|
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-17-003-037-001/22
(SADDA SINGH WALA)
|
2617003000NRG23160620220069901
|
16/06/2022
|
Babu Singh
|
2617003WL002234
|
Babu Singh
|
00032
|
UTIB0000421
|
230
|
230
|
Processed
|
27/06/2022
|
|
2518017712
|
|
BabuSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-020-001/102
(KHIALA KALAN)
|
2617003000NRG23160620220069535
|
16/06/2022
|
PARAMJIT KAUR
|
2617003WL002226
|
PARAMJIT KAUR
|
00045
|
BARB0MANPUN
|
900
|
900
|
Processed
|
27/06/2022
|
|
2518017592
|
|
PARAMJITKAUR
|
()
|
|
3
|
MANSA
|
PB-17-003-020-001/826
(KHIALA KALAN)
|
2617003000NRG23160620220069614
|
16/06/2022
|
KULWINDER KAUR
|
2617003WL002226
|
KULWINDER KAUR
|
00045
|
BARB0MANPUN
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2518017591
|
|
KULWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-034-001/458
(NANGAL KHURD)
|
2617003000NRG23160620220069795
|
16/06/2022
|
GORA SINGH
|
2617003WL002230
|
GORA SINGH
|
00078
|
CNRB0002472
|
960
|
960
|
Processed
|
27/06/2022
|
|
2518017593
|
|
GORASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-028-001/28
(ASPAL KOTHE)
|
2617003000NRG23160620220069654
|
16/06/2022
|
KARMJEET KAUR
|
2617003WL002228
|
KARMJEET KAUR
|
00078
|
CNRB0004687
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
2518017601
|
|
KARMJEETKAUR
|
()
|
|
6
|
MANSA
|
PB-17-003-029-001/1
(MANBIBIHRIAN)
|
2617003000NRG23160620220069662
|
16/06/2022
|
KARAMJIT KAUR
|
2617003WL002228
|
KARAMJIT KAUR
|
00078
|
CNRB0004687
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
2518017596
|
|
KARAMJITKAUR
|
()
|
|
7
|
MANSA
|
PB-17-003-029-001/121
(MANBIBIHRIAN)
|
2617003000NRG23160620220069666
|
16/06/2022
|
SUKHVIR KAUR
|
2617003WL002228
|
SUKHVIR KAUR
|
00078
|
CNRB0004687
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
2518017598
|
|
SUKHVIRKAUR
|
()
|
|
8
|
MANSA
|
PB-17-003-029-001/150
(MANBIBIHRIAN)
|
2617003000NRG23160620220069675
|
16/06/2022
|
RAM SINGH
|
2617003WL002228
|
RAM SINGH
|
00078
|
CNRB0004687
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
2518017597
|
|
RAMSINGH
|
()
|
|
9
|
MANSA
|
PB-17-003-029-001/165
(MANBIBIHRIAN)
|
2617003000NRG23160620220069682
|
16/06/2022
|
MEET KAUR
|
2617003WL002228
|
MEET KAUR
|
00078
|
CNRB0004687
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
2518017603
|
|
MEETKAUR
|
()
|
|
10
|
MANSA
|
PB-17-003-029-001/17
(MANBIBIHRIAN)
|
2617003000NRG23160620220069683
|
16/06/2022
|
KARMJEET KAUR
|
2617003WL002228
|
KARMJEET KAUR
|
00078
|
CNRB0004687
|
230
|
230
|
Processed
|
27/06/2022
|
|
2518017595
|
|
KARMJEETKAUR
|
()
|
|
11
|
MANSA
|
PB-17-003-029-001/184
(MANBIBIHRIAN)
|
2617003000NRG23160620220069685
|
16/06/2022
|
GURBACHAN KAUR
|
2617003WL002228
|
GURBACHAN KAUR
|
00078
|
CNRB0004687
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
2518017599
|
|
GURBACHANKAUR
|
()
|
|
12
|
MANSA
|
PB-17-003-029-001/195
(MANBIBIHRIAN)
|
2617003000NRG23160620220069690
|
16/06/2022
|
AMARJEET KAUR
|
2617003WL002228
|
AMARJEET KAUR
|
00078
|
CNRB0004687
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
2518017602
|
|
AMARJEETKAUR
|
()
|
|
13
|
MANSA
|
PB-17-003-029-001/5
(MANBIBIHRIAN)
|
2617003000NRG23160620220069702
|
16/06/2022
|
SHANTI DEVI
|
2617003WL002228
|
SHANTI DEVI
|
00078
|
CNRB0004687
|
690
|
690
|
Processed
|
27/06/2022
|
|
2518017604
|
|
SHANTIDEVI
|
()
|
|
14
|
MANSA
|
PB-17-003-029-001/65
(MANBIBIHRIAN)
|
2617003000NRG23160620220069711
|
16/06/2022
|
JASVIR KAUR
|
2617003WL002228
|
JASVIR KAUR
|
00078
|
CNRB0004687
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
2518017594
|
|
JASVIRKAUR
|
()
|
|
15
|
MANSA
|
PB-17-003-029-001/66
(MANBIBIHRIAN)
|
2617003000NRG23160620220069713
|
16/06/2022
|
JASWINDER KAUR
|
2617003WL002228
|
JASWINDER KAUR
|
00078
|
CNRB0004687
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
2518017600
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
16
|
MANSA
|
PB-17-003-007-001/444
(CHAKERIAN)
|
2617003000NRG23160620220069873
|
16/06/2022
|
AMARJEET KAUR
|
2617003WL002233
|
AMARJEET KAUR
|
00078
|
CNRB0018145
|
480
|
480
|
Processed
|
27/06/2022
|
|
2518017635
|
|
AMARJEETKAUR
|
()
|
|
17
|
MANSA
|
PB-17-003-007-001/447
(CHAKERIAN)
|
2617003000NRG23160620220069874
|
16/06/2022
|
SINDER KAUR
|
2617003WL002233
|
SINDER KAUR
|
00078
|
CNRB0018145
|
720
|
720
|
Processed
|
27/06/2022
|
|
2518017634
|
|
SINDERKAUR
|
()
|
|
18
|
MANSA
|
PB-17-003-034-001/340
(NANGAL KHURD)
|
2617003000NRG23160620220069774
|
16/06/2022
|
GURPREET KAUR
|
2617003WL002230
|
GURPREET KAUR
|
00078
|
CNRB0018145
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2518017638
|
|
GURPREETKAUR
|
()
|
|
19
|
MANSA
|
PB-17-003-034-001/340
(NANGAL KHURD)
|
2617003000NRG23160620220069773
|
16/06/2022
|
NASIB KAUR
|
2617003WL002230
|
NASIB KAUR
|
00078
|
CNRB0018145
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
2518017606
|
|
NASIBKAUR
|
()
|
|
20
|
MANSA
|
PB-17-003-034-001/538
(NANGAL KHURD)
|
2617003000NRG23160620220069806
|
16/06/2022
|
MANPREET KAUR
|
2617003WL002230
|
MANPREET KAUR
|
00078
|
CNRB0018145
|
960
|
960
|
Processed
|
27/06/2022
|
|
2518017605
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
21
|
MANSA
|
PB-17-003-037-001/110
(SADDA SINGH WALA)
|
2617003000NRG23160620220069889
|
16/06/2022
|
BASANT KAUR
|
2617003WL002234
|
BASANT KAUR
|
00127
|
FDRL0001675
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
2518017607
|
|
BASANTKAUR
|
()
|
|
22
|
MANSA
|
PB-17-003-037-001/96
(SADDA SINGH WALA)
|
2617003000NRG23160620220069923
|
16/06/2022
|
JEET SINGH
|
2617003WL002234
|
JEET SINGH
|
00127
|
FDRL0001675
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
2518017623
|
|
JEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
23
|
MANSA
|
PB-17-003-007-001/133
(CHAKERIAN)
|
2617003000NRG23160620220069841
|
16/06/2022
|
Hameer kaur
|
2617003WL002233
|
Hameer kaur
|
00176
|
IDIB000M245
|
720
|
720
|
Processed
|
27/06/2022
|
|
2518017633
|
|
Hameerkaur
|
()
|
|
24
|
MANSA
|
PB-17-003-007-001/427
(CHAKERIAN)
|
2617003000NRG23160620220069871
|
16/06/2022
|
JAGSIR KAUR
|
2617003WL002233
|
JAGSIR KAUR
|
00176
|
IDIB000M245
|
480
|
480
|
Processed
|
27/06/2022
|
|
2518017630
|
|
JAGSIRKAUR
|
()
|
|
25
|
MANSA
|
PB-17-003-007-001/429
(CHAKERIAN)
|
2617003000NRG23160620220069872
|
16/06/2022
|
JYOTI
|
2617003WL002233
|
JYOTI
|
00176
|
IDIB000M245
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
2518017628
|
|
JYOTI
|
()
|
|
26
|
MANSA
|
PB-17-003-029-001/159
(MANBIBIHRIAN)
|
2617003000NRG23160620220069679
|
16/06/2022
|
BENT BAI
|
2617003WL002228
|
BENT BAI
|
00176
|
IDIB000M245
|
690
|
690
|
Processed
|
27/06/2022
|
|
2518017613
|
|
BENTBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
27
|
MANSA
|
PB-17-003-034-001/142
(NANGAL KHURD)
|
2617003000NRG23160620220069739
|
16/06/2022
|
KULWINDER KAUR
|
2617003WL002230
|
KULWINDER KAUR
|
00176
|
IDIB000N535
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2518017608
|
|
KULWINDERKAUR
|
()
|
|
28
|
MANSA
|
PB-17-003-034-001/177
(NANGAL KHURD)
|
2617003000NRG23160620220069745
|
16/06/2022
|
RAJ KAUR
|
2617003WL002230
|
RAJ KAUR
|
00176
|
IDIB000N535
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2518017610
|
|
RAJKAUR
|
()
|
|
29
|
MANSA
|
PB-17-003-034-001/258
(NANGAL KHURD)
|
2617003000NRG23160620220069765
|
16/06/2022
|
CHARANJIT KAUR
|
2617003WL002230
|
CHARANJIT KAUR
|
00176
|
IDIB000N535
|
960
|
960
|
Processed
|
27/06/2022
|
|
2518017625
|
|
CHARANJITKAUR
|
()
|
|
30
|
MANSA
|
PB-17-003-034-001/306
(NANGAL KHURD)
|
2617003000NRG23160620220069769
|
16/06/2022
|
CHARANJIT KAUR
|
2617003WL002230
|
CHARANJIT KAUR
|
00176
|
IDIB000N535
|
960
|
960
|
Processed
|
27/06/2022
|
|
2518017636
|
|
CHARANJITKAUR
|
()
|
|
31
|
MANSA
|
PB-17-003-034-001/369
(NANGAL KHURD)
|
2617003000NRG23160620220069778
|
16/06/2022
|
KARAMJIT KAUR
|
2617003WL002230
|
KARAMJIT KAUR
|
00176
|
IDIB000N535
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2518017617
|
|
KARAMJITKAUR
|
()
|
|
32
|
MANSA
|
PB-17-003-034-001/401
(NANGAL KHURD)
|
2617003000NRG23160620220069786
|
16/06/2022
|
Mandeep Kaur
|
2617003WL002230
|
Mandeep Kaur
|
00176
|
IDIB000N535
|
240
|
240
|
Processed
|
27/06/2022
|
|
2518017632
|
|
MandeepKaur
|
()
|
|
33
|
MANSA
|
PB-17-003-034-001/430
(NANGAL KHURD)
|
2617003000NRG23160620220069791
|
16/06/2022
|
MANJIT KAUR
|
2617003WL002230
|
MANJIT KAUR
|
00176
|
IDIB000N535
|
480
|
480
|
Processed
|
27/06/2022
|
|
2518017611
|
|
MANJITKAUR
|
()
|
|
34
|
MANSA
|
PB-17-003-034-001/451
(NANGAL KHURD)
|
2617003000NRG23160620220069794
|
16/06/2022
|
RAJDEEP KAUR
|
2617003WL002230
|
RAJDEEP KAUR
|
00176
|
IDIB000N535
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
2518017619
|
|
RAJDEEPKAUR
|
()
|
|
35
|
MANSA
|
PB-17-003-034-001/49
(NANGAL KHURD)
|
2617003000NRG23160620220069798
|
16/06/2022
|
parmjit kaur
|
2617003WL002230
|
parmjit kaur
|
00176
|
IDIB000N535
|
240
|
240
|
Processed
|
27/06/2022
|
|
2518017616
|
|
parmjitkaur
|
()
|
|
36
|
MANSA
|
PB-17-003-034-001/549
(NANGAL KHURD)
|
2617003000NRG23160620220069808
|
16/06/2022
|
AMANDEEP KAUR
|
2617003WL002230
|
AMANDEEP KAUR
|
00176
|
IDIB000N535
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
2518017637
|
|
AMANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
37
|
MANSA
|
PB-17-003-023-001/518
(KHOKHAR KALAN)
|
2617003000NRG23160620220069308
|
16/06/2022
|
RAJ KAUR
|
2617003WL002224
|
RAJ KAUR
|
00177
|
IOBA0000315
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
2518017626
|
|
RAJKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
38
|
MANSA
|
PB-17-003-034-001/434
(NANGAL KHURD)
|
2617003000NRG23160620220069792
|
16/06/2022
|
JASMIN BEGAM
|
2617003WL002230
|
JASMIN BEGAM
|
00200
|
JAKA0MANSSA
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
2518017620
|
|
JASMINBEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
39
|
MANSA
|
PB-17-003-007-001/474
(CHAKERIAN)
|
2617003000NRG23160620220069875
|
16/06/2022
|
MITHU SINGH
|
2617003WL002233
|
MITHU SINGH
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2518017702
|
|
MITHUSINGH
|
()
|
|
40
|
MANSA
|
PB-17-003-011-001/116
(GAGOWAL)
|
2617003000NRG23160620220069718
|
16/06/2022
|
GURJIT SINGH
|
2617003WL002229
|
GURJIT SINGH
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2518017674
|
|
GURJITSINGH
|
()
|
|
41
|
MANSA
|
PB-17-003-011-001/176
(GAGOWAL)
|
2617003000NRG23160620220069722
|
16/06/2022
|
BALDEV SINGH
|
2617003WL002229
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2518017694
|
|
BALDEVSINGH
|
()
|
|
42
|
MANSA
|
PB-17-003-029-001/155
(MANBIBIHRIAN)
|
2617003000NRG23160620220069677
|
16/06/2022
|
JATINDER SINGH
|
2617003WL002228
|
JATINDER SINGH
|
00352
|
PUNB0PGB003
|
230
|
230
|
Processed
|
27/06/2022
|
|
2518017662
|
|
JATINDERSINGH
|
()
|
|
43
|
MANSA
|
PB-17-003-029-001/171
(MANBIBIHRIAN)
|
2617003000NRG23160620220069684
|
16/06/2022
|
PATEL KUMAR
|
2617003WL002228
|
PATEL KUMAR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
2518017701
|
|
PATELKUMAR
|
()
|
|
44
|
MANSA
|
PB-17-003-029-001/186
(MANBIBIHRIAN)
|
2617003000NRG23160620220069686
|
16/06/2022
|
VEERPAL KAUR
|
2617003WL002228
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
27/06/2022
|
|
2518017699
|
|
VEERPALKAUR
|
()
|
|
45
|
MANSA
|
PB-17-003-029-001/189
(MANBIBIHRIAN)
|
2617003000NRG23160620220069687
|
16/06/2022
|
SANDYA
|
2617003WL002228
|
SANDYA
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
2518017693
|
|
SANDYA
|
()
|
|
46
|
MANSA
|
PB-17-003-029-001/191
(MANBIBIHRIAN)
|
2617003000NRG23160620220069688
|
16/06/2022
|
MANJEET KAUR
|
2617003WL002228
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
230
|
230
|
Processed
|
27/06/2022
|
|
2518017691
|
|
MANJEETKAUR
|
()
|
|
47
|
MANSA
|
PB-17-003-029-001/192
(MANBIBIHRIAN)
|
2617003000NRG23160620220069689
|
16/06/2022
|
CHARANJEET KAUR
|
2617003WL002228
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
2518017695
|
|
CHARANJEETKAUR
|
()
|
|
48
|
MANSA
|
PB-17-003-029-001/27
(MANBIBIHRIAN)
|
2617003000NRG23160620220069692
|
16/06/2022
|
MANPREET KAUR
|
2617003WL002228
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
2518017692
|
|
MANPREETKAUR
|
()
|
|
49
|
MANSA
|
PB-17-003-029-001/36
(MANBIBIHRIAN)
|
2617003000NRG23160620220069697
|
16/06/2022
|
JAGDEEP SINGH
|
2617003WL002228
|
JAGDEEP SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
2518017700
|
|
JAGDEEPSINGH
|
()
|
|
50
|
MANSA
|
PB-17-003-029-001/60
(MANBIBIHRIAN)
|
2617003000NRG23160620220069707
|
16/06/2022
|
VEERPAL KAUR
|
2617003WL002228
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
2518017690
|
|
VEERPALKAUR
|
()
|
|
51
|
MANSA
|
PB-17-003-029-001/84
(MANBIBIHRIAN)
|
2617003000NRG23160620220069715
|
16/06/2022
|
VEERA DEVI
|
2617003WL002228
|
VEERA DEVI
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518017683
|
|
VEERADEVI
|
()
|
|
52
|
MANSA
|
PB-17-003-034-001/522
(NANGAL KHURD)
|
2617003000NRG23160620220069803
|
16/06/2022
|
MANJIT KAUR
|
2617003WL002230
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
27/06/2022
|
|
2518017676
|
|
MANJITKAUR
|
()
|
|
53
|
MANSA
|
PB-17-003-037-001/147
(SADDA SINGH WALA)
|
2617003000NRG23160620220069898
|
16/06/2022
|
Veerpal kaur
|
2617003WL002234
|
Veerpal kaur
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
2518017660
|
|
Veerpalkaur
|
()
|
|
54
|
MANSA
|
PB-17-003-037-001/235
(SADDA SINGH WALA)
|
2617003000NRG23160620220069905
|
16/06/2022
|
MANJEET KAUR
|
2617003WL002234
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
2518017686
|
|
MANJEETKAUR
|
()
|
|
55
|
MANSA
|
PB-17-003-037-001/240
(SADDA SINGH WALA)
|
2617003000NRG23160620220069906
|
16/06/2022
|
HARPREET SINGH
|
2617003WL002234
|
HARPREET SINGH
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
2518017651
|
|
HARPREETSINGH
|
()
|
|
56
|
MANSA
|
PB-17-003-037-001/245
(SADDA SINGH WALA)
|
2617003000NRG23160620220069907
|
16/06/2022
|
VEERPAL KAUR
|
2617003WL002234
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
2518017661
|
|
VEERPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18590
|
18590
|
|
|
|
|
|
|
|
|
57
|
MANSA
|
PB-17-003-007-001/405
(CHAKERIAN)
|
2617003000NRG23160620220069870
|
16/06/2022
|
HARBANS KAUR
|
2617003WL002233
|
HARBANS KAUR
|
00354
|
PUNB0031300
|
720
|
720
|
Processed
|
28/06/2022
|
|
2518017622
|
|
HARBANSKAUR
|
()
|
|
58
|
MANSA
|
PB-17-003-034-001/13
(NANGAL KHURD)
|
2617003000NRG23160620220069738
|
16/06/2022
|
MEERO KAUR
|
2617003WL002230
|
MEERO KAUR
|
00354
|
PUNB0031300
|
1200
|
1200
|
Processed
|
28/06/2022
|
|
2518017621
|
|
MEEROKAUR
|
()
|
|
59
|
MANSA
|
PB-17-003-034-001/261
(NANGAL KHURD)
|
2617003000NRG23160620220069766
|
16/06/2022
|
PAMI KAUR
|
2617003WL002230
|
PAMI KAUR
|
00354
|
PUNB0031300
|
1440
|
1440
|
Processed
|
28/06/2022
|
|
2518017618
|
|
PAMIKAUR
|
()
|
|
60
|
MANSA
|
PB-17-003-034-001/427
(NANGAL KHURD)
|
2617003000NRG23160620220069790
|
16/06/2022
|
AMARJIT KAUR
|
2617003WL002230
|
AMARJIT KAUR
|
00354
|
PUNB0031300
|
1440
|
1440
|
Processed
|
28/06/2022
|
|
2518017631
|
|
AMARJITKAUR
|
()
|
|
61
|
MANSA
|
PB-17-003-034-001/447
(NANGAL KHURD)
|
2617003000NRG23160620220069793
|
16/06/2022
|
PIARA SINGH
|
2617003WL002230
|
PIARA SINGH
|
00354
|
PUNB0031300
|
720
|
720
|
Processed
|
28/06/2022
|
|
2518017629
|
|
PIARASINGH
|
()
|
|
62
|
MANSA
|
PB-17-003-034-001/481
(NANGAL KHURD)
|
2617003000NRG23160620220069796
|
16/06/2022
|
VEERPAL KAUR
|
2617003WL002230
|
VEERPAL KAUR
|
00354
|
PUNB0031300
|
1200
|
1200
|
Processed
|
28/06/2022
|
|
2518017624
|
|
VEERPALKAUR
|
()
|
|
63
|
MANSA
|
PB-17-003-034-001/486
(NANGAL KHURD)
|
2617003000NRG23160620220069797
|
16/06/2022
|
CHARNO DEVI
|
2617003WL002230
|
CHARNO DEVI
|
00354
|
PUNB0031300
|
1200
|
1200
|
Processed
|
28/06/2022
|
|
2518017678
|
|
CHARNODEVI
|
()
|
|
64
|
MANSA
|
PB-17-003-034-001/495
(NANGAL KHURD)
|
2617003000NRG23160620220069801
|
16/06/2022
|
HARPREET KAUR
|
2617003WL002230
|
HARPREET KAUR
|
00354
|
PUNB0031300
|
1200
|
1200
|
Processed
|
28/06/2022
|
|
2518017670
|
|
HARPREETKAUR
|
()
|
|
65
|
MANSA
|
PB-17-003-034-001/496
(NANGAL KHURD)
|
2617003000NRG23160620220069802
|
16/06/2022
|
BALJEET KAUR
|
2617003WL002230
|
BALJEET KAUR
|
00354
|
PUNB0031300
|
1200
|
1200
|
Processed
|
28/06/2022
|
|
2518017627
|
|
BALJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
66
|
MANSA
|
PB-17-003-007-001/134
(CHAKERIAN)
|
2617003000NRG23160620220069842
|
16/06/2022
|
MURTI DEVI
|
2617003WL002233
|
MURTI DEVI
|
00354
|
PUNB0054310
|
240
|
240
|
Processed
|
28/06/2022
|
|
2518017663
|
|
MURTIDEVI
|
()
|
|
67
|
MANSA
|
PB-17-003-007-001/168
(CHAKERIAN)
|
2617003000NRG23160620220069847
|
16/06/2022
|
MANJIT KAUR
|
2617003WL002233
|
MANJIT KAUR
|
00354
|
PUNB0054310
|
1440
|
1440
|
Processed
|
28/06/2022
|
|
2518017646
|
|
MANJITKAUR
|
()
|
|
68
|
MANSA
|
PB-17-003-007-001/263
(CHAKERIAN)
|
2617003000NRG23160620220069855
|
16/06/2022
|
Roop Kaur
|
2617003WL002233
|
Roop Kaur
|
00354
|
PUNB0054310
|
240
|
240
|
Processed
|
28/06/2022
|
|
2518017682
|
|
RoopKaur
|
()
|
|
69
|
MANSA
|
PB-17-003-007-001/367
(CHAKERIAN)
|
2617003000NRG23160620220069862
|
16/06/2022
|
KIRANJEET KAUR
|
2617003WL002233
|
KIRANJEET KAUR
|
00354
|
PUNB0054310
|
1200
|
1200
|
Processed
|
28/06/2022
|
|
2518017652
|
|
KIRANJEETKAUR
|
()
|
|
70
|
MANSA
|
PB-17-003-007-001/383
(CHAKERIAN)
|
2617003000NRG23160620220069864
|
16/06/2022
|
GURMEL SINGH
|
2617003WL002233
|
GURMEL SINGH
|
00354
|
PUNB0054310
|
1440
|
1440
|
Processed
|
28/06/2022
|
|
2518017659
|
|
GURMELSINGH
|
()
|
|
71
|
MANSA
|
PB-17-003-007-001/393
(CHAKERIAN)
|
2617003000NRG23160620220069867
|
16/06/2022
|
HARPREET KAUR
|
2617003WL002233
|
HARPREET KAUR
|
00354
|
PUNB0054310
|
1440
|
1440
|
Processed
|
28/06/2022
|
|
2518017658
|
|
HARPREETKAUR
|
()
|
|
72
|
MANSA
|
PB-17-003-007-001/404
(CHAKERIAN)
|
2617003000NRG23160620220069868
|
16/06/2022
|
JASPAL SINGH
|
2617003WL002233
|
JASPAL SINGH
|
00354
|
PUNB0054310
|
1440
|
1440
|
Processed
|
28/06/2022
|
|
2518017687
|
|
JASPALSINGH
|
()
|
|
73
|
MANSA
|
PB-17-003-007-001/404
(CHAKERIAN)
|
2617003000NRG23160620220069869
|
16/06/2022
|
RAJVINDER KAUR
|
2617003WL002233
|
RAJVINDER KAUR
|
00354
|
PUNB0054310
|
1440
|
1440
|
Processed
|
28/06/2022
|
|
2518017671
|
|
RAJVINDERKAUR
|
()
|
|
74
|
MANSA
|
PB-17-003-007-001/65
(CHAKERIAN)
|
2617003000NRG23160620220069882
|
16/06/2022
|
RANI
|
2617003WL002233
|
RANI
|
00354
|
PUNB0054310
|
480
|
480
|
Processed
|
28/06/2022
|
|
2518017672
|
|
RANI
|
()
|
|
75
|
MANSA
|
PB-17-003-007-001/95
(CHAKERIAN)
|
2617003000NRG23160620220069884
|
16/06/2022
|
JASVIR KAUR
|
2617003WL002233
|
JASVIR KAUR
|
00354
|
PUNB0054310
|
960
|
960
|
Processed
|
28/06/2022
|
|
2518017681
|
|
JASVIRKAUR
|
()
|
|
76
|
MANSA
|
PB-17-003-007-001/98
(CHAKERIAN)
|
2617003000NRG23160620220069886
|
16/06/2022
|
SUKHWANT KAUR
|
2617003WL002233
|
SUKHWANT KAUR
|
00354
|
PUNB0054310
|
1440
|
1440
|
Processed
|
28/06/2022
|
|
2518017650
|
|
SUKHWANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
77
|
MANSA
|
PB-17-003-012-001/158
(GEHLE)
|
2617003000NRG23160620220069289
|
16/06/2022
|
CHARANJIT KAUR
|
2617003WL002222
|
CHARANJIT KAUR
|
00354
|
PUNB0170710
|
840
|
840
|
Processed
|
28/06/2022
|
|
2518017647
|
|
CHARANJITKAUR
|
()
|
|
78
|
MANSA
|
PB-17-003-037-001/250
(SADDA SINGH WALA)
|
2617003000NRG23160620220069908
|
16/06/2022
|
KIRANJEET KAUR
|
2617003WL002234
|
KIRANJEET KAUR
|
00354
|
PUNB0170710
|
1150
|
1150
|
Processed
|
28/06/2022
|
|
2518017664
|
|
KIRANJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
79
|
MANSA
|
PB-17-003-011-001/18
(GAGOWAL)
|
2617003000NRG23160620220069724
|
16/06/2022
|
HARMANPREET SINGH
|
2617003WL002229
|
HARMANPREET SINGH
|
00415
|
SBIN0001735
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2518017655
|
|
MR HARMANPREET SINGH SO GURCHARAN SINGH
|
()
|
|
80
|
MANSA
|
PB-17-003-011-001/62
(GAGOWAL)
|
2617003000NRG23160620220069727
|
16/06/2022
|
RIMPLEJEET KAUR
|
2617003WL002229
|
RIMPLEJEET KAUR
|
00415
|
SBIN0001735
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2518017688
|
|
MISS RIMPLEEJEET KAUR
|
()
|
|
81
|
MANSA
|
PB-17-003-012-001/291
(GEHLE)
|
2617003000NRG23160620220069293
|
16/06/2022
|
JAGSEER SINGH
|
2617003WL002222
|
JAGSEER SINGH
|
00415
|
SBIN0001735
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
2518017669
|
|
MR JAGSEER SINGH SO GURNAIB SINGH
|
()
|
|
82
|
MANSA
|
PB-17-003-031-001/161
(MAUJIAN)
|
2617003000NRG23160620220069639
|
16/06/2022
|
BHOLA SINGH
|
2617003WL002227
|
BHOLA SINGH
|
00415
|
SBIN0001735
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
2518017679
|
|
MR BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
83
|
MANSA
|
PB-17-003-006-001/153
(BURJ RATHI)
|
2617003000NRG23160620220069300
|
16/06/2022
|
BHANT KAUR
|
2617003WL002223
|
BHANT KAUR
|
00415
|
SBIN0002311
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
2518017654
|
|
MR BHANTO KAUR
|
()
|
|
84
|
MANSA
|
PB-17-003-006-001/60
(BURJ RATHI)
|
2617003000NRG23160620220069303
|
16/06/2022
|
SHINDER KAUR
|
2617003WL002223
|
SHINDER KAUR
|
00415
|
SBIN0002311
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2518017639
|
|
MRS CHINDER KAUR
|
()
|
|
85
|
MANSA
|
PB-17-003-006-001/96
(BURJ RATHI)
|
2617003000NRG23160620220069304
|
16/06/2022
|
JASVEER KAUR
|
2617003WL002223
|
JASVEER KAUR
|
00415
|
SBIN0002311
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
2518017640
|
|
MRS JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
86
|
MANSA
|
PB-17-003-020-001/146
(KHIALA KALAN)
|
2617003000NRG23160620220069541
|
16/06/2022
|
PARAMJIT KAUR
|
2617003WL002226
|
PARAMJIT KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2518017710
|
|
MRS PARAMJEET KAUR
|
()
|
|
87
|
MANSA
|
PB-17-003-020-001/165
(KHIALA KALAN)
|
2617003000NRG23160620220069547
|
16/06/2022
|
JASMAIL KAUR
|
2617003WL002226
|
JASMAIL KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2518017667
|
|
MRS JASMAIL KAUR DSSO MANSA WO HARI SING
|
()
|
|
88
|
MANSA
|
PB-17-003-020-001/177
(KHIALA KALAN)
|
2617003000NRG23160620220069551
|
16/06/2022
|
MAJOR SINGH
|
2617003WL002226
|
MAJOR SINGH
|
00415
|
SBIN0050332
|
675
|
675
|
Processed
|
27/06/2022
|
|
2518017680
|
|
MR MEJAR SINGH
|
()
|
|
89
|
MANSA
|
PB-17-003-020-001/205
(KHIALA KALAN)
|
2617003000NRG23160620220069552
|
16/06/2022
|
DES KAUR
|
2617003WL002226
|
DES KAUR
|
00415
|
SBIN0050332
|
900
|
900
|
Processed
|
27/06/2022
|
|
2518017668
|
|
MRS DESO KAUR
|
()
|
|
90
|
MANSA
|
PB-17-003-020-001/209
(KHIALA KALAN)
|
2617003000NRG23160620220069554
|
16/06/2022
|
SURJIT KAUR
|
2617003WL002226
|
SURJIT KAUR
|
00415
|
SBIN0050332
|
1125
|
1125
|
Processed
|
27/06/2022
|
|
2518017649
|
|
MRS SURJIT KAUR
|
()
|
|
91
|
MANSA
|
PB-17-003-020-001/213
(KHIALA KALAN)
|
2617003000NRG23160620220069555
|
16/06/2022
|
BANT KAUR
|
2617003WL002226
|
BANT KAUR
|
00415
|
SBIN0050332
|
900
|
900
|
Processed
|
27/06/2022
|
|
2518017711
|
|
MRS BANT KAUR
|
()
|
|
92
|
MANSA
|
PB-17-003-020-001/217
(KHIALA KALAN)
|
2617003000NRG23160620220069556
|
16/06/2022
|
JASVEER KAUR
|
2617003WL002226
|
JASVEER KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2518017713
|
|
MRS JASVEER KAUR WO BALJEET SINGH
|
()
|
|
93
|
MANSA
|
PB-17-003-020-001/239
(KHIALA KALAN)
|
2617003000NRG23160620220069560
|
16/06/2022
|
SUKHWINDER KAUR
|
2617003WL002226
|
SUKHWINDER KAUR
|
00415
|
SBIN0050332
|
1125
|
1125
|
Processed
|
27/06/2022
|
|
2518017714
|
|
MRS SUKHWINDER KAUR
|
()
|
|
94
|
MANSA
|
PB-17-003-020-001/246
(KHIALA KALAN)
|
2617003000NRG23160620220069561
|
16/06/2022
|
RAJ KAUR
|
2617003WL002226
|
RAJ KAUR
|
00415
|
SBIN0050332
|
1125
|
1125
|
Processed
|
27/06/2022
|
|
2518017665
|
|
MRS RAJ KAUR WO DARSHAN SINGH
|
()
|
|
95
|
MANSA
|
PB-17-003-020-001/261
(KHIALA KALAN)
|
2617003000NRG23160620220069564
|
16/06/2022
|
GURDEV KAUR
|
2617003WL002226
|
GURDEV KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2518017703
|
|
MRS GURDEV KAUR WO JORA SINGH
|
()
|
|
96
|
MANSA
|
PB-17-003-020-001/265
(KHIALA KALAN)
|
2617003000NRG23160620220069565
|
16/06/2022
|
KULDEEP KAUR
|
2617003WL002226
|
KULDEEP KAUR
|
00415
|
SBIN0050332
|
1125
|
1125
|
Processed
|
27/06/2022
|
|
2518017726
|
|
MRS KULDEEP KAUR
|
()
|
|
97
|
MANSA
|
PB-17-003-020-001/322
(KHIALA KALAN)
|
2617003000NRG23160620220069566
|
16/06/2022
|
RANI KAUR
|
2617003WL002226
|
RANI KAUR
|
00415
|
SBIN0050332
|
1125
|
1125
|
Processed
|
27/06/2022
|
|
2518017709
|
|
MRS RANI KAUR
|
()
|
|
98
|
MANSA
|
PB-17-003-020-001/436
(KHIALA KALAN)
|
2617003000NRG23160620220069571
|
16/06/2022
|
SURJEET KAUR
|
2617003WL002226
|
SURJEET KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2518017675
|
|
MRS SURJIT KAUR WO GHUKA SINGH
|
()
|
|
99
|
MANSA
|
PB-17-003-020-001/454
(KHIALA KALAN)
|
2617003000NRG23160620220069575
|
16/06/2022
|
KARNAIL KAUR
|
2617003WL002226
|
KARNAIL KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2518017641
|
|
MRS KARNAIL KAUR WO BANTA SINGH
|
()
|
|
100
|
MANSA
|
PB-17-003-020-001/469
(KHIALA KALAN)
|
2617003000NRG23160620220069576
|
16/06/2022
|
KIRANJEET KAUR
|
2617003WL002226
|
KIRANJEET KAUR
|
00415
|
SBIN0050332
|
1125
|
1125
|
Processed
|
27/06/2022
|
|
2518017706
|
|
MRS KIRANJIT KAUR WO NIRMAL SINGH
|
()
|
|
101
|
MANSA
|
PB-17-003-020-001/547
(KHIALA KALAN)
|
2617003000NRG23160620220069583
|
16/06/2022
|
KULWINDER KAUR
|
2617003WL002226
|
KULWINDER KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2518017708
|
|
MRS KULWINDER KAUR WO BIRBAL SINGH
|
()
|
|
102
|
MANSA
|
PB-17-003-020-001/564
(KHIALA KALAN)
|
2617003000NRG23160620220069585
|
16/06/2022
|
SINDER KAUR
|
2617003WL002226
|
SINDER KAUR
|
00415
|
SBIN0050332
|
1125
|
1125
|
Processed
|
27/06/2022
|
|
2518017642
|
|
MRS SHINDERPAL KAUR WO HARBANS SINGH
|
()
|
|
103
|
MANSA
|
PB-17-003-020-001/573
(KHIALA KALAN)
|
2617003000NRG23160620220069586
|
16/06/2022
|
PARAMJIT KAUR
|
2617003WL002226
|
PARAMJIT KAUR
|
00415
|
SBIN0050332
|
1125
|
1125
|
Processed
|
27/06/2022
|
|
2518017666
|
|
MRS PARAMJIT KAUR
|
()
|
|
104
|
MANSA
|
PB-17-003-020-001/576
(KHIALA KALAN)
|
2617003000NRG23160620220069587
|
16/06/2022
|
AKKI KAUR
|
2617003WL002226
|
AKKI KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2518017718
|
|
MRS AKKI KAUR
|
()
|
|
105
|
MANSA
|
PB-17-003-020-001/62
(KHIALA KALAN)
|
2617003000NRG23160620220069590
|
16/06/2022
|
DEV SINGH
|
2617003WL002226
|
DEV SINGH
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2518017644
|
|
MR DEV SINGH
|
()
|
|
106
|
MANSA
|
PB-17-003-020-001/620
(KHIALA KALAN)
|
2617003000NRG23160620220069591
|
16/06/2022
|
SUKHJIT KAUR
|
2617003WL002226
|
SUKHJIT KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2518017648
|
|
MRS SUKHJIT KAUR
|
()
|
|
107
|
MANSA
|
PB-17-003-020-001/625
(KHIALA KALAN)
|
2617003000NRG23160620220069592
|
16/06/2022
|
HARPAL KAUR
|
2617003WL002226
|
HARPAL KAUR
|
00415
|
SBIN0050332
|
1125
|
1125
|
Processed
|
27/06/2022
|
|
2518017643
|
|
MRS HARPAL KAUR WO SEWAK SINGH
|
()
|
|
108
|
MANSA
|
PB-17-003-020-001/634
(KHIALA KALAN)
|
2617003000NRG23160620220069594
|
16/06/2022
|
MUKO KAUR
|
2617003WL002226
|
MUKO KAUR
|
00415
|
SBIN0050332
|
900
|
900
|
Processed
|
27/06/2022
|
|
2518017697
|
|
MRS MUKO KAUR
|
()
|
|
109
|
MANSA
|
PB-17-003-020-001/734
(KHIALA KALAN)
|
2617003000NRG23160620220069604
|
16/06/2022
|
CHARANJIT KAUR
|
2617003WL002226
|
CHARANJIT KAUR
|
00415
|
SBIN0050332
|
1125
|
1125
|
Processed
|
27/06/2022
|
|
2518017645
|
|
MRS CHARANJIT KAUR WO SUKHPAL SINGH
|
()
|
|
110
|
MANSA
|
PB-17-003-020-001/78
(KHIALA KALAN)
|
2617003000NRG23160620220069608
|
16/06/2022
|
JASWINDER KAUR
|
2617003WL002226
|
JASWINDER KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2518017707
|
|
MRS JASWINDER KAUR WO JASPAL SINGH
|
()
|
|
111
|
MANSA
|
PB-17-003-020-001/806
(KHIALA KALAN)
|
2617003000NRG23160620220069612
|
16/06/2022
|
AMARJIT KAUR
|
2617003WL002226
|
AMARJIT KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2518017715
|
|
MRS AMARJEET KAUR WO AJMER SINGH
|
()
|
|
112
|
MANSA
|
PB-17-003-020-001/809
(KHIALA KALAN)
|
2617003000NRG23160620220069613
|
16/06/2022
|
SATVEER KAUR
|
2617003WL002226
|
SATVEER KAUR
|
00415
|
SBIN0050332
|
675
|
675
|
Processed
|
27/06/2022
|
|
2518017719
|
|
MRS SATVEER KAUR WO PRITPAL SINGH
|
()
|
|
113
|
MANSA
|
PB-17-003-020-001/843
(KHIALA KALAN)
|
2617003000NRG23160620220069616
|
16/06/2022
|
AKKI KAUR
|
2617003WL002226
|
AKKI KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2518017724
|
|
MRS AKKI KAUR
|
()
|
|
114
|
MANSA
|
PB-17-003-020-001/844
(KHIALA KALAN)
|
2617003000NRG23160620220069617
|
16/06/2022
|
karandeep kaur
|
2617003WL002226
|
karandeep kaur
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2518017685
|
|
MRS KARANDEEP KAUR
|
()
|
|
115
|
MANSA
|
PB-17-003-020-001/85-A
(KHIALA KALAN)
|
2617003000NRG23160620220069618
|
16/06/2022
|
GURDEEP KAUR
|
2617003WL002226
|
GURDEEP KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2518017656
|
|
MRS GURDEEP KAUR WO BHOLA SINGH
|
()
|
|
116
|
MANSA
|
PB-17-003-020-001/861
(KHIALA KALAN)
|
2617003000NRG23160620220069619
|
16/06/2022
|
AMANDEEP KAUR
|
2617003WL002226
|
AMANDEEP KAUR
|
00415
|
SBIN0050332
|
1125
|
1125
|
Processed
|
27/06/2022
|
|
2518017696
|
|
MRS AMANDEEP KAUR
|
()
|
|
117
|
MANSA
|
PB-17-003-020-001/870
(KHIALA KALAN)
|
2617003000NRG23160620220069620
|
16/06/2022
|
PARAMJIT KAUR
|
2617003WL002226
|
PARAMJIT KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2518017698
|
|
MRS PARAMJEET KAUR WO BOOTA SINGH
|
()
|
|
118
|
MANSA
|
PB-17-003-020-001/89
(KHIALA KALAN)
|
2617003000NRG23160620220069621
|
16/06/2022
|
GURMEL KAUR
|
2617003WL002226
|
GURMEL KAUR
|
00415
|
SBIN0050332
|
1125
|
1125
|
Processed
|
27/06/2022
|
|
2518017653
|
|
MRS GURMEL KAUR WO BHOLA SINGH
|
()
|
|
119
|
MANSA
|
PB-17-003-021-001/129
(KHIALA KHURD)
|
2617003000NRG23160620220069627
|
16/06/2022
|
ROOP KAUR
|
2617003WL002226
|
ROOP KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2518017673
|
|
MRS ROOP KAUR WO MANGAL SINGH
|
()
|
|
120
|
MANSA
|
PB-17-003-021-001/134
(KHIALA KHURD)
|
2617003000NRG23160620220069628
|
16/06/2022
|
ANGREJ SINGH
|
2617003WL002226
|
ANGREJ SINGH
|
00415
|
SBIN0050332
|
675
|
675
|
Processed
|
27/06/2022
|
|
2518017689
|
|
MR ANGREJ SINGH
|
()
|
|
121
|
MANSA
|
PB-17-003-021-001/32
(KHIALA KHURD)
|
2617003000NRG23160620220069629
|
16/06/2022
|
BALDEV SINGH
|
2617003WL002226
|
BALDEV SINGH
|
00415
|
SBIN0050332
|
225
|
225
|
Processed
|
27/06/2022
|
|
2518017677
|
|
MR BALDEV DSSO MANSA SINGH
|
()
|
|
122
|
MANSA
|
PB-17-003-021-001/34
(KHIALA KHURD)
|
2617003000NRG23160620220069630
|
16/06/2022
|
SURAT SINGH
|
2617003WL002226
|
SURAT SINGH
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2518017684
|
|
MR SURAT SINGH SO KARTAR SINGH
|
()
|
|
123
|
MANSA
|
PB-17-003-021-001/56
(KHIALA KHURD)
|
2617003000NRG23160620220069632
|
16/06/2022
|
BACHAN DAS
|
2617003WL002226
|
BACHAN DAS
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2518017721
|
|
MR BACHAN DASS
|
()
|
|
124
|
MANSA
|
PB-17-003-021-001/62
(KHIALA KHURD)
|
2617003000NRG23160620220069633
|
16/06/2022
|
NACHHATAR SINGH
|
2617003WL002226
|
NACHHATAR SINGH
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
27/06/2022
|
|
2518017657
|
|
MR NACHHATTAR SINGH SO DHAN SINGH DSSO M
|
()
|
|
125
|
MANSA
|
PB-17-003-021-001/69
(KHIALA KHURD)
|
2617003000NRG23160620220069635
|
16/06/2022
|
RESHAM SINGH
|
2617003WL002226
|
RESHAM SINGH
|
00415
|
SBIN0050332
|
675
|
675
|
Processed
|
27/06/2022
|
|
2518017720
|
|
MR RESHAM SINGH SO MEJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46125
|
46125
|
|
|
|
|
|
|
|
|
126
|
MANSA
|
PB-17-003-007-001/141
(CHAKERIAN)
|
2617003000NRG23160620220069843
|
16/06/2022
|
GURTEJ KAUR
|
2617003WL002233
|
GURTEJ KAUR
|
00462
|
UCBA0003246
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2518017725
|
|
GURTEJ KAUR W/O HARMEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
127
|
MANSA
|
PB-17-003-012-001/213
(GEHLE)
|
2617003000NRG23160620220069292
|
16/06/2022
|
MITHU SINGH
|
2617003WL002222
|
MITHU SINGH
|
00468
|
UBIN0557595
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2518017705
|
|
MITHUSINGH
|
()
|
|
128
|
MANSA
|
PB-17-003-028-001/68
(ASPAL KOTHE)
|
2617003000NRG23160620220069656
|
16/06/2022
|
SUKHPREET KAUR
|
2617003WL002228
|
SUKHPREET KAUR
|
00468
|
UBIN0557595
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
2518017723
|
|
SUKHPREETKAUR
|
()
|
|
129
|
MANSA
|
PB-17-003-034-001/494
(NANGAL KHURD)
|
2617003000NRG23160620220069800
|
16/06/2022
|
JASVIR KAUR
|
2617003WL002230
|
JASVIR KAUR
|
00468
|
UBIN0557595
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2518017717
|
|
JASVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
130
|
MANSA
|
PB-17-003-007-001/474
(CHAKERIAN)
|
2617003000NRG23160620220069876
|
16/06/2022
|
KARAMJIT KAUR
|
2617003WL002233
|
KARAMJIT KAUR
|
00468
|
UBIN0910180
|
960
|
960
|
Processed
|
27/06/2022
|
|
2518017728
|
|
KARAMJITKAUR
|
()
|
|
131
|
MANSA
|
PB-17-003-034-001/237
(NANGAL KHURD)
|
2617003000NRG23160620220069759
|
16/06/2022
|
MUKAND SINGH
|
2617003WL002230
|
MUKAND SINGH
|
00468
|
UBIN0910180
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2518017722
|
|
MUKANDSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
132
|
MANSA
|
PB-17-003-034-001/422
(NANGAL KHURD)
|
2617003000NRG23160620220069789
|
16/06/2022
|
NASIB KAUR
|
2617003WL002230
|
NASIB KAUR
|
00468
|
UBIN0919951
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
2518017704
|
|
NASIBKAUR
|
()
|
|
133
|
MANSA
|
PB-17-003-034-001/491
(NANGAL KHURD)
|
2617003000NRG23160620220069799
|
16/06/2022
|
SUKHJEET KAUR
|
2617003WL002230
|
SUKHJEET KAUR
|
00468
|
UBIN0919951
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
2518017716
|
|
SUKHJEETKAUR
|
()
|
|
134
|
MANSA
|
PB-17-003-034-001/532
(NANGAL KHURD)
|
2617003000NRG23160620220069805
|
16/06/2022
|
KEHAR SINGH
|
2617003WL002230
|
KEHAR SINGH
|
00468
|
UBIN0919951
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2518017727
|
|
KEHARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
135
|
MANSA
|
PB-17-003-007-001/54
(CHAKERIAN)
|
2617003000NRG23160620220069878
|
16/06/2022
|
MANJIT KAUR
|
2617003WL002233
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
960
|
960
|
Processed
|
27/06/2022
|
|
2518017612
|
|
MANJITKAUR
|
()
|
|
136
|
MANSA
|
PB-17-003-034-001/208
(NANGAL KHURD)
|
2617003000NRG23160620220069754
|
16/06/2022
|
SHINDER KAUR
|
2617003WL002230
|
SHINDER KAUR
|
307
|
PSIB0SGB002
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
2518017609
|
|
SHINDERKAUR
|
()
|
|
137
|
MANSA
|
PB-17-003-034-001/209
(NANGAL KHURD)
|
2617003000NRG23160620220069755
|
16/06/2022
|
TEJ KAUR
|
2617003WL002230
|
TEJ KAUR
|
307
|
PSIB0SGB002
|
960
|
960
|
Processed
|
27/06/2022
|
|
2518017614
|
|
TEJKAUR
|
()
|
|
138
|
MANSA
|
PB-17-003-034-001/256
(NANGAL KHURD)
|
2617003000NRG23160620220069764
|
16/06/2022
|
RANI KAUR
|
2617003WL002230
|
RANI KAUR
|
307
|
PSIB0SGB002
|
720
|
720
|
Processed
|
27/06/2022
|
|
2518017615
|
|
RANIKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151815
|
151815
|
|
|
|
|
|
|
|