|
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-04-006-014-001/285
(Burj pawat)
|
2604006000NRG24120920230311512
|
13/09/2023
|
MUKHTIAR KAUR
|
2604006WL014953
|
MUKHTIAR KAUR
|
00032
|
UTIB0002341
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365827
|
|
MUKHTIAR KAUR
|
()
|
|
2
|
MACHHIWARA
|
PB-04-006-099-001/21
(Shergarh)
|
2604006000NRG24130920230313355
|
13/09/2023
|
CHARNJEET KAUR
|
2604006WL015034
|
CHARNJEET KAUR
|
00032
|
UTIB0002341
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365828
|
|
CHARNJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-021-001/97
(Chuharpur)
|
2604006000NRG24130920230313592
|
13/09/2023
|
GURMIT KAUR
|
2604006WL015045
|
GURMIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365691
|
|
GURMIT KAUR
|
()
|
|
4
|
MACHHIWARA
|
PB-04-006-043-001/175
(Jassowal)
|
2604006000NRG24120920230312351
|
13/09/2023
|
DARSHNA DEVI
|
2604006WL014992
|
DARSHNA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365706
|
|
DARSHNA DEVI
|
()
|
|
5
|
MACHHIWARA
|
PB-04-006-043-001/177
(Jassowal)
|
2604006000NRG24120920230312353
|
13/09/2023
|
JUNG SHER
|
2604006WL014992
|
JUNG SHER
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365710
|
|
JUNG SHER
|
()
|
|
6
|
MACHHIWARA
|
PB-04-006-059-001/109
(Lobangarh)
|
2604006000NRG24120920230310609
|
13/09/2023
|
BALJINDER KAUR
|
2604006WL014913
|
BALJINDER KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365690
|
|
BALJINDER KAUR
|
()
|
|
7
|
MACHHIWARA
|
PB-04-006-059-001/113
(Lobangarh)
|
2604006000NRG24120920230310613
|
13/09/2023
|
BIMLA DEVI
|
2604006WL014913
|
BIMLA DEVI
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365708
|
|
BIMLA DEVI
|
()
|
|
8
|
MACHHIWARA
|
PB-04-006-059-001/115
(Lobangarh)
|
2604006000NRG24120920230310615
|
13/09/2023
|
JASVIR KAUR
|
2604006WL014913
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131365709
|
|
JASVIR KAUR
|
()
|
|
9
|
MACHHIWARA
|
PB-04-006-059-001/116
(Lobangarh)
|
2604006000NRG24120920230310616
|
13/09/2023
|
BIMLA RANI
|
2604006WL014913
|
BIMLA RANI
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131365707
|
|
BIMLA RANI
|
()
|
|
10
|
MACHHIWARA
|
PB-04-006-061-001/30
(Machhiwara Kham)
|
2604006000NRG24130920230313344
|
13/09/2023
|
Sunita Rani
|
2604006WL015034
|
Sunita Rani
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365689
|
|
Sunita Rani
|
()
|
|
11
|
MACHHIWARA
|
PB-04-006-082-001/129
(Raipur Bet)
|
2604006000NRG24120920230312233
|
13/09/2023
|
PARMJIT SINGH
|
2604006WL014986
|
PARMJIT SINGH
|
00045
|
BARB0MACHHI
|
1250
|
1250
|
Processed
|
07/11/2023
|
|
7131365687
|
|
PARMJIT SINGH
|
()
|
|
12
|
MACHHIWARA
|
PB-04-006-092-001/157
(Sainsowal Khurd)
|
2604006000NRG24110920230307964
|
13/09/2023
|
BACHAN KAUR
|
2604006WL014748
|
BACHAN KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365705
|
|
BACHAN KAUR
|
()
|
|
13
|
MACHHIWARA
|
PB-04-006-095-001/317
(Sehjo Majra)
|
2604006000NRG24110920230307876
|
13/09/2023
|
TEJ KAUR
|
2604006WL014745
|
TEJ KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131365688
|
|
TEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
14
|
MACHHIWARA
|
PB-04-006-010-001/81
(Bohapur)
|
2604006000NRG24080920230304518
|
13/09/2023
|
Jagmail singh
|
2604006WL014585
|
Jagmail singh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365685
|
|
Jagmail singh
|
()
|
|
15
|
MACHHIWARA
|
PB-04-006-014-001/283
(Burj pawat)
|
2604006000NRG24120920230311510
|
13/09/2023
|
JASPAL KAUR
|
2604006WL014953
|
JASPAL KAUR
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131365716
|
|
JASPAL KAUR
|
()
|
|
16
|
MACHHIWARA
|
PB-04-006-018-001/205
(Chakli Manga)
|
2604006000NRG24120920230311900
|
13/09/2023
|
SANDEEP SINGH
|
2604006WL014972
|
SANDEEP SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365723
|
|
SANDEEP SINGH
|
()
|
|
17
|
MACHHIWARA
|
PB-04-006-025-001/206
(Fategarh Bet)
|
2604006000NRG24130920230313238
|
13/09/2023
|
KRISHAN KAUR
|
2604006WL015028
|
KRISHAN KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131365686
|
|
KRISHAN KAUR
|
()
|
|
18
|
MACHHIWARA
|
PB-04-006-029-001/104
(Gaunsgarh)
|
2604006000NRG24120920230311851
|
13/09/2023
|
SURINDER SINGH
|
2604006WL014969
|
SURINDER SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365718
|
|
SURINDER SINGH
|
()
|
|
19
|
MACHHIWARA
|
PB-04-006-040-001/64
(Iraq)
|
2604006000NRG24080920230304572
|
13/09/2023
|
NIRMAL SINGH
|
2604006WL014588
|
NIRMAL SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365682
|
|
NIRMAL SINGH
|
()
|
|
20
|
MACHHIWARA
|
PB-04-006-043-001/178
(Jassowal)
|
2604006000NRG24120920230312354
|
13/09/2023
|
CHIMAN KAUR
|
2604006WL014992
|
CHIMAN KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365720
|
|
CHIMAN KAUR
|
()
|
|
21
|
MACHHIWARA
|
PB-04-006-044-001/67
(Jatiwal)
|
2604006000NRG24110920230307829
|
13/09/2023
|
MANPREET KAUR
|
2604006WL014742
|
MANPREET KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365679
|
|
MANPREET KAUR
|
()
|
|
22
|
MACHHIWARA
|
PB-04-006-049-001/272
(Kamalpur)
|
2604006000NRG24130920230313313
|
13/09/2023
|
PARVEEN KAUR
|
2604006WL015034
|
PARVEEN KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365717
|
|
PARVEEN KAUR
|
()
|
|
23
|
MACHHIWARA
|
PB-04-006-049-001/273
(Kamalpur)
|
2604006000NRG24130920230313315
|
13/09/2023
|
ASHA RANI
|
2604006WL015034
|
ASHA RANI
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131365683
|
|
ASHA RANI
|
()
|
|
24
|
MACHHIWARA
|
PB-04-006-058-001/155
(Lakhowal Khurd)
|
2604006000NRG24110920230308013
|
13/09/2023
|
KULWINDER KAUR
|
2604006WL014752
|
KULWINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365700
|
|
KULWINDER KAUR
|
()
|
|
25
|
MACHHIWARA
|
PB-04-006-058-001/158
(Lakhowal Khurd)
|
2604006000NRG24110920230308014
|
13/09/2023
|
SATNAM KAUR
|
2604006WL014752
|
SATNAM KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365701
|
|
SATNAM KAUR
|
()
|
|
26
|
MACHHIWARA
|
PB-04-006-059-001/114
(Lobangarh)
|
2604006000NRG24120920230310614
|
13/09/2023
|
LAKHVIR KAUR
|
2604006WL014913
|
LAKHVIR KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365724
|
|
LAKHVIR KAUR
|
()
|
|
27
|
MACHHIWARA
|
PB-04-006-064-001/52
(Mand Gaunsgarh)
|
2604006000NRG24120920230312256
|
13/09/2023
|
VALAIT
|
2604006WL014988
|
VALAIT
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131365713
|
|
VALAIT
|
()
|
|
28
|
MACHHIWARA
|
PB-04-006-064-001/52
(Mand Gaunsgarh)
|
2604006000NRG24080920230304942
|
13/09/2023
|
VALAIT
|
2604006WL014604
|
VALAIT
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131365712
|
|
VALAIT
|
()
|
|
29
|
MACHHIWARA
|
PB-04-006-074-001/150
(Nurpur)
|
2604006000NRG24110920230307993
|
13/09/2023
|
MANJIT KAUR
|
2604006WL014750
|
MANJIT KAUR
|
00048
|
BKID0006524
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131365721
|
|
MANJIT KAUR
|
()
|
|
30
|
MACHHIWARA
|
PB-04-006-078-001/192
(Powat)
|
2604006000NRG24130920230313404
|
13/09/2023
|
DHARMJEET SINGH
|
2604006WL015035
|
DHARMJEET SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365703
|
|
DHARMJEET SINGH
|
()
|
|
31
|
MACHHIWARA
|
PB-04-006-082-001/133
(Raipur Bet)
|
2604006000NRG24120920230311973
|
13/09/2023
|
LOVEPREET SINGH
|
2604006WL014978
|
LOVEPREET SINGH
|
00048
|
BKID0006524
|
1500
|
1500
|
Processed
|
07/11/2023
|
|
7131365711
|
|
LOVEPREET SINGH
|
()
|
|
32
|
MACHHIWARA
|
PB-04-006-086-001/201
(Ranwan)
|
2604006000NRG24110920230307845
|
13/09/2023
|
DHARMINDER SINGH
|
2604006WL014744
|
DHARMINDER SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365702
|
|
DHARMINDER SINGH
|
()
|
|
33
|
MACHHIWARA
|
PB-04-006-086-001/43
(Ranwan)
|
2604006000NRG24110920230307850
|
13/09/2023
|
SUKHWINDER KAUR
|
2604006WL014744
|
SUKHWINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365680
|
|
SUKHWINDER KAUR
|
()
|
|
34
|
MACHHIWARA
|
PB-04-006-092-001/154
(Sainsowal Khurd)
|
2604006000NRG24110920230307960
|
13/09/2023
|
GURDIT SINGH
|
2604006WL014748
|
GURDIT SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365722
|
|
GURDIT SINGH
|
()
|
|
35
|
MACHHIWARA
|
PB-04-006-095-001/30
(Sehjo Majra)
|
2604006000NRG24110920230307869
|
13/09/2023
|
GURMEET SINGH
|
2604006WL014745
|
GURMEET SINGH
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131365704
|
|
GURMEET SINGH
|
()
|
|
36
|
MACHHIWARA
|
PB-04-006-095-001/335
(Sehjo Majra)
|
2604006000NRG24110920230307880
|
13/09/2023
|
GURPREET KAUR
|
2604006WL014745
|
GURPREET KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365681
|
|
GURPREET KAUR
|
()
|
|
37
|
MACHHIWARA
|
PB-04-006-098-002/130
(Shamaspur Bet)
|
2604006000NRG24080920230304907
|
13/09/2023
|
HARMESH LAL
|
2604006WL014603
|
HARMESH LAL
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131365714
|
|
HARMESH LAL
|
()
|
|
38
|
MACHHIWARA
|
PB-04-006-098-002/130
(Shamaspur Bet)
|
2604006000NRG24120920230312284
|
13/09/2023
|
HARMESH LAL
|
2604006WL014988
|
HARMESH LAL
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131365715
|
|
HARMESH LAL
|
()
|
|
39
|
MACHHIWARA
|
PB-04-006-101-001/87
(Sherpur Bet (Basti))
|
2604006000NRG24130920230313372
|
13/09/2023
|
KULWANT SINGH
|
2604006WL015034
|
KULWANT SINGH
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131365684
|
|
KULWANT SINGH
|
()
|
|
40
|
MACHHIWARA
|
PB-04-006-101-001/97
(Sherpur Bet (Basti))
|
2604006000NRG24130920230313377
|
13/09/2023
|
PARMJEET KAUR
|
2604006WL015034
|
PARMJEET KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131365719
|
|
PARMJEET KAUR
|
()
|
|
41
|
MACHHIWARA
|
PB-04-006-104-001/189
(Sikanderpur)
|
2604006000NRG24130920230313383
|
13/09/2023
|
VAQIL SINGH
|
2604006WL015034
|
VAQIL SINGH
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131365725
|
|
VAQIL SINGH
|
()
|
|
42
|
MACHHIWARA
|
PB-04-006-112-001/174
(Udowal Kalan)
|
2604006000NRG24130920230313573
|
13/09/2023
|
KULVIR SINGH
|
2604006WL015044
|
KULVIR SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365726
|
|
KULVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40284
|
40284
|
|
|
|
|
|
|
|
|
43
|
MACHHIWARA
|
PB-04-006-007-001/199
(Bharthala)
|
2604006000NRG24130920230313553
|
13/09/2023
|
jasvir kaur
|
2604006WL015043
|
jasvir kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365729
|
|
jasvir kaur
|
()
|
|
44
|
MACHHIWARA
|
PB-04-006-007-001/206
(Bharthala)
|
2604006000NRG24130920230313557
|
13/09/2023
|
MANDEEP KAUR
|
2604006WL015043
|
MANDEEP KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365727
|
|
MANDEEP KAUR
|
()
|
|
45
|
MACHHIWARA
|
PB-04-006-028-001/290
(Garhi Tarkahana)
|
2604006000NRG24120920230310134
|
13/09/2023
|
BALDEV SINGH
|
2604006WL014878
|
BALDEV SINGH
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365699
|
|
BALDEV SINGH
|
()
|
|
46
|
MACHHIWARA
|
PB-04-006-053-001/165
(Khirnia)
|
2604006000NRG24120920230312371
|
13/09/2023
|
Roop Singh
|
2604006WL014993
|
Roop Singh
|
00048
|
BKID0006539
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131365728
|
|
Roop Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
47
|
MACHHIWARA
|
PB-04-006-007-001/216
(Bharthala)
|
2604006000NRG24130920230313563
|
13/09/2023
|
Paramjeet Kaur
|
2604006WL015043
|
Paramjeet Kaur
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365674
|
|
Paramjeet Kaur
|
()
|
|
48
|
MACHHIWARA
|
PB-04-006-072-001/97
(Mushkabad)
|
2604006000NRG24110920230307937
|
13/09/2023
|
PARAMJIT KAUR
|
2604006WL014746
|
PARAMJIT KAUR
|
00078
|
CNRB0003548
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131365733
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
49
|
MACHHIWARA
|
PB-04-006-010-001/77
(Bohapur)
|
2604006000NRG24080920230304516
|
13/09/2023
|
Parmjit Kaur
|
2604006WL014585
|
Parmjit Kaur
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365698
|
|
Parmjit Kaur
|
()
|
|
50
|
MACHHIWARA
|
PB-04-006-024-001/272
(Dhulewal)
|
2604006000NRG24080920230304805
|
13/09/2023
|
NIKKO KAUR
|
2604006WL014598
|
NIKKO KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131365734
|
|
NIKKO KAUR
|
()
|
|
51
|
MACHHIWARA
|
PB-04-006-059-001/84
(Lobangarh)
|
2604006000NRG24120920230310630
|
13/09/2023
|
RAJ KAUR
|
2604006WL014913
|
RAJ KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365697
|
|
RAJ KAUR
|
()
|
|
52
|
MACHHIWARA
|
PB-04-006-074-001/149
(Nurpur)
|
2604006000NRG24110920230307992
|
13/09/2023
|
JOGINDER SINGH
|
2604006WL014750
|
JOGINDER SINGH
|
00078
|
CNRB0004706
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131365736
|
|
JOGINDER SINGH
|
()
|
|
53
|
MACHHIWARA
|
PB-04-006-092-001/126
(Sainsowal Khurd)
|
2604006000NRG24110920230307958
|
13/09/2023
|
SUKHWIDNER KAUR
|
2604006WL014748
|
SUKHWIDNER KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365673
|
|
SUKHWIDNER KAUR
|
()
|
|
54
|
MACHHIWARA
|
PB-04-006-092-001/154
(Sainsowal Khurd)
|
2604006000NRG24110920230307961
|
13/09/2023
|
PARAMJIT KAUR
|
2604006WL014748
|
PARAMJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365735
|
|
PARAMJIT KAUR
|
()
|
|
55
|
MACHHIWARA
|
PB-04-006-098-002/152
(Shamaspur Bet)
|
2604006000NRG24080920230304913
|
13/09/2023
|
BINDU DEVI
|
2604006WL014603
|
BINDU DEVI
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131365738
|
|
BINDU DEVI
|
()
|
|
56
|
MACHHIWARA
|
PB-04-006-098-002/152
(Shamaspur Bet)
|
2604006000NRG24120920230312291
|
13/09/2023
|
BINDU DEVI
|
2604006WL014988
|
BINDU DEVI
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131365737
|
|
BINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
57
|
MACHHIWARA
|
PB-04-006-001-001/89
(Adiana)
|
2604006000NRG24130920230313208
|
13/09/2023
|
KULDEEP KAUR
|
2604006WL015026
|
KULDEEP KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365676
|
|
KULDEEP KAUR
|
()
|
|
58
|
MACHHIWARA
|
PB-04-006-014-001/297
(Burj pawat)
|
2604006000NRG24120920230311517
|
13/09/2023
|
PARMJEET KAUR
|
2604006WL014953
|
PARMJEET KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365675
|
|
PARMJEET KAUR
|
()
|
|
59
|
MACHHIWARA
|
PB-04-006-024-001/273
(Dhulewal)
|
2604006000NRG24080920230304806
|
13/09/2023
|
Gurcharan Singh
|
2604006WL014598
|
Gurcharan Singh
|
00089
|
CBIN0280369
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131365678
|
|
Gurcharan Singh
|
()
|
|
60
|
MACHHIWARA
|
PB-04-006-059-001/119
(Lobangarh)
|
2604006000NRG24120920230310617
|
13/09/2023
|
BALJINDER KAUR
|
2604006WL014913
|
BALJINDER KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365732
|
|
BALJINDER KAUR
|
()
|
|
61
|
MACHHIWARA
|
PB-04-006-059-001/120
(Lobangarh)
|
2604006000NRG24120920230310618
|
13/09/2023
|
BHUPINDER KAUR
|
2604006WL014913
|
BHUPINDER KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365731
|
|
BHUPINDER KAUR
|
()
|
|
62
|
MACHHIWARA
|
PB-04-006-095-001/340
(Sehjo Majra)
|
2604006000NRG24110920230307882
|
13/09/2023
|
GURPREET KAUR
|
2604006WL014745
|
GURPREET KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365677
|
|
GURPREET KAUR
|
()
|
|
63
|
MACHHIWARA
|
PB-04-006-104-001/100
(Sikanderpur)
|
2604006000NRG24080920230304947
|
13/09/2023
|
CHAMAN LAL
|
2604006WL014604
|
CHAMAN LAL
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365730
|
|
CHAMAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
64
|
MACHHIWARA
|
PB-04-006-027-001/72
(Garhi Sanian)
|
2604006000NRG24130920230313266
|
13/09/2023
|
BALVIR KAUR
|
2604006WL015029
|
BALVIR KAUR
|
00152
|
HDFC0000161
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365671
|
|
BALVIR KAUR
|
()
|
|
65
|
MACHHIWARA
|
PB-04-006-027-001/73
(Garhi Sanian)
|
2604006000NRG24130920230313267
|
13/09/2023
|
TARA RANI
|
2604006WL015029
|
TARA RANI
|
00152
|
HDFC0000161
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365672
|
|
TARA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
66
|
MACHHIWARA
|
PB-04-006-001-001/63
(Adiana)
|
2604006000NRG24130920230313203
|
13/09/2023
|
babli
|
2604006WL015026
|
babli
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365696
|
|
babli
|
()
|
|
67
|
MACHHIWARA
|
PB-04-006-024-001/100
(Dhulewal)
|
2604006000NRG24080920230304705
|
13/09/2023
|
JOGINDER KAUR
|
2604006WL014598
|
JOGINDER KAUR
|
00176
|
IDIB000M508
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131365739
|
|
JOGINDER KAUR
|
()
|
|
68
|
MACHHIWARA
|
PB-04-006-024-001/226
(Dhulewal)
|
2604006000NRG24080920230304775
|
13/09/2023
|
nisha rani
|
2604006WL014598
|
nisha rani
|
00176
|
IDIB000M508
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131365669
|
|
nisha rani
|
()
|
|
69
|
MACHHIWARA
|
PB-04-006-028-001/311
(Garhi Tarkahana)
|
2604006000NRG24120920230310136
|
13/09/2023
|
KAMALJIT KAUR
|
2604006WL014878
|
KAMALJIT KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365742
|
|
KAMALJIT KAUR
|
()
|
|
70
|
MACHHIWARA
|
PB-04-006-042-001/56
(Jallah Majra)
|
2604006000NRG24130920230313569
|
13/09/2023
|
Bhag Singh
|
2604006WL015043
|
Bhag Singh
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365741
|
|
Bhag Singh
|
()
|
|
71
|
MACHHIWARA
|
PB-04-006-074-001/151
(Nurpur)
|
2604006000NRG24110920230307994
|
13/09/2023
|
USHA RANI
|
2604006WL014750
|
USHA RANI
|
00176
|
IDIB000M508
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131365740
|
|
USHA RANI
|
()
|
|
72
|
MACHHIWARA
|
PB-04-006-095-001/344
(Sehjo Majra)
|
2604006000NRG24110920230307885
|
13/09/2023
|
BHOLI RANI
|
2604006WL014745
|
BHOLI RANI
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365670
|
|
BHOLI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
73
|
MACHHIWARA
|
PB-04-006-053-001/155
(Khirnia)
|
2604006000NRG24120920230312367
|
13/09/2023
|
ranjit kaur
|
2604006WL014993
|
ranjit kaur
|
00176
|
IDIB000S199
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131365743
|
|
ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
74
|
MACHHIWARA
|
PB-04-006-007-001/215
(Bharthala)
|
2604006000NRG24130920230313562
|
13/09/2023
|
HARJINDER KAUR
|
2604006WL015043
|
HARJINDER KAUR
|
00176
|
IDIB000S558
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365744
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
75
|
MACHHIWARA
|
PB-04-006-007-001/213
(Bharthala)
|
2604006000NRG24130920230313560
|
13/09/2023
|
AMARJEET KAUR
|
2604006WL015043
|
AMARJEET KAUR
|
00349
|
PSIB0000267
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365746
|
|
AMARJEET KAUR
|
()
|
|
76
|
MACHHIWARA
|
PB-04-006-007-001/214
(Bharthala)
|
2604006000NRG24130920230313561
|
13/09/2023
|
GURMEET KAUR
|
2604006WL015043
|
GURMEET KAUR
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365747
|
|
GURMEET KAUR
|
()
|
|
77
|
MACHHIWARA
|
PB-04-006-007-001/218
(Bharthala)
|
2604006000NRG24130920230313565
|
13/09/2023
|
SURINDER KAUR
|
2604006WL015043
|
SURINDER KAUR
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365745
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
78
|
MACHHIWARA
|
PB-04-006-014-001/196
(Burj pawat)
|
2604006000NRG24120920230311505
|
13/09/2023
|
BALWINDER KAUR
|
2604006WL014953
|
BALWINDER KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365748
|
|
BALWINDER KAUR
|
()
|
|
79
|
MACHHIWARA
|
PB-04-006-025-001/116
(Fategarh Bet)
|
2604006000NRG24130920230313214
|
13/09/2023
|
SURJIT KAUR
|
2604006WL015028
|
SURJIT KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365668
|
|
SURJIT KAUR
|
()
|
|
80
|
MACHHIWARA
|
PB-04-006-025-001/117
(Fategarh Bet)
|
2604006000NRG24130920230313215
|
13/09/2023
|
LAKHWINDER KAUR
|
2604006WL015028
|
LAKHWINDER KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131365666
|
|
LAKHWINDER KAUR
|
()
|
|
81
|
MACHHIWARA
|
PB-04-006-025-001/199
(Fategarh Bet)
|
2604006000NRG24130920230313234
|
13/09/2023
|
CHANAN KAUR
|
2604006WL015028
|
CHANAN KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131365695
|
|
CHANAN KAUR
|
()
|
|
82
|
MACHHIWARA
|
PB-04-006-025-001/205
(Fategarh Bet)
|
2604006000NRG24130920230313237
|
13/09/2023
|
BALWINDER KAUR
|
2604006WL015028
|
BALWINDER KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365750
|
|
BALWINDER KAUR
|
()
|
|
83
|
MACHHIWARA
|
PB-04-006-025-001/207
(Fategarh Bet)
|
2604006000NRG24130920230313239
|
13/09/2023
|
TARA DEVI
|
2604006WL015028
|
TARA DEVI
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365749
|
|
TARA DEVI
|
()
|
|
84
|
MACHHIWARA
|
PB-04-006-025-001/208
(Fategarh Bet)
|
2604006000NRG24130920230313240
|
13/09/2023
|
Paramjeet Kaur
|
2604006WL015028
|
Paramjeet Kaur
|
00349
|
PSIB0000648
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131365840
|
|
PARAMJEET KAUR
|
()
|
|
85
|
MACHHIWARA
|
PB-04-006-027-001/74
(Garhi Sanian)
|
2604006000NRG24130920230313268
|
13/09/2023
|
SUNITA RANI
|
2604006WL015029
|
SUNITA RANI
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365753
|
|
SUNITA RANI
|
()
|
|
86
|
MACHHIWARA
|
PB-04-006-049-001/273
(Kamalpur)
|
2604006000NRG24130920230313314
|
13/09/2023
|
RAVI KUMAR
|
2604006WL015034
|
RAVI KUMAR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365751
|
|
RAVI KUMAR
|
()
|
|
87
|
MACHHIWARA
|
PB-04-006-094-001/49
(Sarbatgarh)
|
2604006000NRG24110920230308002
|
13/09/2023
|
DALVIR SINGH
|
2604006WL014751
|
DALVIR SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365839
|
|
DALVIR SINGH
|
()
|
|
88
|
MACHHIWARA
|
PB-04-006-101-001/53
(Sherpur Bet (Basti))
|
2604006000NRG24130920230313363
|
13/09/2023
|
SHINDER KAUR
|
2604006WL015034
|
SHINDER KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131365841
|
|
SHINDER KAUR
|
()
|
|
89
|
MACHHIWARA
|
PB-04-006-101-001/96
(Sherpur Bet (Basti))
|
2604006000NRG24130920230313376
|
13/09/2023
|
GULZAR KAUR
|
2604006WL015034
|
GULZAR KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131365665
|
|
GULZAR KAUR
|
()
|
|
90
|
MACHHIWARA
|
PB-04-006-101-001/98
(Sherpur Bet (Basti))
|
2604006000NRG24130920230313378
|
13/09/2023
|
SWARANJIT KAUR
|
2604006WL015034
|
SWARANJIT KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131365752
|
|
SWARANJIT KAUR
|
()
|
|
91
|
MACHHIWARA
|
PB-04-006-102-001/159
(Sherpur Bet)
|
2604006000NRG24120920230310148
|
13/09/2023
|
AMISHA
|
2604006WL014879
|
AMISHA
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131365667
|
|
AMISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
92
|
MACHHIWARA
|
PB-04-006-017-001/21
(Chakli Adal)
|
2604006000NRG24120920230311541
|
13/09/2023
|
POOJA RANI
|
2604006WL014955
|
POOJA RANI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365838
|
|
POOJA RANI
|
()
|
|
93
|
MACHHIWARA
|
PB-04-006-018-001/203
(Chakli Manga)
|
2604006000NRG24080920230304552
|
13/09/2023
|
Babita rani
|
2604006WL014587
|
Babita rani
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365756
|
|
BABITA RANI
|
()
|
|
94
|
MACHHIWARA
|
PB-04-006-018-001/209
(Chakli Manga)
|
2604006000NRG24120920230311901
|
13/09/2023
|
SARABJIT KAUR
|
2604006WL014972
|
SARABJIT KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365765
|
|
SARABJIT KAUR
|
()
|
|
95
|
MACHHIWARA
|
PB-04-006-018-001/210
(Chakli Manga)
|
2604006000NRG24120920230311903
|
13/09/2023
|
PINKYRANI
|
2604006WL014972
|
PINKYRANI
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131365761
|
|
PINKYRANI
|
()
|
|
96
|
MACHHIWARA
|
PB-04-006-018-001/212
(Chakli Manga)
|
2604006000NRG24120920230311904
|
13/09/2023
|
KARAM CHAND
|
2604006WL014972
|
KARAM CHAND
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131365754
|
|
KARAM CHAND
|
()
|
|
97
|
MACHHIWARA
|
PB-04-006-018-001/213
(Chakli Manga)
|
2604006000NRG24120920230311905
|
13/09/2023
|
AMNDEEP KAUR
|
2604006WL014972
|
AMNDEEP KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131365766
|
|
AMNDEEP KAUR
|
()
|
|
98
|
MACHHIWARA
|
PB-04-006-024-001/258
(Dhulewal)
|
2604006000NRG24080920230304788
|
13/09/2023
|
KAPOOR KAUR
|
2604006WL014598
|
KAPOOR KAUR
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131365755
|
|
KAPOOR KAUR
|
()
|
|
99
|
MACHHIWARA
|
PB-04-006-024-001/268
(Dhulewal)
|
2604006000NRG24080920230304801
|
13/09/2023
|
DHAN KAUR
|
2604006WL014598
|
DHAN KAUR
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131365758
|
|
DHAN KAUR
|
()
|
|
100
|
MACHHIWARA
|
PB-04-006-024-001/268
(Dhulewal)
|
2604006000NRG24080920230304800
|
13/09/2023
|
PARKASH SINGH
|
2604006WL014598
|
PARKASH SINGH
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131365757
|
|
PARKASH SINGH
|
()
|
|
101
|
MACHHIWARA
|
PB-04-006-024-001/271
(Dhulewal)
|
2604006000NRG24080920230304804
|
13/09/2023
|
SINDRA KAUR
|
2604006WL014598
|
SINDRA KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131365760
|
|
SINDRA KAUR
|
()
|
|
102
|
MACHHIWARA
|
PB-04-006-029-001/107
(Gaunsgarh)
|
2604006000NRG24120920230311852
|
13/09/2023
|
JASWINDER KAUR
|
2604006WL014969
|
JASWINDER KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365762
|
|
JASWINDER KAUR
|
()
|
|
103
|
MACHHIWARA
|
PB-04-006-037-001/338
(Hedon Bet)
|
2604006000NRG24130920230313306
|
13/09/2023
|
AJMER SINGH
|
2604006WL015034
|
AJMER SINGH
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131365837
|
|
AJMER SINGH
|
()
|
|
104
|
MACHHIWARA
|
PB-04-006-037-001/342
(Hedon Bet)
|
2604006000NRG24130920230313310
|
13/09/2023
|
KULDEEP KAUR
|
2604006WL015034
|
KULDEEP KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365759
|
|
KULDEEP KAUR
|
()
|
|
105
|
MACHHIWARA
|
PB-04-006-100-001/49
(Sherian)
|
2604006000NRG24130920230313279
|
13/09/2023
|
KRISHNA DEVI
|
2604006WL015030
|
KRISHNA DEVI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365764
|
|
KRISHNA DEVI
|
()
|
|
106
|
MACHHIWARA
|
PB-04-006-100-001/49
(Sherian)
|
2604006000NRG24130920230313278
|
13/09/2023
|
KURHA RAM
|
2604006WL015030
|
KURHA RAM
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365763
|
|
KURHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
107
|
MACHHIWARA
|
PB-04-006-004-001/158
(Balion)
|
2604006000NRG24060920230303605
|
13/09/2023
|
MANJIT KAUR
|
2604006WL014523
|
MANJIT KAUR
|
00349
|
PSIB0020987
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131365776
|
|
MANJIT KAUR
|
()
|
|
108
|
MACHHIWARA
|
PB-04-006-004-001/160
(Balion)
|
2604006000NRG24060920230303606
|
13/09/2023
|
MANPREET KAUR
|
2604006WL014523
|
MANPREET KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365777
|
|
MANPREET KAUR
|
()
|
|
109
|
MACHHIWARA
|
PB-04-006-004-001/162
(Balion)
|
2604006000NRG24060920230303607
|
13/09/2023
|
SATIYA DEVI
|
2604006WL014523
|
SATIYA DEVI
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365774
|
|
SATIYA DEVI
|
()
|
|
110
|
MACHHIWARA
|
PB-04-006-004-001/165
(Balion)
|
2604006000NRG24060920230303608
|
13/09/2023
|
BALWINDER KAUR
|
2604006WL014523
|
BALWINDER KAUR
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365772
|
|
BALWINDER KAUR
|
()
|
|
111
|
MACHHIWARA
|
PB-04-006-004-001/166
(Balion)
|
2604006000NRG24060920230303609
|
13/09/2023
|
HARBANSH KAUR
|
2604006WL014523
|
HARBANSH KAUR
|
00349
|
PSIB0020987
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131365773
|
|
HARBANSH KAUR
|
()
|
|
112
|
MACHHIWARA
|
PB-04-006-004-001/167
(Balion)
|
2604006000NRG24060920230303610
|
13/09/2023
|
CHARANJIT KAUR
|
2604006WL014523
|
CHARANJIT KAUR
|
00349
|
PSIB0020987
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131365775
|
|
CHARANJIT KAUR
|
()
|
|
113
|
MACHHIWARA
|
PB-04-006-011-001/211
(Barama)
|
2604006000NRG24120920230311458
|
13/09/2023
|
KIRPAL KAUR
|
2604006WL014951
|
KIRPAL KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365769
|
|
KIRPAL KAUR
|
()
|
|
114
|
MACHHIWARA
|
PB-04-006-014-001/286
(Burj pawat)
|
2604006000NRG24120920230311513
|
13/09/2023
|
AMAR KAUR
|
2604006WL014953
|
AMAR KAUR
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365768
|
|
AMAR KAUR
|
()
|
|
115
|
MACHHIWARA
|
PB-04-006-024-001/266
(Dhulewal)
|
2604006000NRG24080920230304796
|
13/09/2023
|
BUDH SINGH
|
2604006WL014598
|
BUDH SINGH
|
00349
|
PSIB0020987
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131365770
|
|
BUDH SINGH
|
()
|
|
116
|
MACHHIWARA
|
PB-04-006-024-001/266
(Dhulewal)
|
2604006000NRG24080920230304797
|
13/09/2023
|
HARBANS KAUR
|
2604006WL014598
|
HARBANS KAUR
|
00349
|
PSIB0020987
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131365778
|
|
HARBANS KAUR
|
()
|
|
117
|
MACHHIWARA
|
PB-04-006-025-001/203
(Fategarh Bet)
|
2604006000NRG24130920230313235
|
13/09/2023
|
NIRMAL KAUR
|
2604006WL015028
|
NIRMAL KAUR
|
00349
|
PSIB0020987
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131365767
|
|
NIRMAL KAUR
|
()
|
|
118
|
MACHHIWARA
|
PB-04-006-100-001/50
(Sherian)
|
2604006000NRG24130920230313280
|
13/09/2023
|
NARINDER KAUR
|
2604006WL015030
|
NARINDER KAUR
|
00349
|
PSIB0020987
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131365779
|
|
NARINDER KAUR
|
()
|
|
119
|
MACHHIWARA
|
PB-04-006-112-001/172
(Udowal Kalan)
|
2604006000NRG24130920230313572
|
13/09/2023
|
channa ram
|
2604006WL015044
|
channa ram
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365771
|
|
CHANNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
120
|
MACHHIWARA
|
PB-04-006-011-001/207
(Barama)
|
2604006000NRG24120920230311456
|
13/09/2023
|
NARINDERPAL SINGH
|
2604006WL014951
|
NARINDERPAL SINGH
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365782
|
|
NARINDERPAL SINGH
|
()
|
|
121
|
MACHHIWARA
|
PB-04-006-011-001/210
(Barama)
|
2604006000NRG24120920230311457
|
13/09/2023
|
SUKHDEEP KAUR
|
2604006WL014951
|
SUKHDEEP KAUR
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365781
|
|
SUKHDEEP KAUR
|
()
|
|
122
|
MACHHIWARA
|
PB-04-006-011-001/218
(Barama)
|
2604006000NRG24120920230311459
|
13/09/2023
|
CHARANJIT KAUR
|
2604006WL014951
|
CHARANJIT KAUR
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365783
|
|
CHARANJIT KAUR
|
()
|
|
123
|
MACHHIWARA
|
PB-04-006-072-001/227
(Mushkabad)
|
2604006000NRG24110920230307919
|
13/09/2023
|
GURINDER SINGH
|
2604006WL014746
|
GURINDER SINGH
|
00349
|
PSIB0021478
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365780
|
|
GURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
124
|
MACHHIWARA
|
PB-04-006-072-001/131
(Mushkabad)
|
2604006000NRG24110920230307906
|
13/09/2023
|
PARAMJIT KAUR
|
2604006WL014746
|
PARAMJIT KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365836
|
|
PARAMJIT KAUR
|
()
|
|
125
|
MACHHIWARA
|
PB-04-006-072-001/148
(Mushkabad)
|
2604006000NRG24110920230307909
|
13/09/2023
|
TARANJIT KAUR
|
2604006WL014746
|
TARANJIT KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365835
|
|
TARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
126
|
MACHHIWARA
|
PB-04-006-010-001/205
(Bohapur)
|
2604006000NRG24080920230304507
|
13/09/2023
|
RANJEET KAUR
|
2604006WL014585
|
RANJEET KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365785
|
|
RANJEET KAUR
|
()
|
|
127
|
MACHHIWARA
|
PB-04-006-014-001/290
(Burj pawat)
|
2604006000NRG24120920230311514
|
13/09/2023
|
PARMJIT KAUR
|
2604006WL014953
|
PARMJIT KAUR
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365789
|
|
PARMJIT KAUR
|
()
|
|
128
|
MACHHIWARA
|
PB-04-006-032-001/185
(Hambowal)
|
2604006000NRG24060920230303595
|
13/09/2023
|
NINA KUMARI
|
2604006WL014522
|
NINA KUMARI
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365790
|
|
NINA KUMARI
|
()
|
|
129
|
MACHHIWARA
|
PB-04-006-032-001/277
(Hambowal)
|
2604006000NRG24060920230303600
|
13/09/2023
|
SURINDER KAUR
|
2604006WL014522
|
SURINDER KAUR
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365834
|
|
SURINDER KAUR
|
()
|
|
130
|
MACHHIWARA
|
PB-04-006-070-001/98
(Mubarkpur)
|
2604006000NRG24120920230311962
|
13/09/2023
|
SurInDer Singh
|
2604006WL014976
|
SurInDer Singh
|
00354
|
PUNB0081410
|
750
|
750
|
Processed
|
07/11/2023
|
|
7131365786
|
|
SurInDer Singh
|
()
|
|
131
|
MACHHIWARA
|
PB-04-006-082-001/135
(Raipur Bet)
|
2604006000NRG24120920230311975
|
13/09/2023
|
MALKEET SINGH
|
2604006WL014978
|
MALKEET SINGH
|
00354
|
PUNB0081410
|
1500
|
1500
|
Processed
|
07/11/2023
|
|
7131365788
|
|
MALKEET SINGH
|
()
|
|
132
|
MACHHIWARA
|
PB-04-006-086-001/141
(Ranwan)
|
2604006000NRG24110920230307842
|
13/09/2023
|
SURINDER SINGH
|
2604006WL014744
|
SURINDER SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365694
|
|
SURINDER SINGH
|
()
|
|
133
|
MACHHIWARA
|
PB-04-006-086-001/214
(Ranwan)
|
2604006000NRG24110920230307849
|
13/09/2023
|
MONIKA
|
2604006WL014744
|
MONIKA
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365693
|
|
MONIKA
|
()
|
|
134
|
MACHHIWARA
|
PB-04-006-095-001/98
(Sehjo Majra)
|
2604006000NRG24110920230307892
|
13/09/2023
|
Jasvir Singh
|
2604006WL014745
|
Jasvir Singh
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365787
|
|
Jasvir Singh
|
()
|
|
135
|
MACHHIWARA
|
PB-04-006-100-001/51
(Sherian)
|
2604006000NRG24130920230313281
|
13/09/2023
|
SUKHDEV SINGH
|
2604006WL015030
|
SUKHDEV SINGH
|
00354
|
PUNB0081410
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7131365784
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15582
|
15582
|
|
|
|
|
|
|
|
|
136
|
MACHHIWARA
|
PB-04-006-011-001/200
(Barama)
|
2604006000NRG24120920230311452
|
13/09/2023
|
CHET SINGH
|
2604006WL014951
|
CHET SINGH
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365833
|
|
CHET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
137
|
MACHHIWARA
|
PB-04-006-014-001/294
(Burj pawat)
|
2604006000NRG24120920230311515
|
13/09/2023
|
nirmal kaurx
|
2604006WL014953
|
nirmal kaurx
|
00354
|
PUNB0345400
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7131365791
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
138
|
MACHHIWARA
|
PB-04-006-018-001/201
(Chakli Manga)
|
2604006000NRG24080920230304551
|
13/09/2023
|
DILPREET SINGH
|
2604006WL014587
|
DILPREET SINGH
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365795
|
|
DILPREET SINGH
|
()
|
|
139
|
MACHHIWARA
|
PB-04-006-024-001/250
(Dhulewal)
|
2604006000NRG24080920230304784
|
13/09/2023
|
seema
|
2604006WL014598
|
seema
|
00354
|
PUNB0346500
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131365798
|
|
seema
|
()
|
|
140
|
MACHHIWARA
|
PB-04-006-045-001/35
(Jharaudi)
|
2604006000NRG24110920230307521
|
13/09/2023
|
Karnail ram
|
2604006WL014726
|
Karnail ram
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365796
|
|
Karnail ram
|
()
|
|
141
|
MACHHIWARA
|
PB-04-006-046-001/27
(Jodhwal)
|
2604006000NRG24110920230307949
|
13/09/2023
|
RAM MURTI
|
2604006WL014747
|
RAM MURTI
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131365832
|
|
RAM MURTI
|
()
|
|
142
|
MACHHIWARA
|
PB-04-006-092-001/155
(Sainsowal Khurd)
|
2604006000NRG24110920230307962
|
13/09/2023
|
DARSHAN SINGH
|
2604006WL014748
|
DARSHAN SINGH
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365797
|
|
DARSHAN SINGH
|
()
|
|
143
|
MACHHIWARA
|
PB-04-006-092-001/156
(Sainsowal Khurd)
|
2604006000NRG24110920230307963
|
13/09/2023
|
JIT SINGH
|
2604006WL014748
|
JIT SINGH
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365794
|
|
JIT SINGH
|
()
|
|
144
|
MACHHIWARA
|
PB-04-006-098-001/101
(Shamaspur Bet)
|
2604006000NRG24080920230304890
|
13/09/2023
|
SIMAR CHAND
|
2604006WL014603
|
SIMAR CHAND
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131365792
|
|
SIMAR CHAND
|
()
|
|
145
|
MACHHIWARA
|
PB-04-006-098-001/101
(Shamaspur Bet)
|
2604006000NRG24120920230312263
|
13/09/2023
|
SIMAR CHAND
|
2604006WL014988
|
SIMAR CHAND
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131365793
|
|
SIMAR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
146
|
MACHHIWARA
|
PB-04-006-014-001/175
(Burj pawat)
|
2604006000NRG24120920230311504
|
13/09/2023
|
SANDEEP KAUR
|
2604006WL014953
|
SANDEEP KAUR
|
00354
|
PUNB0461200
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131365799
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
147
|
MACHHIWARA
|
PB-04-006-092-001/60
(Sainsowal Khurd)
|
2604006000NRG24110920230307972
|
13/09/2023
|
KIRPAL KAUR
|
2604006WL014748
|
KIRPAL KAUR
|
00415
|
SBIN0003631
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365800
|
|
MS KIRPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
148
|
MACHHIWARA
|
PB-04-006-046-001/63
(Jodhwal)
|
2604006000NRG24110920230307953
|
13/09/2023
|
PALLO
|
2604006WL014747
|
PALLO
|
00415
|
SBIN0005849
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131365801
|
|
MRS PALLO PALLO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
149
|
MACHHIWARA
|
PB-04-006-001-001/91
(Adiana)
|
2604006000NRG24130920230313209
|
13/09/2023
|
JASPREET KAUR
|
2604006WL015026
|
JASPREET KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365808
|
|
MRS JASPREET KAUR
|
()
|
|
150
|
MACHHIWARA
|
PB-04-006-001-001/92
(Adiana)
|
2604006000NRG24130920230313210
|
13/09/2023
|
HARJIT KAUR
|
2604006WL015026
|
HARJIT KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365810
|
|
MRS HARJIT KAUR
|
()
|
|
151
|
MACHHIWARA
|
PB-04-006-008-001/108
(Bhattian)
|
2604006000NRG24080920230304484
|
13/09/2023
|
GURDEV KAUR
|
2604006WL014584
|
GURDEV KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365692
|
|
MRS GURDEV KAUR
|
()
|
|
152
|
MACHHIWARA
|
PB-04-006-014-001/285
(Burj pawat)
|
2604006000NRG24120920230311511
|
13/09/2023
|
SIMAR CHAND
|
2604006WL014953
|
SIMAR CHAND
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365816
|
|
MR SIMAR CHAND
|
()
|
|
153
|
MACHHIWARA
|
PB-04-006-014-001/295
(Burj pawat)
|
2604006000NRG24120920230311516
|
13/09/2023
|
KULDEEP KAUR
|
2604006WL014953
|
KULDEEP KAUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131365814
|
|
MRS KULDEEP KAUR
|
()
|
|
154
|
MACHHIWARA
|
PB-04-006-018-001/109
(Chakli Manga)
|
2604006000NRG24080920230304538
|
13/09/2023
|
RAMANDEEP KAUR
|
2604006WL014587
|
RAMANDEEP KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365805
|
|
MISS RAMANDEEP KAUR UNG SARABJEET KAUR
|
()
|
|
155
|
MACHHIWARA
|
PB-04-006-024-001/184
(Dhulewal)
|
2604006000NRG24080920230304759
|
13/09/2023
|
AMRIK SINGH
|
2604006WL014598
|
AMRIK SINGH
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131365817
|
|
MR AMRIK SINGH
|
()
|
|
156
|
MACHHIWARA
|
PB-04-006-024-001/269
(Dhulewal)
|
2604006000NRG24080920230304802
|
13/09/2023
|
BAKWINDER KAUR
|
2604006WL014598
|
BAKWINDER KAUR
|
00415
|
SBIN0006291
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131365819
|
|
MRS BALWINDER KAUR
|
()
|
|
157
|
MACHHIWARA
|
PB-04-006-024-001/270
(Dhulewal)
|
2604006000NRG24080920230304803
|
13/09/2023
|
JASVEER SINGH
|
2604006WL014598
|
JASVEER SINGH
|
00415
|
SBIN0006291
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131365807
|
|
MR JASVEER SINGH
|
()
|
|
158
|
MACHHIWARA
|
PB-04-006-024-001/276
(Dhulewal)
|
2604006000NRG24080920230304807
|
13/09/2023
|
JASWANT SINGH
|
2604006WL014598
|
JASWANT SINGH
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131365803
|
|
MR JASWANT SINGH
|
()
|
|
159
|
MACHHIWARA
|
PB-04-006-037-001/329
(Hedon Bet)
|
2604006000NRG24130920230313304
|
13/09/2023
|
PARAMJIT KAUR
|
2604006WL015034
|
PARAMJIT KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365811
|
|
MRS PARAMJIT KAUR
|
()
|
|
160
|
MACHHIWARA
|
PB-04-006-037-001/347
(Hedon Bet)
|
2604006000NRG24130920230313311
|
13/09/2023
|
SATYA
|
2604006WL015034
|
SATYA
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365820
|
|
MRS SATYA
|
()
|
|
161
|
MACHHIWARA
|
PB-04-006-037-001/348
(Hedon Bet)
|
2604006000NRG24130920230313312
|
13/09/2023
|
MANPREET KAUR
|
2604006WL015034
|
MANPREET KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365809
|
|
MRS MANPREET KAUR
|
()
|
|
162
|
MACHHIWARA
|
PB-04-006-043-001/176
(Jassowal)
|
2604006000NRG24120920230312352
|
13/09/2023
|
PARAMJIT KAUR
|
2604006WL014992
|
PARAMJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365806
|
|
MR HARNEK SINGH SO TARSEM LAL
|
()
|
|
163
|
MACHHIWARA
|
PB-04-006-043-001/180
(Jassowal)
|
2604006000NRG24120920230312355
|
13/09/2023
|
PARAMJIT KAUR
|
2604006WL014992
|
PARAMJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365815
|
|
MRS PARAMJIT KAUR
|
()
|
|
164
|
MACHHIWARA
|
PB-04-006-044-001/66
(Jatiwal)
|
2604006000NRG24110920230307828
|
13/09/2023
|
KASHMIRO
|
2604006WL014742
|
KASHMIRO
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365829
|
|
MRS KASHMIRO KASHMIRO
|
()
|
|
165
|
MACHHIWARA
|
PB-04-006-046-001/31
(Jodhwal)
|
2604006000NRG24110920230307950
|
13/09/2023
|
DHARMVIR SINGH
|
2604006WL014747
|
DHARMVIR SINGH
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131365804
|
|
MR DHARMVIR SINGH
|
()
|
|
166
|
MACHHIWARA
|
PB-04-006-064-001/162
(Mand Gaunsgarh)
|
2604006000NRG24080920230304936
|
13/09/2023
|
Jaswinder kaur
|
2604006WL014604
|
Jaswinder kaur
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131365830
|
|
MRS JASWINDER KAUR
|
()
|
|
167
|
MACHHIWARA
|
PB-04-006-064-001/162
(Mand Gaunsgarh)
|
2604006000NRG24120920230312250
|
13/09/2023
|
Jaswinder kaur
|
2604006WL014988
|
Jaswinder kaur
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131365831
|
|
MRS JASWINDER KAUR
|
()
|
|
168
|
MACHHIWARA
|
PB-04-006-095-001/343
(Sehjo Majra)
|
2604006000NRG24110920230307884
|
13/09/2023
|
SUKHWINDER KAUR
|
2604006WL014745
|
SUKHWINDER KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365802
|
|
MRS SUKHWINDER KAUR
|
()
|
|
169
|
MACHHIWARA
|
PB-04-006-098-002/153
(Shamaspur Bet)
|
2604006000NRG24080920230304914
|
13/09/2023
|
BALJINDER KAUR
|
2604006WL014603
|
BALJINDER KAUR
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131365813
|
|
MRS BALJINDER KAUR
|
()
|
|
170
|
MACHHIWARA
|
PB-04-006-098-002/153
(Shamaspur Bet)
|
2604006000NRG24120920230312292
|
13/09/2023
|
BALJINDER KAUR
|
2604006WL014988
|
BALJINDER KAUR
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131365812
|
|
MRS BALJINDER KAUR
|
()
|
|
171
|
MACHHIWARA
|
PB-04-006-099-001/24
(Shergarh)
|
2604006000NRG24080920230304923
|
13/09/2023
|
BIMLA DEVI
|
2604006WL014603
|
BIMLA DEVI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365818
|
|
MRS BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
172
|
MACHHIWARA
|
PB-04-006-072-001/9
(Mushkabad)
|
2604006000NRG24110920230307935
|
13/09/2023
|
Kuldeep Kaur
|
2604006WL014746
|
Kuldeep Kaur
|
00415
|
SBIN0011730
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365821
|
|
MS KULDEEP KAUR WO SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
173
|
MACHHIWARA
|
PB-04-006-053-001/158
(Khirnia)
|
2604006000NRG24120920230312368
|
13/09/2023
|
charanjit kaur
|
2604006WL014993
|
charanjit kaur
|
00415
|
SBIN0050078
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365822
|
|
MRS CHARANJIT KAUR
|
()
|
|
174
|
MACHHIWARA
|
PB-04-006-056-001/165
(Kotl Sahamspur)
|
2604006000NRG24120920230311921
|
13/09/2023
|
AJMER KAUR
|
2604006WL014974
|
AJMER KAUR
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365824
|
|
MRS AJMER KAUR
|
()
|
|
175
|
MACHHIWARA
|
PB-04-006-056-001/166
(Kotl Sahamspur)
|
2604006000NRG24120920230311926
|
13/09/2023
|
MORINDRY
|
2604006WL014974
|
MORINDRY
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365823
|
|
MR MORINDRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
176
|
MACHHIWARA
|
PB-04-006-007-001/212
(Bharthala)
|
2604006000NRG24130920230313559
|
13/09/2023
|
ARUN KUMAR
|
2604006WL015043
|
ARUN KUMAR
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365825
|
|
ARUN KUMAR
|
()
|
|
177
|
MACHHIWARA
|
PB-04-006-007-001/217
(Bharthala)
|
2604006000NRG24130920230313564
|
13/09/2023
|
HARPAL KAUR
|
2604006WL015043
|
HARPAL KAUR
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365826
|
|
HARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248612
|
248612
|
|
|
|
|
|
|
|