|
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-04-006-099-001/21
(Shergarh)
|
2604006000NRG24051020230350746
|
05/10/2023
|
CHARNJEET KAUR
|
2604006WL016943
|
CHARNJEET KAUR
|
00032
|
UTIB0002341
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375321207
|
|
CHARNJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-059-001/116
(Lobangarh)
|
2604006000NRG24051020230350614
|
05/10/2023
|
BIMLA RANI
|
2604006WL016938
|
BIMLA RANI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321140
|
|
BIMLA RANI
|
()
|
|
3
|
MACHHIWARA
|
PB-04-006-064-002/80
(Mand Gaunsgarh)
|
2604006000NRG24051020230350631
|
05/10/2023
|
MANPREET KAUR
|
2604006WL016939
|
MANPREET KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375321138
|
|
MANPREET KAUR
|
()
|
|
4
|
MACHHIWARA
|
PB-04-006-081-001/246
(Rahimabad Khurd)
|
2604006000NRG24041020230348170
|
05/10/2023
|
PARKASH KAUR
|
2604006WL016822
|
PARKASH KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7375321147
|
A/c Blocked or Frozen
|
|
|
|
5
|
MACHHIWARA
|
PB-04-006-081-001/247
(Rahimabad Khurd)
|
2604006000NRG24051020230350848
|
05/10/2023
|
PRAMLA RANI
|
2604006WL016949
|
PRAMLA RANI
|
00045
|
BARB0MACHHI
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375321148
|
|
PRAMLA RANI
|
()
|
|
6
|
MACHHIWARA
|
PB-04-006-081-001/249
(Rahimabad Khurd)
|
2604006000NRG24051020230350849
|
05/10/2023
|
KAMLA DEVI
|
2604006WL016949
|
KAMLA DEVI
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375321146
|
|
KAMLA DEVI
|
()
|
|
7
|
MACHHIWARA
|
PB-04-006-081-001/252
(Rahimabad Khurd)
|
2604006000NRG24051020230350852
|
05/10/2023
|
LADI
|
2604006WL016949
|
LADI
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375321149
|
|
LADI
|
()
|
|
8
|
MACHHIWARA
|
PB-04-006-095-001/317
(Sehjo Majra)
|
2604006000NRG24051020230351041
|
05/10/2023
|
TEJ KAUR
|
2604006WL016960
|
TEJ KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321144
|
|
TEJ KAUR
|
()
|
|
9
|
MACHHIWARA
|
PB-04-006-108-001/130
(Tanda Kushal Singh)
|
2604006000NRG24051020230351121
|
05/10/2023
|
BALWINDER SINGH
|
2604006WL016964
|
BALWINDER SINGH
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375321141
|
|
BALWINDER SINGH
|
()
|
|
10
|
MACHHIWARA
|
PB-04-006-112-001/151
(Udowal Kalan)
|
2604006000NRG24051020230351147
|
05/10/2023
|
BABALJIT KAUR
|
2604006WL016966
|
BABALJIT KAUR
|
00045
|
BARB0MACHHI
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375321139
|
|
BABALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
11
|
MACHHIWARA
|
PB-04-006-025-001/206
(Fategarh Bet)
|
2604006000NRG24051020230351074
|
05/10/2023
|
KRISHAN KAUR
|
2604006WL016961
|
KRISHAN KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375321156
|
|
KRISHAN KAUR
|
()
|
|
12
|
MACHHIWARA
|
PB-04-006-049-001/270
(Kamalpur)
|
2604006000NRG24051020230350708
|
05/10/2023
|
MALKEET KAUR
|
2604006WL016943
|
MALKEET KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375321152
|
|
MALKEET KAUR
|
()
|
|
13
|
MACHHIWARA
|
PB-04-006-049-001/272
(Kamalpur)
|
2604006000NRG24051020230350709
|
05/10/2023
|
PARVEEN KAUR
|
2604006WL016943
|
PARVEEN KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321153
|
|
PARVEEN KAUR
|
()
|
|
14
|
MACHHIWARA
|
PB-04-006-059-001/114
(Lobangarh)
|
2604006000NRG24051020230350613
|
05/10/2023
|
LAKHVIR KAUR
|
2604006WL016938
|
LAKHVIR KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375321154
|
|
LAKHVIR KAUR
|
()
|
|
15
|
MACHHIWARA
|
PB-04-006-064-001/52
(Mand Gaunsgarh)
|
2604006000NRG24051020230350720
|
05/10/2023
|
VALAIT
|
2604006WL016943
|
VALAIT
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375321142
|
|
VALAIT
|
()
|
|
16
|
MACHHIWARA
|
PB-04-006-074-001/145
(Nurpur)
|
2604006000NRG24051020230350650
|
05/10/2023
|
KULWANT KAUR
|
2604006WL016940
|
KULWANT KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375321158
|
|
KULWANT KAUR
|
()
|
|
17
|
MACHHIWARA
|
PB-04-006-074-001/150
(Nurpur)
|
2604006000NRG24051020230350654
|
05/10/2023
|
MANJIT KAUR
|
2604006WL016940
|
MANJIT KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375321157
|
|
MANJIT KAUR
|
()
|
|
18
|
MACHHIWARA
|
PB-04-006-084-001/75
(Rajgarh)
|
2604006000NRG24041020230347229
|
05/10/2023
|
ANITA DEVI
|
2604006WL016764
|
ANITA DEVI
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375321150
|
|
ANITA DEVI
|
()
|
|
19
|
MACHHIWARA
|
PB-04-006-084-001/77
(Rajgarh)
|
2604006000NRG24041020230347230
|
05/10/2023
|
SINGARA SINGH
|
2604006WL016764
|
SINGARA SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375321145
|
|
SINGARA SINGH
|
()
|
|
20
|
MACHHIWARA
|
PB-04-006-085-001/117
(Ramgarh Bet)
|
2604006000NRG24051020230351113
|
05/10/2023
|
KULDEEP SINGH
|
2604006WL016963
|
KULDEEP SINGH
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375321162
|
|
KULDEEP SINGH
|
()
|
|
21
|
MACHHIWARA
|
PB-04-006-095-001/30
(Sehjo Majra)
|
2604006000NRG24051020230351037
|
05/10/2023
|
GURMEET SINGH
|
2604006WL016960
|
GURMEET SINGH
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375321143
|
|
GURMEET SINGH
|
()
|
|
22
|
MACHHIWARA
|
PB-04-006-112-001/174
(Udowal Kalan)
|
2604006000NRG24051020230351139
|
05/10/2023
|
KULVIR SINGH
|
2604006WL016965
|
KULVIR SINGH
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375321160
|
|
KULVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
23
|
MACHHIWARA
|
PB-04-006-074-001/149
(Nurpur)
|
2604006000NRG24051020230350653
|
05/10/2023
|
JOGINDER SINGH
|
2604006WL016940
|
JOGINDER SINGH
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375321180
|
|
JOGINDER SINGH
|
()
|
|
24
|
MACHHIWARA
|
PB-04-006-074-001/158
(Nurpur)
|
2604006000NRG24051020230350659
|
05/10/2023
|
ANSHPREET SINGH
|
2604006WL016940
|
ANSHPREET SINGH
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375321186
|
|
ANSHPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
25
|
MACHHIWARA
|
PB-04-006-059-001/120
(Lobangarh)
|
2604006000NRG24051020230350615
|
05/10/2023
|
BHUPINDER KAUR
|
2604006WL016938
|
BHUPINDER KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321155
|
|
BHUPINDER KAUR
|
()
|
|
26
|
MACHHIWARA
|
PB-04-006-074-001/152
(Nurpur)
|
2604006000NRG24051020230350656
|
05/10/2023
|
Kulwant Kaur
|
2604006WL016940
|
Kulwant Kaur
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375321159
|
|
Kulwant Kaur
|
()
|
|
27
|
MACHHIWARA
|
PB-04-006-081-001/245
(Rahimabad Khurd)
|
2604006000NRG24041020230348169
|
05/10/2023
|
RESHAM KAUR
|
2604006WL016822
|
RESHAM KAUR
|
00089
|
CBIN0280369
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375321165
|
|
RESHAM KAUR
|
()
|
|
28
|
MACHHIWARA
|
PB-04-006-081-001/250
(Rahimabad Khurd)
|
2604006000NRG24051020230350850
|
05/10/2023
|
NISHA RANI
|
2604006WL016949
|
NISHA RANI
|
00089
|
CBIN0280369
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375321164
|
|
NISHA RANI
|
()
|
|
29
|
MACHHIWARA
|
PB-04-006-084-001/78
(Rajgarh)
|
2604006000NRG24041020230347231
|
05/10/2023
|
GURMAIL SINGH
|
2604006WL016764
|
GURMAIL SINGH
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375321163
|
|
GURMAIL SINGH
|
()
|
|
30
|
MACHHIWARA
|
PB-04-006-114-001/76
(Urna)
|
2604006000NRG24051020230350545
|
05/10/2023
|
NISHA KUMARI
|
2604006WL016932
|
NISHA KUMARI
|
00089
|
CBIN0280369
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375321151
|
|
NISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
31
|
MACHHIWARA
|
PB-04-006-059-001/122
(Lobangarh)
|
2604006000NRG24051020230350616
|
05/10/2023
|
SWARN KAUR
|
2604006WL016938
|
SWARN KAUR
|
00089
|
CBIN0282159
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375321161
|
|
SWARN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
32
|
MACHHIWARA
|
PB-04-006-025-001/213
(Fategarh Bet)
|
2604006000NRG24051020230351078
|
05/10/2023
|
CHARANJIT KAUR
|
2604006WL016961
|
CHARANJIT KAUR
|
00152
|
HDFC0000161
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321183
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
MACHHIWARA
|
PB-04-006-105-001/67
(Sukhewal)
|
2604006000NRG24051020230350641
|
05/10/2023
|
SATNAM KAUR
|
2604006WL016939
|
SATNAM KAUR
|
00152
|
HDFC0001398
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375321174
|
|
SATNAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
34
|
MACHHIWARA
|
PB-04-006-114-001/77
(Urna)
|
2604006000NRG24051020230350546
|
05/10/2023
|
INDERPAL SINGH
|
2604006WL016932
|
INDERPAL SINGH
|
00168
|
ICIC0001518
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375321177
|
|
INDERPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
35
|
MACHHIWARA
|
PB-04-006-094-001/50
(Sarbatgarh)
|
2604006000NRG24051020230350678
|
05/10/2023
|
NISHAN SINGH
|
2604006WL016941
|
NISHAN SINGH
|
00168
|
ICIC0001782
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321187
|
|
NISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
MACHHIWARA
|
PB-04-006-064-002/81
(Mand Gaunsgarh)
|
2604006000NRG24051020230350632
|
05/10/2023
|
SUKHCHAIN SINGH
|
2604006WL016939
|
SUKHCHAIN SINGH
|
00176
|
IDIB000M508
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375321190
|
|
SUKHCHAIN SINGH
|
()
|
|
37
|
MACHHIWARA
|
PB-04-006-074-001/151
(Nurpur)
|
2604006000NRG24051020230350655
|
05/10/2023
|
USHA RANI
|
2604006WL016940
|
USHA RANI
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375321181
|
|
USHA RANI
|
()
|
|
38
|
MACHHIWARA
|
PB-04-006-081-001/139
(Rahimabad Khurd)
|
2604006000NRG24041020230348163
|
05/10/2023
|
SITA RANI
|
2604006WL016822
|
SITA RANI
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375321170
|
|
SITA RANI
|
()
|
|
39
|
MACHHIWARA
|
PB-04-006-105-001/83
(Sukhewal)
|
2604006000NRG24051020230350760
|
05/10/2023
|
MANPREET KAUR
|
2604006WL016943
|
MANPREET KAUR
|
00176
|
IDIB000M508
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375321171
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
40
|
MACHHIWARA
|
PB-04-006-005-001/387
(Baundli)
|
2604006000NRG24051020230351166
|
05/10/2023
|
JOGINDER KAUR
|
2604006WL016968
|
JOGINDER KAUR
|
00349
|
PSIB0000267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375321194
|
|
JOGINDER KAUR
|
()
|
|
41
|
MACHHIWARA
|
PB-04-006-005-001/397
(Baundli)
|
2604006000NRG24051020230351167
|
05/10/2023
|
BACHAN KAUR
|
2604006WL016968
|
BACHAN KAUR
|
00349
|
PSIB0000267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375321191
|
|
BACHAN KAUR
|
()
|
|
42
|
MACHHIWARA
|
PB-04-006-005-001/400
(Baundli)
|
2604006000NRG24051020230351168
|
05/10/2023
|
AMAR KAUR
|
2604006WL016968
|
AMAR KAUR
|
00349
|
PSIB0000267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375321193
|
|
AMAR KAUR
|
()
|
|
43
|
MACHHIWARA
|
PB-04-006-005-001/407
(Baundli)
|
2604006000NRG24051020230351171
|
05/10/2023
|
AMARJIT KAUR
|
2604006WL016968
|
AMARJIT KAUR
|
00349
|
PSIB0000267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375321192
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
44
|
MACHHIWARA
|
PB-04-006-005-001/403
(Baundli)
|
2604006000NRG24051020230351169
|
05/10/2023
|
JASPAL KAUR
|
2604006WL016968
|
JASPAL KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375321195
|
|
JASPAL KAUR
|
()
|
|
45
|
MACHHIWARA
|
PB-04-006-056-001/167
(Kotl Sahamspur)
|
2604006000NRG24051020230350593
|
05/10/2023
|
BAKHTAUR SINGH
|
2604006WL016937
|
BAKHTAUR SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321197
|
|
BAKHTAUR SINGH
|
()
|
|
46
|
MACHHIWARA
|
PB-04-006-056-001/168
(Kotl Sahamspur)
|
2604006000NRG24051020230350594
|
05/10/2023
|
GURJIT SINGH
|
2604006WL016937
|
GURJIT SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321196
|
|
GURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
47
|
MACHHIWARA
|
PB-04-006-025-001/116
(Fategarh Bet)
|
2604006000NRG24051020230351047
|
05/10/2023
|
SURJIT KAUR
|
2604006WL016961
|
SURJIT KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321167
|
|
SURJIT KAUR
|
()
|
|
48
|
MACHHIWARA
|
PB-04-006-025-001/117
(Fategarh Bet)
|
2604006000NRG24051020230351048
|
05/10/2023
|
LAKHWINDER KAUR
|
2604006WL016961
|
LAKHWINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321168
|
|
LAKHWINDER KAUR
|
()
|
|
49
|
MACHHIWARA
|
PB-04-006-025-001/144
(Fategarh Bet)
|
2604006000NRG24051020230351059
|
05/10/2023
|
DIDAR SINGH
|
2604006WL016961
|
DIDAR SINGH
|
00349
|
PSIB0000648
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375321169
|
|
DIDAR SINGH
|
()
|
|
50
|
MACHHIWARA
|
PB-04-006-025-001/199
(Fategarh Bet)
|
2604006000NRG24051020230351070
|
05/10/2023
|
CHANAN KAUR
|
2604006WL016961
|
CHANAN KAUR
|
00349
|
PSIB0000648
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375321173
|
|
CHANAN KAUR
|
()
|
|
51
|
MACHHIWARA
|
PB-04-006-025-001/205
(Fategarh Bet)
|
2604006000NRG24051020230351073
|
05/10/2023
|
BALWINDER KAUR
|
2604006WL016961
|
BALWINDER KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375321179
|
|
BALWINDER KAUR
|
()
|
|
52
|
MACHHIWARA
|
PB-04-006-025-001/207
(Fategarh Bet)
|
2604006000NRG24051020230351075
|
05/10/2023
|
TARA DEVI
|
2604006WL016961
|
TARA DEVI
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321178
|
|
TARA DEVI
|
()
|
|
53
|
MACHHIWARA
|
PB-04-006-025-001/208
(Fategarh Bet)
|
2604006000NRG24051020230351076
|
05/10/2023
|
Paramjeet Kaur
|
2604006WL016961
|
Paramjeet Kaur
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375321182
|
|
PARAMJEET KAUR
|
()
|
|
54
|
MACHHIWARA
|
PB-04-006-025-001/210
(Fategarh Bet)
|
2604006000NRG24051020230351077
|
05/10/2023
|
GURMIT KAUR
|
2604006WL016961
|
GURMIT KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321184
|
|
GURMIT KAUR
|
()
|
|
55
|
MACHHIWARA
|
PB-04-006-025-001/214
(Fategarh Bet)
|
2604006000NRG24051020230351079
|
05/10/2023
|
JOGINDER KAUR
|
2604006WL016961
|
JOGINDER KAUR
|
00349
|
PSIB0000648
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375321185
|
|
JOGINDER KAUR
|
()
|
|
56
|
MACHHIWARA
|
PB-04-006-025-001/94
(Fategarh Bet)
|
2604006000NRG24051020230351095
|
05/10/2023
|
KULDEEP KAUR
|
2604006WL016961
|
KULDEEP KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375321166
|
|
KULDEEP KAUR
|
()
|
|
57
|
MACHHIWARA
|
PB-04-006-049-001/273
(Kamalpur)
|
2604006000NRG24051020230350710
|
05/10/2023
|
RAVI KUMAR
|
2604006WL016943
|
RAVI KUMAR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321176
|
|
RAVI KUMAR
|
()
|
|
58
|
MACHHIWARA
|
PB-04-006-094-001/41
(Sarbatgarh)
|
2604006000NRG24051020230350676
|
05/10/2023
|
daljit
|
2604006WL016941
|
daljit
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321172
|
|
DALJIT
|
()
|
|
59
|
MACHHIWARA
|
PB-04-006-094-001/49
(Sarbatgarh)
|
2604006000NRG24051020230350677
|
05/10/2023
|
DALVIR SINGH
|
2604006WL016941
|
DALVIR SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321175
|
|
DALVIR SINGH
|
()
|
|
60
|
MACHHIWARA
|
PB-04-006-094-001/50
(Sarbatgarh)
|
2604006000NRG24051020230350679
|
05/10/2023
|
BALWINDER KAUR
|
2604006WL016941
|
BALWINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321188
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
61
|
MACHHIWARA
|
PB-04-006-029-001/107
(Gaunsgarh)
|
2604006000NRG24051020230350555
|
05/10/2023
|
JASWINDER KAUR
|
2604006WL016934
|
JASWINDER KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375321215
|
|
JASWINDER KAUR
|
()
|
|
62
|
MACHHIWARA
|
PB-04-006-064-002/78
(Mand Gaunsgarh)
|
2604006000NRG24051020230350630
|
05/10/2023
|
SWARAN KAUR
|
2604006WL016939
|
SWARAN KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321202
|
|
SWARAN KAUR
|
()
|
|
63
|
MACHHIWARA
|
PB-04-006-085-001/117
(Ramgarh Bet)
|
2604006000NRG24051020230351115
|
05/10/2023
|
BHAJAN SINGH
|
2604006WL016963
|
BHAJAN SINGH
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375321189
|
|
BHAJAN SINGH
|
()
|
|
64
|
MACHHIWARA
|
PB-04-006-085-001/117
(Ramgarh Bet)
|
2604006000NRG24051020230351114
|
05/10/2023
|
HARJINDER KAUR
|
2604006WL016963
|
HARJINDER KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375321220
|
|
HARJINDER KAUR
|
()
|
|
65
|
MACHHIWARA
|
PB-04-006-085-001/119
(Ramgarh Bet)
|
2604006000NRG24051020230351116
|
05/10/2023
|
AMRIK SINGH
|
2604006WL016963
|
AMRIK SINGH
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375321219
|
|
AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
66
|
MACHHIWARA
|
PB-04-006-015-001/53
(Chak Sammu)
|
2604006000NRG24051020230351175
|
05/10/2023
|
CHARANJIT SINGH
|
2604006WL016969
|
CHARANJIT SINGH
|
00349
|
PSIB0020987
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375321223
|
|
CHARANJIT SINGH
|
()
|
|
67
|
MACHHIWARA
|
PB-04-006-025-001/203
(Fategarh Bet)
|
2604006000NRG24051020230351071
|
05/10/2023
|
NIRMAL KAUR
|
2604006WL016961
|
NIRMAL KAUR
|
00349
|
PSIB0020987
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375321206
|
|
NIRMAL KAUR
|
()
|
|
68
|
MACHHIWARA
|
PB-04-006-097-001/119
(Shehbazpur)
|
2604006000NRG24051020230350731
|
05/10/2023
|
RAMA RANI
|
2604006WL016943
|
RAMA RANI
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321217
|
|
RAMA RANI
|
()
|
|
69
|
MACHHIWARA
|
PB-04-006-112-001/172
(Udowal Kalan)
|
2604006000NRG24051020230351138
|
05/10/2023
|
channa ram
|
2604006WL016965
|
channa ram
|
00349
|
PSIB0020987
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375321204
|
|
CHANNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
70
|
MACHHIWARA
|
PB-04-006-074-001/157
(Nurpur)
|
2604006000NRG24051020230350658
|
05/10/2023
|
JASWINDER KAUR
|
2604006WL016940
|
JASWINDER KAUR
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375321221
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
71
|
MACHHIWARA
|
PB-04-006-005-001/406
(Baundli)
|
2604006000NRG24051020230351170
|
05/10/2023
|
CHARANJIT KAUR
|
2604006WL016968
|
CHARANJIT KAUR
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375321224
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
72
|
MACHHIWARA
|
PB-04-006-114-001/75
(Urna)
|
2604006000NRG24051020230350544
|
05/10/2023
|
ROOPA RANI
|
2604006WL016932
|
ROOPA RANI
|
00354
|
PUNB0081410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375321225
|
|
ROOPA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
73
|
MACHHIWARA
|
PB-04-006-114-001/8
(Urna)
|
2604006000NRG24051020230350549
|
05/10/2023
|
JAGDEEP SINGH
|
2604006WL016932
|
JAGDEEP SINGH
|
00354
|
PUNB0187910
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375321208
|
|
JAGDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
74
|
MACHHIWARA
|
PB-04-006-046-001/27
(Jodhwal)
|
2604006000NRG24051020230351185
|
05/10/2023
|
RAM MURTI
|
2604006WL016969
|
RAM MURTI
|
00354
|
PUNB0346500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375321199
|
|
RAM MURTI
|
()
|
|
75
|
MACHHIWARA
|
PB-04-006-081-001/244
(Rahimabad Khurd)
|
2604006000NRG24041020230348168
|
05/10/2023
|
CHHINDO
|
2604006WL016822
|
CHHINDO
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375321227
|
|
CHHINDO
|
()
|
|
76
|
MACHHIWARA
|
PB-04-006-081-001/253
(Rahimabad Khurd)
|
2604006000NRG24051020230350853
|
05/10/2023
|
GULJAR KAUR
|
2604006WL016949
|
GULJAR KAUR
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375321226
|
|
GULJAR KAUR
|
()
|
|
77
|
MACHHIWARA
|
PB-04-006-081-001/254
(Rahimabad Khurd)
|
2604006000NRG24051020230350854
|
05/10/2023
|
RAJ KAUR
|
2604006WL016949
|
RAJ KAUR
|
00354
|
PUNB0346500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375321228
|
|
RAJ KAUR
|
()
|
|
78
|
MACHHIWARA
|
PB-04-006-108-001/108
(Tanda Kushal Singh)
|
2604006000NRG24051020230351161
|
05/10/2023
|
VARENDER KUMAR
|
2604006WL016967
|
VARENDER KUMAR
|
00354
|
PUNB0346500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375321201
|
|
VARENDER KUMAR
|
()
|
|
79
|
MACHHIWARA
|
PB-04-006-108-001/137
(Tanda Kushal Singh)
|
2604006000NRG24051020230351122
|
05/10/2023
|
JOGINDER KAUR
|
2604006WL016964
|
JOGINDER KAUR
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375321205
|
|
JOGINDER KAUR
|
()
|
|
80
|
MACHHIWARA
|
PB-04-006-108-001/139
(Tanda Kushal Singh)
|
2604006000NRG24051020230351123
|
05/10/2023
|
HARPAL KAUR
|
2604006WL016964
|
HARPAL KAUR
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375321214
|
|
HARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
81
|
MACHHIWARA
|
PB-04-006-046-001/63
(Jodhwal)
|
2604006000NRG24051020230351190
|
05/10/2023
|
PALLO
|
2604006WL016969
|
PALLO
|
00415
|
SBIN0005849
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375321209
|
|
MRS PALLO PALLO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
82
|
MACHHIWARA
|
PB-04-006-046-001/31
(Jodhwal)
|
2604006000NRG24051020230351186
|
05/10/2023
|
DHARMVIR SINGH
|
2604006WL016969
|
DHARMVIR SINGH
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375321200
|
|
MR DHARMVIR SINGH
|
()
|
|
83
|
MACHHIWARA
|
PB-04-006-064-001/162
(Mand Gaunsgarh)
|
2604006000NRG24051020230350714
|
05/10/2023
|
Jaswinder kaur
|
2604006WL016943
|
Jaswinder kaur
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321203
|
|
MRS JASWINDER KAUR
|
()
|
|
84
|
MACHHIWARA
|
PB-04-006-074-001/156
(Nurpur)
|
2604006000NRG24051020230350657
|
05/10/2023
|
ANJANA
|
2604006WL016940
|
ANJANA
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375321213
|
|
MRS ANJANA
|
()
|
|
85
|
MACHHIWARA
|
PB-04-006-081-001/251
(Rahimabad Khurd)
|
2604006000NRG24051020230350851
|
05/10/2023
|
KAILASH KAUR
|
2604006WL016949
|
KAILASH KAUR
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375321230
|
|
MRS KAILASH KAUR
|
()
|
|
86
|
MACHHIWARA
|
PB-04-006-081-001/255
(Rahimabad Khurd)
|
2604006000NRG24051020230350855
|
05/10/2023
|
KULWINDER SINGH
|
2604006WL016949
|
KULWINDER SINGH
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375321229
|
|
MR KULWINDER SINGH
|
()
|
|
87
|
MACHHIWARA
|
PB-04-006-099-001/24
(Shergarh)
|
2604006000NRG24051020230350747
|
05/10/2023
|
BIMLA DEVI
|
2604006WL016943
|
BIMLA DEVI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321216
|
|
MRS BIMLA DEVI
|
()
|
|
88
|
MACHHIWARA
|
PB-04-006-105-001/37
(Sukhewal)
|
2604006000NRG24051020230350640
|
05/10/2023
|
DILPREET SINGH
|
2604006WL016939
|
DILPREET SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321218
|
|
MR DILPREET SINGH SOTEJA SINGH
|
()
|
|
89
|
MACHHIWARA
|
PB-04-006-114-001/78
(Urna)
|
2604006000NRG24051020230350547
|
05/10/2023
|
SUBASH KUMAR
|
2604006WL016932
|
SUBASH KUMAR
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375321212
|
|
MR SUBASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
90
|
MACHHIWARA
|
PB-04-006-053-001/167
(Khirnia)
|
2604006000NRG24051020230351104
|
05/10/2023
|
SANDEEP KAUR
|
2604006WL016962
|
SANDEEP KAUR
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321222
|
|
MRS SANDEEP KAUR
|
()
|
|
91
|
MACHHIWARA
|
PB-04-006-056-001/165
(Kotl Sahamspur)
|
2604006000NRG24051020230350591
|
05/10/2023
|
AJMER KAUR
|
2604006WL016937
|
AJMER KAUR
|
00415
|
SBIN0050078
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375321211
|
|
MRS AJMER KAUR
|
()
|
|
92
|
MACHHIWARA
|
PB-04-006-056-001/166
(Kotl Sahamspur)
|
2604006000NRG24051020230350592
|
05/10/2023
|
MORINDRY
|
2604006WL016937
|
MORINDRY
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321210
|
|
MR MORINDRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
93
|
MACHHIWARA
|
PB-04-006-059-001/42
(Lobangarh)
|
2604006000NRG24051020230350618
|
05/10/2023
|
NIRMAL KAUR
|
2604006WL016938
|
NIRMAL KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375321198
|
|
MRS NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117867
|
117867
|
|
|
|
|
|
|
|