|
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
|
Sanour
|
PB-09-010-083-001/20
(PUNIA JATTAN)
|
2609010000NRG23280620220100580
|
28/06/2022
|
RAJINDER KAUR
|
2609010WL005156
|
RAJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896063329
|
|
RAJINDER KAUR
|
()
|
|
2
|
Sanour
|
PB-09-010-094-001/79
(SEPHERA)
|
2609010000NRG23280620220100646
|
28/06/2022
|
Jarnail Kaur
|
2609010WL005159
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896063327
|
|
Jarnail Kaur
|
()
|
|
3
|
Sanour
|
PB-09-010-097-001/24
(SUNIAR HERI)
|
2609010000NRG23280620220100561
|
28/06/2022
|
Baljit Kaur
|
2609010WL005155
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896063341
|
|
Baljit Kaur
|
()
|
|
4
|
Sanour
|
PB-09-010-097-001/40
(SUNIAR HERI)
|
2609010000NRG23280620220100565
|
28/06/2022
|
SHANTI DEVI
|
2609010WL005155
|
SHANTI DEVI
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896063328
|
|
SHANTI DEVI
|
()
|
|
5
|
Sanour
|
PB-09-010-097-001/57
(SUNIAR HERI)
|
2609010000NRG23280620220100566
|
28/06/2022
|
Raj Kaur
|
2609010WL005155
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896063340
|
|
Raj Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
6
|
Sanour
|
PB-09-010-005-001/68
(ASSARPUR)
|
2609010000NRG23280620220101024
|
28/06/2022
|
MAMTA RANI
|
2609010WL005186
|
MAMTA RANI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896063373
|
|
MAMTA RANI
|
()
|
|
7
|
Sanour
|
PB-09-010-094-001/60
(SEPHERA)
|
2609010000NRG23280620220100630
|
28/06/2022
|
BHINDER KAUR
|
2609010WL005159
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896063372
|
|
BHINDER KAUR
|
()
|
|
8
|
Sanour
|
PB-09-010-094-001/62
(SEPHERA)
|
2609010000NRG23280620220100631
|
28/06/2022
|
Jaspal Kaur
|
2609010WL005159
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896063369
|
|
Jaspal Kaur
|
()
|
|
9
|
Sanour
|
PB-09-010-094-001/69
(SEPHERA)
|
2609010000NRG23280620220100637
|
28/06/2022
|
Ranjit Kaur
|
2609010WL005159
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896063370
|
|
Ranjit Kaur
|
()
|
|
10
|
Sanour
|
PB-09-010-094-001/77
(SEPHERA)
|
2609010000NRG23280620220100644
|
28/06/2022
|
Jarnail Kaur
|
2609010WL005159
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896063371
|
|
Jarnail Kaur
|
()
|
|
11
|
Sanour
|
PB-09-010-094-001/86
(SEPHERA)
|
2609010000NRG23280620220100651
|
28/06/2022
|
Mukhtiar kaur
|
2609010WL005159
|
Mukhtiar kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896063348
|
|
Mukhtiar kaur
|
()
|
|
12
|
Sanour
|
PB-09-010-094-001/96
(SEPHERA)
|
2609010000NRG23280620220100658
|
28/06/2022
|
BIMAL KAUR
|
2609010WL005159
|
BIMAL KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896063347
|
|
BIMAL KAUR
|
()
|
|
13
|
Sanour
|
PB-09-010-097-001/154
(SUNIAR HERI)
|
2609010000NRG23280620220100548
|
28/06/2022
|
DALJIT KAUR
|
2609010WL005155
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896063374
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
14
|
Sanour
|
PB-09-010-097-001/168
(SUNIAR HERI)
|
2609010000NRG23280620220100552
|
28/06/2022
|
BALWINDER KAUR
|
2609010WL005155
|
BALWINDER KAUR
|
00354
|
PUNB0037900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896063351
|
|
BALWINDER KAUR
|
()
|
|
15
|
Sanour
|
PB-09-010-097-001/214
(SUNIAR HERI)
|
2609010000NRG23280620220100560
|
28/06/2022
|
KAMLESH KAUR
|
2609010WL005155
|
KAMLESH KAUR
|
00354
|
PUNB0037900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896063350
|
|
KAMLESH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
16
|
Sanour
|
PB-09-010-097-001/150
(SUNIAR HERI)
|
2609010000NRG23280620220100547
|
28/06/2022
|
MANPREET KAUR
|
2609010WL005155
|
MANPREET KAUR
|
00354
|
PUNB0064400
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896063349
|
|
MANPREET KAUR
|
()
|
|
17
|
Sanour
|
PB-09-010-097-001/155
(SUNIAR HERI)
|
2609010000NRG23280620220100549
|
28/06/2022
|
SUKHWINDER KAUR
|
2609010WL005155
|
SUKHWINDER KAUR
|
00354
|
PUNB0064400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896063352
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
18
|
Sanour
|
PB-09-010-007-001/146
(BALAMGARH)
|
2609010000NRG23280620220100590
|
28/06/2022
|
GURMIT SINGH
|
2609010WL005157
|
GURMIT SINGH
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896063356
|
|
GURMIT SINGH
|
()
|
|
19
|
Sanour
|
PB-09-010-007-001/161
(BALAMGARH)
|
2609010000NRG23280620220100595
|
28/06/2022
|
AKVINDER KAUR
|
2609010WL005157
|
AKVINDER KAUR
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896063363
|
|
AKVINDER KAUR
|
()
|
|
20
|
Sanour
|
PB-09-010-007-001/172
(BALAMGARH)
|
2609010000NRG23280620220100600
|
28/06/2022
|
GULAB KAUR
|
2609010WL005157
|
GULAB KAUR
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896063364
|
|
GULAB KAUR
|
()
|
|
21
|
Sanour
|
PB-09-010-041-001/45
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23280620220101049
|
28/06/2022
|
PAWANDEEP SINGH
|
2609010WL005189
|
PAWANDEEP SINGH
|
00354
|
PUNB0085500
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896063357
|
|
PAWANDEEP SINGH
|
()
|
|
22
|
Sanour
|
PB-09-010-041-001/48
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23280620220101050
|
28/06/2022
|
RAJVINDER KAUR
|
2609010WL005189
|
RAJVINDER KAUR
|
00354
|
PUNB0085500
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896063365
|
|
RAJVINDER KAUR
|
()
|
|
23
|
Sanour
|
PB-09-010-041-001/56
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23280620220101054
|
28/06/2022
|
JANGIR SINGH
|
2609010WL005189
|
JANGIR SINGH
|
00354
|
PUNB0085500
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896063354
|
|
JANGIR SINGH
|
()
|
|
24
|
Sanour
|
PB-09-010-041-001/68
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23280620220101057
|
28/06/2022
|
GURDEEP KAUR
|
2609010WL005189
|
GURDEEP KAUR
|
00354
|
PUNB0085500
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896063361
|
|
GURDEEP KAUR
|
()
|
|
25
|
Sanour
|
PB-09-010-041-001/75
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23280620220101058
|
28/06/2022
|
GURBACHAN SINGH
|
2609010WL005189
|
GURBACHAN SINGH
|
00354
|
PUNB0085500
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896063355
|
|
GURBACHAN SINGH
|
()
|
|
26
|
Sanour
|
PB-09-010-041-001/86
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23280620220101062
|
28/06/2022
|
TARSEM SINGH
|
2609010WL005189
|
TARSEM SINGH
|
00354
|
PUNB0085500
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896063359
|
|
TARSEM SINGH
|
()
|
|
27
|
Sanour
|
PB-09-010-058-001/19
(KARTARPUR)
|
2609010000NRG23280620220100577
|
28/06/2022
|
HARPREET KAUR
|
2609010WL005156
|
HARPREET KAUR
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896063360
|
|
HARPREET KAUR
|
()
|
|
28
|
Sanour
|
PB-09-010-083-001/27
(PUNIA JATTAN)
|
2609010000NRG23280620220100582
|
28/06/2022
|
BANT SINGH
|
2609010WL005156
|
BANT SINGH
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896063353
|
|
BANT SINGH
|
()
|
|
29
|
Sanour
|
PB-09-010-083-001/6
(PUNIA JATTAN)
|
2609010000NRG23280620220100586
|
28/06/2022
|
PARAMJIT KAUR
|
2609010WL005156
|
PARAMJIT KAUR
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896063362
|
|
PARAMJIT KAUR
|
()
|
|
30
|
Sanour
|
PB-09-010-097-001/162
(SUNIAR HERI)
|
2609010000NRG23280620220100551
|
28/06/2022
|
HARVINDER KAUR
|
2609010WL005155
|
HARVINDER KAUR
|
00354
|
PUNB0085500
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896063358
|
|
HARVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
31
|
Sanour
|
PB-09-010-007-001/164
(BALAMGARH)
|
2609010000NRG23280620220100596
|
28/06/2022
|
MANJIT KAUR
|
2609010WL005157
|
MANJIT KAUR
|
00354
|
PUNB0169610
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896063367
|
|
MANJIT KAUR
|
()
|
|
32
|
Sanour
|
PB-09-010-007-001/170
(BALAMGARH)
|
2609010000NRG23280620220100599
|
28/06/2022
|
SUSHMA RANI
|
2609010WL005157
|
SUSHMA RANI
|
00354
|
PUNB0169610
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896063368
|
|
SUSHMA RANI
|
()
|
|
33
|
Sanour
|
PB-09-010-041-001/84
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23280620220101060
|
28/06/2022
|
BEANT SINGH
|
2609010WL005189
|
BEANT SINGH
|
00354
|
PUNB0169610
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896063366
|
|
BEANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
34
|
Sanour
|
PB-09-010-007-001/153
(BALAMGARH)
|
2609010000NRG23280620220100593
|
28/06/2022
|
RAJWINDER KAUR
|
2609010WL005157
|
RAJWINDER KAUR
|
00415
|
SBIN0007273
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896063346
|
|
MISS RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
35
|
Sanour
|
PB-09-010-097-001/8
(SUNIAR HERI)
|
2609010000NRG23280620220100570
|
28/06/2022
|
Harbans singh
|
2609010WL005155
|
Harbans singh
|
00415
|
SBIN0016901
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896063345
|
|
MR HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
36
|
Sanour
|
PB-09-010-007-001/149
(BALAMGARH)
|
2609010000NRG23280620220100591
|
28/06/2022
|
PARAMJIT KAUR
|
2609010WL005157
|
PARAMJIT KAUR
|
00415
|
SBIN0017016
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896063384
|
|
MRS PARAMJIT KAUR
|
()
|
|
37
|
Sanour
|
PB-09-010-007-001/152
(BALAMGARH)
|
2609010000NRG23280620220100592
|
28/06/2022
|
REKHA RANI
|
2609010WL005157
|
REKHA RANI
|
00415
|
SBIN0017016
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896063342
|
|
MRS REKHA RANI
|
()
|
|
38
|
Sanour
|
PB-09-010-007-001/167
(BALAMGARH)
|
2609010000NRG23280620220100597
|
28/06/2022
|
ANJU DEVI
|
2609010WL005157
|
ANJU DEVI
|
00415
|
SBIN0017016
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896063344
|
|
MRS ANJU DEVI
|
()
|
|
39
|
Sanour
|
PB-09-010-007-001/168
(BALAMGARH)
|
2609010000NRG23280620220100598
|
28/06/2022
|
ASHA
|
2609010WL005157
|
ASHA
|
00415
|
SBIN0017016
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896063343
|
|
MRS ASHA ASHA
|
()
|
|
40
|
Sanour
|
PB-09-010-041-001/100
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23280620220101040
|
28/06/2022
|
SANDEEP KAUR
|
2609010WL005189
|
SANDEEP KAUR
|
00415
|
SBIN0017016
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896063380
|
|
MR SANDEEP KAUR
|
()
|
|
41
|
Sanour
|
PB-09-010-041-001/27
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23280620220101046
|
28/06/2022
|
GURMEET KAUR
|
2609010WL005189
|
GURMEET KAUR
|
00415
|
SBIN0017016
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896063388
|
|
MR GURMEET KAUR
|
()
|
|
42
|
Sanour
|
PB-09-010-041-001/50
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23280620220101052
|
28/06/2022
|
HARNEK SINGH
|
2609010WL005189
|
HARNEK SINGH
|
00415
|
SBIN0017016
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896063385
|
|
MR HARNEK SINGH
|
()
|
|
43
|
Sanour
|
PB-09-010-041-001/57
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23280620220101055
|
28/06/2022
|
BALWINDER KAUR
|
2609010WL005189
|
BALWINDER KAUR
|
00415
|
SBIN0017016
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896063378
|
|
MRS BALWINDER KAUR
|
()
|
|
44
|
Sanour
|
PB-09-010-041-001/62
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23280620220101056
|
28/06/2022
|
SARBJIT KAUR
|
2609010WL005189
|
SARBJIT KAUR
|
00415
|
SBIN0017016
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896063376
|
|
MR SARABJIT KAUR
|
()
|
|
45
|
Sanour
|
PB-09-010-041-001/76
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23280620220101059
|
28/06/2022
|
PARAMJEET KAUR
|
2609010WL005189
|
PARAMJEET KAUR
|
00415
|
SBIN0017016
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896063377
|
|
MRS PARAMJEET KAUR
|
()
|
|
46
|
Sanour
|
PB-09-010-041-001/89
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23280620220101063
|
28/06/2022
|
GURMEET KAUR
|
2609010WL005189
|
GURMEET KAUR
|
00415
|
SBIN0017016
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896063375
|
|
MRS GURMEET KAUR
|
()
|
|
47
|
Sanour
|
PB-09-010-041-001/91
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23280620220101064
|
28/06/2022
|
JASWINDER KAUR
|
2609010WL005189
|
JASWINDER KAUR
|
00415
|
SBIN0017016
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896063382
|
|
MRS JASWINDER KAUR
|
()
|
|
48
|
Sanour
|
PB-09-010-041-001/97
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23280620220101065
|
28/06/2022
|
shinder kaur
|
2609010WL005189
|
shinder kaur
|
00415
|
SBIN0017016
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896063383
|
|
MRS SHINDER KAUR
|
()
|
|
49
|
Sanour
|
PB-09-010-058-001/12
(KARTARPUR)
|
2609010000NRG23280620220100575
|
28/06/2022
|
Gurdev Kaur
|
2609010WL005156
|
Gurdev Kaur
|
00415
|
SBIN0017016
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896063386
|
|
MRS GURDEV KAUR
|
()
|
|
50
|
Sanour
|
PB-09-010-083-001/22
(PUNIA JATTAN)
|
2609010000NRG23280620220100581
|
28/06/2022
|
PARAMJIT KAUR
|
2609010WL005156
|
PARAMJIT KAUR
|
00415
|
SBIN0017016
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896063379
|
|
MRS PARAMJIT KAUR
|
()
|
|
51
|
Sanour
|
PB-09-010-094-001/54
(SEPHERA)
|
2609010000NRG23280620220100626
|
28/06/2022
|
Singara Singh
|
2609010WL005159
|
Singara Singh
|
00415
|
SBIN0017016
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896063387
|
|
MR SINGARA SINGH SO MIHAR SINGH
|
()
|
|
52
|
Sanour
|
PB-09-010-097-001/198
(SUNIAR HERI)
|
2609010000NRG23280620220100558
|
28/06/2022
|
GURMINDER KAUR
|
2609010WL005155
|
GURMINDER KAUR
|
00415
|
SBIN0017016
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896063381
|
|
MRS GURMINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
53
|
Sanour
|
PB-09-010-083-001/48
(PUNIA JATTAN)
|
2609010000NRG23280620220100585
|
28/06/2022
|
KARAMJIT KAUR
|
2609010WL005156
|
KARAMJIT KAUR
|
00415
|
SBIN0050407
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896063389
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
54
|
Sanour
|
PB-09-010-097-001/159
(SUNIAR HERI)
|
2609010000NRG23280620220100550
|
28/06/2022
|
SOMVATI
|
2609010WL005155
|
SOMVATI
|
00415
|
SBIN0050580
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896063390
|
|
MR SOMVATI
|
()
|
|
55
|
Sanour
|
PB-09-010-097-001/177
(SUNIAR HERI)
|
2609010000NRG23280620220100556
|
28/06/2022
|
RAMAN KAUR
|
2609010WL005155
|
RAMAN KAUR
|
00415
|
SBIN0050580
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896063326
|
|
MR RAMAN KAUR
|
()
|
|
56
|
Sanour
|
PB-09-010-097-001/210
(SUNIAR HERI)
|
2609010000NRG23280620220100559
|
28/06/2022
|
JAGDISH SINGH
|
2609010WL005155
|
JAGDISH SINGH
|
00415
|
SBIN0050580
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896063325
|
|
MR JAGDISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
57
|
Sanour
|
PB-09-010-094-001/93
(SEPHERA)
|
2609010000NRG23280620220100657
|
28/06/2022
|
Karamjeet Kaur
|
2609010WL005159
|
Karamjeet Kaur
|
00462
|
UCBA0002324
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896063338
|
|
KARAMJIT KAUR W/O AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
58
|
Sanour
|
PB-09-010-041-001/39
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23280620220101047
|
28/06/2022
|
swaranjeet kaur
|
2609010WL005189
|
swaranjeet kaur
|
00468
|
UBIN0919969
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896063337
|
|
swaranjeet kaur
|
()
|
|
59
|
Sanour
|
PB-09-010-041-001/42
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23280620220101048
|
28/06/2022
|
JASBIR KAUR
|
2609010WL005189
|
JASBIR KAUR
|
00468
|
UBIN0919969
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896063331
|
|
JASBIR KAUR
|
()
|
|
60
|
Sanour
|
PB-09-010-041-001/85
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23280620220101061
|
28/06/2022
|
ROSHANI
|
2609010WL005189
|
ROSHANI
|
00468
|
UBIN0919969
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896063336
|
|
ROSHANI
|
()
|
|
61
|
Sanour
|
PB-09-010-097-001/101
(SUNIAR HERI)
|
2609010000NRG23280620220100543
|
28/06/2022
|
Lakhwinder Kaur
|
2609010WL005155
|
Lakhwinder Kaur
|
00468
|
UBIN0919969
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896063333
|
|
Lakhwinder Kaur
|
()
|
|
62
|
Sanour
|
PB-09-010-097-001/111
(SUNIAR HERI)
|
2609010000NRG23280620220100544
|
28/06/2022
|
AMRIK SINGH
|
2609010WL005155
|
AMRIK SINGH
|
00468
|
UBIN0919969
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896063334
|
|
AMRIK SINGH
|
()
|
|
63
|
Sanour
|
PB-09-010-097-001/172
(SUNIAR HERI)
|
2609010000NRG23280620220100553
|
28/06/2022
|
RANI
|
2609010WL005155
|
RANI
|
00468
|
UBIN0919969
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896063332
|
|
RANI
|
()
|
|
64
|
Sanour
|
PB-09-010-097-001/175
(SUNIAR HERI)
|
2609010000NRG23280620220100554
|
28/06/2022
|
NARINDER KAUR
|
2609010WL005155
|
NARINDER KAUR
|
00468
|
UBIN0919969
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896063330
|
|
NARINDER KAUR
|
()
|
|
65
|
Sanour
|
PB-09-010-097-001/176
(SUNIAR HERI)
|
2609010000NRG23280620220100555
|
28/06/2022
|
MANJIT KAUR
|
2609010WL005155
|
MANJIT KAUR
|
00468
|
UBIN0919969
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896063339
|
|
MANJIT KAUR
|
()
|
|
66
|
Sanour
|
PB-09-010-097-001/180
(SUNIAR HERI)
|
2609010000NRG23280620220100557
|
28/06/2022
|
GAGANDEEP KAUR
|
2609010WL005155
|
GAGANDEEP KAUR
|
00468
|
UBIN0919969
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896063335
|
|
GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78396
|
78396
|
|
|
|
|
|
|
|