|
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-17-003-013-001/41
(GHARANGANA)
|
2617003000NRG23260720220114822
|
26/07/2022
|
GALLA SINGH
|
2617003WL003692
|
GALLA SINGH
|
00032
|
UTIB0000421
|
880
|
880
|
Processed
|
29/07/2022
|
|
3410183173
|
|
GALLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-003-001/545
(BHAINI BAGHA)
|
2617003000NRG23260720220114771
|
26/07/2022
|
KULWANT KAUR
|
2617003WL003690
|
KULWANT KAUR
|
00045
|
BARB0VJTHUT
|
750
|
750
|
Processed
|
29/07/2022
|
|
3410183069
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-026-001/109
(KOTLI KALAN)
|
2617003000NRG23260720220114834
|
26/07/2022
|
MAJOR SINGH
|
2617003WL003694
|
MAJOR SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183070
|
|
MAJOR SINGH
|
()
|
|
4
|
MANSA
|
PB-17-003-026-001/164
(KOTLI KALAN)
|
2617003000NRG23260720220114836
|
26/07/2022
|
BHOLA SINGH
|
2617003WL003694
|
BHOLA SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183218
|
|
BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-014-001/234
(HIRE WALA)
|
2617003000NRG23260720220115040
|
26/07/2022
|
SINDER KAUR
|
2617003WL003703
|
SINDER KAUR
|
00048
|
BKID0006380
|
996
|
996
|
Processed
|
29/07/2022
|
|
3410183217
|
|
SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
PB-17-003-017-001/100
(KARAMGARH AUTTANWALI)
|
2617003000NRG23260720220114620
|
26/07/2022
|
JASPAL KAUR
|
2617003WL003680
|
JASPAL KAUR
|
00078
|
CNRB0004687
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3410183074
|
|
JASPAL KAUR
|
()
|
|
7
|
MANSA
|
PB-17-003-017-001/151
(KARAMGARH AUTTANWALI)
|
2617003000NRG23260720220114623
|
26/07/2022
|
DALIP KAUR
|
2617003WL003680
|
DALIP KAUR
|
00078
|
CNRB0004687
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3410183072
|
|
DALIP KAUR
|
()
|
|
8
|
MANSA
|
PB-17-003-017-001/286
(KARAMGARH AUTTANWALI)
|
2617003000NRG23260720220114626
|
26/07/2022
|
BALJEET KAUR
|
2617003WL003680
|
BALJEET KAUR
|
00078
|
CNRB0004687
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3410183215
|
|
BALJEET KAUR
|
()
|
|
9
|
MANSA
|
PB-17-003-017-001/53
(KARAMGARH AUTTANWALI)
|
2617003000NRG23260720220114627
|
26/07/2022
|
DARSHAN SINGH
|
2617003WL003680
|
DARSHAN SINGH
|
00078
|
CNRB0004687
|
800
|
800
|
Processed
|
29/07/2022
|
|
3410183216
|
|
DARSHAN SINGH
|
()
|
|
10
|
MANSA
|
PB-17-003-017-001/86
(KARAMGARH AUTTANWALI)
|
2617003000NRG23260720220114630
|
26/07/2022
|
MANPREET KAUR
|
2617003WL003680
|
MANPREET KAUR
|
00078
|
CNRB0004687
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3410183214
|
|
MANPREET KAUR
|
()
|
|
11
|
MANSA
|
PB-17-003-017-001/98
(KARAMGARH AUTTANWALI)
|
2617003000NRG23260720220114634
|
26/07/2022
|
bahadur singh
|
2617003WL003680
|
bahadur singh
|
00078
|
CNRB0004687
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3410183073
|
|
bahadur singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
12
|
MANSA
|
PB-17-003-014-001/16
(HIRE WALA)
|
2617003000NRG23260720220114809
|
26/07/2022
|
JASVIR KAUR
|
2617003WL003691
|
JASVIR KAUR
|
00078
|
CNRB0018145
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3410183213
|
|
JASVIR KAUR
|
()
|
|
13
|
MANSA
|
PB-17-003-014-001/230
(HIRE WALA)
|
2617003000NRG23260720220115039
|
26/07/2022
|
TIRLOK SINGH
|
2617003WL003703
|
TIRLOK SINGH
|
00078
|
CNRB0018145
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3410183212
|
|
TIRLOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
14
|
MANSA
|
PB-17-003-009-001/342
(DELUANA)
|
2617003000NRG23260720220115027
|
26/07/2022
|
Major singh
|
2617003WL003702
|
Major singh
|
00089
|
CBIN0283600
|
1240
|
1240
|
Processed
|
29/07/2022
|
|
3410183071
|
|
Major singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
15
|
MANSA
|
PB-17-003-003-001/675
(BHAINI BAGHA)
|
2617003000NRG23260720220114797
|
26/07/2022
|
BEANT KAUR
|
2617003WL003690
|
BEANT KAUR
|
00176
|
IDIB000M245
|
750
|
750
|
Processed
|
29/07/2022
|
|
3410183075
|
|
BEANT KAUR
|
()
|
|
16
|
MANSA
|
PB-17-003-007-001/133
(CHAKERIAN)
|
2617003000NRG23260720220114971
|
26/07/2022
|
Hameer kaur
|
2617003WL003697
|
Hameer kaur
|
00176
|
IDIB000M245
|
660
|
660
|
Processed
|
29/07/2022
|
|
3410183076
|
|
Hameer kaur
|
()
|
|
17
|
MANSA
|
PB-17-003-007-001/427
(CHAKERIAN)
|
2617003000NRG23260720220114996
|
26/07/2022
|
JAGSIR KAUR
|
2617003WL003697
|
JAGSIR KAUR
|
00176
|
IDIB000M245
|
880
|
880
|
Processed
|
29/07/2022
|
|
3410183077
|
|
JAGSIR KAUR
|
()
|
|
18
|
MANSA
|
PB-17-003-007-001/429
(CHAKERIAN)
|
2617003000NRG23260720220114997
|
26/07/2022
|
JYOTI
|
2617003WL003697
|
JYOTI
|
00176
|
IDIB000M245
|
880
|
880
|
Processed
|
29/07/2022
|
|
3410183211
|
|
JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3170
|
3170
|
|
|
|
|
|
|
|
|
19
|
MANSA
|
PB-17-003-009-001/360
(DELUANA)
|
2617003000NRG23260720220115028
|
26/07/2022
|
BHOLA SINGH
|
2617003WL003702
|
BHOLA SINGH
|
00176
|
IDIB000N535
|
992
|
992
|
Processed
|
29/07/2022
|
|
3410183079
|
|
BHOLA SINGH
|
()
|
|
20
|
MANSA
|
PB-17-003-014-001/207
(HIRE WALA)
|
2617003000NRG23260720220114810
|
26/07/2022
|
SUKHPREET KAUR
|
2617003WL003691
|
SUKHPREET KAUR
|
00176
|
IDIB000N535
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3410183210
|
|
SUKHPREET KAUR
|
()
|
|
21
|
MANSA
|
PB-17-003-014-001/262
(HIRE WALA)
|
2617003000NRG23260720220115043
|
26/07/2022
|
MANJEET KAUR
|
2617003WL003703
|
MANJEET KAUR
|
00176
|
IDIB000N535
|
498
|
498
|
Processed
|
29/07/2022
|
|
3410183078
|
|
MANJEET KAUR
|
()
|
|
22
|
MANSA
|
PB-17-003-014-001/326
(HIRE WALA)
|
2617003000NRG23260720220114811
|
26/07/2022
|
GURJANT SINGH
|
2617003WL003691
|
GURJANT SINGH
|
00176
|
IDIB000N535
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3410183080
|
|
GURJANT SINGH
|
()
|
|
23
|
MANSA
|
PB-17-003-014-001/46
(HIRE WALA)
|
2617003000NRG23260720220115046
|
26/07/2022
|
VEERPAL KAUR
|
2617003WL003703
|
VEERPAL KAUR
|
00176
|
IDIB000N535
|
249
|
249
|
Processed
|
29/07/2022
|
|
3410183209
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4379
|
4379
|
|
|
|
|
|
|
|
|
24
|
MANSA
|
PB-17-003-034-001/434
(NANGAL KHURD)
|
2617003000NRG23260720220115062
|
26/07/2022
|
JASMIN BEGAM
|
2617003WL003704
|
JASMIN BEGAM
|
00200
|
JAKA0MANSSA
|
420
|
420
|
Processed
|
29/07/2022
|
|
3410183087
|
|
JASMIN BEGAM
|
()
|
|
25
|
MANSA
|
PB-17-003-038-001/112
(SAHARANA)
|
2617003000NRG23260720220115212
|
26/07/2022
|
KARAMJEET KAUR
|
2617003WL003710
|
KARAMJEET KAUR
|
00200
|
JAKA0MANSSA
|
880
|
880
|
Processed
|
29/07/2022
|
|
3410183090
|
|
KARAMJEET KAUR
|
()
|
|
26
|
MANSA
|
PB-17-003-038-001/147
(SAHARANA)
|
2617003000NRG23260720220115223
|
26/07/2022
|
KAMALDEEP KAUR
|
2617003WL003710
|
KAMALDEEP KAUR
|
00200
|
JAKA0MANSSA
|
440
|
440
|
Processed
|
29/07/2022
|
|
3410183206
|
|
KAMALDEEP KAUR
|
()
|
|
27
|
MANSA
|
PB-17-003-038-001/17
(SAHARANA)
|
2617003000NRG23260720220115229
|
26/07/2022
|
RANDEEP KAUR
|
2617003WL003710
|
RANDEEP KAUR
|
00200
|
JAKA0MANSSA
|
880
|
880
|
Processed
|
29/07/2022
|
|
3410183086
|
|
RANDEEP KAUR
|
()
|
|
28
|
MANSA
|
PB-17-003-038-001/232
(SAHARANA)
|
2617003000NRG23260720220115243
|
26/07/2022
|
Jasbinder Kaur
|
2617003WL003710
|
Jasbinder Kaur
|
00200
|
JAKA0MANSSA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3410183084
|
|
Jasbinder Kaur
|
()
|
|
29
|
MANSA
|
PB-17-003-038-001/240
(SAHARANA)
|
2617003000NRG23260720220115245
|
26/07/2022
|
GURMEET KAUR
|
2617003WL003710
|
GURMEET KAUR
|
00200
|
JAKA0MANSSA
|
880
|
880
|
Processed
|
29/07/2022
|
|
3410183089
|
|
GURMEET KAUR
|
()
|
|
30
|
MANSA
|
PB-17-003-038-001/261
(SAHARANA)
|
2617003000NRG23260720220115248
|
26/07/2022
|
GURPREET KAUR
|
2617003WL003710
|
GURPREET KAUR
|
00200
|
JAKA0MANSSA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3410183088
|
|
GURPREET KAUR
|
()
|
|
31
|
MANSA
|
PB-17-003-038-001/28
(SAHARANA)
|
2617003000NRG23260720220115250
|
26/07/2022
|
AMARJEET KAUR
|
2617003WL003710
|
AMARJEET KAUR
|
00200
|
JAKA0MANSSA
|
660
|
660
|
Processed
|
29/07/2022
|
|
3410183207
|
|
AMARJEET KAUR
|
()
|
|
32
|
MANSA
|
PB-17-003-038-001/327
(SAHARANA)
|
2617003000NRG23260720220115048
|
26/07/2022
|
GHOTA KAUR
|
2617003WL003703
|
GHOTA KAUR
|
00200
|
JAKA0MANSSA
|
1494
|
1494
|
Processed
|
29/07/2022
|
|
3410183204
|
|
GHOTA KAUR
|
()
|
|
33
|
MANSA
|
PB-17-003-038-001/327
(SAHARANA)
|
2617003000NRG23260720220115047
|
26/07/2022
|
GURMAIL SINGH
|
2617003WL003703
|
GURMAIL SINGH
|
00200
|
JAKA0MANSSA
|
1494
|
1494
|
Processed
|
29/07/2022
|
|
3410183082
|
|
GURMAIL SINGH
|
()
|
|
34
|
MANSA
|
PB-17-003-038-001/329
(SAHARANA)
|
2617003000NRG23260720220115255
|
26/07/2022
|
LABHJIT KAUR
|
2617003WL003710
|
LABHJIT KAUR
|
00200
|
JAKA0MANSSA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3410183085
|
|
LABHJIT KAUR
|
()
|
|
35
|
MANSA
|
PB-17-003-038-001/68
(SAHARANA)
|
2617003000NRG23260720220115264
|
26/07/2022
|
SUKHWINDER KAUR
|
2617003WL003710
|
SUKHWINDER KAUR
|
00200
|
JAKA0MANSSA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3410183205
|
|
SUKHWINDER KAUR
|
()
|
|
36
|
MANSA
|
PB-17-003-038-001/69
(SAHARANA)
|
2617003000NRG23260720220115266
|
26/07/2022
|
SURJEET KAUR
|
2617003WL003710
|
SURJEET KAUR
|
00200
|
JAKA0MANSSA
|
220
|
220
|
Processed
|
29/07/2022
|
|
3410183083
|
|
SURJEET KAUR
|
()
|
|
37
|
MANSA
|
PB-17-003-038-001/76
(SAHARANA)
|
2617003000NRG23260720220115269
|
26/07/2022
|
NASIB KAUR
|
2617003WL003710
|
NASIB KAUR
|
00200
|
JAKA0MANSSA
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3410183208
|
|
NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13748
|
13748
|
|
|
|
|
|
|
|
|
38
|
MANSA
|
PB-17-003-034-001/69
(NANGAL KHURD)
|
2617003000NRG23260720220115207
|
26/07/2022
|
JASPREET KAUR
|
2617003WL003709
|
JASPREET KAUR
|
00349
|
PSIB0021054
|
630
|
630
|
Processed
|
29/07/2022
|
|
3410183091
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
39
|
MANSA
|
PB-17-003-026-001/330
(KOTLI KALAN)
|
2617003000NRG23260720220114842
|
26/07/2022
|
JASVEER SINGH
|
2617003WL003694
|
JASVEER SINGH
|
00349
|
PSIB0021399
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183203
|
|
JASVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
MANSA
|
PB-17-003-004-001/157
(BURJ DHILLWAN)
|
2617003000NRG23260720220114885
|
26/07/2022
|
ANGREJ KAUR
|
2617003WL003696
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3410183128
|
|
ANGREJ KAUR
|
()
|
|
41
|
MANSA
|
PB-17-003-004-001/195
(BURJ DHILLWAN)
|
2617003000NRG23260720220114896
|
26/07/2022
|
KIRANJIT KAUR
|
2617003WL003696
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
660
|
660
|
Processed
|
29/07/2022
|
|
3410183132
|
|
KIRANJIT KAUR
|
()
|
|
42
|
MANSA
|
PB-17-003-004-001/213
(BURJ DHILLWAN)
|
2617003000NRG23260720220114905
|
26/07/2022
|
GURMEET KAUR
|
2617003WL003696
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3410183135
|
|
GURMEET KAUR
|
()
|
|
43
|
MANSA
|
PB-17-003-004-001/373
(BURJ DHILLWAN)
|
2617003000NRG23260720220114925
|
26/07/2022
|
MANDEEP KAUR
|
2617003WL003696
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3410183189
|
|
MANDEEP KAUR
|
()
|
|
44
|
MANSA
|
PB-17-003-004-001/500
(BURJ DHILLWAN)
|
2617003000NRG23260720220114931
|
26/07/2022
|
RANJEET KAUR
|
2617003WL003696
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
440
|
440
|
Processed
|
29/07/2022
|
|
3410183188
|
|
RANJEET KAUR
|
()
|
|
45
|
MANSA
|
PB-17-003-004-001/560
(BURJ DHILLWAN)
|
2617003000NRG23260720220114941
|
26/07/2022
|
RAJ KAUR
|
2617003WL003696
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3410183129
|
|
RAJ KAUR
|
()
|
|
46
|
MANSA
|
PB-17-003-004-001/561
(BURJ DHILLWAN)
|
2617003000NRG23260720220114942
|
26/07/2022
|
HARBANS KAUR
|
2617003WL003696
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3410183131
|
|
HARBANS KAUR
|
()
|
|
47
|
MANSA
|
PB-17-003-004-001/571
(BURJ DHILLWAN)
|
2617003000NRG23260720220114944
|
26/07/2022
|
AMANJIT KAUR
|
2617003WL003696
|
AMANJIT KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3410183186
|
|
AMANJIT KAUR
|
()
|
|
48
|
MANSA
|
PB-17-003-004-001/574
(BURJ DHILLWAN)
|
2617003000NRG23260720220114945
|
26/07/2022
|
TARA BEGHAM
|
2617003WL003696
|
TARA BEGHAM
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3410183133
|
|
TARA BEGHAM
|
()
|
|
49
|
MANSA
|
PB-17-003-004-001/580
(BURJ DHILLWAN)
|
2617003000NRG23260720220114948
|
26/07/2022
|
RESHAM KAUR
|
2617003WL003696
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3410183134
|
|
RESHAM KAUR
|
()
|
|
50
|
MANSA
|
PB-17-003-007-001/81
(CHAKERIAN)
|
2617003000NRG23260720220115003
|
26/07/2022
|
JATINDER SINGH
|
2617003WL003697
|
JATINDER SINGH
|
00352
|
PUNB0PGB003
|
880
|
880
|
Processed
|
29/07/2022
|
|
3410183187
|
|
JATINDER SINGH
|
()
|
|
51
|
MANSA
|
PB-17-003-009-001/249
(DELUANA)
|
2617003000NRG23260720220115022
|
26/07/2022
|
JAGGA SINGH
|
2617003WL003702
|
JAGGA SINGH
|
00352
|
PUNB0PGB003
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3410183127
|
|
JAGGA SINGH
|
()
|
|
52
|
MANSA
|
PB-17-003-009-001/299
(DELUANA)
|
2617003000NRG23260720220115024
|
26/07/2022
|
Satnam singh
|
2617003WL003702
|
Satnam singh
|
00352
|
PUNB0PGB003
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3410183130
|
|
Satnam singh
|
()
|
|
53
|
MANSA
|
PB-17-003-026-001/177
(KOTLI KALAN)
|
2617003000NRG23260720220114838
|
26/07/2022
|
KAKA SINGH
|
2617003WL003694
|
KAKA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183136
|
|
KAKA SINGH
|
()
|
|
54
|
MANSA
|
PB-17-003-026-001/364
(KOTLI KALAN)
|
2617003000NRG23260720220114843
|
26/07/2022
|
MAHINDER SINGH
|
2617003WL003694
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183137
|
|
MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
55
|
MANSA
|
PB-17-003-004-001/2
(BURJ DHILLWAN)
|
2617003000NRG23260720220114898
|
26/07/2022
|
Jaswant Kaur
|
2617003WL003696
|
Jaswant Kaur
|
00354
|
PUNB0031300
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3410183200
|
|
Jaswant Kaur
|
()
|
|
56
|
MANSA
|
PB-17-003-004-001/234
(BURJ DHILLWAN)
|
2617003000NRG23260720220114910
|
26/07/2022
|
KARAMJEET KAUR
|
2617003WL003696
|
KARAMJEET KAUR
|
00354
|
PUNB0031300
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3410183100
|
|
KARAMJEET KAUR
|
()
|
|
57
|
MANSA
|
PB-17-003-007-001/405
(CHAKERIAN)
|
2617003000NRG23260720220114995
|
26/07/2022
|
HARBANS KAUR
|
2617003WL003697
|
HARBANS KAUR
|
00354
|
PUNB0031300
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3410183201
|
|
HARBANS KAUR
|
()
|
|
58
|
MANSA
|
PB-17-003-034-001/261
(NANGAL KHURD)
|
2617003000NRG23260720220115054
|
26/07/2022
|
PAMI KAUR
|
2617003WL003704
|
PAMI KAUR
|
00354
|
PUNB0031300
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3410183097
|
|
PAMI KAUR
|
()
|
|
59
|
MANSA
|
PB-17-003-034-001/285
(NANGAL KHURD)
|
2617003000NRG23260720220115055
|
26/07/2022
|
GURMEL KAUR
|
2617003WL003704
|
GURMEL KAUR
|
00354
|
PUNB0031300
|
630
|
630
|
Processed
|
29/07/2022
|
|
3410183094
|
|
GURMEL KAUR
|
()
|
|
60
|
MANSA
|
PB-17-003-034-001/48
(NANGAL KHURD)
|
2617003000NRG23260720220115063
|
26/07/2022
|
JARNAIL KAUR
|
2617003WL003704
|
JARNAIL KAUR
|
00354
|
PUNB0031300
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3410183093
|
|
JARNAIL KAUR
|
()
|
|
61
|
MANSA
|
PB-17-003-034-001/481
(NANGAL KHURD)
|
2617003000NRG23260720220115064
|
26/07/2022
|
VEERPAL KAUR
|
2617003WL003704
|
VEERPAL KAUR
|
00354
|
PUNB0031300
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3410183098
|
|
VEERPAL KAUR
|
()
|
|
62
|
MANSA
|
PB-17-003-034-001/486
(NANGAL KHURD)
|
2617003000NRG23260720220115203
|
26/07/2022
|
CHARNO DEVI
|
2617003WL003709
|
CHARNO DEVI
|
00354
|
PUNB0031300
|
420
|
420
|
Processed
|
29/07/2022
|
|
3410183099
|
|
CHARNO DEVI
|
()
|
|
63
|
MANSA
|
PB-17-003-034-001/509
(NANGAL KHURD)
|
2617003000NRG23260720220115204
|
26/07/2022
|
PIARO KAUR
|
2617003WL003709
|
PIARO KAUR
|
00354
|
PUNB0031300
|
630
|
630
|
Processed
|
29/07/2022
|
|
3410183095
|
|
PIARO KAUR
|
()
|
|
64
|
MANSA
|
PB-17-003-034-001/555
(NANGAL KHURD)
|
2617003000NRG23260720220115205
|
26/07/2022
|
KELO KAUR
|
2617003WL003709
|
KELO KAUR
|
00354
|
PUNB0031300
|
840
|
840
|
Processed
|
29/07/2022
|
|
3410183096
|
|
KELO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9190
|
9190
|
|
|
|
|
|
|
|
|
65
|
MANSA
|
PB-17-003-007-001/108
(CHAKERIAN)
|
2617003000NRG23260720220114964
|
26/07/2022
|
BHOLA SINGH
|
2617003WL003697
|
BHOLA SINGH
|
00354
|
PUNB0054310
|
880
|
880
|
Processed
|
29/07/2022
|
|
3410183101
|
|
BHOLA SINGH
|
()
|
|
66
|
MANSA
|
PB-17-003-007-001/20
(CHAKERIAN)
|
2617003000NRG23260720220114980
|
26/07/2022
|
PARAMJIT KAUR
|
2617003WL003697
|
PARAMJIT KAUR
|
00354
|
PUNB0054310
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3410183107
|
|
PARAMJIT KAUR
|
()
|
|
67
|
MANSA
|
PB-17-003-007-001/203
(CHAKERIAN)
|
2617003000NRG23260720220114981
|
26/07/2022
|
ANGURI
|
2617003WL003697
|
ANGURI
|
00354
|
PUNB0054310
|
660
|
660
|
Processed
|
29/07/2022
|
|
3410183199
|
|
ANGURI
|
()
|
|
68
|
MANSA
|
PB-17-003-007-001/325
(CHAKERIAN)
|
2617003000NRG23260720220114990
|
26/07/2022
|
Billu singh
|
2617003WL003697
|
Billu singh
|
00354
|
PUNB0054310
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3410183102
|
|
Billu singh
|
()
|
|
69
|
MANSA
|
PB-17-003-007-001/383
(CHAKERIAN)
|
2617003000NRG23260720220114992
|
26/07/2022
|
GURMEL SINGH
|
2617003WL003697
|
GURMEL SINGH
|
00354
|
PUNB0054310
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3410183108
|
|
GURMEL SINGH
|
()
|
|
70
|
MANSA
|
PB-17-003-007-001/404
(CHAKERIAN)
|
2617003000NRG23260720220114994
|
26/07/2022
|
JASPAL SINGH
|
2617003WL003697
|
JASPAL SINGH
|
00354
|
PUNB0054310
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3410183105
|
|
JASPAL SINGH
|
()
|
|
71
|
MANSA
|
PB-17-003-007-001/473
(CHAKERIAN)
|
2617003000NRG23260720220114998
|
26/07/2022
|
MITHU SINGH
|
2617003WL003697
|
MITHU SINGH
|
00354
|
PUNB0054310
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3410183104
|
|
MITHU SINGH
|
()
|
|
72
|
MANSA
|
PB-17-003-007-001/95
(CHAKERIAN)
|
2617003000NRG23260720220115004
|
26/07/2022
|
JASVIR KAUR
|
2617003WL003697
|
JASVIR KAUR
|
00354
|
PUNB0054310
|
660
|
660
|
Processed
|
29/07/2022
|
|
3410183103
|
|
JASVIR KAUR
|
()
|
|
73
|
MANSA
|
PB-17-003-007-001/98
(CHAKERIAN)
|
2617003000NRG23260720220115005
|
26/07/2022
|
SUKHWANT KAUR
|
2617003WL003697
|
SUKHWANT KAUR
|
00354
|
PUNB0054310
|
660
|
660
|
Processed
|
29/07/2022
|
|
3410183106
|
|
SUKHWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
74
|
MANSA
|
PB-17-003-004-001/175
(BURJ DHILLWAN)
|
2617003000NRG23260720220114892
|
26/07/2022
|
veerpal kaur
|
2617003WL003696
|
veerpal kaur
|
00354
|
PUNB0063510
|
880
|
880
|
Processed
|
29/07/2022
|
|
3410183109
|
|
veerpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
75
|
MANSA
|
PB-17-003-007-001/319
(CHAKERIAN)
|
2617003000NRG23260720220114988
|
26/07/2022
|
Nikka Singh
|
2617003WL003697
|
Nikka Singh
|
00354
|
PUNB0170710
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3410183110
|
|
Nikka Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
76
|
MANSA
|
PB-17-003-004-001/101
(BURJ DHILLWAN)
|
2617003000NRG23260720220114865
|
26/07/2022
|
KARMJEET KAUR
|
2617003WL003696
|
KARMJEET KAUR
|
00354
|
PUNB0174010
|
440
|
440
|
Processed
|
29/07/2022
|
|
3410183192
|
|
KARMJEET KAUR
|
()
|
|
77
|
MANSA
|
PB-17-003-004-001/110
(BURJ DHILLWAN)
|
2617003000NRG23260720220114867
|
26/07/2022
|
RAJWINDER KAUR
|
2617003WL003696
|
RAJWINDER KAUR
|
00354
|
PUNB0174010
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3410183116
|
|
RAJWINDER KAUR
|
()
|
|
78
|
MANSA
|
PB-17-003-004-001/125
(BURJ DHILLWAN)
|
2617003000NRG23260720220114877
|
26/07/2022
|
KARMJEET KAUR
|
2617003WL003696
|
KARMJEET KAUR
|
00354
|
PUNB0174010
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3410183113
|
|
KARMJEET KAUR
|
()
|
|
79
|
MANSA
|
PB-17-003-004-001/13
(BURJ DHILLWAN)
|
2617003000NRG23260720220114878
|
26/07/2022
|
MALKIT KAUR
|
2617003WL003696
|
MALKIT KAUR
|
00354
|
PUNB0174010
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3410183194
|
|
MALKIT KAUR
|
()
|
|
80
|
MANSA
|
PB-17-003-004-001/142
(BURJ DHILLWAN)
|
2617003000NRG23260720220114880
|
26/07/2022
|
BALJEET KAUR
|
2617003WL003696
|
BALJEET KAUR
|
00354
|
PUNB0174010
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3410183117
|
|
BALJEET KAUR
|
()
|
|
81
|
MANSA
|
PB-17-003-004-001/15
(BURJ DHILLWAN)
|
2617003000NRG23260720220114882
|
26/07/2022
|
CHARNJIT KAUR
|
2617003WL003696
|
CHARNJIT KAUR
|
00354
|
PUNB0174010
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3410183112
|
|
CHARNJIT KAUR
|
()
|
|
82
|
MANSA
|
PB-17-003-004-001/152
(BURJ DHILLWAN)
|
2617003000NRG23260720220114883
|
26/07/2022
|
gurmeet kaur
|
2617003WL003696
|
gurmeet kaur
|
00354
|
PUNB0174010
|
880
|
880
|
Processed
|
29/07/2022
|
|
3410183198
|
|
gurmeet kaur
|
()
|
|
83
|
MANSA
|
PB-17-003-004-001/17
(BURJ DHILLWAN)
|
2617003000NRG23260720220114890
|
26/07/2022
|
VEERPAL KAUR
|
2617003WL003696
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3410183123
|
|
VEERPAL KAUR
|
()
|
|
84
|
MANSA
|
PB-17-003-004-001/174
(BURJ DHILLWAN)
|
2617003000NRG23260720220114891
|
26/07/2022
|
PARMJEET KAUR
|
2617003WL003696
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3410183115
|
|
PARMJEET KAUR
|
()
|
|
85
|
MANSA
|
PB-17-003-004-001/208
(BURJ DHILLWAN)
|
2617003000NRG23260720220114901
|
26/07/2022
|
BALVIR KAUR
|
2617003WL003696
|
BALVIR KAUR
|
00354
|
PUNB0174010
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3410183196
|
|
BALVIR KAUR
|
()
|
|
86
|
MANSA
|
PB-17-003-004-001/210
(BURJ DHILLWAN)
|
2617003000NRG23260720220114903
|
26/07/2022
|
KULWINDER KAUR
|
2617003WL003696
|
KULWINDER KAUR
|
00354
|
PUNB0174010
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3410183125
|
|
KULWINDER KAUR
|
()
|
|
87
|
MANSA
|
PB-17-003-004-001/297
(BURJ DHILLWAN)
|
2617003000NRG23260720220114919
|
26/07/2022
|
PRAMJIT KAUR
|
2617003WL003696
|
PRAMJIT KAUR
|
00354
|
PUNB0174010
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3410183195
|
|
PRAMJIT KAUR
|
()
|
|
88
|
MANSA
|
PB-17-003-004-001/338
(BURJ DHILLWAN)
|
2617003000NRG23260720220114923
|
26/07/2022
|
SUKHDEEP KAUR
|
2617003WL003696
|
SUKHDEEP KAUR
|
00354
|
PUNB0174010
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3410183118
|
|
SUKHDEEP KAUR
|
()
|
|
89
|
MANSA
|
PB-17-003-004-001/502
(BURJ DHILLWAN)
|
2617003000NRG23260720220114932
|
26/07/2022
|
BALJEET KAUR
|
2617003WL003696
|
BALJEET KAUR
|
00354
|
PUNB0174010
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3410183126
|
|
BALJEET KAUR
|
()
|
|
90
|
MANSA
|
PB-17-003-004-001/504
(BURJ DHILLWAN)
|
2617003000NRG23260720220114933
|
26/07/2022
|
HARJEET KAUR
|
2617003WL003696
|
HARJEET KAUR
|
00354
|
PUNB0174010
|
660
|
660
|
Processed
|
29/07/2022
|
|
3410183119
|
|
HARJEET KAUR
|
()
|
|
91
|
MANSA
|
PB-17-003-004-001/506
(BURJ DHILLWAN)
|
2617003000NRG23260720220114934
|
26/07/2022
|
SUKHVEER KAUR
|
2617003WL003696
|
SUKHVEER KAUR
|
00354
|
PUNB0174010
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3410183122
|
|
SUKHVEER KAUR
|
()
|
|
92
|
MANSA
|
PB-17-003-004-001/525
(BURJ DHILLWAN)
|
2617003000NRG23260720220114936
|
26/07/2022
|
JASPREET KAUR
|
2617003WL003696
|
JASPREET KAUR
|
00354
|
PUNB0174010
|
440
|
440
|
Processed
|
29/07/2022
|
|
3410183111
|
|
JASPREET KAUR
|
()
|
|
93
|
MANSA
|
PB-17-003-004-001/527
(BURJ DHILLWAN)
|
2617003000NRG23260720220114937
|
26/07/2022
|
RAJWINDER SINGH
|
2617003WL003696
|
RAJWINDER SINGH
|
00354
|
PUNB0174010
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3410183191
|
|
RAJWINDER SINGH
|
()
|
|
94
|
MANSA
|
PB-17-003-004-001/532
(BURJ DHILLWAN)
|
2617003000NRG23260720220114938
|
26/07/2022
|
AYISHA
|
2617003WL003696
|
AYISHA
|
00354
|
PUNB0174010
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3410183124
|
|
AYISHA
|
()
|
|
95
|
MANSA
|
PB-17-003-004-001/545
(BURJ DHILLWAN)
|
2617003000NRG23260720220114940
|
26/07/2022
|
MANPREET
|
2617003WL003696
|
MANPREET
|
00354
|
PUNB0174010
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3410183121
|
|
MANPREET
|
()
|
|
96
|
MANSA
|
PB-17-003-004-001/575
(BURJ DHILLWAN)
|
2617003000NRG23260720220114946
|
26/07/2022
|
BALBEER KAUR
|
2617003WL003696
|
BALBEER KAUR
|
00354
|
PUNB0174010
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3410183193
|
|
BALBEER KAUR
|
()
|
|
97
|
MANSA
|
PB-17-003-004-001/579
(BURJ DHILLWAN)
|
2617003000NRG23260720220114947
|
26/07/2022
|
CHARANJEET KAUR
|
2617003WL003696
|
CHARANJEET KAUR
|
00354
|
PUNB0174010
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3410183120
|
|
CHARANJEET KAUR
|
()
|
|
98
|
MANSA
|
PB-17-003-004-001/64
(BURJ DHILLWAN)
|
2617003000NRG23260720220114951
|
26/07/2022
|
RANJIT KAUR
|
2617003WL003696
|
RANJIT KAUR
|
00354
|
PUNB0174010
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3410183190
|
|
RANJIT KAUR
|
()
|
|
99
|
MANSA
|
PB-17-003-004-001/76
(BURJ DHILLWAN)
|
2617003000NRG23260720220114954
|
26/07/2022
|
HARBANS KAUR
|
2617003WL003696
|
HARBANS KAUR
|
00354
|
PUNB0174010
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3410183114
|
|
HARBANS KAUR
|
()
|
|
100
|
MANSA
|
PB-17-003-004-001/99
(BURJ DHILLWAN)
|
2617003000NRG23260720220114962
|
26/07/2022
|
JANGEER KAUR
|
2617003WL003696
|
JANGEER KAUR
|
00354
|
PUNB0174010
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3410183197
|
|
JANGEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
101
|
MANSA
|
PB-17-003-007-001/145
(CHAKERIAN)
|
2617003000NRG23260720220114972
|
26/07/2022
|
VEERPAL KAUR
|
2617003WL003697
|
VEERPAL KAUR
|
00415
|
SBIN0001735
|
660
|
660
|
Processed
|
29/07/2022
|
|
3410183138
|
|
MRS VEERPAL KAUR
|
()
|
|
102
|
MANSA
|
PB-17-003-014-001/301
(HIRE WALA)
|
2617003000NRG23260720220115044
|
26/07/2022
|
JAGSIR SINGH
|
2617003WL003703
|
JAGSIR SINGH
|
00415
|
SBIN0001735
|
1494
|
1494
|
Processed
|
29/07/2022
|
|
3410183185
|
|
MR JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2154
|
2154
|
|
|
|
|
|
|
|
|
103
|
MANSA
|
PB-17-003-003-001/107
(BHAINI BAGHA)
|
2617003000NRG23260720220114685
|
26/07/2022
|
AMRIK SINGH
|
2617003WL003690
|
AMRIK SINGH
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3410183166
|
|
MR AMRIK SINGH
|
()
|
|
104
|
MANSA
|
PB-17-003-003-001/196
(BHAINI BAGHA)
|
2617003000NRG23260720220114691
|
26/07/2022
|
ANGREZ KAUR
|
2617003WL003690
|
ANGREZ KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410183181
|
|
MRS ANGREJ KAUR DSSO MANSA
|
()
|
|
105
|
MANSA
|
PB-17-003-003-001/242
(BHAINI BAGHA)
|
2617003000NRG23260720220114701
|
26/07/2022
|
NACHATTAR SINGH
|
2617003WL003690
|
NACHATTAR SINGH
|
00415
|
SBIN0002311
|
540
|
540
|
Processed
|
29/07/2022
|
|
3410183145
|
|
MR NACHHATTAR SINGH
|
()
|
|
106
|
MANSA
|
PB-17-003-003-001/315
(BHAINI BAGHA)
|
2617003000NRG23260720220114719
|
26/07/2022
|
BHOLA SINGH
|
2617003WL003690
|
BHOLA SINGH
|
00415
|
SBIN0002311
|
180
|
180
|
Processed
|
29/07/2022
|
|
3410183147
|
|
MR BHOLA SINGH
|
()
|
|
107
|
MANSA
|
PB-17-003-003-001/315
(BHAINI BAGHA)
|
2617003000NRG23260720220114720
|
26/07/2022
|
PARAMJIT KAUR
|
2617003WL003690
|
PARAMJIT KAUR
|
00415
|
SBIN0002311
|
720
|
720
|
Processed
|
29/07/2022
|
|
3410183154
|
|
MR PARAMJIT KAUR
|
()
|
|
108
|
MANSA
|
PB-17-003-003-001/333
(BHAINI BAGHA)
|
2617003000NRG23260720220114727
|
26/07/2022
|
HARDEEP KAUR
|
2617003WL003690
|
HARDEEP KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410183165
|
|
MRS HARDEEP KAUR
|
()
|
|
109
|
MANSA
|
PB-17-003-003-001/333
(BHAINI BAGHA)
|
2617003000NRG23260720220114726
|
26/07/2022
|
TARSEM SINGH
|
2617003WL003690
|
TARSEM SINGH
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410183146
|
|
MR TARSEM SINGH SO ROOP SINGH
|
()
|
|
110
|
MANSA
|
PB-17-003-003-001/354
(BHAINI BAGHA)
|
2617003000NRG23260720220114730
|
26/07/2022
|
LEELA SINGH
|
2617003WL003690
|
LEELA SINGH
|
00415
|
SBIN0002311
|
360
|
360
|
Processed
|
29/07/2022
|
|
3410183149
|
|
MR LEELA SINGH SO PURAN SINGH
|
()
|
|
111
|
MANSA
|
PB-17-003-003-001/357
(BHAINI BAGHA)
|
2617003000NRG23260720220114731
|
26/07/2022
|
JASWINDER KAUR
|
2617003WL003690
|
JASWINDER KAUR
|
00415
|
SBIN0002311
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3410183155
|
|
MRS JASWINDER KAUR
|
()
|
|
112
|
MANSA
|
PB-17-003-003-001/359
(BHAINI BAGHA)
|
2617003000NRG23260720220114732
|
26/07/2022
|
HARBANS KAUR
|
2617003WL003690
|
HARBANS KAUR
|
00415
|
SBIN0002311
|
750
|
750
|
Processed
|
29/07/2022
|
|
3410183152
|
|
MS HARBANS KAUR WO KAKA SINGH
|
()
|
|
113
|
MANSA
|
PB-17-003-003-001/363
(BHAINI BAGHA)
|
2617003000NRG23260720220114849
|
26/07/2022
|
KARMJEET KAUR
|
2617003WL003695
|
KARMJEET KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410183140
|
|
MRS KARAMJEET KAUR WO NIRMAL SINGH
|
()
|
|
114
|
MANSA
|
PB-17-003-003-001/369
(BHAINI BAGHA)
|
2617003000NRG23260720220114734
|
26/07/2022
|
BHOLA SINIGH
|
2617003WL003690
|
BHOLA SINIGH
|
00415
|
SBIN0002311
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3410183144
|
|
MR BHOLA SINGH SO GOGU SINGH
|
()
|
|
115
|
MANSA
|
PB-17-003-003-001/371
(BHAINI BAGHA)
|
2617003000NRG23260720220114735
|
26/07/2022
|
SEWAK SINGH
|
2617003WL003690
|
SEWAK SINGH
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410183177
|
|
MR GURSEWAK SINGH
|
()
|
|
116
|
MANSA
|
PB-17-003-003-001/415
(BHAINI BAGHA)
|
2617003000NRG23260720220114856
|
26/07/2022
|
MANJIT KAUR
|
2617003WL003695
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183150
|
|
MRS MANJEET KAUR WO JAGJEET SINGH
|
()
|
|
117
|
MANSA
|
PB-17-003-003-001/45
(BHAINI BAGHA)
|
2617003000NRG23260720220114858
|
26/07/2022
|
JAGDEV KAUR
|
2617003WL003695
|
JAGDEV KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183180
|
|
MRS JAGDEV KAUR WO LABH SINGH
|
()
|
|
118
|
MANSA
|
PB-17-003-003-001/511
(BHAINI BAGHA)
|
2617003000NRG23260720220114764
|
26/07/2022
|
KAMALDEEP KAUR
|
2617003WL003690
|
KAMALDEEP KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410183175
|
|
MRS KAMALDEEP KAUR
|
()
|
|
119
|
MANSA
|
PB-17-003-003-001/533
(BHAINI BAGHA)
|
2617003000NRG23260720220114768
|
26/07/2022
|
Hardev Singh
|
2617003WL003690
|
Hardev Singh
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410183143
|
|
MR HARDEV SINGH DSSO MANSA
|
()
|
|
120
|
MANSA
|
PB-17-003-003-001/541
(BHAINI BAGHA)
|
2617003000NRG23260720220114770
|
26/07/2022
|
SANDEEP KAUR
|
2617003WL003690
|
SANDEEP KAUR
|
00415
|
SBIN0002311
|
180
|
180
|
Processed
|
29/07/2022
|
|
3410183142
|
|
MRS SANDEEP KAUR
|
()
|
|
121
|
MANSA
|
PB-17-003-003-001/550
(BHAINI BAGHA)
|
2617003000NRG23260720220114773
|
26/07/2022
|
MANJIT KAUR
|
2617003WL003690
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
750
|
750
|
Processed
|
29/07/2022
|
|
3410183151
|
|
MRS MANJIT KAUR WO GEEPA SINGH
|
()
|
|
122
|
MANSA
|
PB-17-003-003-001/591
(BHAINI BAGHA)
|
2617003000NRG23260720220114782
|
26/07/2022
|
AJAIB SINGH
|
2617003WL003690
|
AJAIB SINGH
|
00415
|
SBIN0002311
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3410183139
|
|
MR AJAIB SINGH
|
()
|
|
123
|
MANSA
|
PB-17-003-003-001/603
(BHAINI BAGHA)
|
2617003000NRG23260720220114783
|
26/07/2022
|
HARWINDER KAUR
|
2617003WL003690
|
HARWINDER KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410183156
|
|
MR HARWINDER KAUR
|
()
|
|
124
|
MANSA
|
PB-17-003-003-001/618
(BHAINI BAGHA)
|
2617003000NRG23260720220114785
|
26/07/2022
|
VEERPAL KAUR
|
2617003WL003690
|
VEERPAL KAUR
|
00415
|
SBIN0002311
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3410183158
|
|
MRS VEERPAL KAUR
|
()
|
|
125
|
MANSA
|
PB-17-003-003-001/620
(BHAINI BAGHA)
|
2617003000NRG23260720220114786
|
26/07/2022
|
BHURA SINGH
|
2617003WL003690
|
BHURA SINGH
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410183184
|
|
MR BHURA SINGH
|
()
|
|
126
|
MANSA
|
PB-17-003-003-001/622
(BHAINI BAGHA)
|
2617003000NRG23260720220114787
|
26/07/2022
|
SIKANDER SINGH
|
2617003WL003690
|
SIKANDER SINGH
|
00415
|
SBIN0002311
|
920
|
920
|
Processed
|
29/07/2022
|
|
3410183182
|
|
MR SIKANDER SINGH SO MITHU SINGH
|
()
|
|
127
|
MANSA
|
PB-17-003-003-001/637
(BHAINI BAGHA)
|
2617003000NRG23260720220114788
|
26/07/2022
|
JAGRAJ SINGH CHAHAL
|
2617003WL003690
|
JAGRAJ SINGH CHAHAL
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410183183
|
|
MR JAGRAJ SINGH
|
()
|
|
128
|
MANSA
|
PB-17-003-003-001/643
(BHAINI BAGHA)
|
2617003000NRG23260720220114789
|
26/07/2022
|
PARAMJIT KAUR
|
2617003WL003690
|
PARAMJIT KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410183176
|
|
MRS PARAMJIT KAUR
|
()
|
|
129
|
MANSA
|
PB-17-003-003-001/648
(BHAINI BAGHA)
|
2617003000NRG23260720220114790
|
26/07/2022
|
AMANDEEP KAUR
|
2617003WL003690
|
AMANDEEP KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3410183157
|
|
MR AMANDEEP KAUR
|
()
|
|
130
|
MANSA
|
PB-17-003-003-001/650
(BHAINI BAGHA)
|
2617003000NRG23260720220114792
|
26/07/2022
|
GURWINDER KAUR
|
2617003WL003690
|
GURWINDER KAUR
|
00415
|
SBIN0002311
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3410183159
|
|
MRS GURWINDER KAUR
|
()
|
|
131
|
MANSA
|
PB-17-003-003-001/653
(BHAINI BAGHA)
|
2617003000NRG23260720220114793
|
26/07/2022
|
SUKHDEEP SINGH
|
2617003WL003690
|
SUKHDEEP SINGH
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410183141
|
|
MR SUKHDEEP SINGH DHILLON
|
()
|
|
132
|
MANSA
|
PB-17-003-003-001/658
(BHAINI BAGHA)
|
2617003000NRG23260720220114794
|
26/07/2022
|
MANJIT KAUR
|
2617003WL003690
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410183153
|
|
MRS MANJIT KAUR
|
()
|
|
133
|
MANSA
|
PB-17-003-003-001/664
(BHAINI BAGHA)
|
2617003000NRG23260720220114795
|
26/07/2022
|
BALVIR SINGH
|
2617003WL003690
|
BALVIR SINGH
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410183178
|
|
MR BALVIR SINGH SO GURMAIL SINGH
|
()
|
|
134
|
MANSA
|
PB-17-003-003-001/672
(BHAINI BAGHA)
|
2617003000NRG23260720220114796
|
26/07/2022
|
RAJVEER KAUR
|
2617003WL003690
|
RAJVEER KAUR
|
00415
|
SBIN0002311
|
750
|
750
|
Processed
|
29/07/2022
|
|
3410183161
|
|
MRS RAJVIR KAUR
|
()
|
|
135
|
MANSA
|
PB-17-003-003-001/682
(BHAINI BAGHA)
|
2617003000NRG23260720220114798
|
26/07/2022
|
SUKHPAL SINGH
|
2617003WL003690
|
SUKHPAL SINGH
|
00415
|
SBIN0002311
|
690
|
690
|
Processed
|
29/07/2022
|
|
3410183179
|
|
MR SUKHPAL SINGH
|
()
|
|
136
|
MANSA
|
PB-17-003-003-001/701
(BHAINI BAGHA)
|
2617003000NRG23260720220114799
|
26/07/2022
|
SAGAR SINGH
|
2617003WL003690
|
SAGAR SINGH
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3410183160
|
|
MR SAGAR SINGH
|
()
|
|
137
|
MANSA
|
PB-17-003-003-001/706
(BHAINI BAGHA)
|
2617003000NRG23260720220114800
|
26/07/2022
|
AMRJIT KAUR
|
2617003WL003690
|
AMRJIT KAUR
|
00415
|
SBIN0002311
|
900
|
900
|
Processed
|
29/07/2022
|
|
3410183164
|
|
MRS AMRJIT KAUR
|
()
|
|
138
|
MANSA
|
PB-17-003-003-001/89
(BHAINI BAGHA)
|
2617003000NRG23260720220114806
|
26/07/2022
|
MANDEEP KAUR
|
2617003WL003690
|
MANDEEP KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410183163
|
|
MRS MANDEEP KAUR
|
()
|
|
139
|
MANSA
|
PB-17-003-005-001/424
(BURJ HARIKE)
|
2617003000NRG23260720220114829
|
26/07/2022
|
CHARN SINGH
|
2617003WL003694
|
CHARN SINGH
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410183148
|
|
MR CHARAN SINGH
|
()
|
|
140
|
MANSA
|
PB-17-003-006-001/242
(BURJ RATHI)
|
2617003000NRG23260720220114833
|
26/07/2022
|
NAJAR SINGH
|
2617003WL003694
|
NAJAR SINGH
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183162
|
|
MR NAJAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44644
|
44644
|
|
|
|
|
|
|
|
|
141
|
MANSA
|
PB-17-003-014-001/252
(HIRE WALA)
|
2617003000NRG23260720220115042
|
26/07/2022
|
BHINDER SINGH
|
2617003WL003703
|
BHINDER SINGH
|
00415
|
SBIN0050230
|
1494
|
1494
|
Processed
|
29/07/2022
|
|
3410183167
|
|
MR BHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
142
|
MANSA
|
PB-17-003-038-001/108
(SAHARANA)
|
2617003000NRG23260720220115211
|
26/07/2022
|
JASDISH SINGH
|
2617003WL003710
|
JASDISH SINGH
|
00415
|
SBIN0051422
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3410183174
|
|
MR JAGDISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
143
|
MANSA
|
PB-17-003-014-001/10
(HIRE WALA)
|
2617003000NRG23260720220115033
|
26/07/2022
|
JARNAIL SINGH
|
2617003WL003703
|
JARNAIL SINGH
|
00468
|
UBIN0557595
|
996
|
996
|
Processed
|
29/07/2022
|
|
3410183168
|
|
JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
144
|
MANSA
|
PB-17-003-034-001/237
(NANGAL KHURD)
|
2617003000NRG23260720220115053
|
26/07/2022
|
MUKAND SINGH
|
2617003WL003704
|
MUKAND SINGH
|
00468
|
UBIN0910180
|
840
|
840
|
Processed
|
29/07/2022
|
|
3410183169
|
|
MUKAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
145
|
MANSA
|
PB-17-003-013-001/113
(GHARANGANA)
|
2617003000NRG23260720220114813
|
26/07/2022
|
AMRIK SINGH
|
2617003WL003692
|
AMRIK SINGH
|
00468
|
UBIN0919951
|
660
|
660
|
Processed
|
29/07/2022
|
|
3410183170
|
|
AMRIK SINGH
|
()
|
|
146
|
MANSA
|
PB-17-003-013-001/175
(GHARANGANA)
|
2617003000NRG23260720220114818
|
26/07/2022
|
CHARANJEET KAUR
|
2617003WL003692
|
CHARANJEET KAUR
|
00468
|
UBIN0919951
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3410183172
|
|
CHARANJEET KAUR
|
()
|
|
147
|
MANSA
|
PB-17-003-013-001/50
(GHARANGANA)
|
2617003000NRG23260720220114823
|
26/07/2022
|
Najam Singh
|
2617003WL003692
|
Najam Singh
|
00468
|
UBIN0919951
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3410183171
|
|
Najam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
148
|
MANSA
|
PB-17-003-038-001/329
(SAHARANA)
|
2617003000NRG23260720220115254
|
26/07/2022
|
ARSHDEEP SINGH
|
2617003WL003710
|
ARSHDEEP SINGH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3410183081
|
|
ARSHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
149
|
MANSA
|
PB-17-003-034-001/31
(NANGAL KHURD)
|
2617003000NRG23260720220115056
|
26/07/2022
|
GURPREET KAUR
|
2617003WL003704
|
GURPREET KAUR
|
307
|
PSIB0SGB002
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3410183092
|
|
GURPREET KAUR
|
()
|
|
150
|
MANSA
|
PB-17-003-038-001/115
(SAHARANA)
|
2617003000NRG23260720220115213
|
26/07/2022
|
harjinder kaur
|
2617003WL003710
|
harjinder kaur
|
307
|
PSIB0SGB002
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3410183202
|
|
harjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164402
|
164402
|
|
|
|
|
|
|
|