|
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-09-010-042-001/29
(GHANOUR)
|
2609010000NRG23160620220075781
|
16/06/2022
|
RAJ KAUR
|
2609010WL004255
|
RAJ KAUR
|
00032
|
UTIB0002034
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513757311
|
|
RAJKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Sanour
|
PB-09-010-042-001/58
(GHANOUR)
|
2609010000NRG23160620220075796
|
16/06/2022
|
JAGVINDER KAUR
|
2609010WL004255
|
JAGVINDER KAUR
|
00152
|
HDFC0003207
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513757241
|
|
JAGVINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
Sanour
|
PB-09-010-009-001/107
(BALLAN)
|
2609010000NRG23160620220075672
|
16/06/2022
|
RANDHIR KAUR
|
2609010WL004255
|
RANDHIR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757287
|
|
RANDHIRKAUR
|
()
|
|
4
|
Sanour
|
PB-09-010-009-001/131
(BALLAN)
|
2609010000NRG23160620220075677
|
16/06/2022
|
Balbir Singh
|
2609010WL004255
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757279
|
|
BalbirSingh
|
()
|
|
5
|
Sanour
|
PB-09-010-009-001/137
(BALLAN)
|
2609010000NRG23160620220075678
|
16/06/2022
|
Banto
|
2609010WL004255
|
Banto
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757280
|
|
Banto
|
()
|
|
6
|
Sanour
|
PB-09-010-009-001/149
(BALLAN)
|
2609010000NRG23160620220075679
|
16/06/2022
|
RAM KUMAR
|
2609010WL004255
|
RAM KUMAR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757282
|
|
RAMKUMAR
|
()
|
|
7
|
Sanour
|
PB-09-010-009-001/44
(BALLAN)
|
2609010000NRG23160620220075681
|
16/06/2022
|
Neelam Rani
|
2609010WL004255
|
Neelam Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757285
|
|
NeelamRani
|
()
|
|
8
|
Sanour
|
PB-09-010-009-001/55
(BALLAN)
|
2609010000NRG23160620220075683
|
16/06/2022
|
Karmjit Kaur
|
2609010WL004255
|
Karmjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513757281
|
|
KarmjitKaur
|
()
|
|
9
|
Sanour
|
PB-09-010-009-001/62
(BALLAN)
|
2609010000NRG23160620220075685
|
16/06/2022
|
Salma
|
2609010WL004255
|
Salma
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513757283
|
|
Salma
|
()
|
|
10
|
Sanour
|
PB-09-010-009-001/69
(BALLAN)
|
2609010000NRG23160620220075687
|
16/06/2022
|
Karmjit Kaur
|
2609010WL004255
|
Karmjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513757284
|
|
KarmjitKaur
|
()
|
|
11
|
Sanour
|
PB-09-010-009-001/7
(BALLAN)
|
2609010000NRG23160620220075688
|
16/06/2022
|
SURINDER KAUR
|
2609010WL004255
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757286
|
|
SURINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
12
|
Sanour
|
PB-09-010-007-001/130
(BALAMGARH)
|
2609010000NRG23160620220075649
|
16/06/2022
|
ANGORI DEVI
|
2609010WL004255
|
ANGORI DEVI
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757260
|
|
ANGORIDEVI
|
()
|
|
13
|
Sanour
|
PB-09-010-007-001/154
(BALAMGARH)
|
2609010000NRG23160620220075652
|
16/06/2022
|
SATYA RANI
|
2609010WL004255
|
SATYA RANI
|
00354
|
PUNB0085500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513757264
|
|
SATYARANI
|
()
|
|
14
|
Sanour
|
PB-09-010-007-001/161
(BALAMGARH)
|
2609010000NRG23160620220075654
|
16/06/2022
|
AKVINDER KAUR
|
2609010WL004255
|
AKVINDER KAUR
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513757274
|
|
AKVINDERKAUR
|
()
|
|
15
|
Sanour
|
PB-09-010-007-001/169
(BALAMGARH)
|
2609010000NRG23160620220075655
|
16/06/2022
|
SHEELA DEVI
|
2609010WL004255
|
SHEELA DEVI
|
00354
|
PUNB0085500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513757258
|
|
SHEELADEVI
|
()
|
|
16
|
Sanour
|
PB-09-010-007-001/171
(BALAMGARH)
|
2609010000NRG23160620220075656
|
16/06/2022
|
PARAMJEET KAUR
|
2609010WL004255
|
PARAMJEET KAUR
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513757246
|
|
PARAMJEETKAUR
|
()
|
|
17
|
Sanour
|
PB-09-010-007-001/19
(BALAMGARH)
|
2609010000NRG23160620220075658
|
16/06/2022
|
AMAR KAUR
|
2609010WL004255
|
AMAR KAUR
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757249
|
|
AMARKAUR
|
()
|
|
18
|
Sanour
|
PB-09-010-007-001/32
(BALAMGARH)
|
2609010000NRG23160620220075662
|
16/06/2022
|
PALO DEVI
|
2609010WL004255
|
PALO DEVI
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757259
|
|
PALODEVI
|
()
|
|
19
|
Sanour
|
PB-09-010-007-001/51
(BALAMGARH)
|
2609010000NRG23160620220075667
|
16/06/2022
|
NINDER KAUR
|
2609010WL004255
|
NINDER KAUR
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513757271
|
|
NINDERKAUR
|
()
|
|
20
|
Sanour
|
PB-09-010-017-001/134
(BOLER KALAN)
|
2609010000NRG23160620220075701
|
16/06/2022
|
KAMLA DEVI
|
2609010WL004255
|
KAMLA DEVI
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757270
|
|
KAMLADEVI
|
()
|
|
21
|
Sanour
|
PB-09-010-017-001/140
(BOLER KALAN)
|
2609010000NRG23160620220075704
|
16/06/2022
|
PALO DEVI
|
2609010WL004255
|
PALO DEVI
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513757248
|
|
PALODEVI
|
()
|
|
22
|
Sanour
|
PB-09-010-017-001/154
(BOLER KALAN)
|
2609010000NRG23160620220075708
|
16/06/2022
|
HARPREET KAUR
|
2609010WL004255
|
HARPREET KAUR
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757242
|
|
HARPREETKAUR
|
()
|
|
23
|
Sanour
|
PB-09-010-017-001/158
(BOLER KALAN)
|
2609010000NRG23160620220075709
|
16/06/2022
|
SHINDER KAUR
|
2609010WL004255
|
SHINDER KAUR
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757267
|
|
SHINDERKAUR
|
()
|
|
24
|
Sanour
|
PB-09-010-017-001/16
(BOLER KALAN)
|
2609010000NRG23160620220075711
|
16/06/2022
|
Paramjeet Kaur
|
2609010WL004255
|
Paramjeet Kaur
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757269
|
|
ParamjeetKaur
|
()
|
|
25
|
Sanour
|
PB-09-010-017-001/179
(BOLER KALAN)
|
2609010000NRG23160620220075717
|
16/06/2022
|
KARAMJIT KAUR
|
2609010WL004255
|
KARAMJIT KAUR
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757268
|
|
KARAMJITKAUR
|
()
|
|
26
|
Sanour
|
PB-09-010-017-001/50
(BOLER KALAN)
|
2609010000NRG23160620220075726
|
16/06/2022
|
SAWARAN KAUR
|
2609010WL004255
|
SAWARAN KAUR
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513757265
|
|
SAWARANKAUR
|
()
|
|
27
|
Sanour
|
PB-09-010-017-001/93
(BOLER KALAN)
|
2609010000NRG23160620220075740
|
16/06/2022
|
HARDEEP KAUR
|
2609010WL004255
|
HARDEEP KAUR
|
00354
|
PUNB0085500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513757266
|
|
HARDEEPKAUR
|
()
|
|
28
|
Sanour
|
PB-09-010-017-001/95
(BOLER KALAN)
|
2609010000NRG23160620220075741
|
16/06/2022
|
PARMJIT KAUR
|
2609010WL004255
|
PARMJIT KAUR
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757275
|
|
PARMJITKAUR
|
()
|
|
29
|
Sanour
|
PB-09-010-018-001/4
(BOLRI)
|
2609010000NRG23160620220075757
|
16/06/2022
|
GEETA RANI
|
2609010WL004255
|
GEETA RANI
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757255
|
|
GEETARANI
|
()
|
|
30
|
Sanour
|
PB-09-010-018-001/42
(BOLRI)
|
2609010000NRG23160620220075760
|
16/06/2022
|
KARAMJEET KAUR
|
2609010WL004255
|
KARAMJEET KAUR
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757277
|
|
KARAMJEETKAUR
|
()
|
|
31
|
Sanour
|
PB-09-010-018-001/6
(BOLRI)
|
2609010000NRG23160620220075764
|
16/06/2022
|
Nirmla Devi
|
2609010WL004255
|
Nirmla Devi
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757263
|
|
NirmlaDevi
|
()
|
|
32
|
Sanour
|
PB-09-010-018-001/72
(BOLRI)
|
2609010000NRG23160620220075766
|
16/06/2022
|
KIRPAL SINGH
|
2609010WL004255
|
KIRPAL SINGH
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757272
|
|
KIRPALSINGH
|
()
|
|
33
|
Sanour
|
PB-09-010-018-001/75
(BOLRI)
|
2609010000NRG23160620220075767
|
16/06/2022
|
JASWINDER KAUR
|
2609010WL004255
|
JASWINDER KAUR
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757273
|
|
JASWINDERKAUR
|
()
|
|
34
|
Sanour
|
PB-09-010-018-001/78
(BOLRI)
|
2609010000NRG23160620220075768
|
16/06/2022
|
KIRPAL KAUR
|
2609010WL004255
|
KIRPAL KAUR
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513757257
|
|
KIRPALKAUR
|
()
|
|
35
|
Sanour
|
PB-09-010-018-001/83
(BOLRI)
|
2609010000NRG23160620220075771
|
16/06/2022
|
SAKILA
|
2609010WL004255
|
SAKILA
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757262
|
|
SAKILA
|
()
|
|
36
|
Sanour
|
PB-09-010-018-001/84
(BOLRI)
|
2609010000NRG23160620220075772
|
16/06/2022
|
RAJINDER KAUR
|
2609010WL004255
|
RAJINDER KAUR
|
00354
|
PUNB0085500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513757250
|
|
RAJINDERKAUR
|
()
|
|
37
|
Sanour
|
PB-09-010-042-001/1
(GHANOUR)
|
2609010000NRG23160620220075774
|
16/06/2022
|
RAJVEER SINGH
|
2609010WL004255
|
RAJVEER SINGH
|
00354
|
PUNB0085500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513757261
|
|
RAJVEERSINGH
|
()
|
|
38
|
Sanour
|
PB-09-010-042-001/20
(GHANOUR)
|
2609010000NRG23160620220075777
|
16/06/2022
|
Baljit Kaur
|
2609010WL004255
|
Baljit Kaur
|
00354
|
PUNB0085500
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513757244
|
|
BaljitKaur
|
()
|
|
39
|
Sanour
|
PB-09-010-042-001/23
(GHANOUR)
|
2609010000NRG23160620220075778
|
16/06/2022
|
SHINDER KAUR
|
2609010WL004255
|
SHINDER KAUR
|
00354
|
PUNB0085500
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513757254
|
|
SHINDERKAUR
|
()
|
|
40
|
Sanour
|
PB-09-010-042-001/24
(GHANOUR)
|
2609010000NRG23160620220075779
|
16/06/2022
|
Surjit Singh
|
2609010WL004255
|
Surjit Singh
|
00354
|
PUNB0085500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513757243
|
|
SurjitSingh
|
()
|
|
41
|
Sanour
|
PB-09-010-042-001/3
(GHANOUR)
|
2609010000NRG23160620220075782
|
16/06/2022
|
Manpreet Kaur
|
2609010WL004255
|
Manpreet Kaur
|
00354
|
PUNB0085500
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513757256
|
|
ManpreetKaur
|
()
|
|
42
|
Sanour
|
PB-09-010-042-001/52
(GHANOUR)
|
2609010000NRG23160620220075791
|
16/06/2022
|
DARSHAN KAUR
|
2609010WL004255
|
DARSHAN KAUR
|
00354
|
PUNB0085500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513757251
|
|
DARSHANKAUR
|
()
|
|
43
|
Sanour
|
PB-09-010-042-001/56
(GHANOUR)
|
2609010000NRG23160620220075794
|
16/06/2022
|
LABH KAUR
|
2609010WL004255
|
LABH KAUR
|
00354
|
PUNB0085500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513757252
|
|
LABHKAUR
|
()
|
|
44
|
Sanour
|
PB-09-010-042-001/60
(GHANOUR)
|
2609010000NRG23160620220075798
|
16/06/2022
|
BALJEET SINGH
|
2609010WL004255
|
BALJEET SINGH
|
00354
|
PUNB0085500
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513757245
|
|
BALJEETSINGH
|
()
|
|
45
|
Sanour
|
PB-09-010-042-001/65
(GHANOUR)
|
2609010000NRG23160620220075799
|
16/06/2022
|
SURESH RANI
|
2609010WL004255
|
SURESH RANI
|
00354
|
PUNB0085500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513757276
|
|
SURESHRANI
|
()
|
|
46
|
Sanour
|
PB-09-010-042-001/69
(GHANOUR)
|
2609010000NRG23160620220075801
|
16/06/2022
|
SUKHWINDER KAUR
|
2609010WL004255
|
SUKHWINDER KAUR
|
00354
|
PUNB0085500
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513757253
|
|
SUKHWINDERKAUR
|
()
|
|
47
|
Sanour
|
PB-09-010-042-001/78
(GHANOUR)
|
2609010000NRG23160620220075803
|
16/06/2022
|
KRISHNA DEVI
|
2609010WL004255
|
KRISHNA DEVI
|
00354
|
PUNB0085500
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513757247
|
|
KRISHNADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58092
|
58092
|
|
|
|
|
|
|
|
|
48
|
Sanour
|
PB-09-010-018-001/79
(BOLRI)
|
2609010000NRG23160620220075769
|
16/06/2022
|
RAMPAL
|
2609010WL004255
|
RAMPAL
|
00354
|
PUNB0169610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513757278
|
|
RAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
49
|
Sanour
|
PB-09-010-007-001/117
(BALAMGARH)
|
2609010000NRG23160620220075642
|
16/06/2022
|
SHERO RANI
|
2609010WL004255
|
SHERO RANI
|
00415
|
SBIN0017016
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757296
|
|
MRS SHERO RANI
|
()
|
|
50
|
Sanour
|
PB-09-010-007-001/149
(BALAMGARH)
|
2609010000NRG23160620220075650
|
16/06/2022
|
PARAMJIT KAUR
|
2609010WL004255
|
PARAMJIT KAUR
|
00415
|
SBIN0017016
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513757298
|
|
MRS PARAMJIT KAUR
|
()
|
|
51
|
Sanour
|
PB-09-010-007-001/152
(BALAMGARH)
|
2609010000NRG23160620220075651
|
16/06/2022
|
REKHA RANI
|
2609010WL004255
|
REKHA RANI
|
00415
|
SBIN0017016
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513757297
|
|
MRS REKHA RANI
|
()
|
|
52
|
Sanour
|
PB-09-010-009-001/42
(BALLAN)
|
2609010000NRG23160620220075680
|
16/06/2022
|
Gurjit Singh
|
2609010WL004255
|
Gurjit Singh
|
00415
|
SBIN0017016
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757293
|
|
MRS GURJIT KUMAR
|
()
|
|
53
|
Sanour
|
PB-09-010-017-001/58
(BOLER KALAN)
|
2609010000NRG23160620220075728
|
16/06/2022
|
Arti
|
2609010WL004255
|
Arti
|
00415
|
SBIN0017016
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757292
|
|
MRS ARTI ARTI
|
()
|
|
54
|
Sanour
|
PB-09-010-018-001/13
(BOLRI)
|
2609010000NRG23160620220075745
|
16/06/2022
|
Sukhwinder Kaur
|
2609010WL004255
|
Sukhwinder Kaur
|
00415
|
SBIN0017016
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757305
|
|
MRS SUKHWINDER KAUR
|
()
|
|
55
|
Sanour
|
PB-09-010-018-001/37
(BOLRI)
|
2609010000NRG23160620220075755
|
16/06/2022
|
PARAMJEET KAUR
|
2609010WL004255
|
PARAMJEET KAUR
|
00415
|
SBIN0017016
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757299
|
|
MRS PARAMJEET KAUR
|
()
|
|
56
|
Sanour
|
PB-09-010-018-001/65
(BOLRI)
|
2609010000NRG23160620220075765
|
16/06/2022
|
USHA RANI
|
2609010WL004255
|
USHA RANI
|
00415
|
SBIN0017016
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513757301
|
|
MRS USHA RANI
|
()
|
|
57
|
Sanour
|
PB-09-010-042-001/16
(GHANOUR)
|
2609010000NRG23160620220075776
|
16/06/2022
|
SHILA DEVI
|
2609010WL004255
|
SHILA DEVI
|
00415
|
SBIN0017016
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513757306
|
|
MRS SHILA DEVI
|
()
|
|
58
|
Sanour
|
PB-09-010-042-001/46
(GHANOUR)
|
2609010000NRG23160620220075787
|
16/06/2022
|
NARATI DEVI
|
2609010WL004255
|
NARATI DEVI
|
00415
|
SBIN0017016
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513757308
|
|
MRS NARATI DEVI
|
()
|
|
59
|
Sanour
|
PB-09-010-042-001/49
(GHANOUR)
|
2609010000NRG23160620220075789
|
16/06/2022
|
AMARJIT KAUR
|
2609010WL004255
|
AMARJIT KAUR
|
00415
|
SBIN0017016
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513757291
|
|
MRS AMARJIT KAUR
|
()
|
|
60
|
Sanour
|
PB-09-010-042-001/59
(GHANOUR)
|
2609010000NRG23160620220075797
|
16/06/2022
|
GURMEET KAUR
|
2609010WL004255
|
GURMEET KAUR
|
00415
|
SBIN0017016
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513757295
|
|
MRS GURMEET KAUR
|
()
|
|
61
|
Sanour
|
PB-09-010-042-001/68
(GHANOUR)
|
2609010000NRG23160620220075800
|
16/06/2022
|
JASWINDER KAUR
|
2609010WL004255
|
JASWINDER KAUR
|
00415
|
SBIN0017016
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513757302
|
|
MRS JASWINDER KAUR
|
()
|
|
62
|
Sanour
|
PB-09-010-042-001/81
(GHANOUR)
|
2609010000NRG23160620220075804
|
16/06/2022
|
BHAJAN KAUR
|
2609010WL004255
|
BHAJAN KAUR
|
00415
|
SBIN0017016
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513757309
|
|
MRS BHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
63
|
Sanour
|
PB-09-010-042-001/38
(GHANOUR)
|
2609010000NRG23160620220075786
|
16/06/2022
|
SODA RANI
|
2609010WL004255
|
SODA RANI
|
00415
|
SBIN0050146
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513757300
|
|
MRS SODA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
64
|
Sanour
|
PB-09-010-009-001/83
(BALLAN)
|
2609010000NRG23160620220075692
|
16/06/2022
|
Saroj Bala
|
2609010WL004255
|
Saroj Bala
|
00415
|
SBIN0050407
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513757294
|
|
MRS SAROJ SAROJ
|
()
|
|
65
|
Sanour
|
PB-09-010-017-001/159
(BOLER KALAN)
|
2609010000NRG23160620220075710
|
16/06/2022
|
RAM MURTI
|
2609010WL004255
|
RAM MURTI
|
00415
|
SBIN0050407
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757289
|
|
MR RAM MURTI WO GIAN SINGH
|
()
|
|
66
|
Sanour
|
PB-09-010-017-001/9
(BOLER KALAN)
|
2609010000NRG23160620220075739
|
16/06/2022
|
DAVINDER KAUR
|
2609010WL004255
|
DAVINDER KAUR
|
00415
|
SBIN0050407
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757290
|
|
MRS SUKHWINDER KAUR
|
()
|
|
67
|
Sanour
|
PB-09-010-018-001/51
(BOLRI)
|
2609010000NRG23160620220075763
|
16/06/2022
|
Vidya Devi
|
2609010WL004255
|
Vidya Devi
|
00415
|
SBIN0050407
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757288
|
|
MR VIDYA DEVI
|
()
|
|
68
|
Sanour
|
PB-09-010-042-001/76
(GHANOUR)
|
2609010000NRG23160620220075802
|
16/06/2022
|
MELO DEVI
|
2609010WL004255
|
MELO DEVI
|
00415
|
SBIN0050407
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513757307
|
|
MR MELO RANI
|
()
|
|
69
|
Sanour
|
PB-09-010-042-001/9
(GHANOUR)
|
2609010000NRG23160620220075805
|
16/06/2022
|
DEV RAJ
|
2609010WL004255
|
DEV RAJ
|
00415
|
SBIN0050407
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513757303
|
|
MR DEV RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
70
|
Sanour
|
PB-09-010-042-001/30
(GHANOUR)
|
2609010000NRG23160620220075783
|
16/06/2022
|
BALBIR KAUR
|
2609010WL004255
|
BALBIR KAUR
|
00415
|
SBIN0050612
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513757304
|
|
MRS BALBIR KAUR
|
()
|
|
71
|
Sanour
|
PB-09-010-042-001/54
(GHANOUR)
|
2609010000NRG23160620220075793
|
16/06/2022
|
VARKHA RAM
|
2609010WL004255
|
VARKHA RAM
|
00415
|
SBIN0050612
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513757310
|
|
MR VARKHA RAM SO JAGAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113364
|
113364
|
|
|
|
|
|
|
|