|
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
|
MACHHIWARA
|
PB-04-006-049-001/59
(Kamalpur)
|
2604006000NRG24290920230342654
|
29/09/2023
|
HARPREET SINGH
|
2604006WL016519
|
HARPREET SINGH
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399825
|
|
HARPREET SINGH
|
()
|
|
2
|
MACHHIWARA
|
PB-04-006-099-001/21
(Shergarh)
|
2604006000NRG24280920230339716
|
29/09/2023
|
CHARNJEET KAUR
|
2604006WL016366
|
CHARNJEET KAUR
|
00032
|
UTIB0002341
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375399826
|
|
CHARNJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-098-001/146
(Shamaspur Bet)
|
2604006000NRG24290920230342705
|
29/09/2023
|
RACHNA RANI
|
2604006WL016519
|
RACHNA RANI
|
00032
|
UTIB0003355
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375399827
|
|
RACHNA RANI
|
()
|
|
4
|
MACHHIWARA
|
PB-04-006-107-001/26
(Tanda Kalia)
|
2604006000NRG24280920230339644
|
29/09/2023
|
MUKESH GOURAV
|
2604006WL016365
|
MUKESH GOURAV
|
00032
|
UTIB0003355
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375399839
|
|
MUKESH GOURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
MACHHIWARA
|
PB-04-006-031-001/154
(Gurugarh)
|
2604006000NRG24290920230342384
|
29/09/2023
|
RAMITA DEVI
|
2604006WL016507
|
RAMITA DEVI
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375399837
|
|
RAMITA DEVI
|
()
|
|
6
|
MACHHIWARA
|
PB-04-006-031-001/162
(Gurugarh)
|
2604006000NRG24290920230342386
|
29/09/2023
|
SURINDER SINGH
|
2604006WL016507
|
SURINDER SINGH
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375399736
|
|
SURINDER SINGH
|
()
|
|
7
|
MACHHIWARA
|
PB-04-006-031-001/190
(Gurugarh)
|
2604006000NRG24290920230342393
|
29/09/2023
|
SUMITRA DEVI
|
2604006WL016507
|
SUMITRA DEVI
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375399843
|
|
SUMITRA DEVI
|
()
|
|
8
|
MACHHIWARA
|
PB-04-006-049-001/32
(Kamalpur)
|
2604006000NRG24290920230342644
|
29/09/2023
|
JAGDISH KUMAR
|
2604006WL016519
|
JAGDISH KUMAR
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375399841
|
|
JAGDISH KUMAR
|
()
|
|
9
|
MACHHIWARA
|
PB-04-006-061-001/163
(Machhiwara Kham)
|
2604006000NRG24290920230342270
|
29/09/2023
|
SARABJIT KAUR
|
2604006WL016501
|
SARABJIT KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375399838
|
|
SARABJIT KAUR
|
()
|
|
10
|
MACHHIWARA
|
PB-04-006-061-001/30
(Machhiwara Kham)
|
2604006000NRG24290920230342287
|
29/09/2023
|
Sunita Rani
|
2604006WL016501
|
Sunita Rani
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399845
|
|
Sunita Rani
|
()
|
|
11
|
MACHHIWARA
|
PB-04-006-075-001/72
(Nurpur Mand)
|
2604006000NRG24290920230342308
|
29/09/2023
|
Gurdev kaur
|
2604006WL016501
|
Gurdev kaur
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375399844
|
|
Gurdev kaur
|
()
|
|
12
|
MACHHIWARA
|
PB-04-006-091-001/65
(Sainsowal Kalan)
|
2604006000NRG24290920230342681
|
29/09/2023
|
Ranjodh Singh
|
2604006WL016519
|
Ranjodh Singh
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375399848
|
|
Ranjodh Singh
|
()
|
|
13
|
MACHHIWARA
|
PB-04-006-092-001/157
(Sainsowal Khurd)
|
2604006000NRG24290920230342691
|
29/09/2023
|
BACHAN KAUR
|
2604006WL016519
|
BACHAN KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375399840
|
|
BACHAN KAUR
|
()
|
|
14
|
MACHHIWARA
|
PB-04-006-092-001/161
(Sainsowal Khurd)
|
2604006000NRG24290920230342692
|
29/09/2023
|
SATNAM KAUR
|
2604006WL016519
|
SATNAM KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375399847
|
|
SATNAM KAUR
|
()
|
|
15
|
MACHHIWARA
|
PB-04-006-096-001/419
(Sehtabgarh)
|
2604006000NRG24280920230339618
|
29/09/2023
|
BEANT KAUR
|
2604006WL016362
|
BEANT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375399846
|
|
BEANT KAUR
|
()
|
|
16
|
MACHHIWARA
|
PB-04-006-104-001/191
(Sikanderpur)
|
2604006000NRG24290920230342789
|
29/09/2023
|
HARDEEP KAUR
|
2604006WL016519
|
HARDEEP KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375399842
|
|
HARDEEP KAUR
|
()
|
|
17
|
MACHHIWARA
|
PB-04-006-113-001/59
(Udowal Khurd)
|
2604006000NRG24290920230342542
|
29/09/2023
|
JASWINDER KAUR
|
2604006WL016517
|
JASWINDER KAUR
|
00045
|
BARB0MACHHI
|
651
|
651
|
Processed
|
11/11/2023
|
|
7375399836
|
|
JASWINDER KAUR
|
()
|
|
18
|
MACHHIWARA
|
PB-04-006-113-001/63
(Udowal Khurd)
|
2604006000NRG24290920230342546
|
29/09/2023
|
jasbir kaur
|
2604006WL016517
|
jasbir kaur
|
00045
|
BARB0MACHHI
|
1085
|
1085
|
Processed
|
11/11/2023
|
|
7375399735
|
|
jasbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16583
|
16583
|
|
|
|
|
|
|
|
|
19
|
MACHHIWARA
|
PB-04-006-008-001/115
(Bhattian)
|
2604006000NRG24290920230342347
|
29/09/2023
|
AMARJIT KAUR
|
2604006WL016504
|
AMARJIT KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375399737
|
|
AMARJIT KAUR
|
()
|
|
20
|
MACHHIWARA
|
PB-04-006-018-001/206
(Chakli Manga)
|
2604006000NRG24290920230342614
|
29/09/2023
|
LAKHWINDER SINGH
|
2604006WL016519
|
LAKHWINDER SINGH
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375399743
|
|
LAKHWINDER SINGH
|
()
|
|
21
|
MACHHIWARA
|
PB-04-006-042-001/1
(Jallah Majra)
|
2604006000NRG24290920230342426
|
29/09/2023
|
CHARNJIT KAUR
|
2604006WL016511
|
CHARNJIT KAUR
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375399742
|
|
CHARNJIT KAUR
|
()
|
|
22
|
MACHHIWARA
|
PB-04-006-049-001/272
(Kamalpur)
|
2604006000NRG24280920230339648
|
29/09/2023
|
PARVEEN KAUR
|
2604006WL016366
|
PARVEEN KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399741
|
|
PARVEEN KAUR
|
()
|
|
23
|
MACHHIWARA
|
PB-04-006-049-001/273
(Kamalpur)
|
2604006000NRG24280920230339650
|
29/09/2023
|
ASHA RANI
|
2604006WL016366
|
ASHA RANI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399747
|
|
ASHA RANI
|
()
|
|
24
|
MACHHIWARA
|
PB-04-006-049-001/49
(Kamalpur)
|
2604006000NRG24290920230342650
|
29/09/2023
|
NAMDEV SINGH
|
2604006WL016519
|
NAMDEV SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399748
|
|
NAMDEV SINGH
|
()
|
|
25
|
MACHHIWARA
|
PB-04-006-064-001/52
(Mand Gaunsgarh)
|
2604006000NRG24280920230339661
|
29/09/2023
|
VALAIT
|
2604006WL016366
|
VALAIT
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399738
|
|
VALAIT
|
()
|
|
26
|
MACHHIWARA
|
PB-04-006-064-003/188
(Mand Gaunsgarh)
|
2604006000NRG24280920230339683
|
29/09/2023
|
JASPAL SINGH
|
2604006WL016366
|
JASPAL SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399749
|
|
JASPAL SINGH
|
()
|
|
27
|
MACHHIWARA
|
PB-04-006-098-002/130
(Shamaspur Bet)
|
2604006000NRG24290920230342727
|
29/09/2023
|
HARMESH LAL
|
2604006WL016519
|
HARMESH LAL
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375399739
|
|
HARMESH LAL
|
()
|
|
28
|
MACHHIWARA
|
PB-04-006-099-001/23
(Shergarh)
|
2604006000NRG24280920230339717
|
29/09/2023
|
NARINDER SINGH
|
2604006WL016366
|
NARINDER SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399740
|
|
NARINDER SINGH
|
()
|
|
29
|
MACHHIWARA
|
PB-04-006-101-001/87
(Sherpur Bet (Basti))
|
2604006000NRG24290920230342758
|
29/09/2023
|
KULWANT SINGH
|
2604006WL016519
|
KULWANT SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375399746
|
|
KULWANT SINGH
|
()
|
|
30
|
MACHHIWARA
|
PB-04-006-101-001/97
(Sherpur Bet (Basti))
|
2604006000NRG24290920230342762
|
29/09/2023
|
PARMJEET KAUR
|
2604006WL016519
|
PARMJEET KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399744
|
|
PARMJEET KAUR
|
()
|
|
31
|
MACHHIWARA
|
PB-04-006-104-001/161
(Sikanderpur)
|
2604006000NRG24290920230342781
|
29/09/2023
|
JOGA SINGH
|
2604006WL016519
|
JOGA SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375399745
|
|
JOGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
32
|
MACHHIWARA
|
PB-04-006-007-001/199
(Bharthala)
|
2604006000NRG24290920230342364
|
29/09/2023
|
jasvir kaur
|
2604006WL016505
|
jasvir kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399753
|
|
jasvir kaur
|
()
|
|
33
|
MACHHIWARA
|
PB-04-006-007-001/206
(Bharthala)
|
2604006000NRG24290920230342368
|
29/09/2023
|
MANDEEP KAUR
|
2604006WL016505
|
MANDEEP KAUR
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375399751
|
|
MANDEEP KAUR
|
()
|
|
34
|
MACHHIWARA
|
PB-04-006-042-001/57
(Jallah Majra)
|
2604006000NRG24290920230342435
|
29/09/2023
|
PARDEEP SINGH
|
2604006WL016511
|
PARDEEP SINGH
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375399750
|
|
PARDEEP SINGH
|
()
|
|
35
|
MACHHIWARA
|
PB-04-006-072-001/170
(Mushkabad)
|
2604006000NRG24290920230342522
|
29/09/2023
|
SATWINDER KAUR
|
2604006WL016516
|
SATWINDER KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375399752
|
|
SATWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
36
|
MACHHIWARA
|
PB-04-006-007-001/216
(Bharthala)
|
2604006000NRG24290920230342374
|
29/09/2023
|
Paramjeet Kaur
|
2604006WL016505
|
Paramjeet Kaur
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399786
|
|
Paramjeet Kaur
|
()
|
|
37
|
MACHHIWARA
|
PB-04-006-072-001/97
(Mushkabad)
|
2604006000NRG24290920230342501
|
29/09/2023
|
PARAMJIT KAUR
|
2604006WL016514
|
PARAMJIT KAUR
|
00078
|
CNRB0003548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375399759
|
|
PARAMJIT KAUR
|
()
|
|
38
|
MACHHIWARA
|
PB-04-006-113-001/61
(Udowal Khurd)
|
2604006000NRG24290920230342544
|
29/09/2023
|
CHHINDER KAUR
|
2604006WL016517
|
CHHINDER KAUR
|
00078
|
CNRB0003548
|
651
|
651
|
Processed
|
11/11/2023
|
|
7375399785
|
|
CHHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
39
|
MACHHIWARA
|
PB-04-006-024-001/272
(Dhulewal)
|
2604006000NRG24290920230341628
|
29/09/2023
|
NIKKO KAUR
|
2604006WL016480
|
NIKKO KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399833
|
|
NIKKO KAUR
|
()
|
|
40
|
MACHHIWARA
|
PB-04-006-098-001/53
(Shamaspur Bet)
|
2604006000NRG24290920230342713
|
29/09/2023
|
HARJEET SINGH
|
2604006WL016519
|
HARJEET SINGH
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375399787
|
|
HARJEET SINGH
|
()
|
|
41
|
MACHHIWARA
|
PB-04-006-098-002/152
(Shamaspur Bet)
|
2604006000NRG24290920230342734
|
29/09/2023
|
BINDU DEVI
|
2604006WL016519
|
BINDU DEVI
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375399788
|
|
BINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
42
|
MACHHIWARA
|
PB-04-006-002-001/90
(Akalgarh)
|
2604006000NRG24290920230342325
|
29/09/2023
|
BALBIR SINGH
|
2604006WL016502
|
BALBIR SINGH
|
00089
|
CBIN0280369
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375399835
|
|
BALBIR SINGH
|
()
|
|
43
|
MACHHIWARA
|
PB-04-006-031-001/167
(Gurugarh)
|
2604006000NRG24290920230342388
|
29/09/2023
|
AMARJEET KAUR
|
2604006WL016507
|
AMARJEET KAUR
|
00089
|
CBIN0280369
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375399756
|
|
AMARJEET KAUR
|
()
|
|
44
|
MACHHIWARA
|
PB-04-006-031-001/198
(Gurugarh)
|
2604006000NRG24290920230342394
|
29/09/2023
|
LACHAMI DEVI
|
2604006WL016507
|
LACHAMI DEVI
|
00089
|
CBIN0280369
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375399758
|
|
LACHAMI DEVI
|
()
|
|
45
|
MACHHIWARA
|
PB-04-006-049-001/255
(Kamalpur)
|
2604006000NRG24290920230342638
|
29/09/2023
|
PAWEN KUMAR
|
2604006WL016519
|
PAWEN KUMAR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399754
|
|
PAWEN KUMAR
|
()
|
|
46
|
MACHHIWARA
|
PB-04-006-075-001/33
(Nurpur Mand)
|
2604006000NRG24290920230342298
|
29/09/2023
|
AKASH
|
2604006WL016501
|
AKASH
|
00089
|
CBIN0280369
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375399834
|
|
AKASH
|
()
|
|
47
|
MACHHIWARA
|
PB-04-006-104-001/100
(Sikanderpur)
|
2604006000NRG24280920230339629
|
29/09/2023
|
CHAMAN LAL
|
2604006WL016364
|
CHAMAN LAL
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399755
|
|
CHAMAN LAL
|
()
|
|
48
|
MACHHIWARA
|
PB-04-006-113-001/58
(Udowal Khurd)
|
2604006000NRG24290920230342541
|
29/09/2023
|
JASVIR KAUR
|
2604006WL016517
|
JASVIR KAUR
|
00089
|
CBIN0280369
|
868
|
868
|
Processed
|
11/11/2023
|
|
7375399757
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
49
|
MACHHIWARA
|
PB-04-006-092-001/167
(Sainsowal Khurd)
|
2604006000NRG24290920230342694
|
29/09/2023
|
SURINDER KAUR
|
2604006WL016519
|
SURINDER KAUR
|
00152
|
HDFC0001398
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375399789
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
50
|
MACHHIWARA
|
PB-04-006-024-001/100
(Dhulewal)
|
2604006000NRG24290920230341611
|
29/09/2023
|
JOGINDER KAUR
|
2604006WL016480
|
JOGINDER KAUR
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375399790
|
|
JOGINDER KAUR
|
()
|
|
51
|
MACHHIWARA
|
PB-04-006-042-001/56
(Jallah Majra)
|
2604006000NRG24290920230342434
|
29/09/2023
|
Bhag Singh
|
2604006WL016511
|
Bhag Singh
|
00176
|
IDIB000M508
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375399791
|
|
Bhag Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
52
|
MACHHIWARA
|
PB-04-006-007-001/215
(Bharthala)
|
2604006000NRG24290920230342373
|
29/09/2023
|
HARJINDER KAUR
|
2604006WL016505
|
HARJINDER KAUR
|
00176
|
IDIB000S558
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375399792
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
53
|
MACHHIWARA
|
PB-04-006-007-001/213
(Bharthala)
|
2604006000NRG24290920230342371
|
29/09/2023
|
AMARJEET KAUR
|
2604006WL016505
|
AMARJEET KAUR
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399794
|
|
AMARJEET KAUR
|
()
|
|
54
|
MACHHIWARA
|
PB-04-006-007-001/214
(Bharthala)
|
2604006000NRG24290920230342372
|
29/09/2023
|
GURMEET KAUR
|
2604006WL016505
|
GURMEET KAUR
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399795
|
|
GURMEET KAUR
|
()
|
|
55
|
MACHHIWARA
|
PB-04-006-007-001/218
(Bharthala)
|
2604006000NRG24290920230342376
|
29/09/2023
|
SURINDER KAUR
|
2604006WL016505
|
SURINDER KAUR
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399793
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
56
|
MACHHIWARA
|
PB-04-006-049-001/273
(Kamalpur)
|
2604006000NRG24280920230339649
|
29/09/2023
|
RAVI KUMAR
|
2604006WL016366
|
RAVI KUMAR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399803
|
|
RAVI KUMAR
|
()
|
|
57
|
MACHHIWARA
|
PB-04-006-096-001/379
(Sehtabgarh)
|
2604006000NRG24280920230339604
|
29/09/2023
|
PARAMJIT KAUR
|
2604006WL016362
|
PARAMJIT KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399802
|
|
PARAMJIT KAUR
|
()
|
|
58
|
MACHHIWARA
|
PB-04-006-096-001/402
(Sehtabgarh)
|
2604006000NRG24280920230339612
|
29/09/2023
|
RAJ RANI
|
2604006WL016362
|
RAJ RANI
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399796
|
|
RAJ RANI
|
()
|
|
59
|
MACHHIWARA
|
PB-04-006-096-001/405
(Sehtabgarh)
|
2604006000NRG24280920230339614
|
29/09/2023
|
GURMEET SINGH
|
2604006WL016362
|
GURMEET SINGH
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375399800
|
|
GURMEET SINGH
|
()
|
|
60
|
MACHHIWARA
|
PB-04-006-096-001/412
(Sehtabgarh)
|
2604006000NRG24280920230339615
|
29/09/2023
|
SARABJEET KAUR
|
2604006WL016362
|
SARABJEET KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399797
|
|
SARABJEET KAUR
|
()
|
|
61
|
MACHHIWARA
|
PB-04-006-096-001/417
(Sehtabgarh)
|
2604006000NRG24280920230339616
|
29/09/2023
|
JEET SINGH
|
2604006WL016362
|
JEET SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399798
|
|
JEET SINGH
|
()
|
|
62
|
MACHHIWARA
|
PB-04-006-101-001/53
(Sherpur Bet (Basti))
|
2604006000NRG24290920230342310
|
29/09/2023
|
GURNAM SINGH
|
2604006WL016501
|
GURNAM SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399832
|
|
GURNAM SINGH
|
()
|
|
63
|
MACHHIWARA
|
PB-04-006-101-001/53
(Sherpur Bet (Basti))
|
2604006000NRG24290920230342311
|
29/09/2023
|
SHINDER KAUR
|
2604006WL016501
|
SHINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399801
|
|
SHINDER KAUR
|
()
|
|
64
|
MACHHIWARA
|
PB-04-006-101-001/96
(Sherpur Bet (Basti))
|
2604006000NRG24290920230342761
|
29/09/2023
|
GULZAR KAUR
|
2604006WL016519
|
GULZAR KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399799
|
|
GULZAR KAUR
|
()
|
|
65
|
MACHHIWARA
|
PB-04-006-101-001/98
(Sherpur Bet (Basti))
|
2604006000NRG24290920230342763
|
29/09/2023
|
SWARANJIT KAUR
|
2604006WL016519
|
SWARANJIT KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399804
|
|
SWARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
66
|
MACHHIWARA
|
PB-04-006-018-001/213
(Chakli Manga)
|
2604006000NRG24290920230342615
|
29/09/2023
|
AMNDEEP KAUR
|
2604006WL016519
|
AMNDEEP KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375399761
|
|
AMNDEEP KAUR
|
()
|
|
67
|
MACHHIWARA
|
PB-04-006-018-001/214
(Chakli Manga)
|
2604006000NRG24290920230342616
|
29/09/2023
|
AMARJOT KAUR
|
2604006WL016519
|
AMARJOT KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375399831
|
|
AMARJOT KAUR
|
()
|
|
68
|
MACHHIWARA
|
PB-04-006-024-001/258
(Dhulewal)
|
2604006000NRG24290920230341626
|
29/09/2023
|
KAPOOR KAUR
|
2604006WL016480
|
KAPOOR KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399805
|
|
KAPOOR KAUR
|
()
|
|
69
|
MACHHIWARA
|
PB-04-006-024-001/274
(Dhulewal)
|
2604006000NRG24290920230341629
|
29/09/2023
|
BALWINDER KAUR
|
2604006WL016480
|
BALWINDER KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375399808
|
|
BALWINDER KAUR
|
()
|
|
70
|
MACHHIWARA
|
PB-04-006-064-003/60
(Mand Gaunsgarh)
|
2604006000NRG24280920230339687
|
29/09/2023
|
BIMLA KAUR
|
2604006WL016366
|
BIMLA KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375399806
|
|
BIMLA KAUR
|
()
|
|
71
|
MACHHIWARA
|
PB-04-006-085-001/111
(Ramgarh Bet)
|
2604006000NRG24290920230342504
|
29/09/2023
|
BHULLA SINGH
|
2604006WL016515
|
BHULLA SINGH
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375399809
|
|
BHULLA SINGH
|
()
|
|
72
|
MACHHIWARA
|
PB-04-006-085-001/116
(Ramgarh Bet)
|
2604006000NRG24290920230342505
|
29/09/2023
|
JARNAIL SINGH
|
2604006WL016515
|
JARNAIL SINGH
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375399760
|
|
JARNAIL SINGH
|
()
|
|
73
|
MACHHIWARA
|
PB-04-006-107-001/94
(Tanda Kalia)
|
2604006000NRG24280920230339647
|
29/09/2023
|
HARBHAJAN KAUR
|
2604006WL016365
|
HARBHAJAN KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375399807
|
|
HARBHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
74
|
MACHHIWARA
|
PB-04-006-002-001/89
(Akalgarh)
|
2604006000NRG24290920230342324
|
29/09/2023
|
JOGINDER SINGH
|
2604006WL016502
|
JOGINDER SINGH
|
00349
|
PSIB0020987
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375399762
|
|
JOGINDER SINGH
|
()
|
|
75
|
MACHHIWARA
|
PB-04-006-004-001/158
(Balion)
|
2604006000NRG24290920230342332
|
29/09/2023
|
MANJIT KAUR
|
2604006WL016503
|
MANJIT KAUR
|
00349
|
PSIB0020987
|
206
|
206
|
Processed
|
11/11/2023
|
|
7375399768
|
|
MANJIT KAUR
|
()
|
|
76
|
MACHHIWARA
|
PB-04-006-004-001/160
(Balion)
|
2604006000NRG24290920230342333
|
29/09/2023
|
MANPREET KAUR
|
2604006WL016503
|
MANPREET KAUR
|
00349
|
PSIB0020987
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7375399769
|
|
MANPREET KAUR
|
()
|
|
77
|
MACHHIWARA
|
PB-04-006-004-001/162
(Balion)
|
2604006000NRG24290920230342334
|
29/09/2023
|
SATIYA DEVI
|
2604006WL016503
|
SATIYA DEVI
|
00349
|
PSIB0020987
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7375399766
|
|
SATIYA DEVI
|
()
|
|
78
|
MACHHIWARA
|
PB-04-006-004-001/165
(Balion)
|
2604006000NRG24290920230342335
|
29/09/2023
|
BALWINDER KAUR
|
2604006WL016503
|
BALWINDER KAUR
|
00349
|
PSIB0020987
|
618
|
618
|
Processed
|
11/11/2023
|
|
7375399763
|
|
BALWINDER KAUR
|
()
|
|
79
|
MACHHIWARA
|
PB-04-006-004-001/166
(Balion)
|
2604006000NRG24290920230342336
|
29/09/2023
|
HARBANSH KAUR
|
2604006WL016503
|
HARBANSH KAUR
|
00349
|
PSIB0020987
|
824
|
824
|
Processed
|
11/11/2023
|
|
7375399765
|
|
HARBANSH KAUR
|
()
|
|
80
|
MACHHIWARA
|
PB-04-006-004-001/167
(Balion)
|
2604006000NRG24290920230342337
|
29/09/2023
|
CHARANJIT KAUR
|
2604006WL016503
|
CHARANJIT KAUR
|
00349
|
PSIB0020987
|
824
|
824
|
Processed
|
11/11/2023
|
|
7375399767
|
|
CHARANJIT KAUR
|
()
|
|
81
|
MACHHIWARA
|
PB-04-006-004-001/168
(Balion)
|
2604006000NRG24290920230342338
|
29/09/2023
|
SARABJIT KAUR
|
2604006WL016503
|
SARABJIT KAUR
|
00349
|
PSIB0020987
|
412
|
412
|
Processed
|
11/11/2023
|
|
7375399764
|
|
SARABJIT KAUR
|
()
|
|
82
|
MACHHIWARA
|
PB-04-006-097-001/119
(Shehbazpur)
|
2604006000NRG24280920230339701
|
29/09/2023
|
RAMA RANI
|
2604006WL016366
|
RAMA RANI
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399770
|
|
RAMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7368
|
7368
|
|
|
|
|
|
|
|
|
83
|
MACHHIWARA
|
PB-04-006-072-001/227
(Mushkabad)
|
2604006000NRG24290920230342482
|
29/09/2023
|
GURINDER SINGH
|
2604006WL016514
|
GURINDER SINGH
|
00349
|
PSIB0021478
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375399771
|
|
GURINDER SINGH
|
()
|
|
84
|
MACHHIWARA
|
PB-04-006-072-001/229
(Mushkabad)
|
2604006000NRG24290920230342534
|
29/09/2023
|
RANJIT KAUR
|
2604006WL016516
|
RANJIT KAUR
|
00349
|
PSIB0021478
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375399772
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
85
|
MACHHIWARA
|
PB-04-006-072-001/131
(Mushkabad)
|
2604006000NRG24290920230342469
|
29/09/2023
|
PARAMJIT KAUR
|
2604006WL016514
|
PARAMJIT KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399773
|
|
PARAMJIT KAUR
|
()
|
|
86
|
MACHHIWARA
|
PB-04-006-072-001/148
(Mushkabad)
|
2604006000NRG24290920230342472
|
29/09/2023
|
TARANJIT KAUR
|
2604006WL016514
|
TARANJIT KAUR
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375399774
|
|
TARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
87
|
MACHHIWARA
|
PB-04-006-113-001/60
(Udowal Khurd)
|
2604006000NRG24290920230342543
|
29/09/2023
|
JASVIR KAUR
|
2604006WL016517
|
JASVIR KAUR
|
00354
|
PUNB0081410
|
868
|
868
|
Processed
|
11/11/2023
|
|
7375399775
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
88
|
MACHHIWARA
|
PB-04-006-096-001/418
(Sehtabgarh)
|
2604006000NRG24280920230339617
|
29/09/2023
|
NEETU
|
2604006WL016362
|
NEETU
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399776
|
|
NEETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
89
|
MACHHIWARA
|
PB-04-006-092-001/156
(Sainsowal Khurd)
|
2604006000NRG24290920230342690
|
29/09/2023
|
JIT SINGH
|
2604006WL016519
|
JIT SINGH
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399778
|
|
JIT SINGH
|
()
|
|
90
|
MACHHIWARA
|
PB-04-006-092-001/163
(Sainsowal Khurd)
|
2604006000NRG24290920230342693
|
29/09/2023
|
RESHAM KAUR
|
2604006WL016519
|
RESHAM KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399779
|
|
RESHAM KAUR
|
()
|
|
91
|
MACHHIWARA
|
PB-04-006-098-001/101
(Shamaspur Bet)
|
2604006000NRG24290920230342702
|
29/09/2023
|
SIMAR CHAND
|
2604006WL016519
|
SIMAR CHAND
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375399777
|
|
SIMAR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
92
|
MACHHIWARA
|
PB-04-006-061-001/181
(Machhiwara Kham)
|
2604006000NRG24290920230342275
|
29/09/2023
|
BALWINDER SINGH
|
2604006WL016501
|
BALWINDER SINGH
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399830
|
|
BALWINDER SINGH
|
()
|
|
93
|
MACHHIWARA
|
PB-04-006-075-001/37
(Nurpur Mand)
|
2604006000NRG24290920230342300
|
29/09/2023
|
ADEO DEVI
|
2604006WL016501
|
ADEO DEVI
|
00354
|
PUNB0461200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375399781
|
|
ADEO DEVI
|
()
|
|
94
|
MACHHIWARA
|
PB-04-006-096-001/401
(Sehtabgarh)
|
2604006000NRG24280920230339611
|
29/09/2023
|
JASVEER KAUR
|
2604006WL016362
|
JASVEER KAUR
|
00354
|
PUNB0461200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375399780
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
95
|
MACHHIWARA
|
PB-04-006-008-001/108
(Bhattian)
|
2604006000NRG24290920230342344
|
29/09/2023
|
GURDEV KAUR
|
2604006WL016504
|
GURDEV KAUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375399829
|
|
MRS GURDEV KAUR
|
()
|
|
96
|
MACHHIWARA
|
PB-04-006-018-001/109
(Chakli Manga)
|
2604006000NRG24290920230342592
|
29/09/2023
|
RAMANDEEP KAUR
|
2604006WL016519
|
RAMANDEEP KAUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375399782
|
|
MISS RAMANDEEP KAUR UNG SARABJEET KAUR
|
()
|
|
97
|
MACHHIWARA
|
PB-04-006-031-001/200
(Gurugarh)
|
2604006000NRG24290920230342395
|
29/09/2023
|
KHUSBO KUMARI
|
2604006WL016507
|
KHUSBO KUMARI
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375399810
|
|
MRS KHUSBO KUMARI
|
()
|
|
98
|
MACHHIWARA
|
PB-04-006-032-001/283
(Hambowal)
|
2604006000NRG24290920230342397
|
29/09/2023
|
MAKHAN SINGH
|
2604006WL016508
|
MAKHAN SINGH
|
00415
|
SBIN0006291
|
500
|
500
|
Processed
|
11/11/2023
|
|
7375399814
|
|
MR MAKHAN SINGH
|
()
|
|
99
|
MACHHIWARA
|
PB-04-006-051-001/106
(Khanpur)
|
2604006000NRG24290920230342237
|
29/09/2023
|
NACHHTAR KAUR
|
2604006WL016501
|
NACHHTAR KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375399815
|
|
MRS NACHHTAR KAUR
|
()
|
|
100
|
MACHHIWARA
|
PB-04-006-064-001/162
(Mand Gaunsgarh)
|
2604006000NRG24280920230339655
|
29/09/2023
|
Jaswinder kaur
|
2604006WL016366
|
Jaswinder kaur
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399812
|
|
MRS JASWINDER KAUR
|
()
|
|
101
|
MACHHIWARA
|
PB-04-006-064-003/173
(Mand Gaunsgarh)
|
2604006000NRG24280920230339675
|
29/09/2023
|
BACHAN SINGH
|
2604006WL016366
|
BACHAN SINGH
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375399783
|
|
MR BACHAN SINGH
|
()
|
|
102
|
MACHHIWARA
|
PB-04-006-075-001/71
(Nurpur Mand)
|
2604006000NRG24290920230342307
|
29/09/2023
|
ASHOK KUMAR
|
2604006WL016501
|
ASHOK KUMAR
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375399828
|
|
MR ASHOK KUMAR
|
()
|
|
103
|
MACHHIWARA
|
PB-04-006-096-001/403
(Sehtabgarh)
|
2604006000NRG24280920230339613
|
29/09/2023
|
SHER SINGH
|
2604006WL016362
|
SHER SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399784
|
|
MR SHER SINGH
|
()
|
|
104
|
MACHHIWARA
|
PB-04-006-098-001/147
(Shamaspur Bet)
|
2604006000NRG24290920230342706
|
29/09/2023
|
RUPINDER KAUR
|
2604006WL016519
|
RUPINDER KAUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375399811
|
|
MRS RUPINDER KAUR
|
()
|
|
105
|
MACHHIWARA
|
PB-04-006-098-002/153
(Shamaspur Bet)
|
2604006000NRG24290920230342735
|
29/09/2023
|
BALJINDER KAUR
|
2604006WL016519
|
BALJINDER KAUR
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375399813
|
|
MRS BALJINDER KAUR
|
()
|
|
106
|
MACHHIWARA
|
PB-04-006-099-001/24
(Shergarh)
|
2604006000NRG24280920230339718
|
29/09/2023
|
BIMLA DEVI
|
2604006WL016366
|
BIMLA DEVI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399816
|
|
MRS BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14741
|
14741
|
|
|
|
|
|
|
|
|
107
|
MACHHIWARA
|
PB-04-006-072-001/9
(Mushkabad)
|
2604006000NRG24290920230342498
|
29/09/2023
|
Kuldeep Kaur
|
2604006WL016514
|
Kuldeep Kaur
|
00415
|
SBIN0011730
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375399817
|
|
MS KULDEEP KAUR WO SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
108
|
MACHHIWARA
|
PB-04-006-069-001/59
(Mithewal)
|
2604006000NRG24290920230342455
|
29/09/2023
|
SUDESH SHERMA
|
2604006WL016513
|
SUDESH SHERMA
|
00415
|
SBIN0050077
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399818
|
|
MRS SUDESH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
109
|
MACHHIWARA
|
PB-04-006-042-001/38
(Jallah Majra)
|
2604006000NRG24290920230342431
|
29/09/2023
|
CHHINDER KAUR
|
2604006WL016511
|
CHHINDER KAUR
|
00415
|
SBIN0050774
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375399819
|
|
MRS CHHINDER KAUR WO MANNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
110
|
MACHHIWARA
|
PB-04-006-051-001/104
(Khanpur)
|
2604006000NRG24290920230342235
|
29/09/2023
|
GURINDERPAL KAUR
|
2604006WL016501
|
GURINDERPAL KAUR
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375399823
|
|
GURINDERPAL SINGH
|
()
|
|
111
|
MACHHIWARA
|
PB-04-006-051-001/105
(Khanpur)
|
2604006000NRG24290920230342236
|
29/09/2023
|
JASWINDER SINGH
|
2604006WL016501
|
JASWINDER SINGH
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375399822
|
|
JASWINDER SINGH
|
()
|
|
112
|
MACHHIWARA
|
PB-04-006-075-001/69
(Nurpur Mand)
|
2604006000NRG24290920230342305
|
29/09/2023
|
AVTAR SINGH
|
2604006WL016501
|
AVTAR SINGH
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375399824
|
|
AVTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
113
|
MACHHIWARA
|
PB-04-006-007-001/212
(Bharthala)
|
2604006000NRG24290920230342370
|
29/09/2023
|
ARUN KUMAR
|
2604006WL016505
|
ARUN KUMAR
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399820
|
|
ARUN KUMAR
|
()
|
|
114
|
MACHHIWARA
|
PB-04-006-007-001/217
(Bharthala)
|
2604006000NRG24290920230342375
|
29/09/2023
|
HARPAL KAUR
|
2604006WL016505
|
HARPAL KAUR
|
00468
|
UBIN0566870
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375399821
|
|
HARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154704
|
154704
|
|
|
|
|
|
|
|