|
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-02-001-062-001/225
(ISSAPUR)
|
2602016000NRG23120720220041237
|
13/07/2022
|
Balwinder Kaur
|
2602016WL003616
|
Balwinder Kaur
|
00045
|
BARB0DBAJNA
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146480582
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
HARSHA CHHINA
|
PB-02-002-098-002/249
(NEPAL)
|
2602016000NRG23120720220041269
|
13/07/2022
|
Priya
|
2602016WL003617
|
Priya
|
00078
|
CNRB0003145
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3146480588
|
|
Priya
|
()
|
|
3
|
HARSHA CHHINA
|
PB-02-002-098-002/258
(NEPAL)
|
2602016000NRG23120720220041270
|
13/07/2022
|
Sonu Singh
|
2602016WL003617
|
Sonu Singh
|
00078
|
CNRB0003145
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146480587
|
|
Sonu Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
4
|
HARSHA CHHINA
|
PB-02-016-026-001/148
(JONS)
|
2602016000NRG23120720220041247
|
13/07/2022
|
Jasbir kaur
|
2602016WL003616
|
Jasbir kaur
|
00089
|
CBIN0282192
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146480585
|
|
Jasbir kaur
|
()
|
|
5
|
HARSHA CHHINA
|
PB-02-016-026-001/176
(JONS)
|
2602016000NRG23120720220041248
|
13/07/2022
|
Bhajan singh
|
2602016WL003616
|
Bhajan singh
|
00089
|
CBIN0282192
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146480583
|
|
Bhajan singh
|
()
|
|
6
|
HARSHA CHHINA
|
PB-02-016-042-001/158
(MOHAR)
|
2602016000NRG23120720220041249
|
13/07/2022
|
Kawaljit Kaur
|
2602016WL003616
|
Kawaljit Kaur
|
00089
|
CBIN0282192
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480586
|
|
Kawaljit Kaur
|
()
|
|
7
|
HARSHA CHHINA
|
PB-02-016-042-001/49
(MOHAR)
|
2602016000NRG23120720220041251
|
13/07/2022
|
Amandeep Kaur
|
2602016WL003616
|
Amandeep Kaur
|
00089
|
CBIN0282192
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480584
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
8
|
HARSHA CHHINA
|
PB-02-016-053-001/239
(SANGATPURA)
|
2602016000NRG23130720220041691
|
13/07/2022
|
Simero
|
2602016WL003657
|
Simero
|
00152
|
HDFC0002182
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146480589
|
|
Simero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
HARSHA CHHINA
|
PB-02-002-098-002/123
(NEPAL)
|
2602016000NRG23120720220041255
|
13/07/2022
|
Harpal singh
|
2602016WL003617
|
Harpal singh
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3146480590
|
|
Harpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
10
|
HARSHA CHHINA
|
PB-02-001-062-001/37
(ISSAPUR)
|
2602016000NRG23120720220041238
|
13/07/2022
|
Surjeet singh
|
2602016WL003616
|
Surjeet singh
|
00165
|
IBKL0001416
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146480591
|
|
Surjeet singh
|
()
|
|
11
|
HARSHA CHHINA
|
PB-02-002-098-002/154
(NEPAL)
|
2602016000NRG23120720220041258
|
13/07/2022
|
kawalpreet kaur
|
2602016WL003617
|
kawalpreet kaur
|
00165
|
IBKL0001416
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3146480592
|
|
kawalpreet kaur
|
()
|
|
12
|
HARSHA CHHINA
|
PB-02-002-098-002/294
(NEPAL)
|
2602016000NRG23120720220041246
|
13/07/2022
|
Lakwinder Kaur
|
2602016WL003616
|
Lakwinder Kaur
|
00165
|
IBKL0001416
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146480593
|
|
Lakwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
13
|
HARSHA CHHINA
|
PB-02-016-006-001/147
(BHITEWAD)
|
2602016000NRG23130720220041729
|
13/07/2022
|
Ramandeep
|
2602016WL003662
|
Ramandeep
|
00349
|
PSIB0000058
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146480594
|
|
Ramandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
14
|
HARSHA CHHINA
|
PB-02-016-022-001/209
(JAGDEV KALAN)
|
2602016000NRG23130720220041708
|
13/07/2022
|
Kuldeep kaur
|
2602016WL003660
|
Kuldeep kaur
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146480597
|
|
Kuldeep kaur
|
()
|
|
15
|
HARSHA CHHINA
|
PB-02-016-022-001/223
(JAGDEV KALAN)
|
2602016000NRG23130720220041709
|
13/07/2022
|
Parveen Kaur
|
2602016WL003660
|
Parveen Kaur
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146480595
|
|
Parveen Kaur
|
()
|
|
16
|
HARSHA CHHINA
|
PB-02-016-022-001/251
(JAGDEV KALAN)
|
2602016000NRG23130720220041711
|
13/07/2022
|
Gurmeet Kaur
|
2602016WL003660
|
Gurmeet Kaur
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146480601
|
|
Gurmeet Kaur
|
()
|
|
17
|
HARSHA CHHINA
|
PB-02-016-022-001/381
(JAGDEV KALAN)
|
2602016000NRG23130720220041713
|
13/07/2022
|
Narinder Kaur
|
2602016WL003660
|
Narinder Kaur
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146480598
|
|
Narinder Kaur
|
()
|
|
18
|
HARSHA CHHINA
|
PB-02-016-022-001/385
(JAGDEV KALAN)
|
2602016000NRG23130720220041714
|
13/07/2022
|
Joginder kaur
|
2602016WL003660
|
Joginder kaur
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146480599
|
|
Joginder kaur
|
()
|
|
19
|
HARSHA CHHINA
|
PB-02-016-022-001/40
(JAGDEV KALAN)
|
2602016000NRG23130720220041715
|
13/07/2022
|
PARAMJIT KAUR
|
2602016WL003660
|
PARAMJIT KAUR
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146480596
|
|
PARAMJIT KAUR
|
()
|
|
20
|
HARSHA CHHINA
|
PB-02-016-022-001/447
(JAGDEV KALAN)
|
2602016000NRG23130720220041717
|
13/07/2022
|
Manjinder Singh
|
2602016WL003660
|
Manjinder Singh
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146480602
|
|
Manjinder Singh
|
()
|
|
21
|
HARSHA CHHINA
|
PB-02-016-022-001/448
(JAGDEV KALAN)
|
2602016000NRG23130720220041718
|
13/07/2022
|
Kuldeep Singh
|
2602016WL003660
|
Kuldeep Singh
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146480603
|
|
Kuldeep Singh
|
()
|
|
22
|
HARSHA CHHINA
|
PB-02-016-022-001/449
(JAGDEV KALAN)
|
2602016000NRG23130720220041719
|
13/07/2022
|
Manjeet Singh
|
2602016WL003660
|
Manjeet Singh
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146480600
|
|
Manjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
23
|
HARSHA CHHINA
|
PB-02-016-006-001/2
(BHITEWAD)
|
2602016000NRG23130720220041701
|
13/07/2022
|
GURWINDER KAUR
|
2602016WL003659
|
GURWINDER KAUR
|
00349
|
PSIB0000583
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146480604
|
|
GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
24
|
HARSHA CHHINA
|
PB-02-002-098-002/268
(NEPAL)
|
2602016000NRG23120720220041244
|
13/07/2022
|
Baljinder Singh
|
2602016WL003616
|
Baljinder Singh
|
00349
|
PSIB0020977
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146480605
|
|
Baljinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
25
|
HARSHA CHHINA
|
PB-02-016-008-001/8
(BUA NANGLI)
|
2602016000NRG23130720220041698
|
13/07/2022
|
SUKHWANT KAUR
|
2602016WL003658
|
SUKHWANT KAUR
|
00349
|
PSIB0021078
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146480606
|
|
SUKHWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
26
|
HARSHA CHHINA
|
PB-02-002-098-002/153
(NEPAL)
|
2602016000NRG23120720220041257
|
13/07/2022
|
satnam singh
|
2602016WL003617
|
satnam singh
|
00349
|
PSIB0021206
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3146480613
|
|
satnam singh
|
()
|
|
27
|
HARSHA CHHINA
|
PB-02-002-098-002/165
(NEPAL)
|
2602016000NRG23120720220041261
|
13/07/2022
|
kulwant kaur
|
2602016WL003617
|
kulwant kaur
|
00349
|
PSIB0021206
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3146480615
|
|
kulwant kaur
|
()
|
|
28
|
HARSHA CHHINA
|
PB-02-002-098-002/174
(NEPAL)
|
2602016000NRG23120720220041262
|
13/07/2022
|
kulwant kaur
|
2602016WL003617
|
kulwant kaur
|
00349
|
PSIB0021206
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3146480614
|
|
kulwant kaur
|
()
|
|
29
|
HARSHA CHHINA
|
PB-02-002-098-002/184
(NEPAL)
|
2602016000NRG23120720220041263
|
13/07/2022
|
rajwinder kaur
|
2602016WL003617
|
rajwinder kaur
|
00349
|
PSIB0021206
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3146480611
|
|
rajwinder kaur
|
()
|
|
30
|
HARSHA CHHINA
|
PB-02-002-098-002/220
(NEPAL)
|
2602016000NRG23120720220041242
|
13/07/2022
|
Darshan Kaur
|
2602016WL003616
|
Darshan Kaur
|
00349
|
PSIB0021206
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146480607
|
|
Darshan Kaur
|
()
|
|
31
|
HARSHA CHHINA
|
PB-02-002-098-002/224
(NEPAL)
|
2602016000NRG23120720220041264
|
13/07/2022
|
Palwinder kaur
|
2602016WL003617
|
Palwinder kaur
|
00349
|
PSIB0021206
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3146480610
|
|
Palwinder kaur
|
()
|
|
32
|
HARSHA CHHINA
|
PB-02-002-098-002/225
(NEPAL)
|
2602016000NRG23120720220041265
|
13/07/2022
|
SARBJIT KAUR
|
2602016WL003617
|
SARBJIT KAUR
|
00349
|
PSIB0021206
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146480608
|
|
SARBJIT KAUR
|
()
|
|
33
|
HARSHA CHHINA
|
PB-02-002-098-002/244
(NEPAL)
|
2602016000NRG23120720220041267
|
13/07/2022
|
Parween Kaur
|
2602016WL003617
|
Parween Kaur
|
00349
|
PSIB0021206
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146480612
|
|
Parween Kaur
|
()
|
|
34
|
HARSHA CHHINA
|
PB-02-002-098-002/248
(NEPAL)
|
2602016000NRG23120720220041268
|
13/07/2022
|
Mangal Singh
|
2602016WL003617
|
Mangal Singh
|
00349
|
PSIB0021206
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146480617
|
|
Mangal Singh
|
()
|
|
35
|
HARSHA CHHINA
|
PB-02-002-098-002/280
(NEPAL)
|
2602016000NRG23120720220041271
|
13/07/2022
|
Sonia
|
2602016WL003617
|
Sonia
|
00349
|
PSIB0021206
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3146480616
|
|
Sonia
|
()
|
|
36
|
HARSHA CHHINA
|
PB-02-002-098-002/284
(NEPAL)
|
2602016000NRG23120720220041245
|
13/07/2022
|
Raj
|
2602016WL003616
|
Raj
|
00349
|
PSIB0021206
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146480609
|
|
Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
37
|
HARSHA CHHINA
|
PB-02-016-006-001/232
(BHITEWAD)
|
2602016000NRG23130720220041732
|
13/07/2022
|
Ramandeep kaur
|
2602016WL003662
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146480647
|
|
Ramandeep kaur
|
()
|
|
38
|
HARSHA CHHINA
|
PB-02-016-006-001/275
(BHITEWAD)
|
2602016000NRG23130720220041736
|
13/07/2022
|
Karandeep Singh
|
2602016WL003662
|
Karandeep Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146480646
|
|
Karandeep Singh
|
()
|
|
39
|
HARSHA CHHINA
|
PB-02-016-024-001/126
(JHANDER)
|
2602016000NRG23130720220041723
|
13/07/2022
|
DEEPO
|
2602016WL003661
|
DEEPO
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146480641
|
|
DEEPO
|
()
|
|
40
|
HARSHA CHHINA
|
PB-02-016-024-001/172
(JHANDER)
|
2602016000NRG23130720220041724
|
13/07/2022
|
JASBIR KAUR
|
2602016WL003661
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146480638
|
|
JASBIR KAUR
|
()
|
|
41
|
HARSHA CHHINA
|
PB-02-016-024-001/34
(JHANDER)
|
2602016000NRG23130720220041725
|
13/07/2022
|
JOGINDER KAUR
|
2602016WL003661
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146480640
|
|
JOGINDER KAUR
|
()
|
|
42
|
HARSHA CHHINA
|
PB-02-016-024-001/49
(JHANDER)
|
2602016000NRG23130720220041726
|
13/07/2022
|
PARAMJIT KAUR
|
2602016WL003661
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146480639
|
|
PARAMJIT KAUR
|
()
|
|
43
|
HARSHA CHHINA
|
PB-02-016-024-001/56
(JHANDER)
|
2602016000NRG23130720220041727
|
13/07/2022
|
Kulwinder kaur
|
2602016WL003661
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146480642
|
|
Kulwinder kaur
|
()
|
|
44
|
HARSHA CHHINA
|
PB-02-016-042-001/211
(MOHAR)
|
2602016000NRG23120720220041250
|
13/07/2022
|
Gagandeep Kaur
|
2602016WL003616
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480644
|
|
Gagandeep Kaur
|
()
|
|
45
|
HARSHA CHHINA
|
PB-02-016-061-001/270
(UMARPURA)
|
2602016000NRG23120720220041253
|
13/07/2022
|
sandeep Kaur
|
2602016WL003616
|
sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480643
|
|
sandeep Kaur
|
()
|
|
46
|
HARSHA CHHINA
|
PB-02-016-061-001/272
(UMARPURA)
|
2602016000NRG23120720220041254
|
13/07/2022
|
Shalo
|
2602016WL003616
|
Shalo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146480645
|
|
Shalo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
47
|
HARSHA CHHINA
|
PB-02-001-094-001/4
(MATTIA)
|
2602016000NRG23120720220041241
|
13/07/2022
|
JOSHA SINGH
|
2602016WL003616
|
JOSHA SINGH
|
00354
|
PUNB0050500
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146480618
|
|
JOSHA SINGH
|
()
|
|
48
|
HARSHA CHHINA
|
PB-02-002-098-002/293
(NEPAL)
|
2602016000NRG23120720220041272
|
13/07/2022
|
Veeramjit Singh
|
2602016WL003617
|
Veeramjit Singh
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146480619
|
|
Veeramjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
49
|
HARSHA CHHINA
|
PB-02-016-008-001/248
(BUA NANGLI)
|
2602016000NRG23130720220041695
|
13/07/2022
|
RAJBIR KAUR
|
2602016WL003658
|
RAJBIR KAUR
|
00354
|
PUNB0083900
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146480620
|
|
RAJBIR KAUR
|
()
|
|
50
|
HARSHA CHHINA
|
PB-02-016-008-001/265
(BUA NANGLI)
|
2602016000NRG23130720220041697
|
13/07/2022
|
Manjit Kaur
|
2602016WL003658
|
Manjit Kaur
|
00354
|
PUNB0083900
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146480621
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
51
|
HARSHA CHHINA
|
PB-02-002-098-002/159
(NEPAL)
|
2602016000NRG23120720220041259
|
13/07/2022
|
mandeep kaur
|
2602016WL003617
|
mandeep kaur
|
00354
|
PUNB0128910
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3146480623
|
|
mandeep kaur
|
()
|
|
52
|
HARSHA CHHINA
|
PB-02-002-098-002/242
(NEPAL)
|
2602016000NRG23120720220041266
|
13/07/2022
|
Amarpal Kaur
|
2602016WL003617
|
Amarpal Kaur
|
00354
|
PUNB0128910
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146480622
|
|
Amarpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
53
|
HARSHA CHHINA
|
PB-02-016-006-001/236
(BHITEWAD)
|
2602016000NRG23130720220041733
|
13/07/2022
|
Neelam kaur
|
2602016WL003662
|
Neelam kaur
|
00354
|
PUNB0134810
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146480624
|
|
Neelam kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
54
|
HARSHA CHHINA
|
PB-02-016-053-001/179
(SANGATPURA)
|
2602016000NRG23130720220041679
|
13/07/2022
|
kewal singh
|
2602016WL003657
|
kewal singh
|
00354
|
PUNB0141300
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146480637
|
|
kewal singh
|
()
|
|
55
|
HARSHA CHHINA
|
PB-02-016-053-001/18
(SANGATPURA)
|
2602016000NRG23130720220041680
|
13/07/2022
|
BHAJO
|
2602016WL003657
|
BHAJO
|
00354
|
PUNB0141300
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146480628
|
|
BHAJO
|
()
|
|
56
|
HARSHA CHHINA
|
PB-02-016-053-001/227
(SANGATPURA)
|
2602016000NRG23130720220041681
|
13/07/2022
|
Amrik Kaur
|
2602016WL003657
|
Amrik Kaur
|
00354
|
PUNB0141300
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146480629
|
|
Amrik Kaur
|
()
|
|
57
|
HARSHA CHHINA
|
PB-02-016-053-001/228
(SANGATPURA)
|
2602016000NRG23130720220041682
|
13/07/2022
|
Daljit Kaur
|
2602016WL003657
|
Daljit Kaur
|
00354
|
PUNB0141300
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146480627
|
|
Daljit Kaur
|
()
|
|
58
|
HARSHA CHHINA
|
PB-02-016-053-001/229
(SANGATPURA)
|
2602016000NRG23130720220041683
|
13/07/2022
|
Deesa
|
2602016WL003657
|
Deesa
|
00354
|
PUNB0141300
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146480635
|
|
Deesa
|
()
|
|
59
|
HARSHA CHHINA
|
PB-02-016-053-001/231
(SANGATPURA)
|
2602016000NRG23130720220041684
|
13/07/2022
|
Ravinder
|
2602016WL003657
|
Ravinder
|
00354
|
PUNB0141300
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146480632
|
|
Ravinder
|
()
|
|
60
|
HARSHA CHHINA
|
PB-02-016-053-001/232
(SANGATPURA)
|
2602016000NRG23130720220041685
|
13/07/2022
|
Rajwant kaur
|
2602016WL003657
|
Rajwant kaur
|
00354
|
PUNB0141300
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146480631
|
|
Rajwant kaur
|
()
|
|
61
|
HARSHA CHHINA
|
PB-02-016-053-001/234
(SANGATPURA)
|
2602016000NRG23130720220041686
|
13/07/2022
|
Baljinder kAUR
|
2602016WL003657
|
Baljinder kAUR
|
00354
|
PUNB0141300
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146480636
|
|
Baljinder kAUR
|
()
|
|
62
|
HARSHA CHHINA
|
PB-02-016-053-001/235
(SANGATPURA)
|
2602016000NRG23130720220041687
|
13/07/2022
|
Harwant
|
2602016WL003657
|
Harwant
|
00354
|
PUNB0141300
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146480630
|
|
Harwant
|
()
|
|
63
|
HARSHA CHHINA
|
PB-02-016-053-001/237
(SANGATPURA)
|
2602016000NRG23130720220041689
|
13/07/2022
|
Kewal
|
2602016WL003657
|
Kewal
|
00354
|
PUNB0141300
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146480625
|
|
Kewal
|
()
|
|
64
|
HARSHA CHHINA
|
PB-02-016-053-001/238
(SANGATPURA)
|
2602016000NRG23130720220041690
|
13/07/2022
|
Rajwant
|
2602016WL003657
|
Rajwant
|
00354
|
PUNB0141300
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146480633
|
|
Rajwant
|
()
|
|
65
|
HARSHA CHHINA
|
PB-02-016-053-001/240
(SANGATPURA)
|
2602016000NRG23130720220041692
|
13/07/2022
|
Deesa
|
2602016WL003657
|
Deesa
|
00354
|
PUNB0141300
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146480634
|
|
Deesa
|
()
|
|
66
|
HARSHA CHHINA
|
PB-02-016-053-001/242
(SANGATPURA)
|
2602016000NRG23130720220041693
|
13/07/2022
|
Kewal
|
2602016WL003657
|
Kewal
|
00354
|
PUNB0141300
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146480626
|
|
Kewal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
67
|
HARSHA CHHINA
|
PB-02-002-098-002/164
(NEPAL)
|
2602016000NRG23120720220041260
|
13/07/2022
|
toshi
|
2602016WL003617
|
toshi
|
00415
|
SBIN0001259
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3146480648
|
|
MRS TOSHI TOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
68
|
HARSHA CHHINA
|
PB-02-016-006-001/314
(BHITEWAD)
|
2602016000NRG23130720220041702
|
13/07/2022
|
Ramanjit Kaur
|
2602016WL003659
|
Ramanjit Kaur
|
00415
|
SBIN0002455
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146480651
|
|
MISS SIMRANJIT KAUR
|
()
|
|
69
|
HARSHA CHHINA
|
PB-02-016-006-001/362
(BHITEWAD)
|
2602016000NRG23130720220041704
|
13/07/2022
|
Kashmir Kaur
|
2602016WL003659
|
Kashmir Kaur
|
00415
|
SBIN0002455
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146480650
|
|
MRS KASHMIR KAUR
|
()
|
|
70
|
HARSHA CHHINA
|
PB-02-016-008-001/220
(BUA NANGLI)
|
2602016000NRG23130720220041694
|
13/07/2022
|
RAJ KAUR
|
2602016WL003658
|
RAJ KAUR
|
00415
|
SBIN0002455
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146480649
|
|
MRS RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
71
|
HARSHA CHHINA
|
PB-02-001-094-001/39
(MATTIA)
|
2602016000NRG23120720220041240
|
13/07/2022
|
Parnam Singh
|
2602016WL003616
|
Parnam Singh
|
00415
|
SBIN0050461
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146480652
|
|
MR PRANAM SINGH
|
()
|
|
72
|
HARSHA CHHINA
|
PB-02-016-006-001/247
(BHITEWAD)
|
2602016000NRG23130720220041734
|
13/07/2022
|
BHOLI
|
2602016WL003662
|
BHOLI
|
00415
|
SBIN0050461
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146480653
|
|
MRS BHOLI BHOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
73
|
HARSHA CHHINA
|
PB-02-016-006-001/134
(BHITEWAD)
|
2602016000NRG23130720220041699
|
13/07/2022
|
Daljit Kaur
|
2602016WL003659
|
Daljit Kaur
|
00415
|
SBIN0050471
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146480660
|
|
MRS DALJIT KAUR
|
()
|
|
74
|
HARSHA CHHINA
|
PB-02-016-006-001/146
(BHITEWAD)
|
2602016000NRG23130720220041728
|
13/07/2022
|
Gurmeet Kaur
|
2602016WL003662
|
Gurmeet Kaur
|
00415
|
SBIN0050471
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146480663
|
|
MRS GRMIT KAUR
|
()
|
|
75
|
HARSHA CHHINA
|
PB-02-016-006-001/148
(BHITEWAD)
|
2602016000NRG23130720220041730
|
13/07/2022
|
Fuman Singh
|
2602016WL003662
|
Fuman Singh
|
00415
|
SBIN0050471
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146480659
|
|
MR FUMAN SINGH
|
()
|
|
76
|
HARSHA CHHINA
|
PB-02-016-006-001/198
(BHITEWAD)
|
2602016000NRG23130720220041700
|
13/07/2022
|
Swarn ssingh
|
2602016WL003659
|
Swarn ssingh
|
00415
|
SBIN0050471
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146480654
|
|
MR SWARN SINGH
|
()
|
|
77
|
HARSHA CHHINA
|
PB-02-016-006-001/218
(BHITEWAD)
|
2602016000NRG23130720220041731
|
13/07/2022
|
Balwinder Kaur
|
2602016WL003662
|
Balwinder Kaur
|
00415
|
SBIN0050471
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146480656
|
|
MRS BALWINDER KAUR
|
()
|
|
78
|
HARSHA CHHINA
|
PB-02-016-006-001/264
(BHITEWAD)
|
2602016000NRG23130720220041735
|
13/07/2022
|
SARBJIT KAUR
|
2602016WL003662
|
SARBJIT KAUR
|
00415
|
SBIN0050471
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146480662
|
|
MR SAJAN SINGH
|
()
|
|
79
|
HARSHA CHHINA
|
PB-02-016-006-001/332
(BHITEWAD)
|
2602016000NRG23130720220041737
|
13/07/2022
|
Rajbir kaur
|
2602016WL003662
|
Rajbir kaur
|
00415
|
SBIN0050471
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146480658
|
|
MRS RAJBIR KAUR
|
()
|
|
80
|
HARSHA CHHINA
|
PB-02-016-006-001/334
(BHITEWAD)
|
2602016000NRG23130720220041738
|
13/07/2022
|
Rajbir Singh
|
2602016WL003662
|
Rajbir Singh
|
00415
|
SBIN0050471
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146480661
|
|
MR RAJBIR SINGH
|
()
|
|
81
|
HARSHA CHHINA
|
PB-02-016-006-001/350
(BHITEWAD)
|
2602016000NRG23130720220041703
|
13/07/2022
|
DALBIR KAUR
|
2602016WL003659
|
DALBIR KAUR
|
00415
|
SBIN0050471
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146480655
|
|
MRS DALBIR KAUR
|
()
|
|
82
|
HARSHA CHHINA
|
PB-02-016-006-001/52
(BHITEWAD)
|
2602016000NRG23130720220041739
|
13/07/2022
|
RAJINDER SINGH
|
2602016WL003662
|
RAJINDER SINGH
|
00415
|
SBIN0050471
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146480657
|
|
MR SARBJIT KAUR
|
()
|
|
83
|
HARSHA CHHINA
|
PB-02-016-006-001/8
(BHITEWAD)
|
2602016000NRG23130720220041705
|
13/07/2022
|
MANJIT KAUR
|
2602016WL003659
|
MANJIT KAUR
|
00415
|
SBIN0050471
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146480664
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
84
|
HARSHA CHHINA
|
PB-02-002-098-002/139
(NEPAL)
|
2602016000NRG23120720220041256
|
13/07/2022
|
Karma
|
2602016WL003617
|
Karma
|
00415
|
SBIN0051029
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3146480665
|
|
MR KARMA SINGH SO NIAMAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
85
|
HARSHA CHHINA
|
PB-02-002-098-002/233
(NEPAL)
|
2602016000NRG23120720220041243
|
13/07/2022
|
Gurmit
|
2602016WL003616
|
Gurmit
|
00468
|
UBIN0566675
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146480666
|
|
Gurmit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205578
|
205578
|
|
|
|
|
|
|
|