|
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-02-016-013-001/153
(DALAM)
|
2602016000NRG23090620220018286
|
09/06/2022
|
Saktar Singh
|
2602016WL001738
|
Saktar Singh
|
00045
|
BARB0VJRANJ
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208811
|
|
SaktarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
HARSHA CHHINA
|
PB-02-016-022-001/286
(JAGDEV KALAN)
|
2602016000NRG23090620220018360
|
09/06/2022
|
Harjit Singh
|
2602016WL001743
|
Harjit Singh
|
00078
|
CNRB0018100
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208817
|
|
HarjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
HARSHA CHHINA
|
PB-02-001-094-001/191
(MATTIA)
|
2602001000NRG23090620220018507
|
09/06/2022
|
Sakatar Singh
|
2602001WL001755
|
Sakatar Singh
|
00089
|
CBIN0282192
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291208813
|
|
SakatarSingh
|
()
|
|
4
|
HARSHA CHHINA
|
PB-02-016-026-001/148
(JONS)
|
2602002000NRG23090620220018163
|
09/06/2022
|
Jasbir kaur
|
2602002WL001727
|
Jasbir kaur
|
00089
|
CBIN0282192
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291208815
|
|
Jasbirkaur
|
()
|
|
5
|
HARSHA CHHINA
|
PB-02-016-026-001/176
(JONS)
|
2602002000NRG23090620220018164
|
09/06/2022
|
Bhajan singh
|
2602002WL001727
|
Bhajan singh
|
00089
|
CBIN0282192
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291208812
|
|
Bhajansingh
|
()
|
|
6
|
HARSHA CHHINA
|
PB-02-016-028-001/105
(KARYAL)
|
2602016000NRG23090620220018530
|
09/06/2022
|
kanta
|
2602016WL001757
|
kanta
|
00089
|
CBIN0282192
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208816
|
|
kanta
|
()
|
|
7
|
HARSHA CHHINA
|
PB-02-016-028-001/196
(KARYAL)
|
2602016000NRG23090620220018533
|
09/06/2022
|
rano
|
2602016WL001757
|
rano
|
00089
|
CBIN0282192
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208814
|
|
rano
|
()
|
|
8
|
HARSHA CHHINA
|
PB-02-016-061-001/382
(UMARPURA)
|
2602002000NRG23090620220018166
|
09/06/2022
|
Raj Kaur
|
2602002WL001727
|
Raj Kaur
|
00089
|
CBIN0282192
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291208849
|
|
RajKaur
|
()
|
|
9
|
HARSHA CHHINA
|
PB-02-016-061-001/382
(UMARPURA)
|
2602002000NRG23090620220018165
|
09/06/2022
|
Surjit Singh
|
2602002WL001727
|
Surjit Singh
|
00089
|
CBIN0282192
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291208848
|
|
SurjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
10
|
HARSHA CHHINA
|
PB-02-016-028-001/360
(KARYAL)
|
2602016000NRG23090620220018540
|
09/06/2022
|
Karamjit Singh
|
2602016WL001757
|
Karamjit Singh
|
00152
|
HDFC0001935
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208818
|
|
KaramjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
11
|
HARSHA CHHINA
|
PB-02-002-098-002/313
(NEPAL)
|
2602002000NRG23090620220018379
|
09/06/2022
|
Sucha Singh
|
2602002WL001745
|
Sucha Singh
|
00165
|
IBKL0000918
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208819
|
|
SuchaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
12
|
HARSHA CHHINA
|
PB-02-016-006-001/147
(BHITEWAD)
|
2602016000NRG23090620220018262
|
09/06/2022
|
Ramandeep
|
2602016WL001736
|
Ramandeep
|
00349
|
PSIB0000058
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291208820
|
|
Ramandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
13
|
HARSHA CHHINA
|
PB-02-016-022-001/17
(JAGDEV KALAN)
|
2602016000NRG23090620220018358
|
09/06/2022
|
Satnam
|
2602016WL001743
|
Satnam
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208822
|
|
Satnam
|
()
|
|
14
|
HARSHA CHHINA
|
PB-02-016-022-001/256
(JAGDEV KALAN)
|
2602016000NRG23090620220018359
|
09/06/2022
|
Gurinder kaur
|
2602016WL001743
|
Gurinder kaur
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208821
|
|
Gurinderkaur
|
()
|
|
15
|
HARSHA CHHINA
|
PB-02-016-022-001/445
(JAGDEV KALAN)
|
2602016000NRG23090620220018361
|
09/06/2022
|
Rankit kaur
|
2602016WL001743
|
Rankit kaur
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208823
|
|
Rankitkaur
|
()
|
|
16
|
HARSHA CHHINA
|
PB-02-016-057-001/11
(SANTU NANGAL)
|
2602016000NRG23080620220017392
|
09/06/2022
|
Jasbir Kaur
|
2602016WL001674
|
Jasbir Kaur
|
00349
|
PSIB0000258
|
2256
|
2256
|
Processed
|
15/06/2022
|
|
2291208824
|
|
JasbirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
17
|
HARSHA CHHINA
|
PB-02-001-094-001/183
(MATTIA)
|
2602001000NRG23090620220018506
|
09/06/2022
|
Satinder Kaur
|
2602001WL001755
|
Satinder Kaur
|
00349
|
PSIB0000466
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291208847
|
|
SatinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
18
|
HARSHA CHHINA
|
PB-02-016-005-001/195
(BALAGAN)
|
2602016000NRG23090620220018229
|
09/06/2022
|
RAMANDEEP KAUR
|
2602016WL001732
|
RAMANDEEP KAUR
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291208845
|
|
RAMANDEEPKAUR
|
()
|
|
19
|
HARSHA CHHINA
|
PB-02-016-005-001/200
(BALAGAN)
|
2602016000NRG23090620220018230
|
09/06/2022
|
RAJWANT KAUR
|
2602016WL001732
|
RAJWANT KAUR
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291208846
|
|
RAJWANTKAUR
|
()
|
|
20
|
HARSHA CHHINA
|
PB-02-016-005-001/364
(BALAGAN)
|
2602016000NRG23090620220018237
|
09/06/2022
|
Kulwant
|
2602016WL001732
|
Kulwant
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291208699
|
|
Kulwant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
21
|
HARSHA CHHINA
|
PB-02-002-098-002/251
(NEPAL)
|
2602002000NRG23090620220018375
|
09/06/2022
|
Sunita
|
2602002WL001745
|
Sunita
|
00349
|
PSIB0020977
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208700
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
22
|
HARSHA CHHINA
|
PB-02-016-013-001/151
(DALAM)
|
2602016000NRG23090620220018285
|
09/06/2022
|
Gurpal Singh
|
2602016WL001738
|
Gurpal Singh
|
00349
|
PSIB0021078
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208701
|
|
GurpalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
23
|
HARSHA CHHINA
|
PB-02-002-098-002/226
(NEPAL)
|
2602002000NRG23090620220018374
|
09/06/2022
|
Midha Singh
|
2602002WL001745
|
Midha Singh
|
00349
|
PSIB0021206
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208702
|
|
MidhaSingh
|
()
|
|
24
|
HARSHA CHHINA
|
PB-02-002-098-002/311
(NEPAL)
|
2602002000NRG23090620220018377
|
09/06/2022
|
Surjit kaur
|
2602002WL001745
|
Surjit kaur
|
00349
|
PSIB0021206
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208703
|
|
Surjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
25
|
HARSHA CHHINA
|
PB-02-001-094-001/211
(MATTIA)
|
2602001000NRG23090620220018509
|
09/06/2022
|
Paramjit kaur
|
2602001WL001755
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291208781
|
|
Paramjitkaur
|
()
|
|
26
|
HARSHA CHHINA
|
PB-02-001-094-001/212
(MATTIA)
|
2602001000NRG23090620220018510
|
09/06/2022
|
Taranpreet singh
|
2602001WL001755
|
Taranpreet singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291208768
|
|
Taranpreetsingh
|
()
|
|
27
|
HARSHA CHHINA
|
PB-02-001-094-001/214
(MATTIA)
|
2602001000NRG23090620220018511
|
09/06/2022
|
Gurwinder singh
|
2602001WL001755
|
Gurwinder singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291208764
|
|
Gurwindersingh
|
()
|
|
28
|
HARSHA CHHINA
|
PB-02-001-094-001/245
(MATTIA)
|
2602001000NRG23090620220018517
|
09/06/2022
|
Manjit Kaur
|
2602001WL001755
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291208782
|
|
ManjitKaur
|
()
|
|
29
|
HARSHA CHHINA
|
PB-02-016-005-001/169
(BALAGAN)
|
2602016000NRG23090620220018226
|
09/06/2022
|
Manjit Kaur
|
2602016WL001732
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291208785
|
|
ManjitKaur
|
()
|
|
30
|
HARSHA CHHINA
|
PB-02-016-005-001/213
(BALAGAN)
|
2602016000NRG23090620220018232
|
09/06/2022
|
Bimla
|
2602016WL001732
|
Bimla
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291208783
|
|
Bimla
|
()
|
|
31
|
HARSHA CHHINA
|
PB-02-016-005-001/226
(BALAGAN)
|
2602016000NRG23090620220018235
|
09/06/2022
|
Manpreet Kaur
|
2602016WL001732
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291208784
|
|
ManpreetKaur
|
()
|
|
32
|
HARSHA CHHINA
|
PB-02-016-005-001/269
(BALAGAN)
|
2602016000NRG23090620220018236
|
09/06/2022
|
Jasbir Kaur
|
2602016WL001732
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291208835
|
|
JasbirKaur
|
()
|
|
33
|
HARSHA CHHINA
|
PB-02-016-006-001/216
(BHITEWAD)
|
2602016000NRG23090620220018243
|
09/06/2022
|
Sarabjit Kaur
|
2602016WL001733
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208779
|
|
SarabjitKaur
|
()
|
|
34
|
HARSHA CHHINA
|
PB-02-016-006-001/232
(BHITEWAD)
|
2602016000NRG23090620220018265
|
09/06/2022
|
Ramandeep kaur
|
2602016WL001736
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291208778
|
|
Ramandeepkaur
|
()
|
|
35
|
HARSHA CHHINA
|
PB-02-016-006-001/275
(BHITEWAD)
|
2602016000NRG23090620220018269
|
09/06/2022
|
Karandeep Singh
|
2602016WL001736
|
Karandeep Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291208777
|
|
KarandeepSingh
|
()
|
|
36
|
HARSHA CHHINA
|
PB-02-016-006-001/322
(BHITEWAD)
|
2602016000NRG23090620220018245
|
09/06/2022
|
Kulwinder Kaur
|
2602016WL001733
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208780
|
|
KulwinderKaur
|
()
|
|
37
|
HARSHA CHHINA
|
PB-02-016-013-001/146
(DALAM)
|
2602016000NRG23090620220018281
|
09/06/2022
|
Manjit kaur
|
2602016WL001738
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208771
|
|
Manjitkaur
|
()
|
|
38
|
HARSHA CHHINA
|
PB-02-016-013-001/150
(DALAM)
|
2602016000NRG23090620220018284
|
09/06/2022
|
Sudha Singh
|
2602016WL001738
|
Sudha Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208767
|
|
SudhaSingh
|
()
|
|
39
|
HARSHA CHHINA
|
PB-02-016-013-001/154
(DALAM)
|
2602016000NRG23090620220018287
|
09/06/2022
|
Joginder Kaur
|
2602016WL001738
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208763
|
|
JoginderKaur
|
()
|
|
40
|
HARSHA CHHINA
|
PB-02-016-013-001/157
(DALAM)
|
2602016000NRG23090620220018288
|
09/06/2022
|
Amrik kaur
|
2602016WL001738
|
Amrik kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208776
|
|
Amrikkaur
|
()
|
|
41
|
HARSHA CHHINA
|
PB-02-016-013-001/160
(DALAM)
|
2602016000NRG23090620220018292
|
09/06/2022
|
Swinder Kaur
|
2602016WL001738
|
Swinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208765
|
|
SwinderKaur
|
()
|
|
42
|
HARSHA CHHINA
|
PB-02-016-013-001/3
(DALAM)
|
2602016000NRG23090620220018294
|
09/06/2022
|
KULWANT SINGH
|
2602016WL001738
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208766
|
|
KULWANTSINGH
|
()
|
|
43
|
HARSHA CHHINA
|
PB-02-016-013-001/63
(DALAM)
|
2602016000NRG23090620220018297
|
09/06/2022
|
Karanjit Singh
|
2602016WL001738
|
Karanjit Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208770
|
|
KaranjitSingh
|
()
|
|
44
|
HARSHA CHHINA
|
PB-02-016-028-001/150
(KARYAL)
|
2602016000NRG23090620220018531
|
09/06/2022
|
Lokam Masih
|
2602016WL001757
|
Lokam Masih
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208760
|
|
LokamMasih
|
()
|
|
45
|
HARSHA CHHINA
|
PB-02-016-028-001/17
(KARYAL)
|
2602016000NRG23090620220018532
|
09/06/2022
|
BABBA MASIH
|
2602016WL001757
|
BABBA MASIH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208761
|
|
BABBAMASIH
|
()
|
|
46
|
HARSHA CHHINA
|
PB-02-016-028-001/208
(KARYAL)
|
2602016000NRG23090620220018534
|
09/06/2022
|
Guljar
|
2602016WL001757
|
Guljar
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208758
|
|
Guljar
|
()
|
|
47
|
HARSHA CHHINA
|
PB-02-016-028-001/215
(KARYAL)
|
2602016000NRG23090620220018536
|
09/06/2022
|
Parveen
|
2602016WL001757
|
Parveen
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208759
|
|
Parveen
|
()
|
|
48
|
HARSHA CHHINA
|
PB-02-016-028-001/307
(KARYAL)
|
2602016000NRG23090620220018538
|
09/06/2022
|
Kulbir Kaur
|
2602016WL001757
|
Kulbir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208762
|
|
KulbirKaur
|
()
|
|
49
|
HARSHA CHHINA
|
PB-02-016-028-001/330
(KARYAL)
|
2602016000NRG23090620220018539
|
09/06/2022
|
bhajo
|
2602016WL001757
|
bhajo
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208836
|
|
bhajo
|
()
|
|
50
|
HARSHA CHHINA
|
PB-02-016-028-001/38
(KARYAL)
|
2602016000NRG23090620220018542
|
09/06/2022
|
Vijay
|
2602016WL001757
|
Vijay
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208757
|
|
Vijay
|
()
|
|
51
|
HARSHA CHHINA
|
PB-02-016-041-001/174
(MEHALANWALA)
|
2602016000NRG23080620220017375
|
09/06/2022
|
Jagtar Singh
|
2602016WL001673
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291208775
|
|
JagtarSingh
|
()
|
|
52
|
HARSHA CHHINA
|
PB-02-016-041-001/283
(MEHALANWALA)
|
2602016000NRG23080620220017378
|
09/06/2022
|
Mamta
|
2602016WL001673
|
Mamta
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208769
|
|
Mamta
|
()
|
|
53
|
HARSHA CHHINA
|
PB-02-016-041-001/285
(MEHALANWALA)
|
2602016000NRG23080620220017379
|
09/06/2022
|
Harjinder Singh
|
2602016WL001673
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208773
|
|
HarjinderSingh
|
()
|
|
54
|
HARSHA CHHINA
|
PB-02-016-041-001/38
(MEHALANWALA)
|
2602016000NRG23080620220017381
|
09/06/2022
|
RAJ KAUR
|
2602016WL001673
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208774
|
|
RAJKAUR
|
()
|
|
55
|
HARSHA CHHINA
|
PB-02-016-042-001/195
(MOHAR)
|
2602001000NRG23090620220018172
|
09/06/2022
|
Tasveer Singh
|
2602001WL001729
|
Tasveer Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291208772
|
|
TasveerSingh
|
()
|
|
56
|
HARSHA CHHINA
|
PB-02-016-061-001/383
(UMARPURA)
|
2602002000NRG23090620220018167
|
09/06/2022
|
Satnam Singh
|
2602002WL001727
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291208837
|
|
SatnamSingh
|
()
|
|
57
|
HARSHA CHHINA
|
PB-02-016-061-001/384
(UMARPURA)
|
2602002000NRG23090620220018168
|
09/06/2022
|
Satnam Singh
|
2602002WL001727
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291208838
|
|
SatnamSingh
|
()
|
|
58
|
HARSHA CHHINA
|
PB-02-016-061-001/385
(UMARPURA)
|
2602002000NRG23090620220018169
|
09/06/2022
|
Paramjit Kaur
|
2602002WL001727
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291208839
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71346
|
71346
|
|
|
|
|
|
|
|
|
59
|
HARSHA CHHINA
|
PB-02-001-094-001/154
(MATTIA)
|
2602001000NRG23090620220018170
|
09/06/2022
|
Suhwinder Kaur
|
2602001WL001728
|
Suhwinder Kaur
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291208711
|
|
SuhwinderKaur
|
()
|
|
60
|
HARSHA CHHINA
|
PB-02-001-094-001/167
(MATTIA)
|
2602001000NRG23090620220018501
|
09/06/2022
|
irvandeep singh
|
2602001WL001755
|
irvandeep singh
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291208706
|
|
irvandeepsingh
|
()
|
|
61
|
HARSHA CHHINA
|
PB-02-001-094-001/169
(MATTIA)
|
2602001000NRG23090620220018502
|
09/06/2022
|
shamsher singh
|
2602001WL001755
|
shamsher singh
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291208708
|
|
shamshersingh
|
()
|
|
62
|
HARSHA CHHINA
|
PB-02-001-094-001/171
(MATTIA)
|
2602001000NRG23090620220018504
|
09/06/2022
|
goldi
|
2602001WL001755
|
goldi
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291208710
|
|
goldi
|
()
|
|
63
|
HARSHA CHHINA
|
PB-02-001-094-001/175
(MATTIA)
|
2602001000NRG23090620220018505
|
09/06/2022
|
Amarjit Kaur
|
2602001WL001755
|
Amarjit Kaur
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291208712
|
|
AmarjitKaur
|
()
|
|
64
|
HARSHA CHHINA
|
PB-02-001-094-001/22
(MATTIA)
|
2602001000NRG23090620220018514
|
09/06/2022
|
GURDIAL SINGHJ
|
2602001WL001755
|
GURDIAL SINGHJ
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291208713
|
|
GURDIALSINGHJ
|
()
|
|
65
|
HARSHA CHHINA
|
PB-02-001-094-001/243
(MATTIA)
|
2602001000NRG23090620220018516
|
09/06/2022
|
Baljit kaur
|
2602001WL001755
|
Baljit kaur
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291208709
|
|
Baljitkaur
|
()
|
|
66
|
HARSHA CHHINA
|
PB-02-001-094-001/72
(MATTIA)
|
2602001000NRG23090620220018519
|
09/06/2022
|
Sawinder singh
|
2602001WL001755
|
Sawinder singh
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291208707
|
|
Sawindersingh
|
()
|
|
67
|
HARSHA CHHINA
|
PB-02-001-094-001/81
(MATTIA)
|
2602001000NRG23090620220018520
|
09/06/2022
|
Kuldeep singh
|
2602001WL001755
|
Kuldeep singh
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291208704
|
|
Kuldeepsingh
|
()
|
|
68
|
HARSHA CHHINA
|
PB-02-002-098-002/312
(NEPAL)
|
2602002000NRG23090620220018378
|
09/06/2022
|
Kaka Singh
|
2602002WL001745
|
Kaka Singh
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208714
|
|
KakaSingh
|
()
|
|
69
|
HARSHA CHHINA
|
PB-02-016-042-001/194
(MOHAR)
|
2602001000NRG23090620220018171
|
09/06/2022
|
Sarbjit Singh
|
2602001WL001729
|
Sarbjit Singh
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291208705
|
|
SarbjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
70
|
HARSHA CHHINA
|
PB-02-016-005-001/177
(BALAGAN)
|
2602016000NRG23090620220018227
|
09/06/2022
|
kulwant kaur
|
2602016WL001732
|
kulwant kaur
|
00354
|
PUNB0083900
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291208715
|
|
kulwantkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
71
|
HARSHA CHHINA
|
PB-02-016-013-001/158
(DALAM)
|
2602016000NRG23090620220018289
|
09/06/2022
|
Kashmir Singh
|
2602016WL001738
|
Kashmir Singh
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208716
|
|
KashmirSingh
|
()
|
|
72
|
HARSHA CHHINA
|
PB-02-016-041-001/42
(MEHALANWALA)
|
2602016000NRG23080620220017382
|
09/06/2022
|
Munish Sharma
|
2602016WL001673
|
Munish Sharma
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208717
|
|
MunishSharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
73
|
HARSHA CHHINA
|
PB-02-002-098-002/310
(NEPAL)
|
2602002000NRG23090620220018376
|
09/06/2022
|
Joti
|
2602002WL001745
|
Joti
|
00354
|
PUNB0134810
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208719
|
|
Joti
|
()
|
|
74
|
HARSHA CHHINA
|
PB-02-016-006-001/236
(BHITEWAD)
|
2602016000NRG23090620220018266
|
09/06/2022
|
Neelam kaur
|
2602016WL001736
|
Neelam kaur
|
00354
|
PUNB0134810
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291208718
|
|
Neelamkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
75
|
HARSHA CHHINA
|
PB-02-016-057-001/1
(SANTU NANGAL)
|
2602016000NRG23080620220017388
|
09/06/2022
|
KASHMIR KAUR
|
2602016WL001674
|
KASHMIR KAUR
|
00354
|
PUNB0141300
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208745
|
|
KASHMIRKAUR
|
()
|
|
76
|
HARSHA CHHINA
|
PB-02-016-057-001/10
(SANTU NANGAL)
|
2602016000NRG23080620220017389
|
09/06/2022
|
SULAKHAN SINGH
|
2602016WL001674
|
SULAKHAN SINGH
|
00354
|
PUNB0141300
|
2256
|
2256
|
Processed
|
15/06/2022
|
|
2291208844
|
|
SULAKHANSINGH
|
()
|
|
77
|
HARSHA CHHINA
|
PB-02-016-057-001/101
(SANTU NANGAL)
|
2602016000NRG23080620220017390
|
09/06/2022
|
Mukhtair Singh
|
2602016WL001674
|
Mukhtair Singh
|
00354
|
PUNB0141300
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208734
|
|
MukhtairSingh
|
()
|
|
78
|
HARSHA CHHINA
|
PB-02-016-057-001/116
(SANTU NANGAL)
|
2602016000NRG23080620220017393
|
09/06/2022
|
Manjit Kaur
|
2602016WL001674
|
Manjit Kaur
|
00354
|
PUNB0141300
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208744
|
|
ManjitKaur
|
()
|
|
79
|
HARSHA CHHINA
|
PB-02-016-057-001/119
(SANTU NANGAL)
|
2602016000NRG23080620220017394
|
09/06/2022
|
Ninder Kaur
|
2602016WL001674
|
Ninder Kaur
|
00354
|
PUNB0141300
|
2256
|
2256
|
Processed
|
15/06/2022
|
|
2291208721
|
|
NinderKaur
|
()
|
|
80
|
HARSHA CHHINA
|
PB-02-016-057-001/130
(SANTU NANGAL)
|
2602016000NRG23080620220017396
|
09/06/2022
|
Harjit Kaur
|
2602016WL001674
|
Harjit Kaur
|
00354
|
PUNB0141300
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208726
|
|
HarjitKaur
|
()
|
|
81
|
HARSHA CHHINA
|
PB-02-016-057-001/132
(SANTU NANGAL)
|
2602016000NRG23080620220017397
|
09/06/2022
|
dara singh
|
2602016WL001674
|
dara singh
|
00354
|
PUNB0141300
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208722
|
|
darasingh
|
()
|
|
82
|
HARSHA CHHINA
|
PB-02-016-057-001/137
(SANTU NANGAL)
|
2602016000NRG23080620220017398
|
09/06/2022
|
MANJIT KAUR
|
2602016WL001674
|
MANJIT KAUR
|
00354
|
PUNB0141300
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208729
|
|
MANJITKAUR
|
()
|
|
83
|
HARSHA CHHINA
|
PB-02-016-057-001/187
(SANTU NANGAL)
|
2602016000NRG23080620220017404
|
09/06/2022
|
Ranjit kaur
|
2602016WL001674
|
Ranjit kaur
|
00354
|
PUNB0141300
|
2256
|
2256
|
Processed
|
15/06/2022
|
|
2291208731
|
|
Ranjitkaur
|
()
|
|
84
|
HARSHA CHHINA
|
PB-02-016-057-001/19
(SANTU NANGAL)
|
2602016000NRG23080620220017405
|
09/06/2022
|
Surjit SIngh
|
2602016WL001674
|
Surjit SIngh
|
00354
|
PUNB0141300
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208732
|
|
SurjitSIngh
|
()
|
|
85
|
HARSHA CHHINA
|
PB-02-016-057-001/21
(SANTU NANGAL)
|
2602016000NRG23080620220017407
|
09/06/2022
|
Manjit Kaur
|
2602016WL001674
|
Manjit Kaur
|
00354
|
PUNB0141300
|
2256
|
2256
|
Processed
|
15/06/2022
|
|
2291208735
|
|
ManjitKaur
|
()
|
|
86
|
HARSHA CHHINA
|
PB-02-016-057-001/254
(SANTU NANGAL)
|
2602016000NRG23080620220017408
|
09/06/2022
|
Kawaljit Kaur
|
2602016WL001674
|
Kawaljit Kaur
|
00354
|
PUNB0141300
|
2256
|
2256
|
Processed
|
15/06/2022
|
|
2291208741
|
|
KawaljitKaur
|
()
|
|
87
|
HARSHA CHHINA
|
PB-02-016-057-001/258
(SANTU NANGAL)
|
2602016000NRG23080620220017409
|
09/06/2022
|
Dalbir Kaur
|
2602016WL001674
|
Dalbir Kaur
|
00354
|
PUNB0141300
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291208743
|
|
DalbirKaur
|
()
|
|
88
|
HARSHA CHHINA
|
PB-02-016-057-001/266
(SANTU NANGAL)
|
2602016000NRG23080620220017410
|
09/06/2022
|
manpreet singh
|
2602016WL001674
|
manpreet singh
|
00354
|
PUNB0141300
|
2104
|
2104
|
Processed
|
15/06/2022
|
|
2291208842
|
|
manpreetsingh
|
()
|
|
89
|
HARSHA CHHINA
|
PB-02-016-057-001/267
(SANTU NANGAL)
|
2602016000NRG23080620220017411
|
09/06/2022
|
Inderjit Kaur
|
2602016WL001674
|
Inderjit Kaur
|
00354
|
PUNB0141300
|
2104
|
2104
|
Processed
|
15/06/2022
|
|
2291208746
|
|
InderjitKaur
|
()
|
|
90
|
HARSHA CHHINA
|
PB-02-016-057-001/269
(SANTU NANGAL)
|
2602016000NRG23080620220017412
|
09/06/2022
|
Manjit Kaur
|
2602016WL001674
|
Manjit Kaur
|
00354
|
PUNB0141300
|
2104
|
2104
|
Processed
|
15/06/2022
|
|
2291208725
|
|
ManjitKaur
|
()
|
|
91
|
HARSHA CHHINA
|
PB-02-016-057-001/275
(SANTU NANGAL)
|
2602016000NRG23080620220017413
|
09/06/2022
|
Kuldeep kaur
|
2602016WL001674
|
Kuldeep kaur
|
00354
|
PUNB0141300
|
2256
|
2256
|
Processed
|
15/06/2022
|
|
2291208727
|
|
Kuldeepkaur
|
()
|
|
92
|
HARSHA CHHINA
|
PB-02-016-057-001/297
(SANTU NANGAL)
|
2602016000NRG23080620220017414
|
09/06/2022
|
Simranjit Singh
|
2602016WL001674
|
Simranjit Singh
|
00354
|
PUNB0141300
|
1315
|
1315
|
Processed
|
15/06/2022
|
|
2291208733
|
|
SimranjitSingh
|
()
|
|
93
|
HARSHA CHHINA
|
PB-02-016-057-001/302
(SANTU NANGAL)
|
2602016000NRG23080620220017415
|
09/06/2022
|
Avtar Singh
|
2602016WL001674
|
Avtar Singh
|
00354
|
PUNB0141300
|
2256
|
2256
|
Processed
|
15/06/2022
|
|
2291208843
|
|
AvtarSingh
|
()
|
|
94
|
HARSHA CHHINA
|
PB-02-016-057-001/304
(SANTU NANGAL)
|
2602016000NRG23080620220017416
|
09/06/2022
|
Kuljit Kaur
|
2602016WL001674
|
Kuljit Kaur
|
00354
|
PUNB0141300
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291208742
|
|
KuljitKaur
|
()
|
|
95
|
HARSHA CHHINA
|
PB-02-016-057-001/310
(SANTU NANGAL)
|
2602016000NRG23080620220017417
|
09/06/2022
|
Kawaljit Kaur
|
2602016WL001674
|
Kawaljit Kaur
|
00354
|
PUNB0141300
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291208740
|
|
KawaljitKaur
|
()
|
|
96
|
HARSHA CHHINA
|
PB-02-016-057-001/35
(SANTU NANGAL)
|
2602016000NRG23080620220017418
|
09/06/2022
|
SANTOKH SINGH
|
2602016WL001674
|
SANTOKH SINGH
|
00354
|
PUNB0141300
|
2256
|
2256
|
Processed
|
15/06/2022
|
|
2291208723
|
|
SANTOKHSINGH
|
()
|
|
97
|
HARSHA CHHINA
|
PB-02-016-057-001/37
(SANTU NANGAL)
|
2602016000NRG23080620220017419
|
09/06/2022
|
Harpal SIngh
|
2602016WL001674
|
Harpal SIngh
|
00354
|
PUNB0141300
|
2256
|
2256
|
Processed
|
15/06/2022
|
|
2291208720
|
|
HarpalSIngh
|
()
|
|
98
|
HARSHA CHHINA
|
PB-02-016-057-001/38
(SANTU NANGAL)
|
2602016000NRG23080620220017420
|
09/06/2022
|
Baljit Kaur
|
2602016WL001674
|
Baljit Kaur
|
00354
|
PUNB0141300
|
2256
|
2256
|
Processed
|
15/06/2022
|
|
2291208736
|
|
BaljitKaur
|
()
|
|
99
|
HARSHA CHHINA
|
PB-02-016-057-001/55
(SANTU NANGAL)
|
2602016000NRG23080620220017421
|
09/06/2022
|
Gurmeet Kaur
|
2602016WL001674
|
Gurmeet Kaur
|
00354
|
PUNB0141300
|
2256
|
2256
|
Processed
|
15/06/2022
|
|
2291208724
|
|
GurmeetKaur
|
()
|
|
100
|
HARSHA CHHINA
|
PB-02-016-057-001/59
(SANTU NANGAL)
|
2602016000NRG23080620220017423
|
09/06/2022
|
Manjit Kaur
|
2602016WL001674
|
Manjit Kaur
|
00354
|
PUNB0141300
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291208730
|
|
ManjitKaur
|
()
|
|
101
|
HARSHA CHHINA
|
PB-02-016-057-001/6
(SANTU NANGAL)
|
2602016000NRG23080620220017424
|
09/06/2022
|
KARANJIT KAUR
|
2602016WL001674
|
KARANJIT KAUR
|
00354
|
PUNB0141300
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291208738
|
|
KARANJITKAUR
|
()
|
|
102
|
HARSHA CHHINA
|
PB-02-016-057-001/81
(SANTU NANGAL)
|
2602016000NRG23080620220017425
|
09/06/2022
|
Gurjeet kaur
|
2602016WL001674
|
Gurjeet kaur
|
00354
|
PUNB0141300
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291208739
|
|
Gurjeetkaur
|
()
|
|
103
|
HARSHA CHHINA
|
PB-02-016-057-001/90
(SANTU NANGAL)
|
2602016000NRG23080620220017426
|
09/06/2022
|
Gurmeet Kaur
|
2602016WL001674
|
Gurmeet Kaur
|
00354
|
PUNB0141300
|
2256
|
2256
|
Processed
|
15/06/2022
|
|
2291208728
|
|
GurmeetKaur
|
()
|
|
104
|
HARSHA CHHINA
|
PB-02-016-057-001/95
(SANTU NANGAL)
|
2602016000NRG23080620220017427
|
09/06/2022
|
Kawaljit Kaur
|
2602016WL001674
|
Kawaljit Kaur
|
00354
|
PUNB0141300
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291208737
|
|
KawaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60079
|
60079
|
|
|
|
|
|
|
|
|
105
|
HARSHA CHHINA
|
PB-02-016-013-001/149
(DALAM)
|
2602016000NRG23090620220018283
|
09/06/2022
|
Lovepreet Singh
|
2602016WL001738
|
Lovepreet Singh
|
00354
|
PUNB0158110
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208748
|
|
LovepreetSingh
|
()
|
|
106
|
HARSHA CHHINA
|
PB-02-016-020-001/102
(H.C. UCHHA KILA)
|
2602016000NRG23090620220018298
|
09/06/2022
|
rajwant kaur
|
2602016WL001739
|
rajwant kaur
|
00354
|
PUNB0158110
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291208753
|
|
rajwantkaur
|
()
|
|
107
|
HARSHA CHHINA
|
PB-02-016-020-001/145
(H.C. UCHHA KILA)
|
2602016000NRG23090620220018301
|
09/06/2022
|
Amarjit Kaur
|
2602016WL001739
|
Amarjit Kaur
|
00354
|
PUNB0158110
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291208751
|
|
AmarjitKaur
|
()
|
|
108
|
HARSHA CHHINA
|
PB-02-016-020-001/149
(H.C. UCHHA KILA)
|
2602016000NRG23090620220018305
|
09/06/2022
|
Kulwant Kaur
|
2602016WL001739
|
Kulwant Kaur
|
00354
|
PUNB0158110
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291208752
|
|
KulwantKaur
|
()
|
|
109
|
HARSHA CHHINA
|
PB-02-016-020-001/158
(H.C. UCHHA KILA)
|
2602016000NRG23090620220018306
|
09/06/2022
|
balbir singh
|
2602016WL001739
|
balbir singh
|
00354
|
PUNB0158110
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208749
|
|
balbirsingh
|
()
|
|
110
|
HARSHA CHHINA
|
PB-02-016-020-001/188
(H.C. UCHHA KILA)
|
2602016000NRG23090620220018308
|
09/06/2022
|
Jasbir Kaur
|
2602016WL001739
|
Jasbir Kaur
|
00354
|
PUNB0158110
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208750
|
|
JasbirKaur
|
()
|
|
111
|
HARSHA CHHINA
|
PB-02-016-020-001/44
(H.C. UCHHA KILA)
|
2602016000NRG23090620220018310
|
09/06/2022
|
Sukhwinder Kaur
|
2602016WL001739
|
Sukhwinder Kaur
|
00354
|
PUNB0158110
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291208840
|
|
SukhwinderKaur
|
()
|
|
112
|
HARSHA CHHINA
|
PB-02-016-041-001/126
(MEHALANWALA)
|
2602016000NRG23080620220017371
|
09/06/2022
|
Tari
|
2602016WL001673
|
Tari
|
00354
|
PUNB0158110
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208747
|
|
Tari
|
()
|
|
113
|
HARSHA CHHINA
|
PB-02-016-041-001/151
(MEHALANWALA)
|
2602016000NRG23080620220017374
|
09/06/2022
|
Balwinder Singh
|
2602016WL001673
|
Balwinder Singh
|
00354
|
PUNB0158110
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208841
|
|
BalwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
114
|
HARSHA CHHINA
|
PB-02-016-013-001/116
(DALAM)
|
2602016000NRG23090620220018279
|
09/06/2022
|
Saab Singh
|
2602016WL001738
|
Saab Singh
|
00354
|
PUNB0515910
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208754
|
|
SaabSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
115
|
HARSHA CHHINA
|
PB-02-016-006-001/311
(BHITEWAD)
|
2602016000NRG23090620220018244
|
09/06/2022
|
JEETO
|
2602016WL001733
|
JEETO
|
00354
|
PUNB0637900
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208755
|
|
JEETO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
116
|
HARSHA CHHINA
|
PB-02-016-041-001/286
(MEHALANWALA)
|
2602016000NRG23080620220017380
|
09/06/2022
|
Harpreet Kaur
|
2602016WL001673
|
Harpreet Kaur
|
00354
|
PUNB0751100
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291208756
|
|
HarpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
117
|
HARSHA CHHINA
|
PB-02-001-094-001/170
(MATTIA)
|
2602001000NRG23090620220018503
|
09/06/2022
|
jashkarn singh
|
2602001WL001755
|
jashkarn singh
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291208787
|
|
MR JASKARAN SINGH
|
()
|
|
118
|
HARSHA CHHINA
|
PB-02-001-094-001/192
(MATTIA)
|
2602001000NRG23090620220018508
|
09/06/2022
|
veer kaur
|
2602001WL001755
|
veer kaur
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291208788
|
|
MRS VEER KAUR WO BALWINDER SINGH
|
()
|
|
119
|
HARSHA CHHINA
|
PB-02-001-094-001/237
(MATTIA)
|
2602001000NRG23090620220018515
|
09/06/2022
|
Manpreet
|
2602001WL001755
|
Manpreet
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291208786
|
|
MISS MANPREET KAUR DO DILBAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
120
|
HARSHA CHHINA
|
PB-02-016-005-001/382
(BALAGAN)
|
2602016000NRG23090620220018239
|
09/06/2022
|
Veer Kaur
|
2602016WL001732
|
Veer Kaur
|
00415
|
SBIN0002455
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291208790
|
|
MS VEER KAUR
|
()
|
|
121
|
HARSHA CHHINA
|
PB-02-016-020-001/107
(H.C. UCHHA KILA)
|
2602016000NRG23090620220018299
|
09/06/2022
|
samar singh
|
2602016WL001739
|
samar singh
|
00415
|
SBIN0002455
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291208789
|
|
MR SAMAR SINGH
|
()
|
|
122
|
HARSHA CHHINA
|
PB-02-016-020-001/111
(H.C. UCHHA KILA)
|
2602016000NRG23090620220018300
|
09/06/2022
|
AKASHDEEP SINGH
|
2602016WL001739
|
AKASHDEEP SINGH
|
00415
|
SBIN0002455
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208791
|
|
MR AKASHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
123
|
HARSHA CHHINA
|
PB-02-016-044-001/259
(NANGAL TOLA)
|
2602016000NRG23090620220018543
|
09/06/2022
|
Baldev singh
|
2602016WL001758
|
Baldev singh
|
00415
|
SBIN0018149
|
4230
|
4230
|
Processed
|
15/06/2022
|
|
2291208792
|
|
MR BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
124
|
HARSHA CHHINA
|
PB-02-001-094-001/217
(MATTIA)
|
2602001000NRG23090620220018513
|
09/06/2022
|
Rajwant kaur
|
2602001WL001755
|
Rajwant kaur
|
00415
|
SBIN0050461
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291208793
|
|
MISS RAJWANT KAUR
|
()
|
|
125
|
HARSHA CHHINA
|
PB-02-016-006-001/247
(BHITEWAD)
|
2602016000NRG23090620220018267
|
09/06/2022
|
BHOLI
|
2602016WL001736
|
BHOLI
|
00415
|
SBIN0050461
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291208800
|
|
MRS BHOLI BHOLI
|
()
|
|
126
|
HARSHA CHHINA
|
PB-02-016-013-001/147
(DALAM)
|
2602016000NRG23090620220018282
|
09/06/2022
|
Baby
|
2602016WL001738
|
Baby
|
00415
|
SBIN0050461
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208798
|
|
MRS BEBY WOHARDEV SINGH
|
()
|
|
127
|
HARSHA CHHINA
|
PB-02-016-013-001/159
(DALAM)
|
2602016000NRG23090620220018290
|
09/06/2022
|
Sharnjit Kaur
|
2602016WL001738
|
Sharnjit Kaur
|
00415
|
SBIN0050461
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208801
|
|
MRS SHARNJEET KAUR
|
()
|
|
128
|
HARSHA CHHINA
|
PB-02-016-013-001/160
(DALAM)
|
2602016000NRG23090620220018291
|
09/06/2022
|
Sukhdev Singh
|
2602016WL001738
|
Sukhdev Singh
|
00415
|
SBIN0050461
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208796
|
|
MR SUKHA SINGH
|
()
|
|
129
|
HARSHA CHHINA
|
PB-02-016-013-001/3
(DALAM)
|
2602016000NRG23090620220018293
|
09/06/2022
|
KULWANT SINGH
|
2602016WL001738
|
KULWANT SINGH
|
00415
|
SBIN0050461
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208795
|
|
MR KULWANT SINGH
|
()
|
|
130
|
HARSHA CHHINA
|
PB-02-016-018-001/121
(H.C. KUKRAN WALA)
|
2602016000NRG23090620220018224
|
09/06/2022
|
Kashmir kaur
|
2602016WL001731
|
Kashmir kaur
|
00415
|
SBIN0050461
|
2256
|
2256
|
Processed
|
15/06/2022
|
|
2291208802
|
|
MRS KASHMIR KAUR
|
()
|
|
131
|
HARSHA CHHINA
|
PB-02-016-020-001/146
(H.C. UCHHA KILA)
|
2602016000NRG23090620220018302
|
09/06/2022
|
Jaswinder Kaur
|
2602016WL001739
|
Jaswinder Kaur
|
00415
|
SBIN0050461
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291208799
|
|
MR JASWINDER KAUR
|
()
|
|
132
|
HARSHA CHHINA
|
PB-02-016-020-001/148
(H.C. UCHHA KILA)
|
2602016000NRG23090620220018304
|
09/06/2022
|
Mandeep Kaur
|
2602016WL001739
|
Mandeep Kaur
|
00415
|
SBIN0050461
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291208797
|
|
MRS MANDEEP KAUR WOKAWALJIT SINGH
|
()
|
|
133
|
HARSHA CHHINA
|
PB-02-016-020-001/159
(H.C. UCHHA KILA)
|
2602016000NRG23090620220018307
|
09/06/2022
|
sumaniya singh
|
2602016WL001739
|
sumaniya singh
|
00415
|
SBIN0050461
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208794
|
|
MR SUMANAYA SINGH
|
()
|
|
134
|
HARSHA CHHINA
|
PB-02-016-041-001/208
(MEHALANWALA)
|
2602016000NRG23080620220017376
|
09/06/2022
|
JAGIR SINGH
|
2602016WL001673
|
JAGIR SINGH
|
00415
|
SBIN0050461
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291208834
|
|
MR JAGIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
135
|
HARSHA CHHINA
|
PB-02-016-005-001/179
(BALAGAN)
|
2602016000NRG23090620220018228
|
09/06/2022
|
BALDEV SINGH
|
2602016WL001732
|
BALDEV SINGH
|
00415
|
SBIN0050471
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291208825
|
|
MR BALDEV SINGH
|
()
|
|
136
|
HARSHA CHHINA
|
PB-02-016-005-001/203
(BALAGAN)
|
2602016000NRG23090620220018231
|
09/06/2022
|
SARBJIT KAUR
|
2602016WL001732
|
SARBJIT KAUR
|
00415
|
SBIN0050471
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291208828
|
|
MRS SARABJIT KAUR
|
()
|
|
137
|
HARSHA CHHINA
|
PB-02-016-005-001/223
(BALAGAN)
|
2602016000NRG23090620220018233
|
09/06/2022
|
Bhinder Kaur
|
2602016WL001732
|
Bhinder Kaur
|
00415
|
SBIN0050471
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291208803
|
|
MRS BINDER KAUR
|
()
|
|
138
|
HARSHA CHHINA
|
PB-02-016-005-001/224
(BALAGAN)
|
2602016000NRG23090620220018234
|
09/06/2022
|
Mohinder Kaur
|
2602016WL001732
|
Mohinder Kaur
|
00415
|
SBIN0050471
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291208804
|
|
MRS MAHINDER KAUR
|
()
|
|
139
|
HARSHA CHHINA
|
PB-02-016-005-001/371
(BALAGAN)
|
2602016000NRG23090620220018238
|
09/06/2022
|
Balveer kaur
|
2602016WL001732
|
Balveer kaur
|
00415
|
SBIN0050471
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291208810
|
|
MRS BALBIR KAUR WO TARSEM SINGH
|
()
|
|
140
|
HARSHA CHHINA
|
PB-02-016-006-001/108
(BHITEWAD)
|
2602016000NRG23090620220018241
|
09/06/2022
|
Jinder Kaur
|
2602016WL001733
|
Jinder Kaur
|
00415
|
SBIN0050471
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208806
|
|
MRS JINDER KAUR
|
()
|
|
141
|
HARSHA CHHINA
|
PB-02-016-006-001/146
(BHITEWAD)
|
2602016000NRG23090620220018261
|
09/06/2022
|
Gurmeet Kaur
|
2602016WL001736
|
Gurmeet Kaur
|
00415
|
SBIN0050471
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291208829
|
|
MRS GRMIT KAUR
|
()
|
|
142
|
HARSHA CHHINA
|
PB-02-016-006-001/148
(BHITEWAD)
|
2602016000NRG23090620220018263
|
09/06/2022
|
Fuman Singh
|
2602016WL001736
|
Fuman Singh
|
00415
|
SBIN0050471
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291208809
|
|
MR FUMAN SINGH
|
()
|
|
143
|
HARSHA CHHINA
|
PB-02-016-006-001/193
(BHITEWAD)
|
2602016000NRG23090620220018242
|
09/06/2022
|
Kawaljit Kaur
|
2602016WL001733
|
Kawaljit Kaur
|
00415
|
SBIN0050471
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208833
|
|
MISS KANWALJIT KAUR
|
()
|
|
144
|
HARSHA CHHINA
|
PB-02-016-006-001/218
(BHITEWAD)
|
2602016000NRG23090620220018264
|
09/06/2022
|
Balwinder Kaur
|
2602016WL001736
|
Balwinder Kaur
|
00415
|
SBIN0050471
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291208805
|
|
MRS BALWINDER KAUR
|
()
|
|
145
|
HARSHA CHHINA
|
PB-02-016-006-001/264
(BHITEWAD)
|
2602016000NRG23090620220018268
|
09/06/2022
|
SARBJIT KAUR
|
2602016WL001736
|
SARBJIT KAUR
|
00415
|
SBIN0050471
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291208827
|
|
MR SAJAN SINGH
|
()
|
|
146
|
HARSHA CHHINA
|
PB-02-016-006-001/332
(BHITEWAD)
|
2602016000NRG23090620220018270
|
09/06/2022
|
Rajbir kaur
|
2602016WL001736
|
Rajbir kaur
|
00415
|
SBIN0050471
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291208808
|
|
MRS RAJBIR KAUR
|
()
|
|
147
|
HARSHA CHHINA
|
PB-02-016-006-001/334
(BHITEWAD)
|
2602016000NRG23090620220018271
|
09/06/2022
|
Rajbir Singh
|
2602016WL001736
|
Rajbir Singh
|
00415
|
SBIN0050471
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291208826
|
|
MR RAJBIR SINGH
|
()
|
|
148
|
HARSHA CHHINA
|
PB-02-016-006-001/52
(BHITEWAD)
|
2602016000NRG23090620220018272
|
09/06/2022
|
RAJINDER SINGH
|
2602016WL001736
|
RAJINDER SINGH
|
00415
|
SBIN0050471
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291208807
|
|
MR SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
149
|
HARSHA CHHINA
|
PB-02-001-094-001/215
(MATTIA)
|
2602001000NRG23090620220018512
|
09/06/2022
|
Sukhbir kaur
|
2602001WL001755
|
Sukhbir kaur
|
00468
|
UBIN0566675
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291208831
|
|
Sukhbirkaur
|
()
|
|
150
|
HARSHA CHHINA
|
PB-02-016-013-001/145
(DALAM)
|
2602016000NRG23090620220018280
|
09/06/2022
|
Rajbir Kaur
|
2602016WL001738
|
Rajbir Kaur
|
00468
|
UBIN0566675
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208832
|
|
RajbirKaur
|
()
|
|
151
|
HARSHA CHHINA
|
PB-02-016-028-001/361
(KARYAL)
|
2602016000NRG23090620220018541
|
09/06/2022
|
Mangjit Singh
|
2602016WL001757
|
Mangjit Singh
|
00468
|
UBIN0566675
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291208830
|
|
MangjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309085
|
309085
|
|
|
|
|
|
|
|