|
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
|
HARSHA CHHINA
|
PB-02-002-040-001/134
(DHANDAL)
|
2602002000NRG23020920220076414
|
02/09/2022
|
Jaskaran Singh
|
2602002WL006997
|
Jaskaran Singh
|
00032
|
UTIB0001416
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641114042
|
|
Jaskaran Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
2
|
HARSHA CHHINA
|
PB-02-016-012-001/184
(CHHINA KARAM SINGH)
|
2602016000NRG23020920220076235
|
02/09/2022
|
Satnam Singh
|
2602016WL006981
|
Satnam Singh
|
00045
|
BARB0DBAJNA
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641114043
|
|
Satnam Singh
|
()
|
|
3
|
HARSHA CHHINA
|
PB-02-016-042-001/238
(MOHAR)
|
2602016000NRG23020920220076300
|
02/09/2022
|
DALBIR KAUR
|
2602016WL006984
|
DALBIR KAUR
|
00045
|
BARB0DBAJNA
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641114045
|
|
DALBIR KAUR
|
()
|
|
4
|
HARSHA CHHINA
|
PB-02-016-042-001/238
(MOHAR)
|
2602016000NRG23020920220076301
|
02/09/2022
|
DALBIR KAUR
|
2602016WL006984
|
DALBIR KAUR
|
00045
|
BARB0DBAJNA
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114044
|
|
DALBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
HARSHA CHHINA
|
PB-02-002-053-001/49
(JAIRAM KOT)
|
2602002000NRG23020920220076027
|
02/09/2022
|
Shamsher Singh
|
2602002WL006961
|
Shamsher Singh
|
00078
|
CNRB0003145
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114067
|
|
Shamsher Singh
|
()
|
|
6
|
HARSHA CHHINA
|
PB-02-002-098-002/219
(NEPAL)
|
2602016000NRG23020920220076226
|
02/09/2022
|
Ninder
|
2602016WL006981
|
Ninder
|
00078
|
CNRB0003145
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641114145
|
|
Ninder
|
()
|
|
7
|
HARSHA CHHINA
|
PB-02-002-098-002/257
(NEPAL)
|
2602016000NRG23020920220076230
|
02/09/2022
|
Akashdeep Singh
|
2602016WL006981
|
Akashdeep Singh
|
00078
|
CNRB0003145
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641114068
|
|
Akashdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
8
|
HARSHA CHHINA
|
PB-02-016-014-001/130
(DHARIWAL)
|
2602016000NRG23020920220076563
|
02/09/2022
|
Bholi
|
2602016WL007007
|
Bholi
|
00089
|
CBIN0282192
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114059
|
|
Bholi
|
()
|
|
9
|
HARSHA CHHINA
|
PB-02-016-026-001/174
(JONS)
|
2602016000NRG23020920220076153
|
02/09/2022
|
Tejwinder Singh
|
2602016WL006973
|
Tejwinder Singh
|
00089
|
CBIN0282192
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641114066
|
|
Tejwinder Singh
|
()
|
|
10
|
HARSHA CHHINA
|
PB-02-016-034-001/155
(KOTLI SAKKA)
|
2602016000NRG23020920220076310
|
02/09/2022
|
Gurbhej Singh
|
2602016WL006985
|
Gurbhej Singh
|
00089
|
CBIN0282192
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641114062
|
|
Gurbhej Singh
|
()
|
|
11
|
HARSHA CHHINA
|
PB-02-016-034-001/200
(KOTLI SAKKA)
|
2602016000NRG23020920220076399
|
02/09/2022
|
sarabjit kaur
|
2602016WL006994
|
sarabjit kaur
|
00089
|
CBIN0282192
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641114064
|
|
sarabjit kaur
|
()
|
|
12
|
HARSHA CHHINA
|
PB-02-016-034-001/216
(KOTLI SAKKA)
|
2602016000NRG23020920220076400
|
02/09/2022
|
Harjit Kaur
|
2602016WL006994
|
Harjit Kaur
|
00089
|
CBIN0282192
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641114065
|
|
Harjit Kaur
|
()
|
|
13
|
HARSHA CHHINA
|
PB-02-016-042-001/116
(MOHAR)
|
2602016000NRG23020920220076280
|
02/09/2022
|
Narinderjit Kaur
|
2602016WL006984
|
Narinderjit Kaur
|
00089
|
CBIN0282192
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641114051
|
|
Narinderjit Kaur
|
()
|
|
14
|
HARSHA CHHINA
|
PB-02-016-042-001/116
(MOHAR)
|
2602016000NRG23020920220076281
|
02/09/2022
|
Narinderjit Kaur
|
2602016WL006984
|
Narinderjit Kaur
|
00089
|
CBIN0282192
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114052
|
|
Narinderjit Kaur
|
()
|
|
15
|
HARSHA CHHINA
|
PB-02-016-042-001/123
(MOHAR)
|
2602016000NRG23020920220076282
|
02/09/2022
|
Gurpreet Kaur
|
2602016WL006984
|
Gurpreet Kaur
|
00089
|
CBIN0282192
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114048
|
|
Gurpreet Kaur
|
()
|
|
16
|
HARSHA CHHINA
|
PB-02-016-042-001/123
(MOHAR)
|
2602016000NRG23020920220076283
|
02/09/2022
|
Gurpreet Kaur
|
2602016WL006984
|
Gurpreet Kaur
|
00089
|
CBIN0282192
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641114047
|
|
Gurpreet Kaur
|
()
|
|
17
|
HARSHA CHHINA
|
PB-02-016-042-001/177
(MOHAR)
|
2602016000NRG23020920220076286
|
02/09/2022
|
parmjit
|
2602016WL006984
|
parmjit
|
00089
|
CBIN0282192
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114056
|
|
parmjit
|
()
|
|
18
|
HARSHA CHHINA
|
PB-02-016-042-001/177
(MOHAR)
|
2602016000NRG23020920220076287
|
02/09/2022
|
parmjit
|
2602016WL006984
|
parmjit
|
00089
|
CBIN0282192
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641114055
|
|
parmjit
|
()
|
|
19
|
HARSHA CHHINA
|
PB-02-016-042-001/235
(MOHAR)
|
2602016000NRG23020920220076294
|
02/09/2022
|
MANPREET KAUR
|
2602016WL006984
|
MANPREET KAUR
|
00089
|
CBIN0282192
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114049
|
|
MANPREET KAUR
|
()
|
|
20
|
HARSHA CHHINA
|
PB-02-016-042-001/235
(MOHAR)
|
2602016000NRG23020920220076295
|
02/09/2022
|
MANPREET KAUR
|
2602016WL006984
|
MANPREET KAUR
|
00089
|
CBIN0282192
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641114050
|
|
MANPREET KAUR
|
()
|
|
21
|
HARSHA CHHINA
|
PB-02-016-042-001/239
(MOHAR)
|
2602016000NRG23020920220076302
|
02/09/2022
|
KULDIP KAUR
|
2602016WL006984
|
KULDIP KAUR
|
00089
|
CBIN0282192
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114061
|
|
KULDIP KAUR
|
()
|
|
22
|
HARSHA CHHINA
|
PB-02-016-042-001/239
(MOHAR)
|
2602016000NRG23020920220076303
|
02/09/2022
|
KULDIP KAUR
|
2602016WL006984
|
KULDIP KAUR
|
00089
|
CBIN0282192
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641114060
|
|
KULDIP KAUR
|
()
|
|
23
|
HARSHA CHHINA
|
PB-02-016-042-001/240
(MOHAR)
|
2602016000NRG23020920220076304
|
02/09/2022
|
GURJANT SINGH
|
2602016WL006984
|
GURJANT SINGH
|
00089
|
CBIN0282192
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641114058
|
|
GURJANT SINGH
|
()
|
|
24
|
HARSHA CHHINA
|
PB-02-016-042-001/240
(MOHAR)
|
2602016000NRG23020920220076305
|
02/09/2022
|
GURJANT SINGH
|
2602016WL006984
|
GURJANT SINGH
|
00089
|
CBIN0282192
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114057
|
|
GURJANT SINGH
|
()
|
|
25
|
HARSHA CHHINA
|
PB-02-016-042-001/34
(MOHAR)
|
2602016000NRG23020920220076308
|
02/09/2022
|
Surjit Kaur
|
2602016WL006984
|
Surjit Kaur
|
00089
|
CBIN0282192
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641114054
|
|
Surjit Kaur
|
()
|
|
26
|
HARSHA CHHINA
|
PB-02-016-042-001/34
(MOHAR)
|
2602016000NRG23020920220076309
|
02/09/2022
|
Surjit Kaur
|
2602016WL006984
|
Surjit Kaur
|
00089
|
CBIN0282192
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114053
|
|
Surjit Kaur
|
()
|
|
27
|
HARSHA CHHINA
|
PB-02-016-045-001/90
(OTHIAN)
|
2602016000NRG23020920220076167
|
02/09/2022
|
Tarsem Singh
|
2602016WL006977
|
Tarsem Singh
|
00089
|
CBIN0282192
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114046
|
|
Tarsem Singh
|
()
|
|
28
|
HARSHA CHHINA
|
PB-02-016-061-001/44
(UMARPURA)
|
2602016000NRG23020920220076249
|
02/09/2022
|
Jimal singh
|
2602016WL006981
|
Jimal singh
|
00089
|
CBIN0282192
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641114063
|
|
Jimal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41454
|
41454
|
|
|
|
|
|
|
|
|
29
|
HARSHA CHHINA
|
PB-02-016-028-001/360
(KARYAL)
|
2602016000NRG23020920220076376
|
02/09/2022
|
Karamjit Singh
|
2602016WL006991
|
Karamjit Singh
|
00152
|
HDFC0001935
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114069
|
|
Karamjit Singh
|
()
|
|
30
|
HARSHA CHHINA
|
PB-02-016-056-001/180
(SANSARA PATTI RAMPUR)
|
2602016000NRG23020920220076556
|
02/09/2022
|
jaskaranjit singh
|
2602016WL007006
|
jaskaranjit singh
|
00152
|
HDFC0001935
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641114144
|
|
jaskaranjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
31
|
HARSHA CHHINA
|
PB-02-016-053-001/239
(SANGATPURA)
|
2602016000NRG23020920220076156
|
02/09/2022
|
Simero
|
2602016WL006974
|
Simero
|
00152
|
HDFC0002182
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114070
|
|
Simero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
32
|
HARSHA CHHINA
|
PB-02-016-019-001/192
(H.C. SABAZPUR)
|
2602016000NRG23020920220076446
|
02/09/2022
|
Baljit kaur
|
2602016WL007001
|
Baljit kaur
|
00152
|
HDFC0003263
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641114071
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
33
|
HARSHA CHHINA
|
PB-02-016-047-001/39
(RAKH OTHIAN)
|
2602016000NRG23020920220076171
|
02/09/2022
|
jaswant singh
|
2602016WL006977
|
jaswant singh
|
00152
|
HDFC0003267
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114072
|
|
jaswant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
34
|
HARSHA CHHINA
|
PB-02-002-053-001/123
(JAIRAM KOT)
|
2602002000NRG23020920220076030
|
02/09/2022
|
Rupa Rani
|
2602002WL006962
|
Rupa Rani
|
00152
|
HDFC0003294
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114073
|
|
Rupa Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
35
|
HARSHA CHHINA
|
PB-02-002-040-001/147
(DHANDAL)
|
2602002000NRG23020920220076416
|
02/09/2022
|
Gurmeet Kaur
|
2602002WL006997
|
Gurmeet Kaur
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641114074
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
36
|
HARSHA CHHINA
|
PB-02-016-050-001/178
(SAIDUPUR)
|
2602016000NRG23020920220076166
|
02/09/2022
|
Rajbir Singh
|
2602016WL006976
|
Rajbir Singh
|
00349
|
PSIB0000154
|
4230
|
4230
|
Processed
|
12/09/2022
|
|
4641114075
|
|
Rajbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
37
|
HARSHA CHHINA
|
PB-02-002-075-001/52
(KOTLI KHIARA)
|
2602002000NRG23020920220076056
|
02/09/2022
|
Balbir Singh
|
2602002WL006966
|
Balbir Singh
|
00349
|
PSIB0000595
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641114143
|
|
Balbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
38
|
HARSHA CHHINA
|
PB-02-016-010-001/100
(CHAK KAMAL KHAN)
|
2602016000NRG23020920220076401
|
02/09/2022
|
Kirpa Singh
|
2602016WL006995
|
Kirpa Singh
|
00349
|
PSIB0020950
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114079
|
|
Kirpa Singh
|
()
|
|
39
|
HARSHA CHHINA
|
PB-02-016-010-001/105
(CHAK KAMAL KHAN)
|
2602016000NRG23020920220076403
|
02/09/2022
|
Jasbir Singh
|
2602016WL006995
|
Jasbir Singh
|
00349
|
PSIB0020950
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114077
|
|
Jasbir Singh
|
()
|
|
40
|
HARSHA CHHINA
|
PB-02-016-010-001/31
(CHAK KAMAL KHAN)
|
2602016000NRG23020920220076404
|
02/09/2022
|
Kulwinder Kaur
|
2602016WL006995
|
Kulwinder Kaur
|
00349
|
PSIB0020950
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114078
|
|
Kulwinder Kaur
|
()
|
|
41
|
HARSHA CHHINA
|
PB-02-016-010-001/82
(CHAK KAMAL KHAN)
|
2602016000NRG23020920220076407
|
02/09/2022
|
Jagdish Kaur
|
2602016WL006995
|
Jagdish Kaur
|
00349
|
PSIB0020950
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114076
|
|
Jagdish Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
42
|
HARSHA CHHINA
|
PB-02-002-098-002/317
(NEPAL)
|
2602016000NRG23020920220076233
|
02/09/2022
|
Rani Kaur
|
2602016WL006981
|
Rani Kaur
|
00349
|
PSIB0020977
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641114142
|
|
Rani Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
43
|
HARSHA CHHINA
|
PB-02-016-044-001/154
(NANGAL TOLA)
|
2602016000NRG23020920220075606
|
02/09/2022
|
HARMEET KAUR
|
2602016WL006917
|
HARMEET KAUR
|
00349
|
PSIB0021078
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114080
|
|
HARMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
44
|
HARSHA CHHINA
|
PB-02-002-053-001/109
(JAIRAM KOT)
|
2602002000NRG23020920220076028
|
02/09/2022
|
joga
|
2602002WL006962
|
joga
|
00349
|
PSIB0021206
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114141
|
|
joga
|
()
|
|
45
|
HARSHA CHHINA
|
PB-02-002-053-001/110
(JAIRAM KOT)
|
2602002000NRG23020920220076029
|
02/09/2022
|
gurmukh
|
2602002WL006962
|
gurmukh
|
00349
|
PSIB0021206
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114140
|
|
gurmukh
|
()
|
|
46
|
HARSHA CHHINA
|
PB-02-002-053-001/24
(JAIRAM KOT)
|
2602002000NRG23020920220076031
|
02/09/2022
|
Sukhdev Singh
|
2602002WL006962
|
Sukhdev Singh
|
00349
|
PSIB0021206
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114139
|
|
Sukhdev Singh
|
()
|
|
47
|
HARSHA CHHINA
|
PB-02-002-053-001/3
(JAIRAM KOT)
|
2602002000NRG23020920220076023
|
02/09/2022
|
jaspal singh
|
2602002WL006961
|
jaspal singh
|
00349
|
PSIB0021206
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114081
|
|
jaspal singh
|
()
|
|
48
|
HARSHA CHHINA
|
PB-02-002-098-002/153
(NEPAL)
|
2602016000NRG23020920220076224
|
02/09/2022
|
satnam singh
|
2602016WL006981
|
satnam singh
|
00349
|
PSIB0021206
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641114085
|
|
satnam singh
|
()
|
|
49
|
HARSHA CHHINA
|
PB-02-002-098-002/166
(NEPAL)
|
2602016000NRG23020920220076225
|
02/09/2022
|
veero
|
2602016WL006981
|
veero
|
00349
|
PSIB0021206
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641114088
|
|
veero
|
()
|
|
50
|
HARSHA CHHINA
|
PB-02-002-098-002/183
(NEPAL)
|
2602002000NRG23020920220076417
|
02/09/2022
|
shindo
|
2602002WL006997
|
shindo
|
00349
|
PSIB0021206
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641114086
|
|
shindo
|
()
|
|
51
|
HARSHA CHHINA
|
PB-02-002-098-002/222
(NEPAL)
|
2602016000NRG23020920220076227
|
02/09/2022
|
Sitara Singh
|
2602016WL006981
|
Sitara Singh
|
00349
|
PSIB0021206
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641114083
|
|
Sitara Singh
|
()
|
|
52
|
HARSHA CHHINA
|
PB-02-002-098-002/232
(NEPAL)
|
2602016000NRG23020920220076228
|
02/09/2022
|
Ranjit Kaur
|
2602016WL006981
|
Ranjit Kaur
|
00349
|
PSIB0021206
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641114084
|
|
Ranjit Kaur
|
()
|
|
53
|
HARSHA CHHINA
|
PB-02-002-098-002/311
(NEPAL)
|
2602016000NRG23020920220076232
|
02/09/2022
|
Surjit kaur
|
2602016WL006981
|
Surjit kaur
|
00349
|
PSIB0021206
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641114087
|
|
Surjit kaur
|
()
|
|
54
|
HARSHA CHHINA
|
PB-02-002-098-002/337
(NEPAL)
|
2602016000NRG23020920220076234
|
02/09/2022
|
Harjinder Singh
|
2602016WL006981
|
Harjinder Singh
|
00349
|
PSIB0021206
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641114082
|
|
Harjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
55
|
HARSHA CHHINA
|
PB-02-016-010-001/102
(CHAK KAMAL KHAN)
|
2602016000NRG23020920220076402
|
02/09/2022
|
Jagroop Singh
|
2602016WL006995
|
Jagroop Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641113977
|
|
Jagroop Singh
|
()
|
|
56
|
HARSHA CHHINA
|
PB-02-016-010-001/62
(CHAK KAMAL KHAN)
|
2602016000NRG23020920220076405
|
02/09/2022
|
Sucha Singh
|
2602016WL006995
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641113992
|
|
Sucha Singh
|
()
|
|
57
|
HARSHA CHHINA
|
PB-02-016-010-001/75
(CHAK KAMAL KHAN)
|
2602016000NRG23020920220076406
|
02/09/2022
|
Jagir Kaur
|
2602016WL006995
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641113987
|
|
Jagir Kaur
|
()
|
|
58
|
HARSHA CHHINA
|
PB-02-016-010-001/83
(CHAK KAMAL KHAN)
|
2602016000NRG23020920220076408
|
02/09/2022
|
Manjit Kaur
|
2602016WL006995
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
12/09/2022
|
|
4641113989
|
No Such Account
|
|
|
|
59
|
HARSHA CHHINA
|
PB-02-016-017-001/109
(GHUKE WALI)
|
2602016000NRG23020920220076424
|
02/09/2022
|
Baljit Kaur
|
2602016WL006999
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641113998
|
|
Baljit Kaur
|
()
|
|
60
|
HARSHA CHHINA
|
PB-02-016-017-001/122
(GHUKE WALI)
|
2602016000NRG23020920220076427
|
02/09/2022
|
Kanwaljit Kaur
|
2602016WL006999
|
Kanwaljit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641113997
|
|
Kanwaljit Kaur
|
()
|
|
61
|
HARSHA CHHINA
|
PB-02-016-017-001/97
(GHUKE WALI)
|
2602016000NRG23020920220076436
|
02/09/2022
|
Sandeep Kaur
|
2602016WL006999
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641113996
|
|
Sandeep Kaur
|
()
|
|
62
|
HARSHA CHHINA
|
PB-02-016-018-001/92
(H.C. KUKRAN WALA)
|
2602016000NRG23020920220076036
|
02/09/2022
|
gurpreet kaur
|
2602016WL006964
|
gurpreet kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641113995
|
|
gurpreet kaur
|
()
|
|
63
|
HARSHA CHHINA
|
PB-02-016-028-001/150
(KARYAL)
|
2602016000NRG23020920220076375
|
02/09/2022
|
Lokam Masih
|
2602016WL006991
|
Lokam Masih
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641113988
|
|
Lokam Masih
|
()
|
|
64
|
HARSHA CHHINA
|
PB-02-016-028-001/90
(KARYAL)
|
2602016000NRG23020920220076377
|
02/09/2022
|
Gora Masih
|
2602016WL006991
|
Gora Masih
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114003
|
|
Gora Masih
|
()
|
|
65
|
HARSHA CHHINA
|
PB-02-016-034-001/175
(KOTLI SAKKA)
|
2602016000NRG23020920220076236
|
02/09/2022
|
sukhpreet singh
|
2602016WL006981
|
sukhpreet singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641113994
|
|
sukhpreet singh
|
()
|
|
66
|
HARSHA CHHINA
|
PB-02-016-034-001/217
(KOTLI SAKKA)
|
2602016000NRG23020920220076420
|
02/09/2022
|
Gurkaran Singh
|
2602016WL006998
|
Gurkaran Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641113984
|
|
Gurkaran Singh
|
()
|
|
67
|
HARSHA CHHINA
|
PB-02-016-034-001/59
(KOTLI SAKKA)
|
2602016000NRG23020920220076421
|
02/09/2022
|
mandeep kaur
|
2602016WL006998
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641113980
|
|
mandeep kaur
|
()
|
|
68
|
HARSHA CHHINA
|
PB-02-016-041-001/295
(MEHALANWALA)
|
2602016000NRG23020920220076412
|
02/09/2022
|
JASWINDER SINGH
|
2602016WL006996
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641114006
|
|
JASWINDER SINGH
|
()
|
|
69
|
HARSHA CHHINA
|
PB-02-016-041-001/75
(MEHALANWALA)
|
2602016000NRG23020920220076243
|
02/09/2022
|
REETA
|
2602016WL006981
|
REETA
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641114007
|
|
REETA
|
()
|
|
70
|
HARSHA CHHINA
|
PB-02-016-042-001/111
(MOHAR)
|
2602016000NRG23020920220076278
|
02/09/2022
|
Kulwinder kaur
|
2602016WL006984
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114004
|
|
Kulwinder kaur
|
()
|
|
71
|
HARSHA CHHINA
|
PB-02-016-042-001/111
(MOHAR)
|
2602016000NRG23020920220076279
|
02/09/2022
|
Kulwinder kaur
|
2602016WL006984
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641114005
|
|
Kulwinder kaur
|
()
|
|
72
|
HARSHA CHHINA
|
PB-02-016-042-001/175
(MOHAR)
|
2602016000NRG23020920220076284
|
02/09/2022
|
Amarjit kaur
|
2602016WL006984
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641114000
|
|
Amarjit kaur
|
()
|
|
73
|
HARSHA CHHINA
|
PB-02-016-042-001/175
(MOHAR)
|
2602016000NRG23020920220076285
|
02/09/2022
|
Amarjit kaur
|
2602016WL006984
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641113999
|
|
Amarjit kaur
|
()
|
|
74
|
HARSHA CHHINA
|
PB-02-016-042-001/190
(MOHAR)
|
2602016000NRG23020920220076288
|
02/09/2022
|
Pargash singh
|
2602016WL006984
|
Pargash singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641114001
|
|
Pargash singh
|
()
|
|
75
|
HARSHA CHHINA
|
PB-02-016-042-001/190
(MOHAR)
|
2602016000NRG23020920220076289
|
02/09/2022
|
Pargash singh
|
2602016WL006984
|
Pargash singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114002
|
|
Pargash singh
|
()
|
|
76
|
HARSHA CHHINA
|
PB-02-016-042-001/230
(MOHAR)
|
2602016000NRG23020920220076290
|
02/09/2022
|
Attama Singh
|
2602016WL006984
|
Attama Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641113982
|
|
Attama Singh
|
()
|
|
77
|
HARSHA CHHINA
|
PB-02-016-042-001/230
(MOHAR)
|
2602016000NRG23020920220076291
|
02/09/2022
|
Attama Singh
|
2602016WL006984
|
Attama Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641113983
|
|
Attama Singh
|
()
|
|
78
|
HARSHA CHHINA
|
PB-02-016-042-001/32
(MOHAR)
|
2602016000NRG23020920220076306
|
02/09/2022
|
Bevi
|
2602016WL006984
|
Bevi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114008
|
|
Bevi
|
()
|
|
79
|
HARSHA CHHINA
|
PB-02-016-042-001/32
(MOHAR)
|
2602016000NRG23020920220076307
|
02/09/2022
|
Bevi
|
2602016WL006984
|
Bevi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641114009
|
|
Bevi
|
()
|
|
80
|
HARSHA CHHINA
|
PB-02-016-044-001/170
(NANGAL TOLA)
|
2602016000NRG23020920220075671
|
02/09/2022
|
Ninder Kaur
|
2602016WL006924
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114010
|
|
Ninder Kaur
|
()
|
|
81
|
HARSHA CHHINA
|
PB-02-016-045-001/90
(OTHIAN)
|
2602016000NRG23020920220076168
|
02/09/2022
|
Bhajan Kaur
|
2602016WL006977
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641113979
|
|
Bhajan Kaur
|
()
|
|
82
|
HARSHA CHHINA
|
PB-02-016-047-001/38
(RAKH OTHIAN)
|
2602016000NRG23020920220076170
|
02/09/2022
|
harmeet kaur
|
2602016WL006977
|
harmeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641113978
|
|
harmeet kaur
|
()
|
|
83
|
HARSHA CHHINA
|
PB-02-016-047-001/38
(RAKH OTHIAN)
|
2602016000NRG23020920220076169
|
02/09/2022
|
nishan singh
|
2602016WL006977
|
nishan singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641113981
|
|
nishan singh
|
()
|
|
84
|
HARSHA CHHINA
|
PB-02-016-053-001/200
(SANGATPURA)
|
2602016000NRG23020920220076155
|
02/09/2022
|
Balwinder Singh
|
2602016WL006974
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114164
|
|
Balwinder Singh
|
()
|
|
85
|
HARSHA CHHINA
|
PB-02-016-053-001/28
(SANGATPURA)
|
2602016000NRG23020920220076158
|
02/09/2022
|
JAGTAR SINGH
|
2602016WL006974
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114163
|
|
JAGTAR SINGH
|
()
|
|
86
|
HARSHA CHHINA
|
PB-02-016-061-001/329
(UMARPURA)
|
2602016000NRG23020920220076248
|
02/09/2022
|
Parambir Kaur
|
2602016WL006981
|
Parambir Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641113993
|
|
Parambir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67680
|
67680
|
|
|
|
|
|
|
|
|
87
|
HARSHA CHHINA
|
PB-02-002-098-002/295
(NEPAL)
|
2602002000NRG23020920220076418
|
02/09/2022
|
Dropati
|
2602002WL006997
|
Dropati
|
00354
|
PUNB0050500
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641114138
|
|
Dropati
|
()
|
|
88
|
HARSHA CHHINA
|
PB-02-002-098-002/302
(NEPAL)
|
2602002000NRG23020920220076419
|
02/09/2022
|
Jasbir Kaur
|
2602002WL006997
|
Jasbir Kaur
|
00354
|
PUNB0050500
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641114135
|
|
Jasbir Kaur
|
()
|
|
89
|
HARSHA CHHINA
|
PB-02-016-042-001/234
(MOHAR)
|
2602016000NRG23020920220076292
|
02/09/2022
|
Balwinder Singh
|
2602016WL006984
|
Balwinder Singh
|
00354
|
PUNB0050500
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641114136
|
|
Balwinder Singh
|
()
|
|
90
|
HARSHA CHHINA
|
PB-02-016-042-001/234
(MOHAR)
|
2602016000NRG23020920220076293
|
02/09/2022
|
Balwinder Singh
|
2602016WL006984
|
Balwinder Singh
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114137
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
91
|
HARSHA CHHINA
|
PB-02-016-014-001/143
(DHARIWAL)
|
2602016000NRG23020920220076566
|
02/09/2022
|
Simran kaur
|
2602016WL007007
|
Simran kaur
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114089
|
|
Simran kaur
|
()
|
|
92
|
HARSHA CHHINA
|
PB-02-016-017-001/123
(GHUKE WALI)
|
2602016000NRG23020920220076428
|
02/09/2022
|
Gurnam Singh
|
2602016WL006999
|
Gurnam Singh
|
00354
|
PUNB0083900
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641114100
|
|
Gurnam Singh
|
()
|
|
93
|
HARSHA CHHINA
|
PB-02-016-017-001/58
(GHUKE WALI)
|
2602016000NRG23020920220076434
|
02/09/2022
|
Sukhwinder singh
|
2602016WL006999
|
Sukhwinder singh
|
00354
|
PUNB0083900
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641114093
|
|
Sukhwinder singh
|
()
|
|
94
|
HARSHA CHHINA
|
PB-02-016-020-001/139
(H.C. UCHHA KILA)
|
2602016000NRG23020920220076555
|
02/09/2022
|
Gurjit
|
2602016WL007006
|
Gurjit
|
00354
|
PUNB0083900
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641114103
|
|
Gurjit
|
()
|
|
95
|
HARSHA CHHINA
|
PB-02-016-044-001/11
(NANGAL TOLA)
|
2602016000NRG23020920220075594
|
02/09/2022
|
jagir singh
|
2602016WL006917
|
jagir singh
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114132
|
|
jagir singh
|
()
|
|
96
|
HARSHA CHHINA
|
PB-02-016-044-001/125
(NANGAL TOLA)
|
2602016000NRG23020920220075596
|
02/09/2022
|
KAWALJIT
|
2602016WL006917
|
KAWALJIT
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114105
|
|
KAWALJIT
|
()
|
|
97
|
HARSHA CHHINA
|
PB-02-016-044-001/143
(NANGAL TOLA)
|
2602016000NRG23020920220075597
|
02/09/2022
|
kirandeep kaur
|
2602016WL006917
|
kirandeep kaur
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114101
|
|
kirandeep kaur
|
()
|
|
98
|
HARSHA CHHINA
|
PB-02-016-044-001/145
(NANGAL TOLA)
|
2602016000NRG23020920220075598
|
02/09/2022
|
ranjit kaur
|
2602016WL006917
|
ranjit kaur
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114112
|
|
ranjit kaur
|
()
|
|
99
|
HARSHA CHHINA
|
PB-02-016-044-001/147
(NANGAL TOLA)
|
2602016000NRG23020920220075600
|
02/09/2022
|
GURMEET KAUR
|
2602016WL006917
|
GURMEET KAUR
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114094
|
|
GURMEET KAUR
|
()
|
|
100
|
HARSHA CHHINA
|
PB-02-016-044-001/148
(NANGAL TOLA)
|
2602016000NRG23020920220075601
|
02/09/2022
|
SATTO
|
2602016WL006917
|
SATTO
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114092
|
|
SATTO
|
()
|
|
101
|
HARSHA CHHINA
|
PB-02-016-044-001/150
(NANGAL TOLA)
|
2602016000NRG23020920220075602
|
02/09/2022
|
SARABJIT KAUR
|
2602016WL006917
|
SARABJIT KAUR
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114090
|
|
SARABJIT KAUR
|
()
|
|
102
|
HARSHA CHHINA
|
PB-02-016-044-001/151
(NANGAL TOLA)
|
2602016000NRG23020920220075603
|
02/09/2022
|
HARJIT KAUR
|
2602016WL006917
|
HARJIT KAUR
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114120
|
|
HARJIT KAUR
|
()
|
|
103
|
HARSHA CHHINA
|
PB-02-016-044-001/152
(NANGAL TOLA)
|
2602016000NRG23020920220075604
|
02/09/2022
|
RINKU RANI
|
2602016WL006917
|
RINKU RANI
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114091
|
|
RINKU RANI
|
()
|
|
104
|
HARSHA CHHINA
|
PB-02-016-044-001/153
(NANGAL TOLA)
|
2602016000NRG23020920220075605
|
02/09/2022
|
BALJIT KAUR
|
2602016WL006917
|
BALJIT KAUR
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114115
|
|
BALJIT KAUR
|
()
|
|
105
|
HARSHA CHHINA
|
PB-02-016-044-001/161
(NANGAL TOLA)
|
2602016000NRG23020920220075607
|
02/09/2022
|
DALJEET KAUR
|
2602016WL006917
|
DALJEET KAUR
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114116
|
|
DALJEET KAUR
|
()
|
|
106
|
HARSHA CHHINA
|
PB-02-016-044-001/162
(NANGAL TOLA)
|
2602016000NRG23020920220075668
|
02/09/2022
|
RAJ KAUR
|
2602016WL006924
|
RAJ KAUR
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114108
|
|
RAJ KAUR
|
()
|
|
107
|
HARSHA CHHINA
|
PB-02-016-044-001/168
(NANGAL TOLA)
|
2602016000NRG23020920220075669
|
02/09/2022
|
DILJEET KAUR
|
2602016WL006924
|
DILJEET KAUR
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114122
|
|
DILJEET KAUR
|
()
|
|
108
|
HARSHA CHHINA
|
PB-02-016-044-001/17
(NANGAL TOLA)
|
2602016000NRG23020920220075670
|
02/09/2022
|
SUKHWINDER KAUR
|
2602016WL006924
|
SUKHWINDER KAUR
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114109
|
|
SUKHWINDER KAUR
|
()
|
|
109
|
HARSHA CHHINA
|
PB-02-016-044-001/181
(NANGAL TOLA)
|
2602016000NRG23020920220075672
|
02/09/2022
|
Rasal singh
|
2602016WL006924
|
Rasal singh
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114102
|
|
Rasal singh
|
()
|
|
110
|
HARSHA CHHINA
|
PB-02-016-044-001/2
(NANGAL TOLA)
|
2602016000NRG23020920220075673
|
02/09/2022
|
MANJIT KAUR
|
2602016WL006924
|
MANJIT KAUR
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114133
|
|
MANJIT KAUR
|
()
|
|
111
|
HARSHA CHHINA
|
PB-02-016-044-001/263
(NANGAL TOLA)
|
2602016000NRG23020920220075674
|
02/09/2022
|
Sandeep Kaur
|
2602016WL006924
|
Sandeep Kaur
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114107
|
|
Sandeep Kaur
|
()
|
|
112
|
HARSHA CHHINA
|
PB-02-016-044-001/264
(NANGAL TOLA)
|
2602016000NRG23020920220075675
|
02/09/2022
|
Jagbir Singh
|
2602016WL006924
|
Jagbir Singh
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114126
|
|
Jagbir Singh
|
()
|
|
113
|
HARSHA CHHINA
|
PB-02-016-044-001/267
(NANGAL TOLA)
|
2602016000NRG23020920220075676
|
02/09/2022
|
Raj Kaur
|
2602016WL006924
|
Raj Kaur
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114121
|
|
Raj Kaur
|
()
|
|
114
|
HARSHA CHHINA
|
PB-02-016-044-001/269
(NANGAL TOLA)
|
2602016000NRG23020920220075678
|
02/09/2022
|
Beero Kaur
|
2602016WL006924
|
Beero Kaur
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114110
|
|
Beero Kaur
|
()
|
|
115
|
HARSHA CHHINA
|
PB-02-016-044-001/27
(NANGAL TOLA)
|
2602016000NRG23020920220075680
|
02/09/2022
|
DILBAGH SINGH
|
2602016WL006924
|
DILBAGH SINGH
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114111
|
|
DILBAGH SINGH
|
()
|
|
116
|
HARSHA CHHINA
|
PB-02-016-044-001/270
(NANGAL TOLA)
|
2602016000NRG23020920220075681
|
02/09/2022
|
Manpreet kaur
|
2602016WL006924
|
Manpreet kaur
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114124
|
|
Manpreet kaur
|
()
|
|
117
|
HARSHA CHHINA
|
PB-02-016-044-001/272
(NANGAL TOLA)
|
2602016000NRG23020920220075608
|
02/09/2022
|
Harjit Kaur
|
2602016WL006918
|
Harjit Kaur
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114125
|
|
Harjit Kaur
|
()
|
|
118
|
HARSHA CHHINA
|
PB-02-016-044-001/275
(NANGAL TOLA)
|
2602016000NRG23020920220075610
|
02/09/2022
|
Paramjit Kaur
|
2602016WL006918
|
Paramjit Kaur
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114106
|
|
Paramjit Kaur
|
()
|
|
119
|
HARSHA CHHINA
|
PB-02-016-044-001/276
(NANGAL TOLA)
|
2602016000NRG23020920220075611
|
02/09/2022
|
Kawaljit Kaur
|
2602016WL006918
|
Kawaljit Kaur
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114113
|
|
Kawaljit Kaur
|
()
|
|
120
|
HARSHA CHHINA
|
PB-02-016-044-001/279
(NANGAL TOLA)
|
2602016000NRG23020920220075612
|
02/09/2022
|
Kawaljit Kaur
|
2602016WL006918
|
Kawaljit Kaur
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114104
|
|
Kawaljit Kaur
|
()
|
|
121
|
HARSHA CHHINA
|
PB-02-016-044-001/36
(NANGAL TOLA)
|
2602016000NRG23020920220075614
|
02/09/2022
|
KULDIP KAUR
|
2602016WL006918
|
KULDIP KAUR
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114099
|
|
KULDIP KAUR
|
()
|
|
122
|
HARSHA CHHINA
|
PB-02-016-044-001/40
(NANGAL TOLA)
|
2602016000NRG23020920220075658
|
02/09/2022
|
DHEERU
|
2602016WL006923
|
DHEERU
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114119
|
|
DHEERU
|
()
|
|
123
|
HARSHA CHHINA
|
PB-02-016-044-001/56
(NANGAL TOLA)
|
2602016000NRG23020920220075660
|
02/09/2022
|
Baldev Singh
|
2602016WL006923
|
Baldev Singh
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114118
|
|
Baldev Singh
|
()
|
|
124
|
HARSHA CHHINA
|
PB-02-016-044-001/78
(NANGAL TOLA)
|
2602016000NRG23020920220075663
|
02/09/2022
|
Paramjit Kaur
|
2602016WL006923
|
Paramjit Kaur
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114123
|
|
Paramjit Kaur
|
()
|
|
125
|
HARSHA CHHINA
|
PB-02-016-044-001/88
(NANGAL TOLA)
|
2602016000NRG23020920220075664
|
02/09/2022
|
Piyar Kaur
|
2602016WL006923
|
Piyar Kaur
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114098
|
|
Piyar Kaur
|
()
|
|
126
|
HARSHA CHHINA
|
PB-02-016-044-001/89
(NANGAL TOLA)
|
2602016000NRG23020920220075665
|
02/09/2022
|
Pardeep kaur
|
2602016WL006923
|
Pardeep kaur
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114134
|
|
Pardeep kaur
|
()
|
|
127
|
HARSHA CHHINA
|
PB-02-016-044-001/95
(NANGAL TOLA)
|
2602016000NRG23020920220075666
|
02/09/2022
|
Dilbagh Singh
|
2602016WL006923
|
Dilbagh Singh
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114117
|
|
Dilbagh Singh
|
()
|
|
128
|
HARSHA CHHINA
|
PB-02-016-044-001/97
(NANGAL TOLA)
|
2602016000NRG23020920220075667
|
02/09/2022
|
Jagdish Singh
|
2602016WL006923
|
Jagdish Singh
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114114
|
|
Jagdish Singh
|
()
|
|
129
|
HARSHA CHHINA
|
PB-02-016-050-001/140
(SAIDUPUR)
|
2602016000NRG23020920220076163
|
02/09/2022
|
talwinder singh
|
2602016WL006976
|
talwinder singh
|
00354
|
PUNB0083900
|
4230
|
4230
|
Processed
|
12/09/2022
|
|
4641114095
|
|
talwinder singh
|
()
|
|
130
|
HARSHA CHHINA
|
PB-02-016-050-001/144
(SAIDUPUR)
|
2602016000NRG23020920220076162
|
02/09/2022
|
Gurwinder Singh
|
2602016WL006975
|
Gurwinder Singh
|
00354
|
PUNB0083900
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641114097
|
|
Gurwinder Singh
|
()
|
|
131
|
HARSHA CHHINA
|
PB-02-016-050-001/174
(SAIDUPUR)
|
2602016000NRG23020920220076165
|
02/09/2022
|
Harjinder Kaur
|
2602016WL006976
|
Harjinder Kaur
|
00354
|
PUNB0083900
|
4230
|
4230
|
Processed
|
12/09/2022
|
|
4641114096
|
|
Harjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86856
|
86856
|
|
|
|
|
|
|
|
|
132
|
HARSHA CHHINA
|
PB-02-002-098-002/152
(NEPAL)
|
2602016000NRG23020920220076223
|
02/09/2022
|
shinda
|
2602016WL006981
|
shinda
|
00354
|
PUNB0128910
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641114127
|
|
shinda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
133
|
HARSHA CHHINA
|
PB-02-016-017-001/102
(GHUKE WALI)
|
2602016000NRG23020920220076422
|
02/09/2022
|
Sandeep Kaur
|
2602016WL006999
|
Sandeep Kaur
|
00354
|
PUNB0132300
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641114131
|
|
Sandeep Kaur
|
()
|
|
134
|
HARSHA CHHINA
|
PB-02-016-017-001/112
(GHUKE WALI)
|
2602016000NRG23020920220076426
|
02/09/2022
|
Dalbir Kaur
|
2602016WL006999
|
Dalbir Kaur
|
00354
|
PUNB0132300
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641114146
|
|
Dalbir Kaur
|
()
|
|
135
|
HARSHA CHHINA
|
PB-02-016-017-001/146
(GHUKE WALI)
|
2602016000NRG23020920220076430
|
02/09/2022
|
Rani Kaur
|
2602016WL006999
|
Rani Kaur
|
00354
|
PUNB0132300
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641114130
|
|
Rani Kaur
|
()
|
|
136
|
HARSHA CHHINA
|
PB-02-016-017-001/41
(GHUKE WALI)
|
2602016000NRG23020920220076433
|
02/09/2022
|
Jasbir Singh
|
2602016WL006999
|
Jasbir Singh
|
00354
|
PUNB0132300
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641114129
|
|
Jasbir Singh
|
()
|
|
137
|
HARSHA CHHINA
|
PB-02-016-017-001/91
(GHUKE WALI)
|
2602016000NRG23020920220076435
|
02/09/2022
|
Balwinder kaur
|
2602016WL006999
|
Balwinder kaur
|
00354
|
PUNB0132300
|
3102
|
3102
|
Rejected
|
12/09/2022
|
|
4641114147
|
No Such Account
|
|
|
|
138
|
HARSHA CHHINA
|
PB-02-016-018-001/118
(H.C. KUKRAN WALA)
|
2602016000NRG23020920220076035
|
02/09/2022
|
Dalbir kaur
|
2602016WL006964
|
Dalbir kaur
|
00354
|
PUNB0132300
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641114128
|
|
Dalbir kaur
|
()
|
|
139
|
HARSHA CHHINA
|
PB-02-016-041-001/197
(MEHALANWALA)
|
2602016000NRG23020920220076239
|
02/09/2022
|
GURPREET KAUR
|
2602016WL006981
|
GURPREET KAUR
|
00354
|
PUNB0132300
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641114150
|
|
GURPREET KAUR
|
()
|
|
140
|
HARSHA CHHINA
|
PB-02-016-041-001/220
(MEHALANWALA)
|
2602016000NRG23020920220076410
|
02/09/2022
|
REENA
|
2602016WL006996
|
REENA
|
00354
|
PUNB0132300
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641114148
|
|
REENA
|
()
|
|
141
|
HARSHA CHHINA
|
PB-02-016-041-001/293
(MEHALANWALA)
|
2602016000NRG23020920220076241
|
02/09/2022
|
Baljit Kaur
|
2602016WL006981
|
Baljit Kaur
|
00354
|
PUNB0132300
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641114149
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
142
|
HARSHA CHHINA
|
PB-02-002-040-001/135
(DHANDAL)
|
2602002000NRG23020920220076415
|
02/09/2022
|
Lakhbir Singh
|
2602002WL006997
|
Lakhbir Singh
|
00354
|
PUNB0134810
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641114151
|
|
Lakhbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
143
|
HARSHA CHHINA
|
PB-02-016-053-001/178
(SANGATPURA)
|
2602016000NRG23020920220076154
|
02/09/2022
|
jaspal singh
|
2602016WL006974
|
jaspal singh
|
00354
|
PUNB0141300
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114154
|
|
jaspal singh
|
()
|
|
144
|
HARSHA CHHINA
|
PB-02-016-053-001/272
(SANGATPURA)
|
2602016000NRG23020920220076157
|
02/09/2022
|
Kunan Singh
|
2602016WL006974
|
Kunan Singh
|
00354
|
PUNB0141300
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114158
|
|
Kunan Singh
|
()
|
|
145
|
HARSHA CHHINA
|
PB-02-016-057-001/35
(SANTU NANGAL)
|
2602016000NRG23020920220076557
|
02/09/2022
|
SANTOKH SINGH
|
2602016WL007006
|
SANTOKH SINGH
|
00354
|
PUNB0141300
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641114153
|
|
SANTOKH SINGH
|
()
|
|
146
|
HARSHA CHHINA
|
PB-02-016-057-001/37
(SANTU NANGAL)
|
2602016000NRG23020920220076558
|
02/09/2022
|
Harpal SIngh
|
2602016WL007006
|
Harpal SIngh
|
00354
|
PUNB0141300
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641114152
|
|
Harpal SIngh
|
()
|
|
147
|
HARSHA CHHINA
|
PB-02-016-057-001/38
(SANTU NANGAL)
|
2602016000NRG23020920220076559
|
02/09/2022
|
Baljit Kaur
|
2602016WL007006
|
Baljit Kaur
|
00354
|
PUNB0141300
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641114156
|
|
Baljit Kaur
|
()
|
|
148
|
HARSHA CHHINA
|
PB-02-016-057-001/59
(SANTU NANGAL)
|
2602016000NRG23020920220076560
|
02/09/2022
|
Manjit Kaur
|
2602016WL007006
|
Manjit Kaur
|
00354
|
PUNB0141300
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641114155
|
|
Manjit Kaur
|
()
|
|
149
|
HARSHA CHHINA
|
PB-02-016-057-001/95
(SANTU NANGAL)
|
2602016000NRG23020920220076561
|
02/09/2022
|
Kawaljit Kaur
|
2602016WL007006
|
Kawaljit Kaur
|
00354
|
PUNB0141300
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641114157
|
|
Kawaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
150
|
HARSHA CHHINA
|
PB-02-016-018-001/115
(H.C. KUKRAN WALA)
|
2602016000NRG23020920220076033
|
02/09/2022
|
Harjit kaur
|
2602016WL006964
|
Harjit kaur
|
00354
|
PUNB0158110
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641114159
|
|
Harjit kaur
|
()
|
|
151
|
HARSHA CHHINA
|
PB-02-016-018-001/117
(H.C. KUKRAN WALA)
|
2602016000NRG23020920220076034
|
02/09/2022
|
Darshan kaur
|
2602016WL006964
|
Darshan kaur
|
00354
|
PUNB0158110
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641114161
|
|
Darshan kaur
|
()
|
|
152
|
HARSHA CHHINA
|
PB-02-016-019-001/19
(H.C. SABAZPUR)
|
2602016000NRG23020920220076445
|
02/09/2022
|
Pargat Singh
|
2602016WL007001
|
Pargat Singh
|
00354
|
PUNB0158110
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641114162
|
|
Pargat Singh
|
()
|
|
153
|
HARSHA CHHINA
|
PB-02-016-041-001/177
(MEHALANWALA)
|
2602016000NRG23020920220076238
|
02/09/2022
|
Daljit Kaur
|
2602016WL006981
|
Daljit Kaur
|
00354
|
PUNB0158110
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641114160
|
|
Daljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
154
|
HARSHA CHHINA
|
PB-02-016-042-001/236
(MOHAR)
|
2602016000NRG23020920220076296
|
02/09/2022
|
SARABJIT KAUR
|
2602016WL006984
|
SARABJIT KAUR
|
00354
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641113991
|
|
SARABJIT KAUR
|
()
|
|
155
|
HARSHA CHHINA
|
PB-02-016-042-001/236
(MOHAR)
|
2602016000NRG23020920220076297
|
02/09/2022
|
SARABJIT KAUR
|
2602016WL006984
|
SARABJIT KAUR
|
00354
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641113990
|
|
SARABJIT KAUR
|
()
|
|
156
|
HARSHA CHHINA
|
PB-02-016-042-001/237
(MOHAR)
|
2602016000NRG23020920220076298
|
02/09/2022
|
KULWINDER KAUR
|
2602016WL006984
|
KULWINDER KAUR
|
00354
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641113985
|
|
KULWINDER KAUR
|
()
|
|
157
|
HARSHA CHHINA
|
PB-02-016-042-001/237
(MOHAR)
|
2602016000NRG23020920220076299
|
02/09/2022
|
KULWINDER KAUR
|
2602016WL006984
|
KULWINDER KAUR
|
00354
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641113986
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
158
|
HARSHA CHHINA
|
PB-02-002-098-002/261
(NEPAL)
|
2602016000NRG23020920220076231
|
02/09/2022
|
Palwinder kaur
|
2602016WL006981
|
Palwinder kaur
|
00415
|
SBIN0001259
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641114012
|
|
MRS PALWINDER KAUR
|
()
|
|
159
|
HARSHA CHHINA
|
PB-02-002-098-002/323
(NEPAL)
|
2602002000NRG23020920220076057
|
02/09/2022
|
Alais
|
2602002WL006966
|
Alais
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641114011
|
|
MISS ALESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
160
|
HARSHA CHHINA
|
PB-02-016-025-001/16
(JHANJOTI)
|
2602016000NRG23020920220076451
|
02/09/2022
|
PARAMJIT KAUR
|
2602016WL007001
|
PARAMJIT KAUR
|
00415
|
SBIN0002455
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641114015
|
|
MS PARMJIT KAUR
|
()
|
|
161
|
HARSHA CHHINA
|
PB-02-016-044-001/10
(NANGAL TOLA)
|
2602016000NRG23020920220075593
|
02/09/2022
|
SURJIT KAUR
|
2602016WL006917
|
SURJIT KAUR
|
00415
|
SBIN0002455
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114014
|
|
MRS SURJIT KAUR
|
()
|
|
162
|
HARSHA CHHINA
|
PB-02-016-044-001/273
(NANGAL TOLA)
|
2602016000NRG23020920220075609
|
02/09/2022
|
Kulwinder Kaur
|
2602016WL006918
|
Kulwinder Kaur
|
00415
|
SBIN0002455
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114013
|
|
MS KULWINDER KAUR
|
()
|
|
163
|
HARSHA CHHINA
|
PB-02-016-044-001/280
(NANGAL TOLA)
|
2602016000NRG23020920220075613
|
02/09/2022
|
Sajjan Singh
|
2602016WL006918
|
Sajjan Singh
|
00415
|
SBIN0002455
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114016
|
|
MR SAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
164
|
HARSHA CHHINA
|
PB-02-016-014-001/131
(DHARIWAL)
|
2602016000NRG23020920220076564
|
02/09/2022
|
Satti
|
2602016WL007007
|
Satti
|
00415
|
SBIN0050461
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114022
|
|
MRS SATTI WO KAMAL KUMAR
|
()
|
|
165
|
HARSHA CHHINA
|
PB-02-016-014-001/132
(DHARIWAL)
|
2602016000NRG23020920220076565
|
02/09/2022
|
Kashmir Kaur
|
2602016WL007007
|
Kashmir Kaur
|
00415
|
SBIN0050461
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114018
|
|
MRS KASHMIR KAUR KAUR
|
()
|
|
166
|
HARSHA CHHINA
|
PB-02-016-014-001/36
(DHARIWAL)
|
2602016000NRG23020920220076569
|
02/09/2022
|
PARAMJIT KAUR
|
2602016WL007007
|
PARAMJIT KAUR
|
00415
|
SBIN0050461
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114020
|
|
MR TILKA SINGH
|
()
|
|
167
|
HARSHA CHHINA
|
PB-02-016-014-001/39
(DHARIWAL)
|
2602016000NRG23020920220076570
|
02/09/2022
|
AMRIK KAUR
|
2602016WL007007
|
AMRIK KAUR
|
00415
|
SBIN0050461
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114023
|
|
MRS AMRIK KAUR
|
()
|
|
168
|
HARSHA CHHINA
|
PB-02-016-014-001/49
(DHARIWAL)
|
2602016000NRG23020920220076571
|
02/09/2022
|
BACHNO
|
2602016WL007007
|
BACHNO
|
00415
|
SBIN0050461
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114021
|
|
MRS BACHANO WOLTSARIFA
|
()
|
|
169
|
HARSHA CHHINA
|
PB-02-016-018-001/121
(H.C. KUKRAN WALA)
|
2602016000NRG23020920220076032
|
02/09/2022
|
Kashmir kaur
|
2602016WL006963
|
Kashmir kaur
|
00415
|
SBIN0050461
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641114024
|
|
MRS KASHMIR KAUR
|
()
|
|
170
|
HARSHA CHHINA
|
PB-02-016-025-001/11
(JHANJOTI)
|
2602016000NRG23020920220076437
|
02/09/2022
|
SURJAN SINGH
|
2602016WL007000
|
SURJAN SINGH
|
00415
|
SBIN0050461
|
564
|
564
|
Rejected
|
12/09/2022
|
|
4641114019
|
Account closed
|
|
|
|
171
|
HARSHA CHHINA
|
PB-02-016-041-001/294
(MEHALANWALA)
|
2602016000NRG23020920220076242
|
02/09/2022
|
Paramjit Singh
|
2602016WL006981
|
Paramjit Singh
|
00415
|
SBIN0050461
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641114017
|
|
MR PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
172
|
HARSHA CHHINA
|
PB-02-016-025-001/143
(JHANJOTI)
|
2602016000NRG23020920220076449
|
02/09/2022
|
Daljit Kaur
|
2602016WL007001
|
Daljit Kaur
|
00415
|
SBIN0050471
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641114035
|
|
MISS NAVDEEP KAUR UG DALJIT KAUR
|
()
|
|
173
|
HARSHA CHHINA
|
PB-02-016-025-001/145
(JHANJOTI)
|
2602016000NRG23020920220076441
|
02/09/2022
|
Gurmeet Kaur
|
2602016WL007000
|
Gurmeet Kaur
|
00415
|
SBIN0050471
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641114032
|
|
MRS GURMEET KAUR
|
()
|
|
174
|
HARSHA CHHINA
|
PB-02-016-025-001/147
(JHANJOTI)
|
2602016000NRG23020920220076442
|
02/09/2022
|
Balraj Kaur
|
2602016WL007000
|
Balraj Kaur
|
00415
|
SBIN0050471
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641114038
|
|
MRS BALRAJ KAUR
|
()
|
|
175
|
HARSHA CHHINA
|
PB-02-016-025-001/153
(JHANJOTI)
|
2602016000NRG23020920220076450
|
02/09/2022
|
Mandeep Kaur
|
2602016WL007001
|
Mandeep Kaur
|
00415
|
SBIN0050471
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641114031
|
|
MRS MANDEEP KAUR
|
()
|
|
176
|
HARSHA CHHINA
|
PB-02-016-025-001/163
(JHANJOTI)
|
2602016000NRG23020920220076443
|
02/09/2022
|
Ranjit Kaur
|
2602016WL007000
|
Ranjit Kaur
|
00415
|
SBIN0050471
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641114039
|
|
MRS RANJIT KAUR
|
()
|
|
177
|
HARSHA CHHINA
|
PB-02-016-025-001/181
(JHANJOTI)
|
2602016000NRG23020920220076444
|
02/09/2022
|
Bitu
|
2602016WL007000
|
Bitu
|
00415
|
SBIN0050471
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641114037
|
|
MRS SANDEEP KAUR
|
()
|
|
178
|
HARSHA CHHINA
|
PB-02-016-025-001/314
(JHANJOTI)
|
2602016000NRG23020920220076452
|
02/09/2022
|
Jagtar singh
|
2602016WL007001
|
Jagtar singh
|
00415
|
SBIN0050471
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641114026
|
|
MRS KULDEEP KAUR
|
()
|
|
179
|
HARSHA CHHINA
|
PB-02-016-025-001/357
(JHANJOTI)
|
2602016000NRG23020920220076453
|
02/09/2022
|
Kulwinder Kaur
|
2602016WL007001
|
Kulwinder Kaur
|
00415
|
SBIN0050471
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641114034
|
|
MRS KULWINDER KAUR
|
()
|
|
180
|
HARSHA CHHINA
|
PB-02-016-044-001/118
(NANGAL TOLA)
|
2602016000NRG23020920220075595
|
02/09/2022
|
Narvial Sing
|
2602016WL006917
|
Narvial Sing
|
00415
|
SBIN0050471
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114025
|
|
MR NIRMAL SINGH
|
()
|
|
181
|
HARSHA CHHINA
|
PB-02-016-044-001/146
(NANGAL TOLA)
|
2602016000NRG23020920220075599
|
02/09/2022
|
jasbir kaur
|
2602016WL006917
|
jasbir kaur
|
00415
|
SBIN0050471
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114028
|
|
MRS JASBEER KAUR
|
()
|
|
182
|
HARSHA CHHINA
|
PB-02-016-044-001/268
(NANGAL TOLA)
|
2602016000NRG23020920220075677
|
02/09/2022
|
Sonu Singh
|
2602016WL006924
|
Sonu Singh
|
00415
|
SBIN0050471
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114030
|
|
MASTER SONA SINGH
|
()
|
|
183
|
HARSHA CHHINA
|
PB-02-016-044-001/27
(NANGAL TOLA)
|
2602016000NRG23020920220075679
|
02/09/2022
|
DILBAGH SINGH
|
2602016WL006924
|
DILBAGH SINGH
|
00415
|
SBIN0050471
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114036
|
|
MR DILBAG SINGH
|
()
|
|
184
|
HARSHA CHHINA
|
PB-02-016-044-001/50
(NANGAL TOLA)
|
2602016000NRG23020920220075659
|
02/09/2022
|
Sarbjit Kaur
|
2602016WL006923
|
Sarbjit Kaur
|
00415
|
SBIN0050471
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114029
|
|
MRS SARBJIT KAUR
|
()
|
|
185
|
HARSHA CHHINA
|
PB-02-016-044-001/67
(NANGAL TOLA)
|
2602016000NRG23020920220075661
|
02/09/2022
|
Gurdial Singh
|
2602016WL006923
|
Gurdial Singh
|
00415
|
SBIN0050471
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114033
|
|
MR GURDAL SINGH
|
()
|
|
186
|
HARSHA CHHINA
|
PB-02-016-044-001/77
(NANGAL TOLA)
|
2602016000NRG23020920220075662
|
02/09/2022
|
Bir Singh
|
2602016WL006923
|
Bir Singh
|
00415
|
SBIN0050471
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641114027
|
|
MR SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
187
|
HARSHA CHHINA
|
PB-02-001-094-001/25
(MATTIA)
|
2602016000NRG23020920220076553
|
02/09/2022
|
BALDEV SINGH
|
2602016WL007006
|
BALDEV SINGH
|
00468
|
UBIN0566675
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641114041
|
|
BALDEV SINGH
|
()
|
|
188
|
HARSHA CHHINA
|
PB-02-002-098-002/233
(NEPAL)
|
2602016000NRG23020920220076229
|
02/09/2022
|
Gurmit
|
2602016WL006981
|
Gurmit
|
00468
|
UBIN0566675
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641114040
|
|
Gurmit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438510
|
438510
|
|
|
|
|
|
|
|