|
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-02-016-006-001/243
(BHITEWAD)
|
2602016000NRG23080720220039324
|
08/07/2022
|
AMRIK SINGH
|
2602016WL003455
|
AMRIK SINGH
|
00045
|
BARB0AMRITS
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897375
|
|
AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
HARSHA CHHINA
|
PB-02-002-004-001/108
(AWAN WASAU)
|
2602002000NRG23080720220038985
|
08/07/2022
|
Jagir Kaur
|
2602002WL003428
|
Jagir Kaur
|
00045
|
BARB0DBAJNA
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897376
|
|
Jagir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
HARSHA CHHINA
|
PB-02-016-058-002/24
(SHAHPUR)
|
2602001000NRG23080720220039394
|
08/07/2022
|
amrik masih
|
2602001WL003463
|
amrik masih
|
00089
|
CBIN0282192
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031897526
|
|
amrik masih
|
()
|
|
4
|
HARSHA CHHINA
|
PB-02-016-061-001/216
(UMARPURA)
|
2602001000NRG23080720220039395
|
08/07/2022
|
Bholi
|
2602001WL003463
|
Bholi
|
00089
|
CBIN0282192
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031897525
|
|
Bholi
|
()
|
|
5
|
HARSHA CHHINA
|
PB-02-016-061-001/339
(UMARPURA)
|
2602001000NRG23080720220039396
|
08/07/2022
|
Sajan Singh
|
2602001WL003463
|
Sajan Singh
|
00089
|
CBIN0282192
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031897377
|
|
Sajan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
6
|
HARSHA CHHINA
|
PB-02-002-008-001/104
(BEHALOT)
|
2602002000NRG23080720220039331
|
08/07/2022
|
Kabul Singh
|
2602002WL003456
|
Kabul Singh
|
00152
|
HDFC0001935
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897378
|
|
Kabul Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
7
|
HARSHA CHHINA
|
PB-02-016-006-001/360
(BHITEWAD)
|
2602016000NRG23080720220039327
|
08/07/2022
|
Gurwinder Singh
|
2602016WL003455
|
Gurwinder Singh
|
00152
|
HDFC0002880
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897379
|
|
Gurwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
HARSHA CHHINA
|
PB-02-016-054-001/271
(SANSARA KALAN)
|
2602016000NRG23080720220039175
|
08/07/2022
|
Bholi
|
2602016WL003444
|
Bholi
|
00152
|
HDFC0002887
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897380
|
|
Bholi
|
()
|
|
9
|
HARSHA CHHINA
|
PB-02-016-054-001/271
(SANSARA KALAN)
|
2602016000NRG23080720220039174
|
08/07/2022
|
Surjit Singh
|
2602016WL003444
|
Surjit Singh
|
00152
|
HDFC0002887
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897524
|
|
Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
10
|
HARSHA CHHINA
|
PB-02-002-008-001/94
(BEHALOT)
|
2602002000NRG23080720220039341
|
08/07/2022
|
sukhbir Singh
|
2602002WL003456
|
sukhbir Singh
|
00152
|
HDFC0004869
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031897381
|
|
sukhbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
HARSHA CHHINA
|
PB-02-016-037-001/287
(LASHKARI NANGAL)
|
2602016000NRG23080720220039164
|
08/07/2022
|
Resham Singh
|
2602016WL003443
|
Resham Singh
|
00152
|
HDFC0009007
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897382
|
|
Resham Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
12
|
HARSHA CHHINA
|
PB-02-001-062-001/142
(ISSAPUR)
|
2602001000NRG23080720220039390
|
08/07/2022
|
resham singh
|
2602001WL003463
|
resham singh
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031897383
|
|
resham singh
|
()
|
|
13
|
HARSHA CHHINA
|
PB-02-002-004-001/326
(AWAN WASAU)
|
2602002000NRG23080720220038992
|
08/07/2022
|
MASTINDER SINGH
|
2602002WL003428
|
MASTINDER SINGH
|
00165
|
IBKL0000918
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897385
|
|
MASTINDER SINGH
|
()
|
|
14
|
HARSHA CHHINA
|
PB-02-002-004-001/354
(AWAN WASAU)
|
2602002000NRG23080720220038997
|
08/07/2022
|
Laddi Singh
|
2602002WL003428
|
Laddi Singh
|
00165
|
IBKL0000918
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897384
|
|
Laddi Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
15
|
HARSHA CHHINA
|
PB-02-016-061-001/373
(UMARPURA)
|
2602001000NRG23080720220039397
|
08/07/2022
|
Binder Singh
|
2602001WL003463
|
Binder Singh
|
00165
|
IBKL0001416
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031897386
|
|
Binder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
16
|
HARSHA CHHINA
|
PB-02-016-034-001/210
(KOTLI SAKKA)
|
2602001000NRG23080720220039392
|
08/07/2022
|
Baljinder Singh
|
2602001WL003463
|
Baljinder Singh
|
00168
|
ICIC0003988
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031897387
|
|
Baljinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
17
|
HARSHA CHHINA
|
PB-02-016-022-001/116
(JAGDEV KALAN)
|
2602016000NRG23080720220039116
|
08/07/2022
|
Gulzar Singh
|
2602016WL003442
|
Gulzar Singh
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897521
|
|
Gulzar Singh
|
()
|
|
18
|
HARSHA CHHINA
|
PB-02-016-022-001/152
(JAGDEV KALAN)
|
2602016000NRG23080720220039117
|
08/07/2022
|
Harpreet Kaur
|
2602016WL003442
|
Harpreet Kaur
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897393
|
|
Harpreet Kaur
|
()
|
|
19
|
HARSHA CHHINA
|
PB-02-016-022-001/17
(JAGDEV KALAN)
|
2602016000NRG23080720220039118
|
08/07/2022
|
Satnam
|
2602016WL003442
|
Satnam
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897399
|
|
Satnam
|
()
|
|
20
|
HARSHA CHHINA
|
PB-02-016-022-001/26
(JAGDEV KALAN)
|
2602016000NRG23080720220039120
|
08/07/2022
|
sSULAKHAN SINGH
|
2602016WL003442
|
sSULAKHAN SINGH
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897397
|
|
sSULAKHAN SINGH
|
()
|
|
21
|
HARSHA CHHINA
|
PB-02-016-022-001/265
(JAGDEV KALAN)
|
2602016000NRG23080720220039121
|
08/07/2022
|
KARAM SINGH
|
2602016WL003442
|
KARAM SINGH
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897401
|
|
KARAM SINGH
|
()
|
|
22
|
HARSHA CHHINA
|
PB-02-016-022-001/270
(JAGDEV KALAN)
|
2602016000NRG23080720220039122
|
08/07/2022
|
SARBJIT KAUR
|
2602016WL003442
|
SARBJIT KAUR
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897520
|
|
SARBJIT KAUR
|
()
|
|
23
|
HARSHA CHHINA
|
PB-02-016-022-001/276
(JAGDEV KALAN)
|
2602016000NRG23080720220039123
|
08/07/2022
|
BALVIR KAUR
|
2602016WL003442
|
BALVIR KAUR
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897523
|
|
BALVIR KAUR
|
()
|
|
24
|
HARSHA CHHINA
|
PB-02-016-022-001/281
(JAGDEV KALAN)
|
2602016000NRG23080720220039124
|
08/07/2022
|
SUCHA SINGH
|
2602016WL003442
|
SUCHA SINGH
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897406
|
|
SUCHA SINGH
|
()
|
|
25
|
HARSHA CHHINA
|
PB-02-016-022-001/284
(JAGDEV KALAN)
|
2602016000NRG23080720220039125
|
08/07/2022
|
DHIR SINGH
|
2602016WL003442
|
DHIR SINGH
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897394
|
|
DHIR SINGH
|
()
|
|
26
|
HARSHA CHHINA
|
PB-02-016-022-001/305
(JAGDEV KALAN)
|
2602016000NRG23080720220039126
|
08/07/2022
|
Gurdev singh
|
2602016WL003442
|
Gurdev singh
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897519
|
|
Gurdev singh
|
()
|
|
27
|
HARSHA CHHINA
|
PB-02-016-022-001/305
(JAGDEV KALAN)
|
2602016000NRG23080720220039127
|
08/07/2022
|
ranjit kaur
|
2602016WL003442
|
ranjit kaur
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897407
|
|
ranjit kaur
|
()
|
|
28
|
HARSHA CHHINA
|
PB-02-016-022-001/31
(JAGDEV KALAN)
|
2602016000NRG23080720220039128
|
08/07/2022
|
Ranjit kaur
|
2602016WL003442
|
Ranjit kaur
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897391
|
|
Ranjit kaur
|
()
|
|
29
|
HARSHA CHHINA
|
PB-02-016-022-001/360
(JAGDEV KALAN)
|
2602016000NRG23080720220039129
|
08/07/2022
|
Kasmir
|
2602016WL003442
|
Kasmir
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897398
|
|
Kasmir
|
()
|
|
30
|
HARSHA CHHINA
|
PB-02-016-022-001/361
(JAGDEV KALAN)
|
2602016000NRG23080720220039130
|
08/07/2022
|
Charanjeet
|
2602016WL003442
|
Charanjeet
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897403
|
|
Charanjeet
|
()
|
|
31
|
HARSHA CHHINA
|
PB-02-016-022-001/371
(JAGDEV KALAN)
|
2602016000NRG23080720220039131
|
08/07/2022
|
Jatinder Kaur
|
2602016WL003442
|
Jatinder Kaur
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897408
|
|
Jatinder Kaur
|
()
|
|
32
|
HARSHA CHHINA
|
PB-02-016-022-001/373
(JAGDEV KALAN)
|
2602016000NRG23080720220039132
|
08/07/2022
|
Tarsem Singh
|
2602016WL003442
|
Tarsem Singh
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897389
|
|
Tarsem Singh
|
()
|
|
33
|
HARSHA CHHINA
|
PB-02-016-022-001/375
(JAGDEV KALAN)
|
2602016000NRG23080720220039133
|
08/07/2022
|
Diyal Singh
|
2602016WL003442
|
Diyal Singh
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897410
|
|
Diyal Singh
|
()
|
|
34
|
HARSHA CHHINA
|
PB-02-016-022-001/376
(JAGDEV KALAN)
|
2602016000NRG23080720220039134
|
08/07/2022
|
Bachan Singh
|
2602016WL003442
|
Bachan Singh
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897392
|
|
Bachan Singh
|
()
|
|
35
|
HARSHA CHHINA
|
PB-02-016-022-001/377
(JAGDEV KALAN)
|
2602016000NRG23080720220039135
|
08/07/2022
|
Mohinder Singh
|
2602016WL003442
|
Mohinder Singh
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897395
|
|
Mohinder Singh
|
()
|
|
36
|
HARSHA CHHINA
|
PB-02-016-022-001/387
(JAGDEV KALAN)
|
2602016000NRG23080720220039136
|
08/07/2022
|
Kuldeep Kaur
|
2602016WL003442
|
Kuldeep Kaur
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897400
|
|
Kuldeep Kaur
|
()
|
|
37
|
HARSHA CHHINA
|
PB-02-016-022-001/391
(JAGDEV KALAN)
|
2602016000NRG23080720220039137
|
08/07/2022
|
Balbir Singh
|
2602016WL003442
|
Balbir Singh
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897522
|
|
Balbir Singh
|
()
|
|
38
|
HARSHA CHHINA
|
PB-02-016-022-001/41
(JAGDEV KALAN)
|
2602016000NRG23080720220039138
|
08/07/2022
|
JAGA SINGH
|
2602016WL003442
|
JAGA SINGH
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897396
|
|
JAGA SINGH
|
()
|
|
39
|
HARSHA CHHINA
|
PB-02-016-022-001/445
(JAGDEV KALAN)
|
2602016000NRG23080720220039139
|
08/07/2022
|
Rankit kaur
|
2602016WL003442
|
Rankit kaur
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897405
|
|
Rankit kaur
|
()
|
|
40
|
HARSHA CHHINA
|
PB-02-016-022-001/50
(JAGDEV KALAN)
|
2602016000NRG23080720220039141
|
08/07/2022
|
DILBAGH SINGH
|
2602016WL003442
|
DILBAGH SINGH
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897518
|
|
DILBAGH SINGH
|
()
|
|
41
|
HARSHA CHHINA
|
PB-02-016-022-001/61
(JAGDEV KALAN)
|
2602016000NRG23080720220039142
|
08/07/2022
|
SARDOOL SINGH
|
2602016WL003442
|
SARDOOL SINGH
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897409
|
|
SARDOOL SINGH
|
()
|
|
42
|
HARSHA CHHINA
|
PB-02-016-022-001/7
(JAGDEV KALAN)
|
2602016000NRG23080720220039143
|
08/07/2022
|
JASBIR SINGH
|
2602016WL003442
|
JASBIR SINGH
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897390
|
|
JASBIR SINGH
|
()
|
|
43
|
HARSHA CHHINA
|
PB-02-016-022-001/89
(JAGDEV KALAN)
|
2602016000NRG23080720220039144
|
08/07/2022
|
BALKAR SINGH
|
2602016WL003442
|
BALKAR SINGH
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897388
|
|
BALKAR SINGH
|
()
|
|
44
|
HARSHA CHHINA
|
PB-02-016-022-001/93
(JAGDEV KALAN)
|
2602016000NRG23080720220039145
|
08/07/2022
|
SHINDER KAUR
|
2602016WL003442
|
SHINDER KAUR
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897404
|
|
SHINDER KAUR
|
()
|
|
45
|
HARSHA CHHINA
|
PB-02-016-037-001/194
(LASHKARI NANGAL)
|
2602016000NRG23080720220039153
|
08/07/2022
|
CHANAN SINGH
|
2602016WL003443
|
CHANAN SINGH
|
00349
|
PSIB0000258
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031897402
|
|
CHANAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56682
|
56682
|
|
|
|
|
|
|
|
|
46
|
HARSHA CHHINA
|
PB-02-002-004-001/125
(AWAN WASAU)
|
2602002000NRG23080720220038986
|
08/07/2022
|
SANTA SINGH
|
2602002WL003428
|
SANTA SINGH
|
00349
|
PSIB0000595
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897412
|
|
SANTA SINGH
|
()
|
|
47
|
HARSHA CHHINA
|
PB-02-002-004-001/321
(AWAN WASAU)
|
2602002000NRG23080720220038991
|
08/07/2022
|
RAJWANTI
|
2602002WL003428
|
RAJWANTI
|
00349
|
PSIB0000595
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897411
|
|
RAJWANTI
|
()
|
|
48
|
HARSHA CHHINA
|
PB-02-002-004-001/352
(AWAN WASAU)
|
2602002000NRG23080720220038995
|
08/07/2022
|
Beero Kaur
|
2602002WL003428
|
Beero Kaur
|
00349
|
PSIB0000595
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897413
|
|
Beero Kaur
|
()
|
|
49
|
HARSHA CHHINA
|
PB-02-002-004-001/63
(AWAN WASAU)
|
2602002000NRG23080720220039003
|
08/07/2022
|
labha singh
|
2602002WL003428
|
labha singh
|
00349
|
PSIB0000595
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897517
|
|
labha singh
|
()
|
|
50
|
HARSHA CHHINA
|
PB-02-002-008-001/101
(BEHALOT)
|
2602002000NRG23080720220039330
|
08/07/2022
|
Rajwinder kaur
|
2602002WL003456
|
Rajwinder kaur
|
00349
|
PSIB0000595
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031897414
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
51
|
HARSHA CHHINA
|
PB-02-016-037-001/116
(LASHKARI NANGAL)
|
2602016000NRG23080720220039146
|
08/07/2022
|
Mangal Singh
|
2602016WL003443
|
Mangal Singh
|
00349
|
PSIB0021201
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897425
|
|
Mangal Singh
|
()
|
|
52
|
HARSHA CHHINA
|
PB-02-016-037-001/143
(LASHKARI NANGAL)
|
2602016000NRG23080720220039148
|
08/07/2022
|
sandip singh
|
2602016WL003443
|
sandip singh
|
00349
|
PSIB0021201
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897514
|
|
sandip singh
|
()
|
|
53
|
HARSHA CHHINA
|
PB-02-016-037-001/161
(LASHKARI NANGAL)
|
2602016000NRG23080720220039151
|
08/07/2022
|
Harjinder Kaur
|
2602016WL003443
|
Harjinder Kaur
|
00349
|
PSIB0021201
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897416
|
|
Harjinder Kaur
|
()
|
|
54
|
HARSHA CHHINA
|
PB-02-016-037-001/181
(LASHKARI NANGAL)
|
2602016000NRG23080720220039152
|
08/07/2022
|
MANJIT KAUR
|
2602016WL003443
|
MANJIT KAUR
|
00349
|
PSIB0021201
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031897515
|
|
MANJIT KAUR
|
()
|
|
55
|
HARSHA CHHINA
|
PB-02-016-037-001/207
(LASHKARI NANGAL)
|
2602016000NRG23080720220039154
|
08/07/2022
|
Lovepreet singh
|
2602016WL003443
|
Lovepreet singh
|
00349
|
PSIB0021201
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897420
|
|
Lovepreet singh
|
()
|
|
56
|
HARSHA CHHINA
|
PB-02-016-037-001/211
(LASHKARI NANGAL)
|
2602016000NRG23080720220039155
|
08/07/2022
|
Amarjit Kaur
|
2602016WL003443
|
Amarjit Kaur
|
00349
|
PSIB0021201
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897419
|
|
Amarjit Kaur
|
()
|
|
57
|
HARSHA CHHINA
|
PB-02-016-037-001/220
(LASHKARI NANGAL)
|
2602016000NRG23080720220039156
|
08/07/2022
|
rani
|
2602016WL003443
|
rani
|
00349
|
PSIB0021201
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897516
|
|
rani
|
()
|
|
58
|
HARSHA CHHINA
|
PB-02-016-037-001/221
(LASHKARI NANGAL)
|
2602016000NRG23080720220039157
|
08/07/2022
|
Baljit Kaur
|
2602016WL003443
|
Baljit Kaur
|
00349
|
PSIB0021201
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897422
|
|
Baljit Kaur
|
()
|
|
59
|
HARSHA CHHINA
|
PB-02-016-037-001/224
(LASHKARI NANGAL)
|
2602016000NRG23080720220039158
|
08/07/2022
|
bir kaur
|
2602016WL003443
|
bir kaur
|
00349
|
PSIB0021201
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897417
|
|
bir kaur
|
()
|
|
60
|
HARSHA CHHINA
|
PB-02-016-037-001/228
(LASHKARI NANGAL)
|
2602016000NRG23080720220039159
|
08/07/2022
|
Swaran Kaur
|
2602016WL003443
|
Swaran Kaur
|
00349
|
PSIB0021201
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897418
|
|
Swaran Kaur
|
()
|
|
61
|
HARSHA CHHINA
|
PB-02-016-037-001/241
(LASHKARI NANGAL)
|
2602016000NRG23080720220039160
|
08/07/2022
|
Manpreet Kaur
|
2602016WL003443
|
Manpreet Kaur
|
00349
|
PSIB0021201
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897424
|
|
Manpreet Kaur
|
()
|
|
62
|
HARSHA CHHINA
|
PB-02-016-037-001/245
(LASHKARI NANGAL)
|
2602016000NRG23080720220039161
|
08/07/2022
|
karn singh
|
2602016WL003443
|
karn singh
|
00349
|
PSIB0021201
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897423
|
|
karn singh
|
()
|
|
63
|
HARSHA CHHINA
|
PB-02-016-037-001/265
(LASHKARI NANGAL)
|
2602016000NRG23080720220039162
|
08/07/2022
|
Rahul
|
2602016WL003443
|
Rahul
|
00349
|
PSIB0021201
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897426
|
|
Rahul
|
()
|
|
64
|
HARSHA CHHINA
|
PB-02-016-037-001/286
(LASHKARI NANGAL)
|
2602016000NRG23080720220039163
|
08/07/2022
|
Jagmeet Singh
|
2602016WL003443
|
Jagmeet Singh
|
00349
|
PSIB0021201
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897415
|
|
Jagmeet Singh
|
()
|
|
65
|
HARSHA CHHINA
|
PB-02-016-037-001/4
(LASHKARI NANGAL)
|
2602016000NRG23080720220039165
|
08/07/2022
|
MANGAL SINGH
|
2602016WL003443
|
MANGAL SINGH
|
00349
|
PSIB0021201
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031897421
|
|
MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
66
|
HARSHA CHHINA
|
PB-02-002-004-001/30
(AWAN WASAU)
|
2602002000NRG23080720220038989
|
08/07/2022
|
Paramjit Kaur
|
2602002WL003428
|
Paramjit Kaur
|
00349
|
PSIB0021206
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897435
|
|
Paramjit Kaur
|
()
|
|
67
|
HARSHA CHHINA
|
PB-02-002-008-001/105
(BEHALOT)
|
2602002000NRG23080720220039332
|
08/07/2022
|
Gopal Singh
|
2602002WL003456
|
Gopal Singh
|
00349
|
PSIB0021206
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031897431
|
|
Gopal Singh
|
()
|
|
68
|
HARSHA CHHINA
|
PB-02-002-008-001/106
(BEHALOT)
|
2602002000NRG23080720220039333
|
08/07/2022
|
Diyal Singh
|
2602002WL003456
|
Diyal Singh
|
00349
|
PSIB0021206
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031897436
|
|
Diyal Singh
|
()
|
|
69
|
HARSHA CHHINA
|
PB-02-002-008-001/27
(BEHALOT)
|
2602002000NRG23080720220039335
|
08/07/2022
|
Jang bhadur
|
2602002WL003456
|
Jang bhadur
|
00349
|
PSIB0021206
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031897433
|
|
Jang bhadur
|
()
|
|
70
|
HARSHA CHHINA
|
PB-02-002-008-001/28
(BEHALOT)
|
2602002000NRG23080720220039336
|
08/07/2022
|
Kulbir Singh
|
2602002WL003456
|
Kulbir Singh
|
00349
|
PSIB0021206
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031897430
|
|
Kulbir Singh
|
()
|
|
71
|
HARSHA CHHINA
|
PB-02-002-008-001/31
(BEHALOT)
|
2602001000NRG23080720220039391
|
08/07/2022
|
jagir singh
|
2602001WL003463
|
jagir singh
|
00349
|
PSIB0021206
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031897513
|
|
jagir singh
|
()
|
|
72
|
HARSHA CHHINA
|
PB-02-002-008-001/32
(BEHALOT)
|
2602002000NRG23080720220039337
|
08/07/2022
|
Balwinder Singh
|
2602002WL003456
|
Balwinder Singh
|
00349
|
PSIB0021206
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031897429
|
|
Balwinder Singh
|
()
|
|
73
|
HARSHA CHHINA
|
PB-02-002-008-001/83
(BEHALOT)
|
2602002000NRG23080720220039338
|
08/07/2022
|
gurmukh singh
|
2602002WL003456
|
gurmukh singh
|
00349
|
PSIB0021206
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031897512
|
|
gurmukh singh
|
()
|
|
74
|
HARSHA CHHINA
|
PB-02-002-008-001/88
(BEHALOT)
|
2602002000NRG23080720220039339
|
08/07/2022
|
Mejor Singh
|
2602002WL003456
|
Mejor Singh
|
00349
|
PSIB0021206
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031897428
|
|
Mejor Singh
|
()
|
|
75
|
HARSHA CHHINA
|
PB-02-002-008-001/89
(BEHALOT)
|
2602002000NRG23080720220039340
|
08/07/2022
|
Sawarn Singh
|
2602002WL003456
|
Sawarn Singh
|
00349
|
PSIB0021206
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897434
|
|
Sawarn Singh
|
()
|
|
76
|
HARSHA CHHINA
|
PB-02-002-008-001/96
(BEHALOT)
|
2602002000NRG23080720220039342
|
08/07/2022
|
Jaswant Singh
|
2602002WL003456
|
Jaswant Singh
|
00349
|
PSIB0021206
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897427
|
|
Jaswant Singh
|
()
|
|
77
|
HARSHA CHHINA
|
PB-02-002-008-001/98
(BEHALOT)
|
2602002000NRG23080720220039343
|
08/07/2022
|
Charanjeet kaur
|
2602002WL003456
|
Charanjeet kaur
|
00349
|
PSIB0021206
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031897432
|
|
Charanjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
78
|
HARSHA CHHINA
|
PB-02-002-004-001/131
(AWAN WASAU)
|
2602002000NRG23080720220038987
|
08/07/2022
|
LAJJA
|
2602002WL003428
|
LAJJA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897479
|
|
LAJJA
|
()
|
|
79
|
HARSHA CHHINA
|
PB-02-002-004-001/341
(AWAN WASAU)
|
2602002000NRG23080720220038994
|
08/07/2022
|
Tajinder Singh
|
2602002WL003428
|
Tajinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897473
|
|
Tajinder Singh
|
()
|
|
80
|
HARSHA CHHINA
|
PB-02-002-004-001/353
(AWAN WASAU)
|
2602002000NRG23080720220038996
|
08/07/2022
|
Charno
|
2602002WL003428
|
Charno
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897480
|
|
Charno
|
()
|
|
81
|
HARSHA CHHINA
|
PB-02-002-004-001/355
(AWAN WASAU)
|
2602002000NRG23080720220038998
|
08/07/2022
|
Gurjit Singh
|
2602002WL003428
|
Gurjit Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897477
|
|
Gurjit Singh
|
()
|
|
82
|
HARSHA CHHINA
|
PB-02-002-004-001/355
(AWAN WASAU)
|
2602002000NRG23080720220038999
|
08/07/2022
|
Sukhbir Kaur
|
2602002WL003428
|
Sukhbir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897472
|
|
Sukhbir Kaur
|
()
|
|
83
|
HARSHA CHHINA
|
PB-02-002-004-001/45
(AWAN WASAU)
|
2602002000NRG23080720220039000
|
08/07/2022
|
Manjit Kaur
|
2602002WL003428
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897474
|
|
Manjit Kaur
|
()
|
|
84
|
HARSHA CHHINA
|
PB-02-002-004-001/46
(AWAN WASAU)
|
2602002000NRG23080720220039001
|
08/07/2022
|
Jaswant Kaur
|
2602002WL003428
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897476
|
|
Jaswant Kaur
|
()
|
|
85
|
HARSHA CHHINA
|
PB-02-002-004-001/62
(AWAN WASAU)
|
2602002000NRG23080720220039002
|
08/07/2022
|
BHapo
|
2602002WL003428
|
BHapo
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897478
|
|
BHapo
|
()
|
|
86
|
HARSHA CHHINA
|
PB-02-002-004-001/95
(AWAN WASAU)
|
2602002000NRG23080720220039004
|
08/07/2022
|
Rajwinder Kaur
|
2602002WL003428
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897475
|
|
Rajwinder Kaur
|
()
|
|
87
|
HARSHA CHHINA
|
PB-02-016-006-001/322
(BHITEWAD)
|
2602016000NRG23080720220039326
|
08/07/2022
|
Kulwinder Kaur
|
2602016WL003455
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897471
|
|
Kulwinder Kaur
|
()
|
|
88
|
HARSHA CHHINA
|
PB-02-016-013-001/3
(DALAM)
|
2602016000NRG23080720220039344
|
08/07/2022
|
KULWANT SINGH
|
2602016WL003457
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897503
|
|
KULWANT SINGH
|
()
|
|
89
|
HARSHA CHHINA
|
PB-02-016-013-001/63
(DALAM)
|
2602016000NRG23080720220039345
|
08/07/2022
|
Karanjit Singh
|
2602016WL003457
|
Karanjit Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897459
|
|
Karanjit Singh
|
()
|
|
90
|
HARSHA CHHINA
|
PB-02-016-016-001/197
(DUDHRAI)
|
2602016000NRG23080720220039301
|
08/07/2022
|
Amrik Kaur
|
2602016WL003454
|
Amrik Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897462
|
|
Amrik Kaur
|
()
|
|
91
|
HARSHA CHHINA
|
PB-02-016-016-001/240
(DUDHRAI)
|
2602016000NRG23080720220039302
|
08/07/2022
|
Buta singh
|
2602016WL003454
|
Buta singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897455
|
|
Buta singh
|
()
|
|
92
|
HARSHA CHHINA
|
PB-02-016-016-001/260
(DUDHRAI)
|
2602016000NRG23080720220039304
|
08/07/2022
|
Joginder
|
2602016WL003454
|
Joginder
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897456
|
|
Joginder
|
()
|
|
93
|
HARSHA CHHINA
|
PB-02-016-016-001/283
(DUDHRAI)
|
2602016000NRG23080720220039307
|
08/07/2022
|
Neelam
|
2602016WL003454
|
Neelam
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897463
|
|
Neelam
|
()
|
|
94
|
HARSHA CHHINA
|
PB-02-016-016-001/284
(DUDHRAI)
|
2602016000NRG23080720220039308
|
08/07/2022
|
Charan kaur
|
2602016WL003454
|
Charan kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897465
|
|
Charan kaur
|
()
|
|
95
|
HARSHA CHHINA
|
PB-02-016-016-001/285
(DUDHRAI)
|
2602016000NRG23080720220039309
|
08/07/2022
|
Ranjit kaur
|
2602016WL003454
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897470
|
|
Ranjit kaur
|
()
|
|
96
|
HARSHA CHHINA
|
PB-02-016-016-001/294
(DUDHRAI)
|
2602016000NRG23080720220039312
|
08/07/2022
|
kashmir kaur
|
2602016WL003454
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897457
|
|
kashmir kaur
|
()
|
|
97
|
HARSHA CHHINA
|
PB-02-016-016-001/294
(DUDHRAI)
|
2602016000NRG23080720220039313
|
08/07/2022
|
Palwinder singh
|
2602016WL003454
|
Palwinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897501
|
|
Palwinder singh
|
()
|
|
98
|
HARSHA CHHINA
|
PB-02-016-016-001/310
(DUDHRAI)
|
2602016000NRG23080720220039316
|
08/07/2022
|
Sarbjit kaur
|
2602016WL003454
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897458
|
|
Sarbjit kaur
|
()
|
|
99
|
HARSHA CHHINA
|
PB-02-016-016-001/311
(DUDHRAI)
|
2602016000NRG23080720220039317
|
08/07/2022
|
Raman Kaur
|
2602016WL003454
|
Raman Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897467
|
|
Raman Kaur
|
()
|
|
100
|
HARSHA CHHINA
|
PB-02-016-016-001/66
(DUDHRAI)
|
2602016000NRG23080720220039319
|
08/07/2022
|
Paramjit kaur
|
2602016WL003454
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897461
|
|
Paramjit kaur
|
()
|
|
101
|
HARSHA CHHINA
|
PB-02-016-016-001/76
(DUDHRAI)
|
2602016000NRG23080720220039320
|
08/07/2022
|
Shanti kaur
|
2602016WL003454
|
Shanti kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897466
|
|
Shanti kaur
|
()
|
|
102
|
HARSHA CHHINA
|
PB-02-016-016-001/85
(DUDHRAI)
|
2602016000NRG23080720220039321
|
08/07/2022
|
Sarwan Singh
|
2602016WL003454
|
Sarwan Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897460
|
|
Sarwan Singh
|
()
|
|
103
|
HARSHA CHHINA
|
PB-02-016-018-001/106
(H.C. KUKRAN WALA)
|
2602016000NRG23080720220039361
|
08/07/2022
|
Ranjit kaur
|
2602016WL003459
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897505
|
|
Ranjit kaur
|
()
|
|
104
|
HARSHA CHHINA
|
PB-02-016-018-001/107
(H.C. KUKRAN WALA)
|
2602016000NRG23080720220039362
|
08/07/2022
|
Raj kumair
|
2602016WL003459
|
Raj kumair
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897506
|
|
Raj kumair
|
()
|
|
105
|
HARSHA CHHINA
|
PB-02-016-018-001/111
(H.C. KUKRAN WALA)
|
2602016000NRG23080720220039365
|
08/07/2022
|
Jaskarn kaur
|
2602016WL003459
|
Jaskarn kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897500
|
|
Jaskarn kaur
|
()
|
|
106
|
HARSHA CHHINA
|
PB-02-016-018-001/123
(H.C. KUKRAN WALA)
|
2602016000NRG23080720220039368
|
08/07/2022
|
jarnail singh
|
2602016WL003459
|
jarnail singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897502
|
|
jarnail singh
|
()
|
|
107
|
HARSHA CHHINA
|
PB-02-016-018-001/76
(H.C. KUKRAN WALA)
|
2602016000NRG23080720220039371
|
08/07/2022
|
narinder kaur
|
2602016WL003459
|
narinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897464
|
|
narinder kaur
|
()
|
|
108
|
HARSHA CHHINA
|
PB-02-016-018-001/77
(H.C. KUKRAN WALA)
|
2602016000NRG23080720220039372
|
08/07/2022
|
kuldip
|
2602016WL003459
|
kuldip
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897504
|
|
kuldip
|
()
|
|
109
|
HARSHA CHHINA
|
PB-02-016-018-001/86
(H.C. KUKRAN WALA)
|
2602016000NRG23080720220039374
|
08/07/2022
|
Ranjit Kaur
|
2602016WL003459
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897468
|
|
Ranjit Kaur
|
()
|
|
110
|
HARSHA CHHINA
|
PB-02-016-037-001/67
(LASHKARI NANGAL)
|
2602016000NRG23080720220039166
|
08/07/2022
|
Kashmir Kaur
|
2602016WL003443
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897454
|
|
Kashmir Kaur
|
()
|
|
111
|
HARSHA CHHINA
|
PB-02-016-042-001/183
(MOHAR)
|
2602001000NRG23080720220039393
|
08/07/2022
|
harmeet kaur
|
2602001WL003463
|
harmeet kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031897469
|
|
harmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68808
|
68808
|
|
|
|
|
|
|
|
|
112
|
HARSHA CHHINA
|
PB-02-002-004-001/259
(AWAN WASAU)
|
2602002000NRG23080720220038988
|
08/07/2022
|
Sarwan singh
|
2602002WL003428
|
Sarwan singh
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031897438
|
|
Sarwan singh
|
()
|
|
113
|
HARSHA CHHINA
|
PB-02-002-004-001/326
(AWAN WASAU)
|
2602002000NRG23080720220038993
|
08/07/2022
|
Gurjent Singh
|
2602002WL003428
|
Gurjent Singh
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031897437
|
|
Gurjent Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
114
|
HARSHA CHHINA
|
PB-02-016-006-001/361
(BHITEWAD)
|
2602016000NRG23080720220039328
|
08/07/2022
|
Harjinder Singh
|
2602016WL003455
|
Harjinder Singh
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031897440
|
|
Harjinder Singh
|
()
|
|
115
|
HARSHA CHHINA
|
PB-02-016-054-001/280
(SANSARA KALAN)
|
2602016000NRG23080720220039176
|
08/07/2022
|
Pooja
|
2602016WL003444
|
Pooja
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031897441
|
|
Pooja
|
()
|
|
116
|
HARSHA CHHINA
|
PB-02-016-054-001/325
(SANSARA KALAN)
|
2602016000NRG23080720220039179
|
08/07/2022
|
Gurmeet Kaur
|
2602016WL003444
|
Gurmeet Kaur
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031897439
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
117
|
HARSHA CHHINA
|
PB-02-002-008-001/108
(BEHALOT)
|
2602002000NRG23080720220039334
|
08/07/2022
|
Harjinder Singh
|
2602002WL003456
|
Harjinder Singh
|
00354
|
PUNB0132300
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031897444
|
|
Harjinder Singh
|
()
|
|
118
|
HARSHA CHHINA
|
PB-02-016-016-001/12
(DUDHRAI)
|
2602016000NRG23080720220039299
|
08/07/2022
|
MAHINDER KAUR
|
2602016WL003454
|
MAHINDER KAUR
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031897508
|
|
MAHINDER KAUR
|
()
|
|
119
|
HARSHA CHHINA
|
PB-02-016-016-001/12
(DUDHRAI)
|
2602016000NRG23080720220039298
|
08/07/2022
|
RAJU
|
2602016WL003454
|
RAJU
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031897442
|
|
RAJU
|
()
|
|
120
|
HARSHA CHHINA
|
PB-02-016-016-001/127
(DUDHRAI)
|
2602016000NRG23080720220039300
|
08/07/2022
|
Narinder kaur
|
2602016WL003454
|
Narinder kaur
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031897511
|
|
Narinder kaur
|
()
|
|
121
|
HARSHA CHHINA
|
PB-02-016-016-001/273
(DUDHRAI)
|
2602016000NRG23080720220039305
|
08/07/2022
|
hardeep
|
2602016WL003454
|
hardeep
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031897507
|
|
hardeep
|
()
|
|
122
|
HARSHA CHHINA
|
PB-02-016-016-001/282
(DUDHRAI)
|
2602016000NRG23080720220039306
|
08/07/2022
|
Jyoti
|
2602016WL003454
|
Jyoti
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031897510
|
|
Jyoti
|
()
|
|
123
|
HARSHA CHHINA
|
PB-02-016-016-001/289
(DUDHRAI)
|
2602016000NRG23080720220039310
|
08/07/2022
|
Balwinder kaur
|
2602016WL003454
|
Balwinder kaur
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031897509
|
|
Balwinder kaur
|
()
|
|
124
|
HARSHA CHHINA
|
PB-02-016-016-001/292
(DUDHRAI)
|
2602016000NRG23080720220039311
|
08/07/2022
|
Rajwinder kuar
|
2602016WL003454
|
Rajwinder kuar
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031897445
|
|
Rajwinder kuar
|
()
|
|
125
|
HARSHA CHHINA
|
PB-02-016-016-001/296
(DUDHRAI)
|
2602016000NRG23080720220039314
|
08/07/2022
|
parveen kaur
|
2602016WL003454
|
parveen kaur
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031897443
|
|
parveen kaur
|
()
|
|
126
|
HARSHA CHHINA
|
PB-02-016-054-001/346
(SANSARA KALAN)
|
2602016000NRG23080720220039180
|
08/07/2022
|
kuldeep kaur
|
2602016WL003444
|
kuldeep kaur
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031897446
|
|
kuldeep kaur
|
()
|
|
127
|
HARSHA CHHINA
|
PB-02-016-054-001/347
(SANSARA KALAN)
|
2602016000NRG23080720220039181
|
08/07/2022
|
Rajwinder kaur
|
2602016WL003444
|
Rajwinder kaur
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031897447
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
128
|
HARSHA CHHINA
|
PB-02-016-037-001/133
(LASHKARI NANGAL)
|
2602016000NRG23080720220039147
|
08/07/2022
|
davinder singh
|
2602016WL003443
|
davinder singh
|
00354
|
PUNB0141300
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031897448
|
|
davinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
129
|
HARSHA CHHINA
|
PB-02-016-016-001/240
(DUDHRAI)
|
2602016000NRG23080720220039303
|
08/07/2022
|
Paramjit Kaur
|
2602016WL003454
|
Paramjit Kaur
|
00354
|
PUNB0158110
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031897449
|
|
Paramjit Kaur
|
()
|
|
130
|
HARSHA CHHINA
|
PB-02-016-016-001/298
(DUDHRAI)
|
2602016000NRG23080720220039315
|
08/07/2022
|
sandeep kaur
|
2602016WL003454
|
sandeep kaur
|
00354
|
PUNB0158110
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031897452
|
|
sandeep kaur
|
()
|
|
131
|
HARSHA CHHINA
|
PB-02-016-020-001/158
(H.C. UCHHA KILA)
|
2602016000NRG23080720220039293
|
08/07/2022
|
balbir singh
|
2602016WL003453
|
balbir singh
|
00354
|
PUNB0158110
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031897450
|
|
balbir singh
|
()
|
|
132
|
HARSHA CHHINA
|
PB-02-016-020-001/79
(H.C. UCHHA KILA)
|
2602016000NRG23080720220039296
|
08/07/2022
|
satnam Singh
|
2602016WL003453
|
satnam Singh
|
00354
|
PUNB0158110
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031897451
|
|
satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
133
|
HARSHA CHHINA
|
PB-02-016-006-001/311
(BHITEWAD)
|
2602016000NRG23080720220039325
|
08/07/2022
|
JEETO
|
2602016WL003455
|
JEETO
|
00354
|
PUNB0637900
|
1974
|
1974
|
Processed
|
14/07/2022
|
|
3031897453
|
|
JEETO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
134
|
HARSHA CHHINA
|
PB-02-002-004-001/313
(AWAN WASAU)
|
2602002000NRG23080720220038990
|
08/07/2022
|
LAJO
|
2602002WL003428
|
LAJO
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897482
|
|
MR LAJO LAJO
|
()
|
|
135
|
HARSHA CHHINA
|
PB-02-002-004-001/337
(AWAN WASAU)
|
2602002000NRG23080720220039329
|
08/07/2022
|
Satwant Singh
|
2602002WL003456
|
Satwant Singh
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897481
|
|
MR SATWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
136
|
HARSHA CHHINA
|
PB-02-016-020-001/111
(H.C. UCHHA KILA)
|
2602016000NRG23080720220039291
|
08/07/2022
|
AKASHDEEP SINGH
|
2602016WL003453
|
AKASHDEEP SINGH
|
00415
|
SBIN0002455
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897484
|
|
MR AKASHDEEP SINGH
|
()
|
|
137
|
HARSHA CHHINA
|
PB-02-016-054-001/286
(SANSARA KALAN)
|
2602016000NRG23080720220039177
|
08/07/2022
|
Sandip Kaur
|
2602016WL003444
|
Sandip Kaur
|
00415
|
SBIN0002455
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897483
|
|
MR EKAMDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
138
|
HARSHA CHHINA
|
PB-02-016-054-001/325
(SANSARA KALAN)
|
2602016000NRG23080720220039178
|
08/07/2022
|
Sukhwinder Sing
|
2602016WL003444
|
Sukhwinder Sing
|
00415
|
SBIN0011582
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897499
|
|
MR SUKHWINDER SINGH SO BALKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
139
|
HARSHA CHHINA
|
PB-02-016-018-001/108
(H.C. KUKRAN WALA)
|
2602016000NRG23080720220039363
|
08/07/2022
|
Balram
|
2602016WL003459
|
Balram
|
00415
|
SBIN0050461
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897487
|
|
MR BALRAM BALRAM
|
()
|
|
140
|
HARSHA CHHINA
|
PB-02-016-018-001/114
(H.C. KUKRAN WALA)
|
2602016000NRG23080720220039366
|
08/07/2022
|
Jasbir kaur
|
2602016WL003459
|
Jasbir kaur
|
00415
|
SBIN0050461
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897497
|
|
MRS JASBIR KAUR
|
()
|
|
141
|
HARSHA CHHINA
|
PB-02-016-018-001/120
(H.C. KUKRAN WALA)
|
2602016000NRG23080720220039367
|
08/07/2022
|
Kulwant kaur
|
2602016WL003459
|
Kulwant kaur
|
00415
|
SBIN0050461
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897488
|
|
MRS KULWANT KAUR
|
()
|
|
142
|
HARSHA CHHINA
|
PB-02-016-018-001/75
(H.C. KUKRAN WALA)
|
2602016000NRG23080720220039370
|
08/07/2022
|
savinder kaur
|
2602016WL003459
|
savinder kaur
|
00415
|
SBIN0050461
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897491
|
|
MRS SAVINDER KAUR
|
()
|
|
143
|
HARSHA CHHINA
|
PB-02-016-018-001/80
(H.C. KUKRAN WALA)
|
2602016000NRG23080720220039373
|
08/07/2022
|
amrik kaur
|
2602016WL003459
|
amrik kaur
|
00415
|
SBIN0050461
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897490
|
|
MRS AMRIK KAUR WO LAKHWINDER SINGH
|
()
|
|
144
|
HARSHA CHHINA
|
PB-02-016-020-001/103
(H.C. UCHHA KILA)
|
2602016000NRG23080720220039290
|
08/07/2022
|
ranjit kaur
|
2602016WL003453
|
ranjit kaur
|
00415
|
SBIN0050461
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031897492
|
|
MRS RANJIT KAUR
|
()
|
|
145
|
HARSHA CHHINA
|
PB-02-016-020-001/148
(H.C. UCHHA KILA)
|
2602016000NRG23080720220039292
|
08/07/2022
|
Mandeep Kaur
|
2602016WL003453
|
Mandeep Kaur
|
00415
|
SBIN0050461
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897489
|
|
MRS MANDEEP KAUR WOKAWALJIT SINGH
|
()
|
|
146
|
HARSHA CHHINA
|
PB-02-016-020-001/159
(H.C. UCHHA KILA)
|
2602016000NRG23080720220039294
|
08/07/2022
|
sumaniya singh
|
2602016WL003453
|
sumaniya singh
|
00415
|
SBIN0050461
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897485
|
|
MR SUMANAYA SINGH
|
()
|
|
147
|
HARSHA CHHINA
|
PB-02-016-020-001/209
(H.C. UCHHA KILA)
|
2602016000NRG23080720220039295
|
08/07/2022
|
Baldev Singh
|
2602016WL003453
|
Baldev Singh
|
00415
|
SBIN0050461
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897486
|
|
MR BALDEV SINGH
|
()
|
|
148
|
HARSHA CHHINA
|
PB-02-016-020-001/93
(H.C. UCHHA KILA)
|
2602016000NRG23080720220039297
|
08/07/2022
|
mandeep singh
|
2602016WL003453
|
mandeep singh
|
00415
|
SBIN0050461
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897498
|
|
MR MANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
149
|
HARSHA CHHINA
|
PB-02-016-006-001/108
(BHITEWAD)
|
2602016000NRG23080720220039322
|
08/07/2022
|
Jinder Kaur
|
2602016WL003455
|
Jinder Kaur
|
00415
|
SBIN0050471
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897528
|
|
MRS JINDER KAUR
|
()
|
|
150
|
HARSHA CHHINA
|
PB-02-016-006-001/193
(BHITEWAD)
|
2602016000NRG23080720220039323
|
08/07/2022
|
Kawaljit Kaur
|
2602016WL003455
|
Kawaljit Kaur
|
00415
|
SBIN0050471
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897494
|
|
MISS KANWALJIT KAUR
|
()
|
|
151
|
HARSHA CHHINA
|
PB-02-016-025-001/181
(JHANJOTI)
|
2602016000NRG23080720220039286
|
08/07/2022
|
Bitu
|
2602016WL003452
|
Bitu
|
00415
|
SBIN0050471
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897495
|
|
MRS SANDEEP KAUR
|
()
|
|
152
|
HARSHA CHHINA
|
PB-02-016-025-001/237
(JHANJOTI)
|
2602016000NRG23080720220039287
|
08/07/2022
|
Kashmir kaur
|
2602016WL003452
|
Kashmir kaur
|
00415
|
SBIN0050471
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897496
|
|
MR SUKHWANT SINGH
|
()
|
|
153
|
HARSHA CHHINA
|
PB-02-016-025-001/257
(JHANJOTI)
|
2602016000NRG23080720220039288
|
08/07/2022
|
rabinder kaur
|
2602016WL003452
|
rabinder kaur
|
00415
|
SBIN0050471
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897527
|
|
MRS RABINDER KAUR
|
()
|
|
154
|
HARSHA CHHINA
|
PB-02-016-025-001/302
(JHANJOTI)
|
2602016000NRG23080720220039289
|
08/07/2022
|
Lakhwinder Singh
|
2602016WL003452
|
Lakhwinder Singh
|
00415
|
SBIN0050471
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031897493
|
|
MR LAKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308226
|
308226
|
|
|
|
|
|
|
|