|
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-17-003-016-001/180
(KALLOH)
|
2617003000NRG23160620220069162
|
16/06/2022
|
JAGTAR KAUR
|
2617003WL002218
|
JAGTAR KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434585734
|
|
JAGTARKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-008-001/442
(DALEL SINGH WALA)
|
2617003000NRG23160620220069028
|
16/06/2022
|
BEANT KAUR
|
2617003WL002214
|
BEANT KAUR
|
00152
|
HDFC0000646
|
1344
|
1344
|
Processed
|
22/06/2022
|
|
2434585735
|
|
BEANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-008-001/390
(DALEL SINGH WALA)
|
2617003000NRG23160620220069020
|
16/06/2022
|
KULWINDER KAUR
|
2617003WL002214
|
KULWINDER KAUR
|
00152
|
HDFC0001426
|
896
|
896
|
Processed
|
22/06/2022
|
|
2434585736
|
|
KULWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-033-001/142
(NANGAL KALAN)
|
2617003000NRG23160620220069061
|
16/06/2022
|
MANJIT KAUR
|
2617003WL002217
|
MANJIT KAUR
|
00176
|
IDIB000N535
|
568
|
568
|
Processed
|
22/06/2022
|
|
2434585739
|
|
MANJITKAUR
|
()
|
|
5
|
MANSA
|
PB-17-003-033-001/149
(NANGAL KALAN)
|
2617003000NRG23160620220069064
|
16/06/2022
|
NACHATAR SINGH
|
2617003WL002217
|
NACHATAR SINGH
|
00176
|
IDIB000N535
|
568
|
568
|
Processed
|
22/06/2022
|
|
2434585737
|
|
NACHATARSINGH
|
()
|
|
6
|
MANSA
|
PB-17-003-033-001/162
(NANGAL KALAN)
|
2617003000NRG23160620220069066
|
16/06/2022
|
SUKHPREET KAUR
|
2617003WL002217
|
SUKHPREET KAUR
|
00176
|
IDIB000N535
|
568
|
568
|
Processed
|
22/06/2022
|
|
2434585765
|
|
SUKHPREETKAUR
|
()
|
|
7
|
MANSA
|
PB-17-003-033-001/18
(NANGAL KALAN)
|
2617003000NRG23160620220069069
|
16/06/2022
|
INDERJEET SINGH
|
2617003WL002217
|
INDERJEET SINGH
|
00176
|
IDIB000N535
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434585742
|
|
INDERJEETSINGH
|
()
|
|
8
|
MANSA
|
PB-17-003-033-001/203
(NANGAL KALAN)
|
2617003000NRG23160620220069070
|
16/06/2022
|
JASVIR KAUR
|
2617003WL002217
|
JASVIR KAUR
|
00176
|
IDIB000N535
|
568
|
568
|
Processed
|
22/06/2022
|
|
2434585750
|
|
JASVIRKAUR
|
()
|
|
9
|
MANSA
|
PB-17-003-033-001/211
(NANGAL KALAN)
|
2617003000NRG23160620220069071
|
16/06/2022
|
KIRANDEEP KAUR
|
2617003WL002217
|
KIRANDEEP KAUR
|
00176
|
IDIB000N535
|
568
|
568
|
Processed
|
22/06/2022
|
|
2434585721
|
|
KIRANDEEPKAUR
|
()
|
|
10
|
MANSA
|
PB-17-003-033-001/221
(NANGAL KALAN)
|
2617003000NRG23160620220069073
|
16/06/2022
|
KULWINDER KAUR
|
2617003WL002217
|
KULWINDER KAUR
|
00176
|
IDIB000N535
|
568
|
568
|
Processed
|
22/06/2022
|
|
2434585728
|
|
KULWINDERKAUR
|
()
|
|
11
|
MANSA
|
PB-17-003-033-001/231
(NANGAL KALAN)
|
2617003000NRG23160620220069075
|
16/06/2022
|
JASVIR KAUR
|
2617003WL002217
|
JASVIR KAUR
|
00176
|
IDIB000N535
|
568
|
568
|
Processed
|
22/06/2022
|
|
2434585744
|
|
JASVIRKAUR
|
()
|
|
12
|
MANSA
|
PB-17-003-033-001/249
(NANGAL KALAN)
|
2617003000NRG23160620220069077
|
16/06/2022
|
SHINDERPAL KAUR
|
2617003WL002217
|
SHINDERPAL KAUR
|
00176
|
IDIB000N535
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434585748
|
|
SHINDERPALKAUR
|
()
|
|
13
|
MANSA
|
PB-17-003-033-001/252
(NANGAL KALAN)
|
2617003000NRG23160620220069078
|
16/06/2022
|
Darshan singh
|
2617003WL002217
|
Darshan singh
|
00176
|
IDIB000N535
|
568
|
568
|
Processed
|
22/06/2022
|
|
2434585747
|
|
Darshansingh
|
()
|
|
14
|
MANSA
|
PB-17-003-033-001/276
(NANGAL KALAN)
|
2617003000NRG23160620220069081
|
16/06/2022
|
SATPAL SINGH
|
2617003WL002217
|
SATPAL SINGH
|
00176
|
IDIB000N535
|
568
|
568
|
Processed
|
22/06/2022
|
|
2434585751
|
|
SATPALSINGH
|
()
|
|
15
|
MANSA
|
PB-17-003-033-001/327
(NANGAL KALAN)
|
2617003000NRG23160620220069085
|
16/06/2022
|
KIRANDEEP KAUR
|
2617003WL002217
|
KIRANDEEP KAUR
|
00176
|
IDIB000N535
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434585731
|
|
KIRANDEEPKAUR
|
()
|
|
16
|
MANSA
|
PB-17-003-033-001/346
(NANGAL KALAN)
|
2617003000NRG23160620220069087
|
16/06/2022
|
PARMJIT KAUR
|
2617003WL002217
|
PARMJIT KAUR
|
00176
|
IDIB000N535
|
568
|
568
|
Processed
|
22/06/2022
|
|
2434585764
|
|
PARMJITKAUR
|
()
|
|
17
|
MANSA
|
PB-17-003-033-001/359
(NANGAL KALAN)
|
2617003000NRG23160620220069089
|
16/06/2022
|
KULWINDER KAUR
|
2617003WL002217
|
KULWINDER KAUR
|
00176
|
IDIB000N535
|
568
|
568
|
Processed
|
22/06/2022
|
|
2434585738
|
|
KULWINDERKAUR
|
()
|
|
18
|
MANSA
|
PB-17-003-033-001/402
(NANGAL KALAN)
|
2617003000NRG23160620220069092
|
16/06/2022
|
ANGREJ KAUR
|
2617003WL002217
|
ANGREJ KAUR
|
00176
|
IDIB000N535
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434585746
|
|
ANGREJKAUR
|
()
|
|
19
|
MANSA
|
PB-17-003-033-001/420
(NANGAL KALAN)
|
2617003000NRG23160620220069094
|
16/06/2022
|
JASWINDER KAUR
|
2617003WL002217
|
JASWINDER KAUR
|
00176
|
IDIB000N535
|
568
|
568
|
Processed
|
22/06/2022
|
|
2434585753
|
|
JASWINDERKAUR
|
()
|
|
20
|
MANSA
|
PB-17-003-033-001/456
(NANGAL KALAN)
|
2617003000NRG23160620220069104
|
16/06/2022
|
MANPREET KAUR
|
2617003WL002217
|
MANPREET KAUR
|
00176
|
IDIB000N535
|
284
|
284
|
Processed
|
22/06/2022
|
|
2434585730
|
|
MANPREETKAUR
|
()
|
|
21
|
MANSA
|
PB-17-003-033-001/596
(NANGAL KALAN)
|
2617003000NRG23160620220069123
|
16/06/2022
|
RANI KAUR
|
2617003WL002217
|
RANI KAUR
|
00176
|
IDIB000N535
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434585763
|
|
RANIKAUR
|
()
|
|
22
|
MANSA
|
PB-17-003-033-001/617
(NANGAL KALAN)
|
2617003000NRG23160620220069130
|
16/06/2022
|
VEERPAL KAUR
|
2617003WL002217
|
VEERPAL KAUR
|
00176
|
IDIB000N535
|
568
|
568
|
Processed
|
22/06/2022
|
|
2434585749
|
|
VEERPALKAUR
|
()
|
|
23
|
MANSA
|
PB-17-003-033-001/63
(NANGAL KALAN)
|
2617003000NRG23160620220069131
|
16/06/2022
|
JASWINDER KAUR
|
2617003WL002217
|
JASWINDER KAUR
|
00176
|
IDIB000N535
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434585761
|
|
JASWINDERKAUR
|
()
|
|
24
|
MANSA
|
PB-17-003-033-001/637
(NANGAL KALAN)
|
2617003000NRG23160620220069134
|
16/06/2022
|
SHINDER KAUR
|
2617003WL002217
|
SHINDER KAUR
|
00176
|
IDIB000N535
|
568
|
568
|
Processed
|
22/06/2022
|
|
2434585741
|
|
SHINDERKAUR
|
()
|
|
25
|
MANSA
|
PB-17-003-033-001/659
(NANGAL KALAN)
|
2617003000NRG23160620220069135
|
16/06/2022
|
JASWINDER KAUR
|
2617003WL002217
|
JASWINDER KAUR
|
00176
|
IDIB000N535
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434585762
|
|
JASWINDERKAUR
|
()
|
|
26
|
MANSA
|
PB-17-003-033-001/67
(NANGAL KALAN)
|
2617003000NRG23160620220069139
|
16/06/2022
|
BEERA KAUR
|
2617003WL002217
|
BEERA KAUR
|
00176
|
IDIB000N535
|
284
|
284
|
Processed
|
22/06/2022
|
|
2434585743
|
|
BEERAKAUR
|
()
|
|
27
|
MANSA
|
PB-17-003-033-001/774
(NANGAL KALAN)
|
2617003000NRG23160620220069146
|
16/06/2022
|
DIWAN SINGH
|
2617003WL002217
|
DIWAN SINGH
|
00176
|
IDIB000N535
|
568
|
568
|
Processed
|
22/06/2022
|
|
2434585771
|
|
DIWANSINGH
|
()
|
|
28
|
MANSA
|
PB-17-003-033-001/789
(NANGAL KALAN)
|
2617003000NRG23160620220069147
|
16/06/2022
|
VEERA RANI
|
2617003WL002217
|
VEERA RANI
|
00176
|
IDIB000N535
|
568
|
568
|
Processed
|
22/06/2022
|
|
2434585766
|
|
VEERARANI
|
()
|
|
29
|
MANSA
|
PB-17-003-033-001/796
(NANGAL KALAN)
|
2617003000NRG23160620220069148
|
16/06/2022
|
MAHINDER KAUR
|
2617003WL002217
|
MAHINDER KAUR
|
00176
|
IDIB000N535
|
568
|
568
|
Processed
|
22/06/2022
|
|
2434585772
|
|
MAHINDERKAUR
|
()
|
|
30
|
MANSA
|
PB-17-003-033-001/797
(NANGAL KALAN)
|
2617003000NRG23160620220069149
|
16/06/2022
|
KULWINDER KAUR
|
2617003WL002217
|
KULWINDER KAUR
|
00176
|
IDIB000N535
|
568
|
568
|
Processed
|
22/06/2022
|
|
2434585767
|
|
KULWINDERKAUR
|
()
|
|
31
|
MANSA
|
PB-17-003-033-001/815
(NANGAL KALAN)
|
2617003000NRG23160620220069150
|
16/06/2022
|
JASWINDER KAUR
|
2617003WL002217
|
JASWINDER KAUR
|
00176
|
IDIB000N535
|
568
|
568
|
Processed
|
22/06/2022
|
|
2434585716
|
|
JASWINDERKAUR
|
()
|
|
32
|
MANSA
|
PB-17-003-033-001/817
(NANGAL KALAN)
|
2617003000NRG23160620220069151
|
16/06/2022
|
SARBJEET KAUR
|
2617003WL002217
|
SARBJEET KAUR
|
00176
|
IDIB000N535
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434585727
|
|
SARBJEETKAUR
|
()
|
|
33
|
MANSA
|
PB-17-003-033-001/820
(NANGAL KALAN)
|
2617003000NRG23160620220069152
|
16/06/2022
|
AMARJEET KAUR
|
2617003WL002217
|
AMARJEET KAUR
|
00176
|
IDIB000N535
|
568
|
568
|
Processed
|
22/06/2022
|
|
2434585752
|
|
AMARJEETKAUR
|
()
|
|
34
|
MANSA
|
PB-17-003-033-001/826
(NANGAL KALAN)
|
2617003000NRG23160620220069153
|
16/06/2022
|
MANDEEP KAUR
|
2617003WL002217
|
MANDEEP KAUR
|
00176
|
IDIB000N535
|
568
|
568
|
Processed
|
22/06/2022
|
|
2434585745
|
|
MANDEEPKAUR
|
()
|
|
35
|
MANSA
|
PB-17-003-033-001/846
(NANGAL KALAN)
|
2617003000NRG23160620220069154
|
16/06/2022
|
LOVEPREET KAUR
|
2617003WL002217
|
LOVEPREET KAUR
|
00176
|
IDIB000N535
|
568
|
568
|
Processed
|
22/06/2022
|
|
2434585755
|
|
LOVEPREETKAUR
|
()
|
|
36
|
MANSA
|
PB-17-003-033-001/876
(NANGAL KALAN)
|
2617003000NRG23160620220069155
|
16/06/2022
|
HANS KAUR
|
2617003WL002217
|
HANS KAUR
|
00176
|
IDIB000N535
|
284
|
284
|
Processed
|
22/06/2022
|
|
2434585718
|
|
HANSKAUR
|
()
|
|
37
|
MANSA
|
PB-17-003-033-001/888
(NANGAL KALAN)
|
2617003000NRG23160620220069156
|
16/06/2022
|
GURMEL SINGH
|
2617003WL002217
|
GURMEL SINGH
|
00176
|
IDIB000N535
|
568
|
568
|
Processed
|
22/06/2022
|
|
2434585740
|
|
GURMELSINGH
|
()
|
|
38
|
MANSA
|
PB-17-003-033-001/898
(NANGAL KALAN)
|
2617003000NRG23160620220069157
|
16/06/2022
|
JAGJEET KAUR
|
2617003WL002217
|
JAGJEET KAUR
|
00176
|
IDIB000N535
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434585719
|
|
JAGJEETKAUR
|
()
|
|
39
|
MANSA
|
PB-17-003-033-001/958
(NANGAL KALAN)
|
2617003000NRG23160620220069159
|
16/06/2022
|
SIMARJEET KAUR
|
2617003WL002217
|
SIMARJEET KAUR
|
00176
|
IDIB000N535
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434585754
|
|
SIMARJEETKAUR
|
()
|
|
40
|
MANSA
|
PB-17-003-033-001/971
(NANGAL KALAN)
|
2617003000NRG23160620220069160
|
16/06/2022
|
MANJiT KAUR
|
2617003WL002217
|
MANJiT KAUR
|
00176
|
IDIB000N535
|
568
|
568
|
Processed
|
22/06/2022
|
|
2434585729
|
|
MANJiTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
41
|
MANSA
|
PB-17-003-008-001/173
(DALEL SINGH WALA)
|
2617003000NRG23160620220068980
|
16/06/2022
|
JASVEER KAUR
|
2617003WL002214
|
JASVEER KAUR
|
00354
|
PUNB0170710
|
1344
|
1344
|
Processed
|
22/06/2022
|
|
2434585711
|
|
JASVEERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
42
|
MANSA
|
PB-17-003-016-001/241
(KALLOH)
|
2617003000NRG23160620220069163
|
16/06/2022
|
CHET SINGH
|
2617003WL002218
|
CHET SINGH
|
00354
|
PUNB0684000
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434585713
|
|
CHETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
43
|
MANSA
|
PB-17-003-008-001/355
(DALEL SINGH WALA)
|
2617003000NRG23160620220069014
|
16/06/2022
|
Rajwinder kaur
|
2617003WL002214
|
Rajwinder kaur
|
00415
|
SBIN0001735
|
1344
|
1344
|
Processed
|
22/06/2022
|
|
2434585756
|
|
MR RAJWINDER KAUR WO KIRPAL SINGH
|
()
|
|
44
|
MANSA
|
PB-17-003-008-001/394
(DALEL SINGH WALA)
|
2617003000NRG23160620220069021
|
16/06/2022
|
SUKHPREET KAUR
|
2617003WL002214
|
SUKHPREET KAUR
|
00415
|
SBIN0001735
|
1344
|
1344
|
Processed
|
22/06/2022
|
|
2434585724
|
|
MRS SUKHPREET KAUR WO JASWANT SINGH
|
()
|
|
45
|
MANSA
|
PB-17-003-008-001/456
(DALEL SINGH WALA)
|
2617003000NRG23160620220069030
|
16/06/2022
|
REKHA
|
2617003WL002214
|
REKHA
|
00415
|
SBIN0001735
|
1344
|
1344
|
Processed
|
22/06/2022
|
|
2434585723
|
|
MRS REKHA REKHA
|
()
|
|
46
|
MANSA
|
PB-17-003-008-001/465
(DALEL SINGH WALA)
|
2617003000NRG23160620220069031
|
16/06/2022
|
MANPREET KAUR
|
2617003WL002214
|
MANPREET KAUR
|
00415
|
SBIN0001735
|
1344
|
1344
|
Processed
|
22/06/2022
|
|
2434585732
|
|
MS MANPREET KAUR WO GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
47
|
MANSA
|
PB-17-003-041-001/712
(UBHA)
|
2617003000NRG23160620220069046
|
16/06/2022
|
HARBANS SINGH
|
2617003WL002215
|
HARBANS SINGH
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434585722
|
|
MR HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
48
|
MANSA
|
PB-17-003-008-001/438
(DALEL SINGH WALA)
|
2617003000NRG23160620220069027
|
16/06/2022
|
NATHA SINGH
|
2617003WL002214
|
NATHA SINGH
|
00415
|
SBIN0011974
|
1344
|
1344
|
Processed
|
22/06/2022
|
|
2434585726
|
|
MR NATHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
49
|
MANSA
|
PB-17-003-008-001/11
(DALEL SINGH WALA)
|
2617003000NRG23160620220068967
|
16/06/2022
|
AMANPREET KAUR
|
2617003WL002214
|
AMANPREET KAUR
|
00415
|
SBIN0050332
|
1120
|
1120
|
Processed
|
22/06/2022
|
|
2434585715
|
|
MRS AMANPREET KAUR
|
()
|
|
50
|
MANSA
|
PB-17-003-008-001/112
(DALEL SINGH WALA)
|
2617003000NRG23160620220068968
|
16/06/2022
|
PARAMJEET KAUR
|
2617003WL002214
|
PARAMJEET KAUR
|
00415
|
SBIN0050332
|
1344
|
1344
|
Processed
|
22/06/2022
|
|
2434585775
|
|
MISS PARAMJEET KAUR
|
()
|
|
51
|
MANSA
|
PB-17-003-008-001/127
(DALEL SINGH WALA)
|
2617003000NRG23160620220068971
|
16/06/2022
|
PARAMJIT KAUR
|
2617003WL002214
|
PARAMJIT KAUR
|
00415
|
SBIN0050332
|
1344
|
1344
|
Processed
|
22/06/2022
|
|
2434585770
|
|
MRS PARAMJIT KAUR
|
()
|
|
52
|
MANSA
|
PB-17-003-008-001/128
(DALEL SINGH WALA)
|
2617003000NRG23160620220068972
|
16/06/2022
|
CHARNJEET KAUR
|
2617003WL002214
|
CHARNJEET KAUR
|
00415
|
SBIN0050332
|
1344
|
1344
|
Processed
|
22/06/2022
|
|
2434585768
|
|
MRS CHARANJIT KAUR
|
()
|
|
53
|
MANSA
|
PB-17-003-008-001/176-A
(DALEL SINGH WALA)
|
2617003000NRG23160620220068982
|
16/06/2022
|
MANPREET KAUR
|
2617003WL002214
|
MANPREET KAUR
|
00415
|
SBIN0050332
|
1344
|
1344
|
Processed
|
22/06/2022
|
|
2434585757
|
|
MRS MANPREET KAUR
|
()
|
|
54
|
MANSA
|
PB-17-003-008-001/188
(DALEL SINGH WALA)
|
2617003000NRG23160620220068985
|
16/06/2022
|
KULDEEP KAUR
|
2617003WL002214
|
KULDEEP KAUR
|
00415
|
SBIN0050332
|
1344
|
1344
|
Processed
|
22/06/2022
|
|
2434585714
|
|
MRS KULDEEP KAUR
|
()
|
|
55
|
MANSA
|
PB-17-003-008-001/27
(DALEL SINGH WALA)
|
2617003000NRG23160620220069001
|
16/06/2022
|
MANPREET KAUR
|
2617003WL002214
|
MANPREET KAUR
|
00415
|
SBIN0050332
|
1344
|
1344
|
Processed
|
22/06/2022
|
|
2434585759
|
|
MRS MANPREET KAUR WO PAL SINGH
|
()
|
|
56
|
MANSA
|
PB-17-003-008-001/35
(DALEL SINGH WALA)
|
2617003000NRG23160620220069012
|
16/06/2022
|
ATMA SINGH
|
2617003WL002214
|
ATMA SINGH
|
00415
|
SBIN0050332
|
896
|
896
|
Processed
|
22/06/2022
|
|
2434585769
|
|
MR ATMA SINGH SO JANG SINGH
|
()
|
|
57
|
MANSA
|
PB-17-003-008-001/35
(DALEL SINGH WALA)
|
2617003000NRG23160620220069013
|
16/06/2022
|
MOHINDER KAUR
|
2617003WL002214
|
MOHINDER KAUR
|
00415
|
SBIN0050332
|
1344
|
1344
|
Processed
|
22/06/2022
|
|
2434585760
|
|
MRS MOHINDER KAUR WO ATMA SINGH
|
()
|
|
58
|
MANSA
|
PB-17-003-008-001/377
(DALEL SINGH WALA)
|
2617003000NRG23160620220069017
|
16/06/2022
|
VEERPAL KAUR
|
2617003WL002214
|
VEERPAL KAUR
|
00415
|
SBIN0050332
|
448
|
448
|
Processed
|
22/06/2022
|
|
2434585773
|
|
MRS VEERPAL KAUR WO SUKHWINDER SINGH
|
()
|
|
59
|
MANSA
|
PB-17-003-008-001/386
(DALEL SINGH WALA)
|
2617003000NRG23160620220069018
|
16/06/2022
|
LACHHO KAUR
|
2617003WL002214
|
LACHHO KAUR
|
00415
|
SBIN0050332
|
1344
|
1344
|
Processed
|
22/06/2022
|
|
2434585776
|
|
MRS LACHHO KAUR WO BAHADER SINGH
|
()
|
|
60
|
MANSA
|
PB-17-003-008-001/395
(DALEL SINGH WALA)
|
2617003000NRG23160620220069022
|
16/06/2022
|
MANJIT KAUR
|
2617003WL002214
|
MANJIT KAUR
|
00415
|
SBIN0050332
|
1344
|
1344
|
Processed
|
22/06/2022
|
|
2434585774
|
|
MRS MANJEET KAUR
|
()
|
|
61
|
MANSA
|
PB-17-003-008-001/422
(DALEL SINGH WALA)
|
2617003000NRG23160620220069024
|
16/06/2022
|
PARAMJEET BEGAM
|
2617003WL002214
|
PARAMJEET BEGAM
|
00415
|
SBIN0050332
|
1344
|
1344
|
Processed
|
22/06/2022
|
|
2434585720
|
|
MRS PARAMJIT KAUR WO PAPPI SINGH
|
()
|
|
62
|
MANSA
|
PB-17-003-008-001/429
(DALEL SINGH WALA)
|
2617003000NRG23160620220069025
|
16/06/2022
|
MANJIT KAUR
|
2617003WL002214
|
MANJIT KAUR
|
00415
|
SBIN0050332
|
1120
|
1120
|
Processed
|
22/06/2022
|
|
2434585725
|
|
MRS MANJIT KAUR
|
()
|
|
63
|
MANSA
|
PB-17-003-008-001/431
(DALEL SINGH WALA)
|
2617003000NRG23160620220069026
|
16/06/2022
|
KANTA RANI
|
2617003WL002214
|
KANTA RANI
|
00415
|
SBIN0050332
|
1344
|
1344
|
Processed
|
22/06/2022
|
|
2434585710
|
|
MS KANTA RANI WO BEANT SINGH
|
()
|
|
64
|
MANSA
|
PB-17-003-008-001/447
(DALEL SINGH WALA)
|
2617003000NRG23160620220069029
|
16/06/2022
|
SUDESH KAUR
|
2617003WL002214
|
SUDESH KAUR
|
00415
|
SBIN0050332
|
1344
|
1344
|
Processed
|
22/06/2022
|
|
2434585717
|
|
MRS SUDESH KAUR
|
()
|
|
65
|
MANSA
|
PB-17-003-008-001/6
(DALEL SINGH WALA)
|
2617003000NRG23160620220069033
|
16/06/2022
|
mohri kaur
|
2617003WL002214
|
mohri kaur
|
00415
|
SBIN0050332
|
672
|
672
|
Processed
|
22/06/2022
|
|
2434585758
|
|
MRS MOORTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
66
|
MANSA
|
PB-17-003-008-001/19
(DALEL SINGH WALA)
|
2617003000NRG23160620220068986
|
16/06/2022
|
SOMA RANI
|
2617003WL002214
|
SOMA RANI
|
00462
|
UCBA0003246
|
1120
|
1120
|
Processed
|
22/06/2022
|
|
2434585733
|
|
SOMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
67
|
MANSA
|
PB-17-003-008-001/367
(DALEL SINGH WALA)
|
2617003000NRG23160620220069015
|
16/06/2022
|
GURJEET KAUR
|
2617003WL002214
|
GURJEET KAUR
|
00468
|
UBIN0822264
|
1344
|
1344
|
Processed
|
22/06/2022
|
|
2434585712
|
|
GURJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56972
|
56972
|
|
|
|
|
|
|
|