
|
29/11/2022
|
ANGREZ KAUR
|
2617003WL008167
|
ANGREZ KAUR
|
00354
|
PUNB0170710
|
615
|
615
|
Processed
|
03/12/2022
|
|
6847659393
|
|
ANGREZ KAUR
|
()
|
|
77
|
MANSA
|
PB-17-003-024-001/56
(KHOKHAR KHURD)
|
2617003000NRG23291120220231673
|
29/11/2022
|
VEERPAL KAUR
|
2617003WL008167
|
VEERPAL KAUR
|
00354
|
PUNB0170710
|
1230
|
1230
|
Processed
|
03/12/2022
|
|
6847659367
|
|
VEERPAL KAUR
|
()
|
|
78
|
MANSA
|
PB-17-003-024-001/58
(KHOKHAR KHURD)
|
2617003000NRG23291120220231674
|
29/11/2022
|
AMARJIT KAUR
|
2617003WL008167
|
AMARJIT KAUR
|
00354
|
PUNB0170710
|
615
|
615
|
Processed
|
03/12/2022
|
|
6847659384
|
|
AMARJIT KAUR
|
()
|
|
79
|
MANSA
|
PB-17-003-024-001/81
(KHOKHAR KHURD)
|
2617003000NRG23291120220231684
|
29/11/2022
|
BALDEV KAUR
|
2617003WL008167
|
BALDEV KAUR
|
00354
|
PUNB0170710
|
1025
|
1025
|
Processed
|
03/12/2022
|
|
6847659385
|
|
BALDEV KAUR
|
()
|
|
80
|
MANSA
|
PB-17-003-024-001/85
(KHOKHAR KHURD)
|
2617003000NRG23291120220231687
|
29/11/2022
|
MITHU SINGH
|
2617003WL008167
|
MITHU SINGH
|
00354
|
PUNB0170710
|
1230
|
1230
|
Processed
|
03/12/2022
|
|
6847659368
|
|
MITHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19065
|
19065
|
|
|
|
|
|
|
|
|
81
|
MANSA
|
PB-17-003-026-001/376
(KOTLI KALAN)
|
2617003000NRG23291120220231458
|
29/11/2022
|
SHINDERPAL KAUR
|
2617003WL008165
|
SHINDERPAL KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847659457
|
|
MRS NIDARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
82
|
MANSA
|
PB-17-003-024-001/119
(KHOKHAR KHURD)
|
2617003000NRG23291120220231584
|
29/11/2022
|
BABLI KAUR
|
2617003WL008167
|
BABLI KAUR
|
00415
|
SBIN0001735
|
410
|
410
|
Processed
|
03/12/2022
|
|
6847659432
|
|
MRS BABLI KAUR
|
()
|
|
83
|
MANSA
|
PB-17-003-024-001/199
(KHOKHAR KHURD)
|
2617003000NRG23291120220231627
|
29/11/2022
|
BHAGWAN KAUR
|
2617003WL008167
|
BHAGWAN KAUR
|
00415
|
SBIN0001735
|
1025
|
1025
|
Processed
|
03/12/2022
|
|
6847659431
|
|
MRS BHAGWAN KAUR WO CHANAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
84
|
MANSA
|
PB-17-003-020-001/177
(KHIALA KALAN)
|
2617003000NRG23291120220231487
|
29/11/2022
|
MAJOR SINGH
|
2617003WL008166
|
MAJOR SINGH
|
00415
|
SBIN0050332
|
1050
|
1050
|
Processed
|
03/12/2022
|
|
6847659453
|
|
MR MEJAR SINGH
|
()
|
|
85
|
MANSA
|
PB-17-003-020-001/205
(KHIALA KALAN)
|
2617003000NRG23291120220231490
|
29/11/2022
|
DES KAUR
|
2617003WL008166
|
DES KAUR
|
00415
|
SBIN0050332
|
210
|
210
|
Processed
|
03/12/2022
|
|
6847659437
|
|
MRS DESO KAUR
|
()
|
|
86
|
MANSA
|
PB-17-003-020-001/210
(KHIALA KALAN)
|
2617003000NRG23291120220231491
|
29/11/2022
|
AMARJEET KAUR
|
2617003WL008166
|
AMARJEET KAUR
|
00415
|
SBIN0050332
|
1050
|
1050
|
Processed
|
03/12/2022
|
|
6847659440
|
|
MRS AMARJIT KAUR
|
()
|
|
87
|
MANSA
|
PB-17-003-020-001/216
(KHIALA KALAN)
|
2617003000NRG23291120220231493
|
29/11/2022
|
CHARANJIT KAUR
|
2617003WL008166
|
CHARANJIT KAUR
|
00415
|
SBIN0050332
|
630
|
630
|
Processed
|
03/12/2022
|
|
6847659446
|
|
MRS CHARANJIT KAUR WO CHARAN SINGH
|
()
|
|
88
|
MANSA
|
PB-17-003-020-001/217
(KHIALA KALAN)
|
2617003000NRG23291120220231494
|
29/11/2022
|
JASVEER KAUR
|
2617003WL008166
|
JASVEER KAUR
|
00415
|
SBIN0050332
|
1050
|
1050
|
Processed
|
03/12/2022
|
|
6847659438
|
|
MRS JASVEER KAUR WO BALJEET SINGH
|
()
|
|
89
|
MANSA
|
PB-17-003-020-001/246
(KHIALA KALAN)
|
2617003000NRG23291120220231496
|
29/11/2022
|
RAJ KAUR
|
2617003WL008166
|
RAJ KAUR
|
00415
|
SBIN0050332
|
1050
|
1050
|
Processed
|
03/12/2022
|
|
6847659435
|
|
MRS RAJ KAUR WO DARSHAN SINGH
|
()
|
|
90
|
MANSA
|
PB-17-003-020-001/257
(KHIALA KALAN)
|
2617003000NRG23291120220231498
|
29/11/2022
|
AMARJEET KAUR
|
2617003WL008166
|
AMARJEET KAUR
|
00415
|
SBIN0050332
|
1050
|
1050
|
Processed
|
03/12/2022
|
|
6847659447
|
|
MRS AMARJEET KAUR DSSO MANSA WO NAZAR SI
|
()
|
|
91
|
MANSA
|
PB-17-003-020-001/261
(KHIALA KALAN)
|
2617003000NRG23291120220231499
|
29/11/2022
|
GURDEV KAUR
|
2617003WL008166
|
GURDEV KAUR
|
00415
|
SBIN0050332
|
840
|
840
|
Processed
|
03/12/2022
|
|
6847659416
|
|
MRS GURDEV KAUR WO JORA SINGH
|
()
|
|
92
|
MANSA
|
PB-17-003-020-001/322
(KHIALA KALAN)
|
2617003000NRG23291120220231508
|
29/11/2022
|
RANI KAUR
|
2617003WL008166
|
RANI KAUR
|
00415
|
SBIN0050332
|
840
|
840
|
Processed
|
03/12/2022
|
|
6847659422
|
|
MRS RANI KAUR
|
()
|
|
93
|
MANSA
|
PB-17-003-020-001/433
(KHIALA KALAN)
|
2617003000NRG23291120220231513
|
29/11/2022
|
GEETA RANI
|
2617003WL008166
|
GEETA RANI
|
00415
|
SBIN0050332
|
1050
|
1050
|
Processed
|
03/12/2022
|
|
6847659421
|
|
MRS GEETA RANI WO HARMESH SINGH
|
()
|
|
94
|
MANSA
|
PB-17-003-020-001/436
(KHIALA KALAN)
|
2617003000NRG23291120220231515
|
29/11/2022
|
SURJEET KAUR
|
2617003WL008166
|
SURJEET KAUR
|
00415
|
SBIN0050332
|
630
|
630
|
Processed
|
03/12/2022
|
|
6847659451
|
|
MRS SURJIT KAUR WO GHUKA SINGH
|
()
|
|
95
|
MANSA
|
PB-17-003-020-001/5
(KHIALA KALAN)
|
2617003000NRG23291120220231519
|
29/11/2022
|
BALJEET SINGH
|
2617003WL008166
|
BALJEET SINGH
|
00415
|
SBIN0050332
|
1260
|
1260
|
Processed
|
03/12/2022
|
|
6847659418
|
|
MR BALJIT SINGH
|
()
|
|
96
|
MANSA
|
PB-17-003-020-001/548
(KHIALA KALAN)
|
2617003000NRG23291120220231524
|
29/11/2022
|
BIRPAL KAUR
|
2617003WL008166
|
BIRPAL KAUR
|
00415
|
SBIN0050332
|
840
|
840
|
Processed
|
03/12/2022
|
|
6847659420
|
|
MRS VEERPAL KAUR
|
()
|
|
97
|
MANSA
|
PB-17-003-020-001/585
(KHIALA KALAN)
|
2617003000NRG23291120220231528
|
29/11/2022
|
HARNAIB SINGH
|
2617003WL008166
|
HARNAIB SINGH
|
00415
|
SBIN0050332
|
1050
|
1050
|
Processed
|
03/12/2022
|
|
6847659415
|
|
NAIB URF HARNAIB SINGH SO KEHAR SINGH
|
()
|
|
98
|
MANSA
|
PB-17-003-020-001/587
(KHIALA KALAN)
|
2617003000NRG23291120220231529
|
29/11/2022
|
LAKHWINDER KAUR
|
2617003WL008166
|
LAKHWINDER KAUR
|
00415
|
SBIN0050332
|
1050
|
1050
|
Processed
|
03/12/2022
|
|
6847659417
|
|
MRS LAKHWINDER KAUR
|
()
|
|
99
|
MANSA
|
PB-17-003-020-001/628
(KHIALA KALAN)
|
2617003000NRG23291120220231534
|
29/11/2022
|
KIRANPAL KAUR
|
2617003WL008166
|
KIRANPAL KAUR
|
00415
|
SBIN0050332
|
1260
|
1260
|
Rejected
|
03/12/2022
|
|
6847659442
|
Account closed
|
|
|
|
100
|
MANSA
|
PB-17-003-020-001/631
(KHIALA KALAN)
|
2617003000NRG23291120220231535
|
29/11/2022
|
PARAMJIT KAUR
|
2617003WL008166
|
PARAMJIT KAUR
|
00415
|
SBIN0050332
|
840
|
840
|
Processed
|
03/12/2022
|
|
6847659434
|
|
MRS PARAMJIT KAUR DO GURNAM SINGH AND DS
|
()
|
|
101
|
MANSA
|
PB-17-003-020-001/658
(KHIALA KALAN)
|
2617003000NRG23291120220231539
|
29/11/2022
|
GURPREET KAUR
|
2617003WL008166
|
GURPREET KAUR
|
00415
|
SBIN0050332
|
1260
|
1260
|
Processed
|
03/12/2022
|
|
6847659436
|
|
MRS GURPREET KAUR
|
()
|
|
102
|
MANSA
|
PB-17-003-020-001/659
(KHIALA KALAN)
|
2617003000NRG23291120220231540
|
29/11/2022
|
SAMSHER SINGH
|
2617003WL008166
|
SAMSHER SINGH
|
00415
|
SBIN0050332
|
1260
|
1260
|
Processed
|
03/12/2022
|
|
6847659423
|
|
MR SAMSHER SINGH
|
()
|
|
103
|
MANSA
|
PB-17-003-020-001/690
(KHIALA KALAN)
|
2617003000NRG23291120220231542
|
29/11/2022
|
CHAMKAUR SINGH
|
2617003WL008166
|
CHAMKAUR SINGH
|
00415
|
SBIN0050332
|
210
|
210
|
Processed
|
03/12/2022
|
|
6847659461
|
|
MRS KULWINDER KAUR
|
()
|
|
104
|
MANSA
|
PB-17-003-020-001/734
(KHIALA KALAN)
|
2617003000NRG23291120220231547
|
29/11/2022
|
CHARANJIT KAUR
|
2617003WL008166
|
CHARANJIT KAUR
|
00415
|
SBIN0050332
|
840
|
840
|
Processed
|
03/12/2022
|
|
6847659419
|
|
MRS CHARANJIT KAUR WO SUKHPAL SINGH
|
()
|
|
105
|
MANSA
|
PB-17-003-020-001/805
(KHIALA KALAN)
|
2617003000NRG23291120220231555
|
29/11/2022
|
VIRPAL KAUR
|
2617003WL008166
|
VIRPAL KAUR
|
00415
|
SBIN0050332
|
420
|
420
|
Processed
|
03/12/2022
|
|
6847659443
|
|
MRS VIRPAL KAUR WO MINTU SINGH
|
()
|
|
106
|
MANSA
|
PB-17-003-020-001/814
(KHIALA KALAN)
|
2617003000NRG23291120220231557
|
29/11/2022
|
SANDEEP KAUR
|
2617003WL008166
|
SANDEEP KAUR
|
00415
|
SBIN0050332
|
1050
|
1050
|
Processed
|
03/12/2022
|
|
6847659441
|
|
MRS SANDEEP KAUR WO NEB SINGH
|
()
|
|
107
|
MANSA
|
PB-17-003-020-001/822
(KHIALA KALAN)
|
2617003000NRG23291120220231558
|
29/11/2022
|
BALJIT KAUR
|
2617003WL008166
|
BALJIT KAUR
|
00415
|
SBIN0050332
|
1260
|
1260
|
Processed
|
03/12/2022
|
|
6847659444
|
|
MRS BALJIT KAUR WO GURJANT SINGH
|
()
|
|
108
|
MANSA
|
PB-17-003-020-001/825
(KHIALA KALAN)
|
2617003000NRG23291120220231559
|
29/11/2022
|
MANJEET KAUR
|
2617003WL008166
|
MANJEET KAUR
|
00415
|
SBIN0050332
|
1050
|
1050
|
Processed
|
03/12/2022
|
|
6847659439
|
|
MRS MANJIT KAUR
|
()
|
|
109
|
MANSA
|
PB-17-003-020-001/827
(KHIALA KALAN)
|
2617003000NRG23291120220231561
|
29/11/2022
|
GEBO KAUR
|
2617003WL008166
|
GEBO KAUR
|
00415
|
SBIN0050332
|
1050
|
1050
|
Processed
|
03/12/2022
|
|
6847659449
|
|
MRS GEBO KAUR
|
()
|
|
110
|
MANSA
|
PB-17-003-020-001/829
(KHIALA KALAN)
|
2617003000NRG23291120220231562
|
29/11/2022
|
BALBIR KAUR
|
2617003WL008166
|
BALBIR KAUR
|
00415
|
SBIN0050332
|
630
|
630
|
Processed
|
03/12/2022
|
|
6847659450
|
|
BALBIR KAUR
|
()
|
|
111
|
MANSA
|
PB-17-003-020-001/842
(KHIALA KALAN)
|
2617003000NRG23291120220231564
|
29/11/2022
|
GURJEET KAUR
|
2617003WL008166
|
GURJEET KAUR
|
00415
|
SBIN0050332
|
1260
|
1260
|
Processed
|
03/12/2022
|
|
6847659460
|
|
MRS GURJEET KAUR
|
()
|
|
112
|
MANSA
|
PB-17-003-020-001/849
(KHIALA KALAN)
|
2617003000NRG23291120220231565
|
29/11/2022
|
TEK SINGH
|
2617003WL008166
|
TEK SINGH
|
00415
|
SBIN0050332
|
1260
|
1260
|
Processed
|
03/12/2022
|
|
6847659458
|
|
MR TEK SINGH SO RAKHA SINGH
|
()
|
|
113
|
MANSA
|
PB-17-003-020-001/854
(KHIALA KALAN)
|
2617003000NRG23291120220231566
|
29/11/2022
|
MAJOR SINGH
|
2617003WL008166
|
MAJOR SINGH
|
00415
|
SBIN0050332
|
1050
|
1050
|
Processed
|
03/12/2022
|
|
6847659459
|
|
MR MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
114
|
MANSA
|
PB-17-003-024-001/294
(KHOKHAR KHURD)
|
2617003000NRG23291120220231652
|
29/11/2022
|
BEANT KAUR
|
2617003WL008167
|
BEANT KAUR
|
00415
|
SBIN0050479
|
1230
|
1230
|
Processed
|
03/12/2022
|
|
6847659445
|
|
MISS BEANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
115
|
MANSA
|
PB-17-003-020-001/435
(KHIALA KALAN)
|
2617003000NRG23291120220231514
|
29/11/2022
|
AMANDEEP KAUR
|
2617003WL008166
|
AMANDEEP KAUR
|
00468
|
UBIN0557595
|
630
|
630
|
Processed
|
03/12/2022
|
|
6847659424
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
116
|
MANSA
|
PB-17-003-024-001/196
(KHOKHAR KHURD)
|
2617003000NRG23291120220231625
|
29/11/2022
|
JASPREET KAUR
|
2617003WL008167
|
JASPREET KAUR
|
00468
|
UBIN0822264
|
1025
|
1025
|
Processed
|
03/12/2022
|
|
6847659463
|
|
JASPREET KAUR
|
()
|
|
117
|
MANSA
|
PB-17-003-024-001/203
(KHOKHAR KHURD)
|
2617003000NRG23291120220231632
|
29/11/2022
|
KULDEEP KAUR
|
2617003WL008167
|
KULDEEP KAUR
|
00468
|
UBIN0822264
|
1025
|
1025
|
Processed
|
03/12/2022
|
|
6847659427
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112518
|
112518
|
|
|
|
|
|
|
|