|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANSA
|
PB-17-003-020-001/102
(KHIALA KALAN)
|
2617003000NRG23240620220086013
|
26/06/2022
|
PARAMJIT KAUR
|
2617003WL002586
|
PARAMJIT KAUR
|
00045
|
BARB0MANPUN
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611180990
|
|
PARAMJITKAUR
|
()
|
|
2
|
MANSA
|
PB-17-003-020-001/826
(KHIALA KALAN)
|
2617003000NRG23240620220086086
|
26/06/2022
|
KULWINDER KAUR
|
2617003WL002586
|
KULWINDER KAUR
|
00045
|
BARB0MANPUN
|
440
|
440
|
Processed
|
01/07/2022
|
|
2611180988
|
|
KULWINDERKAUR
|
()
|
|
3
|
MANSA
|
PB-17-003-020-001/864
(KHIALA KALAN)
|
2617003000NRG23240620220086009
|
26/06/2022
|
KAMALJIT KAUR
|
2617003WL002585
|
KAMALJIT KAUR
|
00045
|
BARB0MANPUN
|
660
|
660
|
Processed
|
01/07/2022
|
|
2611180989
|
|
KAMALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-028-001/28
(ASPAL KOTHE)
|
2617003000NRG23240620220086332
|
26/06/2022
|
KARMJEET KAUR
|
2617003WL002592
|
KARMJEET KAUR
|
00078
|
CNRB0004687
|
840
|
840
|
Processed
|
01/07/2022
|
|
2611180997
|
|
KARMJEETKAUR
|
()
|
|
5
|
MANSA
|
PB-17-003-029-001/1
(MANBIBIHRIAN)
|
2617003000NRG23240620220086340
|
26/06/2022
|
KARAMJIT KAUR
|
2617003WL002592
|
KARAMJIT KAUR
|
00078
|
CNRB0004687
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2611180992
|
|
KARAMJITKAUR
|
()
|
|
6
|
MANSA
|
PB-17-003-029-001/121
(MANBIBIHRIAN)
|
2617003000NRG23240620220086345
|
26/06/2022
|
SUKHVIR KAUR
|
2617003WL002592
|
SUKHVIR KAUR
|
00078
|
CNRB0004687
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2611180994
|
|
SUKHVIRKAUR
|
()
|
|
7
|
MANSA
|
PB-17-003-029-001/150
(MANBIBIHRIAN)
|
2617003000NRG23240620220086348
|
26/06/2022
|
RAM SINGH
|
2617003WL002592
|
RAM SINGH
|
00078
|
CNRB0004687
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2611180993
|
|
RAMSINGH
|
()
|
|
8
|
MANSA
|
PB-17-003-029-001/165
(MANBIBIHRIAN)
|
2617003000NRG23240620220086353
|
26/06/2022
|
MEET KAUR
|
2617003WL002592
|
MEET KAUR
|
00078
|
CNRB0004687
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2611180999
|
|
MEETKAUR
|
()
|
|
9
|
MANSA
|
PB-17-003-029-001/17
(MANBIBIHRIAN)
|
2617003000NRG23240620220086354
|
26/06/2022
|
KARMJEET KAUR
|
2617003WL002592
|
KARMJEET KAUR
|
00078
|
CNRB0004687
|
840
|
840
|
Processed
|
01/07/2022
|
|
2611180991
|
|
KARMJEETKAUR
|
()
|
|
10
|
MANSA
|
PB-17-003-029-001/184
(MANBIBIHRIAN)
|
2617003000NRG23240620220086356
|
26/06/2022
|
GURBACHAN KAUR
|
2617003WL002592
|
GURBACHAN KAUR
|
00078
|
CNRB0004687
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2611180995
|
|
GURBACHANKAUR
|
()
|
|
11
|
MANSA
|
PB-17-003-029-001/195
(MANBIBIHRIAN)
|
2617003000NRG23240620220086360
|
26/06/2022
|
AMARJEET KAUR
|
2617003WL002592
|
AMARJEET KAUR
|
00078
|
CNRB0004687
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2611180998
|
|
AMARJEETKAUR
|
()
|
|
12
|
MANSA
|
PB-17-003-029-001/66
(MANBIBIHRIAN)
|
2617003000NRG23240620220086370
|
26/06/2022
|
JASWINDER KAUR
|
2617003WL002592
|
JASWINDER KAUR
|
00078
|
CNRB0004687
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2611180996
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
PB-17-003-007-001/444
(CHAKERIAN)
|
2617003000NRG23240620220085854
|
26/06/2022
|
AMARJEET KAUR
|
2617003WL002582
|
AMARJEET KAUR
|
00078
|
CNRB0018145
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
2611181000
|
|
AMARJEETKAUR
|
()
|
|
14
|
MANSA
|
PB-17-003-007-001/447
(CHAKERIAN)
|
2617003000NRG23240620220085855
|
26/06/2022
|
SINDER KAUR
|
2617003WL002582
|
SINDER KAUR
|
00078
|
CNRB0018145
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
2611181001
|
|
SINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
15
|
MANSA
|
PB-17-003-007-001/133
(CHAKERIAN)
|
2617003000NRG23240620220085819
|
26/06/2022
|
Hameer kaur
|
2617003WL002582
|
Hameer kaur
|
00176
|
IDIB000M245
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
2611181004
|
|
Hameerkaur
|
()
|
|
16
|
MANSA
|
PB-17-003-007-001/21
(CHAKERIAN)
|
2617003000NRG23240620220085830
|
26/06/2022
|
MANDEEP KAUR
|
2617003WL002582
|
MANDEEP KAUR
|
00176
|
IDIB000M245
|
230
|
230
|
Processed
|
01/07/2022
|
|
2611181002
|
|
MANDEEPKAUR
|
()
|
|
17
|
MANSA
|
PB-17-003-007-001/427
(CHAKERIAN)
|
2617003000NRG23240620220085851
|
26/06/2022
|
JAGSIR KAUR
|
2617003WL002582
|
JAGSIR KAUR
|
00176
|
IDIB000M245
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
2611181005
|
|
JAGSIRKAUR
|
()
|
|
18
|
MANSA
|
PB-17-003-007-001/429
(CHAKERIAN)
|
2617003000NRG23240620220085852
|
26/06/2022
|
JYOTI
|
2617003WL002582
|
JYOTI
|
00176
|
IDIB000M245
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
2611181003
|
|
JYOTI
|
()
|
|
19
|
MANSA
|
PB-17-003-029-001/159
(MANBIBIHRIAN)
|
2617003000NRG23240620220086350
|
26/06/2022
|
BENT BAI
|
2617003WL002592
|
BENT BAI
|
00176
|
IDIB000M245
|
420
|
420
|
Processed
|
01/07/2022
|
|
2611181006
|
|
BENTBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
20
|
MANSA
|
PB-17-003-004-001/195
(BURJ DHILLWAN)
|
2617003000NRG23240620220085874
|
26/06/2022
|
KIRANJIT KAUR
|
2617003WL002583
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2611181029
|
|
KIRANJITKAUR
|
()
|
|
21
|
MANSA
|
PB-17-003-007-001/474
(CHAKERIAN)
|
2617003000NRG23240620220085856
|
26/06/2022
|
MITHU SINGH
|
2617003WL002582
|
MITHU SINGH
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
2611181030
|
|
MITHUSINGH
|
()
|
|
22
|
MANSA
|
PB-17-003-029-001/10
(MANBIBIHRIAN)
|
2617003000NRG23240620220086341
|
26/06/2022
|
BALU SINGH
|
2617003WL002592
|
BALU SINGH
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2611181023
|
|
BALUSINGH
|
()
|
|
23
|
MANSA
|
PB-17-003-029-001/171
(MANBIBIHRIAN)
|
2617003000NRG23240620220086355
|
26/06/2022
|
PATEL KUMAR
|
2617003WL002592
|
PATEL KUMAR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2611181028
|
|
PATELKUMAR
|
()
|
|
24
|
MANSA
|
PB-17-003-029-001/186
(MANBIBIHRIAN)
|
2617003000NRG23240620220086357
|
26/06/2022
|
VEERPAL KAUR
|
2617003WL002592
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
01/07/2022
|
|
2611181027
|
|
VEERPALKAUR
|
()
|
|
25
|
MANSA
|
PB-17-003-029-001/189
(MANBIBIHRIAN)
|
2617003000NRG23240620220086358
|
26/06/2022
|
SANDYA
|
2617003WL002592
|
SANDYA
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2611181031
|
|
SANDYA
|
()
|
|
26
|
MANSA
|
PB-17-003-029-001/192
(MANBIBIHRIAN)
|
2617003000NRG23240620220086359
|
26/06/2022
|
CHARANJEET KAUR
|
2617003WL002592
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2611181024
|
|
CHARANJEETKAUR
|
()
|
|
27
|
MANSA
|
PB-17-003-029-001/60
(MANBIBIHRIAN)
|
2617003000NRG23240620220086368
|
26/06/2022
|
VEERPAL KAUR
|
2617003WL002592
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
01/07/2022
|
|
2611181026
|
|
VEERPALKAUR
|
()
|
|
28
|
MANSA
|
PB-17-003-029-001/84
(MANBIBIHRIAN)
|
2617003000NRG23240620220086371
|
26/06/2022
|
VEERA DEVI
|
2617003WL002592
|
VEERA DEVI
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2611181025
|
|
VEERADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
29
|
MANSA
|
PB-17-003-004-001/2
(BURJ DHILLWAN)
|
2617003000NRG23240620220085876
|
26/06/2022
|
Jaswant Kaur
|
2617003WL002583
|
Jaswant Kaur
|
00354
|
PUNB0031300
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
2611181010
|
|
JaswantKaur
|
()
|
|
30
|
MANSA
|
PB-17-003-007-001/405
(CHAKERIAN)
|
2617003000NRG23240620220085850
|
26/06/2022
|
HARBANS KAUR
|
2617003WL002582
|
HARBANS KAUR
|
00354
|
PUNB0031300
|
920
|
920
|
Processed
|
02/07/2022
|
|
2611181008
|
|
HARBANSKAUR
|
()
|
|
31
|
MANSA
|
PB-17-003-007-001/434
(CHAKERIAN)
|
2617003000NRG23240620220085853
|
26/06/2022
|
JASVIR KAUR
|
2617003WL002582
|
JASVIR KAUR
|
00354
|
PUNB0031300
|
920
|
920
|
Processed
|
02/07/2022
|
|
2611181009
|
|
JASVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
32
|
MANSA
|
PB-17-003-007-001/168
(CHAKERIAN)
|
2617003000NRG23240620220085824
|
26/06/2022
|
MANJIT KAUR
|
2617003WL002582
|
MANJIT KAUR
|
00354
|
PUNB0054310
|
920
|
920
|
Processed
|
02/07/2022
|
|
2611181018
|
|
MANJITKAUR
|
()
|
|
33
|
MANSA
|
PB-17-003-007-001/263
(CHAKERIAN)
|
2617003000NRG23240620220085834
|
26/06/2022
|
Roop Kaur
|
2617003WL002582
|
Roop Kaur
|
00354
|
PUNB0054310
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
2611181013
|
|
RoopKaur
|
()
|
|
34
|
MANSA
|
PB-17-003-007-001/325
(CHAKERIAN)
|
2617003000NRG23240620220085839
|
26/06/2022
|
Billu singh
|
2617003WL002582
|
Billu singh
|
00354
|
PUNB0054310
|
460
|
460
|
Processed
|
02/07/2022
|
|
2611181012
|
|
Billusingh
|
()
|
|
35
|
MANSA
|
PB-17-003-007-001/367
(CHAKERIAN)
|
2617003000NRG23240620220085842
|
26/06/2022
|
KIRANJEET KAUR
|
2617003WL002582
|
KIRANJEET KAUR
|
00354
|
PUNB0054310
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
2611181021
|
|
KIRANJEETKAUR
|
()
|
|
36
|
MANSA
|
PB-17-003-007-001/383
(CHAKERIAN)
|
2617003000NRG23240620220085844
|
26/06/2022
|
GURMEL SINGH
|
2617003WL002582
|
GURMEL SINGH
|
00354
|
PUNB0054310
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
2611181017
|
|
GURMELSINGH
|
()
|
|
37
|
MANSA
|
PB-17-003-007-001/393
(CHAKERIAN)
|
2617003000NRG23240620220085847
|
26/06/2022
|
HARPREET KAUR
|
2617003WL002582
|
HARPREET KAUR
|
00354
|
PUNB0054310
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
2611181011
|
|
HARPREETKAUR
|
()
|
|
38
|
MANSA
|
PB-17-003-007-001/404
(CHAKERIAN)
|
2617003000NRG23240620220085848
|
26/06/2022
|
JASPAL SINGH
|
2617003WL002582
|
JASPAL SINGH
|
00354
|
PUNB0054310
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
2611181015
|
|
JASPALSINGH
|
()
|
|
39
|
MANSA
|
PB-17-003-007-001/404
(CHAKERIAN)
|
2617003000NRG23240620220085849
|
26/06/2022
|
RAJVINDER KAUR
|
2617003WL002582
|
RAJVINDER KAUR
|
00354
|
PUNB0054310
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
2611181020
|
|
RAJVINDERKAUR
|
()
|
|
40
|
MANSA
|
PB-17-003-007-001/65
(CHAKERIAN)
|
2617003000NRG23240620220085863
|
26/06/2022
|
RANI
|
2617003WL002582
|
RANI
|
00354
|
PUNB0054310
|
920
|
920
|
Processed
|
02/07/2022
|
|
2611181019
|
|
RANI
|
()
|
|
41
|
MANSA
|
PB-17-003-007-001/95
(CHAKERIAN)
|
2617003000NRG23240620220085866
|
26/06/2022
|
JASVIR KAUR
|
2617003WL002582
|
JASVIR KAUR
|
00354
|
PUNB0054310
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
2611181014
|
|
JASVIRKAUR
|
()
|
|
42
|
MANSA
|
PB-17-003-007-001/98
(CHAKERIAN)
|
2617003000NRG23240620220085868
|
26/06/2022
|
SUKHWANT KAUR
|
2617003WL002582
|
SUKHWANT KAUR
|
00354
|
PUNB0054310
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
2611181016
|
|
SUKHWANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12770
|
12770
|
|
|
|
|
|
|
|
|
43
|
MANSA
|
PB-17-003-004-001/426
(BURJ DHILLWAN)
|
2617003000NRG23240620220085878
|
26/06/2022
|
SURJIT SINGH
|
2617003WL002583
|
SURJIT SINGH
|
00354
|
PUNB0174010
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2611181022
|
|
SURJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
44
|
MANSA
|
PB-17-003-007-001/54
(CHAKERIAN)
|
2617003000NRG23240620220085881
|
26/06/2022
|
GURDARSHAN SINGH
|
2617003WL002584
|
GURDARSHAN SINGH
|
00415
|
SBIN0001735
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2611181032
|
|
MR GURDARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
MANSA
|
PB-17-003-020-001/123
(KHIALA KALAN)
|
2617003000NRG23240620220085895
|
26/06/2022
|
KARAMJIT KAUR
|
2617003WL002585
|
KARAMJIT KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181039
|
|
MR CD PO KARMJIT KAUR CDPO KARMJIT KAUR
|
()
|
|
46
|
MANSA
|
PB-17-003-020-001/146
(KHIALA KALAN)
|
2617003000NRG23240620220086019
|
26/06/2022
|
PARAMJIT KAUR
|
2617003WL002586
|
PARAMJIT KAUR
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
2611181099
|
|
MRS PARAMJEET KAUR
|
()
|
|
47
|
MANSA
|
PB-17-003-020-001/165
(KHIALA KALAN)
|
2617003000NRG23240620220086025
|
26/06/2022
|
JASMAIL KAUR
|
2617003WL002586
|
JASMAIL KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181042
|
|
MRS JASMAIL KAUR DSSO MANSA WO HARI SING
|
()
|
|
48
|
MANSA
|
PB-17-003-020-001/177
(KHIALA KALAN)
|
2617003000NRG23240620220086027
|
26/06/2022
|
MAJOR SINGH
|
2617003WL002586
|
MAJOR SINGH
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
2611181048
|
|
MR MEJAR SINGH
|
()
|
|
49
|
MANSA
|
PB-17-003-020-001/178
(KHIALA KALAN)
|
2617003000NRG23240620220085906
|
26/06/2022
|
GURPREET KAUR
|
2617003WL002585
|
GURPREET KAUR
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
2611181055
|
|
MRS GURPREET KAUR
|
()
|
|
50
|
MANSA
|
PB-17-003-020-001/185
(KHIALA KALAN)
|
2617003000NRG23240620220085909
|
26/06/2022
|
MANJEET KAUR
|
2617003WL002585
|
MANJEET KAUR
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
2611181056
|
|
MRS MANJIT KAUR
|
()
|
|
51
|
MANSA
|
PB-17-003-020-001/205
(KHIALA KALAN)
|
2617003000NRG23240620220086028
|
26/06/2022
|
DES KAUR
|
2617003WL002586
|
DES KAUR
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
2611181062
|
|
MRS DESO KAUR
|
()
|
|
52
|
MANSA
|
PB-17-003-020-001/209
(KHIALA KALAN)
|
2617003000NRG23240620220086029
|
26/06/2022
|
SURJIT KAUR
|
2617003WL002586
|
SURJIT KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181059
|
|
MRS SURJIT KAUR
|
()
|
|
53
|
MANSA
|
PB-17-003-020-001/213
(KHIALA KALAN)
|
2617003000NRG23240620220086030
|
26/06/2022
|
BANT KAUR
|
2617003WL002586
|
BANT KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181109
|
|
MRS BANT KAUR
|
()
|
|
54
|
MANSA
|
PB-17-003-020-001/217
(KHIALA KALAN)
|
2617003000NRG23240620220086031
|
26/06/2022
|
JASVEER KAUR
|
2617003WL002586
|
JASVEER KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181104
|
|
MRS JASVEER KAUR WO BALJEET SINGH
|
()
|
|
55
|
MANSA
|
PB-17-003-020-001/219
(KHIALA KALAN)
|
2617003000NRG23240620220085911
|
26/06/2022
|
BALDEV SINGH
|
2617003WL002585
|
BALDEV SINGH
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181112
|
|
MR BALDEV SINGH
|
()
|
|
56
|
MANSA
|
PB-17-003-020-001/237
(KHIALA KALAN)
|
2617003000NRG23240620220085914
|
26/06/2022
|
PARAMJIT KAUR
|
2617003WL002585
|
PARAMJIT KAUR
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
2611181053
|
|
MRS PARAMJIT KAUR
|
()
|
|
57
|
MANSA
|
PB-17-003-020-001/239
(KHIALA KALAN)
|
2617003000NRG23240620220086035
|
26/06/2022
|
SUKHWINDER KAUR
|
2617003WL002586
|
SUKHWINDER KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181089
|
|
MRS SUKHWINDER KAUR
|
()
|
|
58
|
MANSA
|
PB-17-003-020-001/246
(KHIALA KALAN)
|
2617003000NRG23240620220086036
|
26/06/2022
|
RAJ KAUR
|
2617003WL002586
|
RAJ KAUR
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
2611181079
|
|
MRS RAJ KAUR WO DARSHAN SINGH
|
()
|
|
59
|
MANSA
|
PB-17-003-020-001/257
(KHIALA KALAN)
|
2617003000NRG23240620220085918
|
26/06/2022
|
AMARJEET KAUR
|
2617003WL002585
|
AMARJEET KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181043
|
|
MRS AMARJEET KAUR DSSO MANSA WO NAZAR SI
|
()
|
|
60
|
MANSA
|
PB-17-003-020-001/257
(KHIALA KALAN)
|
2617003000NRG23240620220085917
|
26/06/2022
|
NAJJAR SINGH
|
2617003WL002585
|
NAJJAR SINGH
|
00415
|
SBIN0050332
|
880
|
880
|
Processed
|
01/07/2022
|
|
2611181035
|
|
MR NAJAR SINGH
|
()
|
|
61
|
MANSA
|
PB-17-003-020-001/261
(KHIALA KALAN)
|
2617003000NRG23240620220086040
|
26/06/2022
|
GURDEV KAUR
|
2617003WL002586
|
GURDEV KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181088
|
|
MRS GURDEV KAUR WO JORA SINGH
|
()
|
|
62
|
MANSA
|
PB-17-003-020-001/265
(KHIALA KALAN)
|
2617003000NRG23240620220086041
|
26/06/2022
|
KULDEEP KAUR
|
2617003WL002586
|
KULDEEP KAUR
|
00415
|
SBIN0050332
|
440
|
440
|
Processed
|
01/07/2022
|
|
2611181095
|
|
MRS KULDEEP KAUR
|
()
|
|
63
|
MANSA
|
PB-17-003-020-001/322
(KHIALA KALAN)
|
2617003000NRG23240620220086043
|
26/06/2022
|
RANI KAUR
|
2617003WL002586
|
RANI KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181108
|
|
MRS RANI KAUR
|
()
|
|
64
|
MANSA
|
PB-17-003-020-001/428
(KHIALA KALAN)
|
2617003000NRG23240620220085932
|
26/06/2022
|
KARMJEET KAUR
|
2617003WL002585
|
KARMJEET KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181083
|
|
MRS KARAMJIT KAUR WO NAIB SINGH
|
()
|
|
65
|
MANSA
|
PB-17-003-020-001/433
(KHIALA KALAN)
|
2617003000NRG23240620220085934
|
26/06/2022
|
GEETA RANI
|
2617003WL002585
|
GEETA RANI
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181096
|
|
MRS GEETA RANI WO HARMESH SINGH
|
()
|
|
66
|
MANSA
|
PB-17-003-020-001/436
(KHIALA KALAN)
|
2617003000NRG23240620220086048
|
26/06/2022
|
SURJEET KAUR
|
2617003WL002586
|
SURJEET KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181067
|
|
MRS SURJIT KAUR WO GHUKA SINGH
|
()
|
|
67
|
MANSA
|
PB-17-003-020-001/454
(KHIALA KALAN)
|
2617003000NRG23240620220086051
|
26/06/2022
|
KARNAIL KAUR
|
2617003WL002586
|
KARNAIL KAUR
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
2611181051
|
|
MRS KARNAIL KAUR WO BANTA SINGH
|
()
|
|
68
|
MANSA
|
PB-17-003-020-001/469
(KHIALA KALAN)
|
2617003000NRG23240620220086052
|
26/06/2022
|
KIRANJEET KAUR
|
2617003WL002586
|
KIRANJEET KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181087
|
|
MRS KIRANJIT KAUR WO NIRMAL SINGH
|
()
|
|
69
|
MANSA
|
PB-17-003-020-001/471
(KHIALA KALAN)
|
2617003000NRG23240620220085939
|
26/06/2022
|
AMRITPAL KAUR
|
2617003WL002585
|
AMRITPAL KAUR
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
2611181093
|
|
MRS AMRITPAL KAUR
|
()
|
|
70
|
MANSA
|
PB-17-003-020-001/482
(KHIALA KALAN)
|
2617003000NRG23240620220085884
|
26/06/2022
|
Karnail Singh
|
2617003WL002584
|
Karnail Singh
|
00415
|
SBIN0050332
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2611181047
|
|
MR KARNAIL SINGH
|
()
|
|
71
|
MANSA
|
PB-17-003-020-001/5
(KHIALA KALAN)
|
2617003000NRG23240620220085942
|
26/06/2022
|
BALJEET SINGH
|
2617003WL002585
|
BALJEET SINGH
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181057
|
|
MR BALJIT SINGH
|
()
|
|
72
|
MANSA
|
PB-17-003-020-001/545
(KHIALA KALAN)
|
2617003000NRG23240620220085950
|
26/06/2022
|
KARAMJIT SINGH
|
2617003WL002585
|
KARAMJIT SINGH
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181050
|
|
MR KARAMJIT URF KARAM SINGH
|
()
|
|
73
|
MANSA
|
PB-17-003-020-001/546
(KHIALA KALAN)
|
2617003000NRG23240620220085951
|
26/06/2022
|
LACHO KAUR
|
2617003WL002585
|
LACHO KAUR
|
00415
|
SBIN0050332
|
440
|
440
|
Processed
|
01/07/2022
|
|
2611181040
|
|
MRS LACHHO KAUR WO BIRA SINGH
|
()
|
|
74
|
MANSA
|
PB-17-003-020-001/547
(KHIALA KALAN)
|
2617003000NRG23240620220086058
|
26/06/2022
|
KULWINDER KAUR
|
2617003WL002586
|
KULWINDER KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181098
|
|
MRS KULWINDER KAUR WO BIRBAL SINGH
|
()
|
|
75
|
MANSA
|
PB-17-003-020-001/564
(KHIALA KALAN)
|
2617003000NRG23240620220086060
|
26/06/2022
|
SINDER KAUR
|
2617003WL002586
|
SINDER KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181041
|
|
MRS SHINDERPAL KAUR WO HARBANS SINGH
|
()
|
|
76
|
MANSA
|
PB-17-003-020-001/573
(KHIALA KALAN)
|
2617003000NRG23240620220086061
|
26/06/2022
|
PARAMJIT KAUR
|
2617003WL002586
|
PARAMJIT KAUR
|
00415
|
SBIN0050332
|
220
|
220
|
Processed
|
01/07/2022
|
|
2611181071
|
|
MRS PARAMJIT KAUR
|
()
|
|
77
|
MANSA
|
PB-17-003-020-001/576
(KHIALA KALAN)
|
2617003000NRG23240620220086062
|
26/06/2022
|
AKKI KAUR
|
2617003WL002586
|
AKKI KAUR
|
00415
|
SBIN0050332
|
440
|
440
|
Processed
|
01/07/2022
|
|
2611181092
|
|
MRS AKKI KAUR
|
()
|
|
78
|
MANSA
|
PB-17-003-020-001/587
(KHIALA KALAN)
|
2617003000NRG23240620220085956
|
26/06/2022
|
LAKHWINDER KAUR
|
2617003WL002585
|
LAKHWINDER KAUR
|
00415
|
SBIN0050332
|
880
|
880
|
Processed
|
01/07/2022
|
|
2611181091
|
|
MRS LAKHWINDER KAUR
|
()
|
|
79
|
MANSA
|
PB-17-003-020-001/605
(KHIALA KALAN)
|
2617003000NRG23240620220085960
|
26/06/2022
|
RAJWINDER KAUR
|
2617003WL002585
|
RAJWINDER KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181094
|
|
MRS RAJWINDER KAUR
|
()
|
|
80
|
MANSA
|
PB-17-003-020-001/609
(KHIALA KALAN)
|
2617003000NRG23240620220085888
|
26/06/2022
|
KARNAIL SINGH
|
2617003WL002584
|
KARNAIL SINGH
|
00415
|
SBIN0050332
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2611181046
|
|
MR KARNAIL SINGH
|
()
|
|
81
|
MANSA
|
PB-17-003-020-001/62
(KHIALA KALAN)
|
2617003000NRG23240620220086065
|
26/06/2022
|
DEV SINGH
|
2617003WL002586
|
DEV SINGH
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181061
|
|
MR DEV SINGH
|
()
|
|
82
|
MANSA
|
PB-17-003-020-001/620
(KHIALA KALAN)
|
2617003000NRG23240620220086066
|
26/06/2022
|
SUKHJIT KAUR
|
2617003WL002586
|
SUKHJIT KAUR
|
00415
|
SBIN0050332
|
660
|
660
|
Processed
|
01/07/2022
|
|
2611181064
|
|
MRS SUKHJIT KAUR
|
()
|
|
83
|
MANSA
|
PB-17-003-020-001/625
(KHIALA KALAN)
|
2617003000NRG23240620220086067
|
26/06/2022
|
HARPAL KAUR
|
2617003WL002586
|
HARPAL KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181060
|
|
MRS HARPAL KAUR WO SEWAK SINGH
|
()
|
|
84
|
MANSA
|
PB-17-003-020-001/65
(KHIALA KALAN)
|
2617003000NRG23240620220085966
|
26/06/2022
|
SHINDERPAL KAUR
|
2617003WL002585
|
SHINDERPAL KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181082
|
|
MRS SINDERPAL KAUR WO SATNAM SINGH
|
()
|
|
85
|
MANSA
|
PB-17-003-020-001/658
(KHIALA KALAN)
|
2617003000NRG23240620220085969
|
26/06/2022
|
GURPREET KAUR
|
2617003WL002585
|
GURPREET KAUR
|
00415
|
SBIN0050332
|
660
|
660
|
Processed
|
01/07/2022
|
|
2611181090
|
|
MRS GURPREET KAUR
|
()
|
|
86
|
MANSA
|
PB-17-003-020-001/659
(KHIALA KALAN)
|
2617003000NRG23240620220085970
|
26/06/2022
|
SAMSHER SINGH
|
2617003WL002585
|
SAMSHER SINGH
|
00415
|
SBIN0050332
|
660
|
660
|
Processed
|
01/07/2022
|
|
2611181052
|
|
MR SAMSHER SINGH
|
()
|
|
87
|
MANSA
|
PB-17-003-020-001/664
(KHIALA KALAN)
|
2617003000NRG23240620220085972
|
26/06/2022
|
GURMEL KAUR
|
2617003WL002585
|
GURMEL KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181063
|
|
MRS GURMEL KAUR WO BHURA SINGH
|
()
|
|
88
|
MANSA
|
PB-17-003-020-001/672
(KHIALA KALAN)
|
2617003000NRG23240620220085973
|
26/06/2022
|
SARDARO KAUR
|
2617003WL002585
|
SARDARO KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181100
|
|
MRS SARDARO KAUR WO HANSA SINGH
|
()
|
|
89
|
MANSA
|
PB-17-003-020-001/70
(KHIALA KALAN)
|
2617003000NRG23240620220085975
|
26/06/2022
|
BHALWINDER KAUR
|
2617003WL002585
|
BHALWINDER KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181072
|
|
MRS KULWINDER KAUR
|
()
|
|
90
|
MANSA
|
PB-17-003-020-001/734
(KHIALA KALAN)
|
2617003000NRG23240620220086076
|
26/06/2022
|
CHARANJIT KAUR
|
2617003WL002586
|
CHARANJIT KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181066
|
|
MRS CHARANJIT KAUR WO SUKHPAL SINGH
|
()
|
|
91
|
MANSA
|
PB-17-003-020-001/768
(KHIALA KALAN)
|
2617003000NRG23240620220085982
|
26/06/2022
|
CHARANJIT KAUR
|
2617003WL002585
|
CHARANJIT KAUR
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
2611181074
|
|
MRS CHARANJIT KAUR WO GULAB SINGH
|
()
|
|
92
|
MANSA
|
PB-17-003-020-001/78
(KHIALA KALAN)
|
2617003000NRG23240620220086080
|
26/06/2022
|
JASWINDER KAUR
|
2617003WL002586
|
JASWINDER KAUR
|
00415
|
SBIN0050332
|
660
|
660
|
Processed
|
01/07/2022
|
|
2611181107
|
|
MRS JASWINDER KAUR WO JASPAL SINGH
|
()
|
|
93
|
MANSA
|
PB-17-003-020-001/781
(KHIALA KALAN)
|
2617003000NRG23240620220085988
|
26/06/2022
|
GOLO KAUR
|
2617003WL002585
|
GOLO KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181070
|
|
MRS GOLO WO NARANJAN SINGH
|
()
|
|
94
|
MANSA
|
PB-17-003-020-001/790
(KHIALA KALAN)
|
2617003000NRG23240620220085990
|
26/06/2022
|
RAJPAL KAUR
|
2617003WL002585
|
RAJPAL KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181097
|
|
MRS RAJPAL KAUR WO BALWINDER SINGH
|
()
|
|
95
|
MANSA
|
PB-17-003-020-001/805
(KHIALA KALAN)
|
2617003000NRG23240620220085992
|
26/06/2022
|
VIRPAL KAUR
|
2617003WL002585
|
VIRPAL KAUR
|
00415
|
SBIN0050332
|
440
|
440
|
Processed
|
01/07/2022
|
|
2611181073
|
|
MRS VIRPAL KAUR WO MINTU SINGH
|
()
|
|
96
|
MANSA
|
PB-17-003-020-001/806
(KHIALA KALAN)
|
2617003000NRG23240620220086084
|
26/06/2022
|
AMARJIT KAUR
|
2617003WL002586
|
AMARJIT KAUR
|
00415
|
SBIN0050332
|
220
|
220
|
Processed
|
01/07/2022
|
|
2611181106
|
|
MRS AMARJEET KAUR WO AJMER SINGH
|
()
|
|
97
|
MANSA
|
PB-17-003-020-001/809
(KHIALA KALAN)
|
2617003000NRG23240620220086085
|
26/06/2022
|
SATVEER KAUR
|
2617003WL002586
|
SATVEER KAUR
|
00415
|
SBIN0050332
|
440
|
440
|
Processed
|
01/07/2022
|
|
2611181103
|
|
MRS SATVEER KAUR WO PRITPAL SINGH
|
()
|
|
98
|
MANSA
|
PB-17-003-020-001/810
(KHIALA KALAN)
|
2617003000NRG23240620220085994
|
26/06/2022
|
SONI KAUR
|
2617003WL002585
|
SONI KAUR
|
00415
|
SBIN0050332
|
440
|
440
|
Processed
|
01/07/2022
|
|
2611181065
|
|
MRS SONI KAUR WO TEJI SINGH
|
()
|
|
99
|
MANSA
|
PB-17-003-020-001/812
(KHIALA KALAN)
|
2617003000NRG23240620220085995
|
26/06/2022
|
SARABJIT KAUR
|
2617003WL002585
|
SARABJIT KAUR
|
00415
|
SBIN0050332
|
440
|
440
|
Processed
|
01/07/2022
|
|
2611181037
|
|
MRS SARABJIT KAUR
|
()
|
|
100
|
MANSA
|
PB-17-003-020-001/813
(KHIALA KALAN)
|
2617003000NRG23240620220085996
|
26/06/2022
|
SARABJIT KAUR
|
2617003WL002585
|
SARABJIT KAUR
|
00415
|
SBIN0050332
|
660
|
660
|
Processed
|
01/07/2022
|
|
2611181058
|
|
MRS SARABJIT KAUR
|
()
|
|
101
|
MANSA
|
PB-17-003-020-001/814
(KHIALA KALAN)
|
2617003000NRG23240620220085997
|
26/06/2022
|
SANDEEP KAUR
|
2617003WL002585
|
SANDEEP KAUR
|
00415
|
SBIN0050332
|
440
|
440
|
Processed
|
01/07/2022
|
|
2611181069
|
|
MRS SANDEEP KAUR WO NEB SINGH
|
()
|
|
102
|
MANSA
|
PB-17-003-020-001/818
(KHIALA KALAN)
|
2617003000NRG23240620220085998
|
26/06/2022
|
SIMERJIT KAUR
|
2617003WL002585
|
SIMERJIT KAUR
|
00415
|
SBIN0050332
|
220
|
220
|
Processed
|
01/07/2022
|
|
2611181084
|
|
MRS SIMARJIT KAUR WO BUDH SINGH
|
()
|
|
103
|
MANSA
|
PB-17-003-020-001/82
(KHIALA KALAN)
|
2617003000NRG23240620220085999
|
26/06/2022
|
JAL KAUR
|
2617003WL002585
|
JAL KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181049
|
|
MRS JAL KAUR
|
()
|
|
104
|
MANSA
|
PB-17-003-020-001/822
(KHIALA KALAN)
|
2617003000NRG23240620220086000
|
26/06/2022
|
BALJIT KAUR
|
2617003WL002585
|
BALJIT KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181076
|
|
MRS BALJIT KAUR WO GURJANT SINGH
|
()
|
|
105
|
MANSA
|
PB-17-003-020-001/824
(KHIALA KALAN)
|
2617003000NRG23240620220086001
|
26/06/2022
|
KHUSHPREET KAUR
|
2617003WL002585
|
KHUSHPREET KAUR
|
00415
|
SBIN0050332
|
660
|
660
|
Processed
|
01/07/2022
|
|
2611181085
|
|
MRS KHUSHPREET KAUR
|
()
|
|
106
|
MANSA
|
PB-17-003-020-001/825
(KHIALA KALAN)
|
2617003000NRG23240620220086002
|
26/06/2022
|
MANJEET KAUR
|
2617003WL002585
|
MANJEET KAUR
|
00415
|
SBIN0050332
|
220
|
220
|
Processed
|
01/07/2022
|
|
2611181054
|
|
MRS MANJIT KAUR
|
()
|
|
107
|
MANSA
|
PB-17-003-020-001/828
(KHIALA KALAN)
|
2617003000NRG23240620220086003
|
26/06/2022
|
SIMERJIT KAUR
|
2617003WL002585
|
SIMERJIT KAUR
|
00415
|
SBIN0050332
|
660
|
660
|
Processed
|
01/07/2022
|
|
2611181111
|
|
MRS SIMARJIT KAUR
|
()
|
|
108
|
MANSA
|
PB-17-003-020-001/830
(KHIALA KALAN)
|
2617003000NRG23240620220086004
|
26/06/2022
|
KIRNA KAUR
|
2617003WL002585
|
KIRNA KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181105
|
|
MRS KIRNA KAUR WO NACHATTAR SINGH
|
()
|
|
109
|
MANSA
|
PB-17-003-020-001/841
(KHIALA KALAN)
|
2617003000NRG23240620220086005
|
26/06/2022
|
BALJEET KAUR
|
2617003WL002585
|
BALJEET KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181034
|
|
MRS BALJEET KAUR
|
()
|
|
110
|
MANSA
|
PB-17-003-020-001/842
(KHIALA KALAN)
|
2617003000NRG23240620220086006
|
26/06/2022
|
GURJEET KAUR
|
2617003WL002585
|
GURJEET KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181081
|
|
MRS GURJEET KAUR
|
()
|
|
111
|
MANSA
|
PB-17-003-020-001/85-A
(KHIALA KALAN)
|
2617003000NRG23240620220086088
|
26/06/2022
|
GURDEEP KAUR
|
2617003WL002586
|
GURDEEP KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181075
|
|
MRS GURDEEP KAUR WO BHOLA SINGH
|
()
|
|
112
|
MANSA
|
PB-17-003-020-001/850
(KHIALA KALAN)
|
2617003000NRG23240620220086007
|
26/06/2022
|
RANJEET KAUR
|
2617003WL002585
|
RANJEET KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181102
|
|
MR RANJEET KAUR WO MAKIT SINGH
|
()
|
|
113
|
MANSA
|
PB-17-003-020-001/854
(KHIALA KALAN)
|
2617003000NRG23240620220086008
|
26/06/2022
|
MAJOR SINGH
|
2617003WL002585
|
MAJOR SINGH
|
00415
|
SBIN0050332
|
660
|
660
|
Processed
|
01/07/2022
|
|
2611181033
|
|
MR MAJOR SINGH
|
()
|
|
114
|
MANSA
|
PB-17-003-020-001/861
(KHIALA KALAN)
|
2617003000NRG23240620220086089
|
26/06/2022
|
AMANDEEP KAUR
|
2617003WL002586
|
AMANDEEP KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181036
|
|
MRS AMANDEEP KAUR
|
()
|
|
115
|
MANSA
|
PB-17-003-020-001/870
(KHIALA KALAN)
|
2617003000NRG23240620220086090
|
26/06/2022
|
PARAMJIT KAUR
|
2617003WL002586
|
PARAMJIT KAUR
|
00415
|
SBIN0050332
|
220
|
220
|
Processed
|
01/07/2022
|
|
2611181068
|
|
MRS PARAMJEET KAUR WO BOOTA SINGH
|
()
|
|
116
|
MANSA
|
PB-17-003-020-001/875
(KHIALA KALAN)
|
2617003000NRG23240620220086091
|
26/06/2022
|
LABH SINGH
|
2617003WL002586
|
LABH SINGH
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181101
|
|
MR LABH SINGH
|
()
|
|
117
|
MANSA
|
PB-17-003-020-001/89
(KHIALA KALAN)
|
2617003000NRG23240620220086092
|
26/06/2022
|
GURMEL KAUR
|
2617003WL002586
|
GURMEL KAUR
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
2611181080
|
|
MRS GURMEL KAUR WO BHOLA SINGH
|
()
|
|
118
|
MANSA
|
PB-17-003-021-001/129
(KHIALA KHURD)
|
2617003000NRG23240620220086098
|
26/06/2022
|
ROOP KAUR
|
2617003WL002586
|
ROOP KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181077
|
|
MRS ROOP KAUR WO MANGAL SINGH
|
()
|
|
119
|
MANSA
|
PB-17-003-021-001/134
(KHIALA KHURD)
|
2617003000NRG23240620220086099
|
26/06/2022
|
ANGREJ SINGH
|
2617003WL002586
|
ANGREJ SINGH
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181045
|
|
MR ANGREJ SINGH
|
()
|
|
120
|
MANSA
|
PB-17-003-021-001/32
(KHIALA KHURD)
|
2617003000NRG23240620220086100
|
26/06/2022
|
BALDEV SINGH
|
2617003WL002586
|
BALDEV SINGH
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
2611181038
|
|
MR BALDEV DSSO MANSA SINGH
|
()
|
|
121
|
MANSA
|
PB-17-003-021-001/34
(KHIALA KHURD)
|
2617003000NRG23240620220086101
|
26/06/2022
|
SURAT SINGH
|
2617003WL002586
|
SURAT SINGH
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181078
|
|
MR SURAT SINGH SO KARTAR SINGH
|
()
|
|
122
|
MANSA
|
PB-17-003-021-001/56
(KHIALA KHURD)
|
2617003000NRG23240620220086103
|
26/06/2022
|
BACHAN DAS
|
2617003WL002586
|
BACHAN DAS
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181110
|
|
MR BACHAN DASS
|
()
|
|
123
|
MANSA
|
PB-17-003-021-001/62
(KHIALA KHURD)
|
2617003000NRG23240620220086104
|
26/06/2022
|
NACHHATAR SINGH
|
2617003WL002586
|
NACHHATAR SINGH
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
2611181044
|
|
MR NACHHATTAR SINGH SO DHAN SINGH DSSO M
|
()
|
|
124
|
MANSA
|
PB-17-003-021-001/69
(KHIALA KHURD)
|
2617003000NRG23240620220086106
|
26/06/2022
|
RESHAM SINGH
|
2617003WL002586
|
RESHAM SINGH
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
2611181086
|
|
MR RESHAM SINGH SO MEJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84220
|
84220
|
|
|
|
|
|
|
|
|
125
|
MANSA
|
PB-17-003-007-001/141
(CHAKERIAN)
|
2617003000NRG23240620220085820
|
26/06/2022
|
GURTEJ KAUR
|
2617003WL002582
|
GURTEJ KAUR
|
00462
|
UCBA0003246
|
690
|
690
|
Processed
|
01/07/2022
|
|
2611181117
|
|
GURTEJ KAUR W/O HARMEL SINGH
|
()
|
|
126
|
MANSA
|
PB-17-003-007-001/364
(CHAKERIAN)
|
2617003000NRG23240620220085841
|
26/06/2022
|
GURMAIL KAUR
|
2617003WL002582
|
GURMAIL KAUR
|
00462
|
UCBA0003246
|
460
|
460
|
Processed
|
01/07/2022
|
|
2611181116
|
|
GURMAIL KAUR WO NIKKA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
127
|
MANSA
|
PB-17-003-028-001/59
(ASPAL KOTHE)
|
2617003000NRG23240620220086333
|
26/06/2022
|
BINDER KAUR
|
2617003WL002592
|
BINDER KAUR
|
00468
|
UBIN0557595
|
840
|
840
|
Processed
|
01/07/2022
|
|
2611181113
|
|
BINDERKAUR
|
()
|
|
128
|
MANSA
|
PB-17-003-028-001/68
(ASPAL KOTHE)
|
2617003000NRG23240620220086334
|
26/06/2022
|
SUKHPREET KAUR
|
2617003WL002592
|
SUKHPREET KAUR
|
00468
|
UBIN0557595
|
840
|
840
|
Processed
|
01/07/2022
|
|
2611181114
|
|
SUKHPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
129
|
MANSA
|
PB-17-003-007-001/474
(CHAKERIAN)
|
2617003000NRG23240620220085857
|
26/06/2022
|
KARAMJIT KAUR
|
2617003WL002582
|
KARAMJIT KAUR
|
00468
|
UBIN0910180
|
960
|
960
|
Processed
|
01/07/2022
|
|
2611181115
|
|
KARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
130
|
MANSA
|
PB-17-003-007-001/54
(CHAKERIAN)
|
2617003000NRG23240620220085859
|
26/06/2022
|
MANJIT KAUR
|
2617003WL002582
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
230
|
230
|
Processed
|
01/07/2022
|
|
2611181007
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134782
|
134782
|
|
|
|
|
|
|
|