|
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-02-016-001-001/120
(ADLIWALA)
|
2602016000NRG23170620220025537
|
17/06/2022
|
Ratan Singh
|
2602016WL002322
|
Ratan Singh
|
00032
|
UTIB0002216
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2515159429
|
|
RatanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
HARSHA CHHINA
|
PB-02-016-050-001/195
(SAIDUPUR)
|
2602016000NRG23160620220023273
|
17/06/2022
|
Mukhtair SIngh
|
2602016WL002158
|
Mukhtair SIngh
|
00051
|
MAHB0001376
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159299
|
|
MukhtairSIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
HARSHA CHHINA
|
PB-02-016-011-001/231
(CHETAN PURA)
|
2602016000NRG23170620220025483
|
17/06/2022
|
Joginder kaur
|
2602016WL002316
|
Joginder kaur
|
00078
|
CNRB0003549
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159294
|
|
Joginderkaur
|
()
|
|
4
|
HARSHA CHHINA
|
PB-02-016-011-001/233
(CHETAN PURA)
|
2602016000NRG23170620220025484
|
17/06/2022
|
Sarabjit kaur
|
2602016WL002316
|
Sarabjit kaur
|
00078
|
CNRB0003549
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159295
|
|
Sarabjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
5
|
HARSHA CHHINA
|
PB-02-016-022-001/286
(JAGDEV KALAN)
|
2602016000NRG23160620220024165
|
17/06/2022
|
Harjit Singh
|
2602016WL002220
|
Harjit Singh
|
00078
|
CNRB0018100
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159304
|
|
HarjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
HARSHA CHHINA
|
PB-02-016-050-001/117
(SAIDUPUR)
|
2602016000NRG23160620220023266
|
17/06/2022
|
KULWINDER KAUR
|
2602016WL002158
|
KULWINDER KAUR
|
00089
|
CBIN0282191
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159273
|
|
KULWINDERKAUR
|
()
|
|
7
|
HARSHA CHHINA
|
PB-02-016-050-001/120
(SAIDUPUR)
|
2602016000NRG23160620220023268
|
17/06/2022
|
MALKIT SINGH
|
2602016WL002158
|
MALKIT SINGH
|
00089
|
CBIN0282191
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159272
|
|
MALKITSINGH
|
()
|
|
8
|
HARSHA CHHINA
|
PB-02-016-050-001/130
(SAIDUPUR)
|
2602016000NRG23160620220023270
|
17/06/2022
|
sofia
|
2602016WL002158
|
sofia
|
00089
|
CBIN0282191
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515159274
|
|
sofia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
9
|
HARSHA CHHINA
|
PB-02-016-026-001/108
(JONS)
|
2602016000NRG23160620220024167
|
17/06/2022
|
Jaswant Singh
|
2602016WL002221
|
Jaswant Singh
|
00089
|
CBIN0282192
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515159277
|
|
JaswantSingh
|
()
|
|
10
|
HARSHA CHHINA
|
PB-02-016-026-001/109
(JONS)
|
2602016000NRG23160620220024168
|
17/06/2022
|
Balwinder Kaur
|
2602016WL002221
|
Balwinder Kaur
|
00089
|
CBIN0282192
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159282
|
|
BalwinderKaur
|
()
|
|
11
|
HARSHA CHHINA
|
PB-02-016-026-001/13
(JONS)
|
2602016000NRG23160620220024169
|
17/06/2022
|
Ranjit Kaur
|
2602016WL002221
|
Ranjit Kaur
|
00089
|
CBIN0282192
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515159280
|
|
RanjitKaur
|
()
|
|
12
|
HARSHA CHHINA
|
PB-02-016-026-001/132
(JONS)
|
2602016000NRG23160620220024170
|
17/06/2022
|
Davinder Kaur
|
2602016WL002221
|
Davinder Kaur
|
00089
|
CBIN0282192
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159305
|
|
DavinderKaur
|
()
|
|
13
|
HARSHA CHHINA
|
PB-02-016-026-001/152
(JONS)
|
2602016000NRG23160620220024171
|
17/06/2022
|
Bakhsish Singh
|
2602016WL002221
|
Bakhsish Singh
|
00089
|
CBIN0282192
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159284
|
|
BakhsishSingh
|
()
|
|
14
|
HARSHA CHHINA
|
PB-02-016-026-001/18
(JONS)
|
2602016000NRG23160620220024172
|
17/06/2022
|
Ranjit Kaur
|
2602016WL002221
|
Ranjit Kaur
|
00089
|
CBIN0282192
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515159292
|
|
RanjitKaur
|
()
|
|
15
|
HARSHA CHHINA
|
PB-02-016-026-001/205
(JONS)
|
2602016000NRG23160620220024173
|
17/06/2022
|
Kanwaljit Kaur
|
2602016WL002221
|
Kanwaljit Kaur
|
00089
|
CBIN0282192
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515159297
|
|
KanwaljitKaur
|
()
|
|
16
|
HARSHA CHHINA
|
PB-02-016-026-001/208
(JONS)
|
2602016000NRG23160620220024174
|
17/06/2022
|
Mandeep Singh
|
2602016WL002221
|
Mandeep Singh
|
00089
|
CBIN0282192
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159285
|
|
MandeepSingh
|
()
|
|
17
|
HARSHA CHHINA
|
PB-02-016-026-001/21
(JONS)
|
2602016000NRG23160620220024175
|
17/06/2022
|
MASSA SINGH
|
2602016WL002221
|
MASSA SINGH
|
00089
|
CBIN0282192
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159276
|
|
MASSASINGH
|
()
|
|
18
|
HARSHA CHHINA
|
PB-02-016-026-001/214
(JONS)
|
2602016000NRG23160620220024176
|
17/06/2022
|
Sarbjit Kaur
|
2602016WL002221
|
Sarbjit Kaur
|
00089
|
CBIN0282192
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159286
|
|
SarbjitKaur
|
()
|
|
19
|
HARSHA CHHINA
|
PB-02-016-026-001/7
(JONS)
|
2602016000NRG23160620220024177
|
17/06/2022
|
BALWINDER KAUR
|
2602016WL002221
|
BALWINDER KAUR
|
00089
|
CBIN0282192
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515159283
|
|
BALWINDERKAUR
|
()
|
|
20
|
HARSHA CHHINA
|
PB-02-016-026-001/75
(JONS)
|
2602016000NRG23160620220024178
|
17/06/2022
|
Paramjit Kaur
|
2602016WL002221
|
Paramjit Kaur
|
00089
|
CBIN0282192
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515159279
|
|
ParamjitKaur
|
()
|
|
21
|
HARSHA CHHINA
|
PB-02-016-026-001/76
(JONS)
|
2602016000NRG23160620220024179
|
17/06/2022
|
Kuldeep kaur
|
2602016WL002221
|
Kuldeep kaur
|
00089
|
CBIN0282192
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515159278
|
|
Kuldeepkaur
|
()
|
|
22
|
HARSHA CHHINA
|
PB-02-016-026-001/79
(JONS)
|
2602016000NRG23160620220024180
|
17/06/2022
|
Balbir Kaur
|
2602016WL002221
|
Balbir Kaur
|
00089
|
CBIN0282192
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159287
|
|
BalbirKaur
|
()
|
|
23
|
HARSHA CHHINA
|
PB-02-016-026-001/80
(JONS)
|
2602016000NRG23160620220024181
|
17/06/2022
|
Harjit Kaur
|
2602016WL002221
|
Harjit Kaur
|
00089
|
CBIN0282192
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515159288
|
|
HarjitKaur
|
()
|
|
24
|
HARSHA CHHINA
|
PB-02-016-026-001/81
(JONS)
|
2602016000NRG23160620220024182
|
17/06/2022
|
Jagwant kaur
|
2602016WL002221
|
Jagwant kaur
|
00089
|
CBIN0282192
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159289
|
|
Jagwantkaur
|
()
|
|
25
|
HARSHA CHHINA
|
PB-02-016-026-001/9
(JONS)
|
2602016000NRG23160620220024183
|
17/06/2022
|
Ranjit Kaur
|
2602016WL002221
|
Ranjit Kaur
|
00089
|
CBIN0282192
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159281
|
|
RanjitKaur
|
()
|
|
26
|
HARSHA CHHINA
|
PB-02-016-026-001/93
(JONS)
|
2602016000NRG23160620220024184
|
17/06/2022
|
Dhian Singh
|
2602016WL002221
|
Dhian Singh
|
00089
|
CBIN0282192
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515159275
|
|
DhianSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
27
|
HARSHA CHHINA
|
PB-02-002-075-001/110
(KOTLI KHIARA)
|
2602002000NRG23170620220024589
|
17/06/2022
|
Sandeep Kaur
|
2602002WL002244
|
Sandeep Kaur
|
00152
|
HDFC0001935
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515159303
|
|
SandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
28
|
HARSHA CHHINA
|
PB-02-016-006-001/357
(BHITEWAD)
|
2602016000NRG23170620220025438
|
17/06/2022
|
Sukhjinder Singh
|
2602016WL002312
|
Sukhjinder Singh
|
00152
|
HDFC0002880
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2515159302
|
|
SukhjinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
29
|
HARSHA CHHINA
|
PB-02-016-054-001/258
(SANSARA KALAN)
|
2602016000NRG23160620220024113
|
17/06/2022
|
Harjinder kaur
|
2602016WL002213
|
Harjinder kaur
|
00152
|
HDFC0002887
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2515159296
|
|
Harjinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
30
|
HARSHA CHHINA
|
PB-02-002-075-001/104
(KOTLI KHIARA)
|
2602002000NRG23170620220024585
|
17/06/2022
|
Malkit Kaur
|
2602002WL002244
|
Malkit Kaur
|
00152
|
HDFC0004869
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515159300
|
|
MalkitKaur
|
()
|
|
31
|
HARSHA CHHINA
|
PB-02-002-075-001/55
(KOTLI KHIARA)
|
2602002000NRG23170620220024595
|
17/06/2022
|
Harpal Singh
|
2602002WL002244
|
Harpal Singh
|
00152
|
HDFC0004869
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515159301
|
|
HarpalSingh
|
()
|
|
32
|
HARSHA CHHINA
|
PB-02-002-075-001/72
(KOTLI KHIARA)
|
2602002000NRG23170620220024596
|
17/06/2022
|
Iqbal Singh
|
2602002WL002244
|
Iqbal Singh
|
00152
|
HDFC0004869
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515159306
|
|
IqbalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
33
|
HARSHA CHHINA
|
PB-02-016-022-001/116
(JAGDEV KALAN)
|
2602016000NRG23170620220025462
|
17/06/2022
|
Gulzar Singh
|
2602016WL002315
|
Gulzar Singh
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159308
|
|
GulzarSingh
|
()
|
|
34
|
HARSHA CHHINA
|
PB-02-016-022-001/152
(JAGDEV KALAN)
|
2602016000NRG23170620220025463
|
17/06/2022
|
Harpreet Kaur
|
2602016WL002315
|
Harpreet Kaur
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159307
|
|
HarpreetKaur
|
()
|
|
35
|
HARSHA CHHINA
|
PB-02-016-022-001/17
(JAGDEV KALAN)
|
2602016000NRG23160620220024163
|
17/06/2022
|
Satnam
|
2602016WL002220
|
Satnam
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159345
|
|
Satnam
|
()
|
|
36
|
HARSHA CHHINA
|
PB-02-016-022-001/256
(JAGDEV KALAN)
|
2602016000NRG23160620220024164
|
17/06/2022
|
Gurinder kaur
|
2602016WL002220
|
Gurinder kaur
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159343
|
|
Gurinderkaur
|
()
|
|
37
|
HARSHA CHHINA
|
PB-02-016-022-001/26
(JAGDEV KALAN)
|
2602016000NRG23170620220025465
|
17/06/2022
|
sSULAKHAN SINGH
|
2602016WL002315
|
sSULAKHAN SINGH
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159325
|
|
sSULAKHANSINGH
|
()
|
|
38
|
HARSHA CHHINA
|
PB-02-016-022-001/265
(JAGDEV KALAN)
|
2602016000NRG23170620220025466
|
17/06/2022
|
KARAM SINGH
|
2602016WL002315
|
KARAM SINGH
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159310
|
|
KARAMSINGH
|
()
|
|
39
|
HARSHA CHHINA
|
PB-02-016-022-001/270
(JAGDEV KALAN)
|
2602016000NRG23170620220025467
|
17/06/2022
|
SARBJIT KAUR
|
2602016WL002315
|
SARBJIT KAUR
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159309
|
|
SARBJITKAUR
|
()
|
|
40
|
HARSHA CHHINA
|
PB-02-016-022-001/276
(JAGDEV KALAN)
|
2602016000NRG23170620220025468
|
17/06/2022
|
BALVIR KAUR
|
2602016WL002315
|
BALVIR KAUR
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159291
|
|
BALVIRKAUR
|
()
|
|
41
|
HARSHA CHHINA
|
PB-02-016-022-001/281
(JAGDEV KALAN)
|
2602016000NRG23170620220025469
|
17/06/2022
|
SUCHA SINGH
|
2602016WL002315
|
SUCHA SINGH
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159321
|
|
SUCHASINGH
|
()
|
|
42
|
HARSHA CHHINA
|
PB-02-016-022-001/284
(JAGDEV KALAN)
|
2602016000NRG23170620220025470
|
17/06/2022
|
DHIR SINGH
|
2602016WL002315
|
DHIR SINGH
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159314
|
|
DHIRSINGH
|
()
|
|
43
|
HARSHA CHHINA
|
PB-02-016-022-001/305
(JAGDEV KALAN)
|
2602016000NRG23170620220025471
|
17/06/2022
|
Gurdev singh
|
2602016WL002315
|
Gurdev singh
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159320
|
|
Gurdevsingh
|
()
|
|
44
|
HARSHA CHHINA
|
PB-02-016-022-001/31
(JAGDEV KALAN)
|
2602016000NRG23170620220025472
|
17/06/2022
|
Ranjit kaur
|
2602016WL002315
|
Ranjit kaur
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159324
|
|
Ranjitkaur
|
()
|
|
45
|
HARSHA CHHINA
|
PB-02-016-022-001/360
(JAGDEV KALAN)
|
2602016000NRG23170620220025473
|
17/06/2022
|
Kasmir
|
2602016WL002315
|
Kasmir
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159333
|
|
Kasmir
|
()
|
|
46
|
HARSHA CHHINA
|
PB-02-016-022-001/361
(JAGDEV KALAN)
|
2602016000NRG23170620220025474
|
17/06/2022
|
Charanjeet
|
2602016WL002315
|
Charanjeet
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159334
|
|
Charanjeet
|
()
|
|
47
|
HARSHA CHHINA
|
PB-02-016-022-001/371
(JAGDEV KALAN)
|
2602016000NRG23170620220025475
|
17/06/2022
|
Jatinder Kaur
|
2602016WL002315
|
Jatinder Kaur
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159337
|
|
JatinderKaur
|
()
|
|
48
|
HARSHA CHHINA
|
PB-02-016-022-001/373
(JAGDEV KALAN)
|
2602016000NRG23170620220025476
|
17/06/2022
|
Tarsem Singh
|
2602016WL002315
|
Tarsem Singh
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159298
|
|
TarsemSingh
|
()
|
|
49
|
HARSHA CHHINA
|
PB-02-016-022-001/375
(JAGDEV KALAN)
|
2602016000NRG23170620220025477
|
17/06/2022
|
Diyal Singh
|
2602016WL002315
|
Diyal Singh
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159339
|
|
DiyalSingh
|
()
|
|
50
|
HARSHA CHHINA
|
PB-02-016-022-001/376
(JAGDEV KALAN)
|
2602016000NRG23170620220025478
|
17/06/2022
|
Bachan Singh
|
2602016WL002315
|
Bachan Singh
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159335
|
|
BachanSingh
|
()
|
|
51
|
HARSHA CHHINA
|
PB-02-016-022-001/377
(JAGDEV KALAN)
|
2602016000NRG23170620220025487
|
17/06/2022
|
Mohinder Singh
|
2602016WL002317
|
Mohinder Singh
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159336
|
|
MohinderSingh
|
()
|
|
52
|
HARSHA CHHINA
|
PB-02-016-022-001/387
(JAGDEV KALAN)
|
2602016000NRG23170620220025488
|
17/06/2022
|
Kuldeep Kaur
|
2602016WL002317
|
Kuldeep Kaur
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159341
|
|
KuldeepKaur
|
()
|
|
53
|
HARSHA CHHINA
|
PB-02-016-022-001/391
(JAGDEV KALAN)
|
2602016000NRG23170620220025489
|
17/06/2022
|
Balbir Singh
|
2602016WL002317
|
Balbir Singh
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159340
|
|
BalbirSingh
|
()
|
|
54
|
HARSHA CHHINA
|
PB-02-016-022-001/41
(JAGDEV KALAN)
|
2602016000NRG23170620220025490
|
17/06/2022
|
JAGA SINGH
|
2602016WL002317
|
JAGA SINGH
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159311
|
|
JAGASINGH
|
()
|
|
55
|
HARSHA CHHINA
|
PB-02-016-022-001/445
(JAGDEV KALAN)
|
2602016000NRG23160620220024166
|
17/06/2022
|
Rankit kaur
|
2602016WL002220
|
Rankit kaur
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159344
|
|
Rankitkaur
|
()
|
|
56
|
HARSHA CHHINA
|
PB-02-016-022-001/50
(JAGDEV KALAN)
|
2602016000NRG23170620220025492
|
17/06/2022
|
DILBAGH SINGH
|
2602016WL002317
|
DILBAGH SINGH
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159315
|
|
DILBAGHSINGH
|
()
|
|
57
|
HARSHA CHHINA
|
PB-02-016-022-001/61
(JAGDEV KALAN)
|
2602016000NRG23170620220025493
|
17/06/2022
|
SARDOOL SINGH
|
2602016WL002317
|
SARDOOL SINGH
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159338
|
|
SARDOOLSINGH
|
()
|
|
58
|
HARSHA CHHINA
|
PB-02-016-022-001/89
(JAGDEV KALAN)
|
2602016000NRG23170620220025494
|
17/06/2022
|
BALKAR SINGH
|
2602016WL002317
|
BALKAR SINGH
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159290
|
|
BALKARSINGH
|
()
|
|
59
|
HARSHA CHHINA
|
PB-02-016-022-001/93
(JAGDEV KALAN)
|
2602016000NRG23170620220025495
|
17/06/2022
|
SHINDER KAUR
|
2602016WL002317
|
SHINDER KAUR
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159323
|
|
SHINDERKAUR
|
()
|
|
60
|
HARSHA CHHINA
|
PB-02-016-033-001/21
(KOTLI SAKHIAN WALI)
|
2602016000NRG23170620220025506
|
17/06/2022
|
SANTOKH SINGH
|
2602016WL002318
|
SANTOKH SINGH
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159293
|
|
SANTOKHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55272
|
55272
|
|
|
|
|
|
|
|
|
61
|
HARSHA CHHINA
|
PB-02-016-005-001/195
(BALAGAN)
|
2602016000NRG23170620220024700
|
17/06/2022
|
RAMANDEEP KAUR
|
2602016WL002253
|
RAMANDEEP KAUR
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515159313
|
|
RAMANDEEPKAUR
|
()
|
|
62
|
HARSHA CHHINA
|
PB-02-016-005-001/200
(BALAGAN)
|
2602016000NRG23170620220024701
|
17/06/2022
|
RAJWANT KAUR
|
2602016WL002253
|
RAJWANT KAUR
|
00349
|
PSIB0000583
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515159312
|
|
RAJWANTKAUR
|
()
|
|
63
|
HARSHA CHHINA
|
PB-02-016-005-001/364
(BALAGAN)
|
2602016000NRG23170620220024708
|
17/06/2022
|
Kulwant
|
2602016WL002253
|
Kulwant
|
00349
|
PSIB0000583
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515159330
|
|
Kulwant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
64
|
HARSHA CHHINA
|
PB-02-002-075-001/52
(KOTLI KHIARA)
|
2602002000NRG23170620220024593
|
17/06/2022
|
Balbir Singh
|
2602002WL002244
|
Balbir Singh
|
00349
|
PSIB0000595
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515159342
|
|
BalbirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
65
|
HARSHA CHHINA
|
PB-02-016-008-001/189
(BUA NANGLI)
|
2602016000NRG23170620220025183
|
17/06/2022
|
parwinder kaur
|
2602016WL002295
|
parwinder kaur
|
00349
|
PSIB0021002
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2515159322
|
|
parwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
66
|
HARSHA CHHINA
|
PB-02-016-008-001/217
(BUA NANGLI)
|
2602016000NRG23170620220024577
|
17/06/2022
|
SUCHA SINGH
|
2602016WL002243
|
SUCHA SINGH
|
00349
|
PSIB0021078
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159331
|
|
SUCHASINGH
|
()
|
|
67
|
HARSHA CHHINA
|
PB-02-016-008-001/231
(BUA NANGLI)
|
2602016000NRG23170620220025186
|
17/06/2022
|
baljinder singh
|
2602016WL002295
|
baljinder singh
|
00349
|
PSIB0021078
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2515159326
|
|
baljindersingh
|
()
|
|
68
|
HARSHA CHHINA
|
PB-02-016-008-001/246
(BUA NANGLI)
|
2602016000NRG23170620220024580
|
17/06/2022
|
GURMEET KAUR
|
2602016WL002243
|
GURMEET KAUR
|
00349
|
PSIB0021078
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159329
|
|
GURMEETKAUR
|
()
|
|
69
|
HARSHA CHHINA
|
PB-02-016-050-001/46
(SAIDUPUR)
|
2602016000NRG23160620220023275
|
17/06/2022
|
Kulwinder Kaur
|
2602016WL002158
|
Kulwinder Kaur
|
00349
|
PSIB0021078
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159346
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
70
|
HARSHA CHHINA
|
PB-02-016-033-001/109
(KOTLI SAKHIAN WALI)
|
2602016000NRG23170620220025496
|
17/06/2022
|
Prmam singh
|
2602016WL002318
|
Prmam singh
|
00349
|
PSIB0021201
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159318
|
|
Prmamsingh
|
()
|
|
71
|
HARSHA CHHINA
|
PB-02-016-033-001/110
(KOTLI SAKHIAN WALI)
|
2602016000NRG23170620220025497
|
17/06/2022
|
Lakhwinder Kaur
|
2602016WL002318
|
Lakhwinder Kaur
|
00349
|
PSIB0021201
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159319
|
|
LakhwinderKaur
|
()
|
|
72
|
HARSHA CHHINA
|
PB-02-016-033-001/114
(KOTLI SAKHIAN WALI)
|
2602016000NRG23170620220025498
|
17/06/2022
|
gobindpal singh
|
2602016WL002318
|
gobindpal singh
|
00349
|
PSIB0021201
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159361
|
|
gobindpalsingh
|
()
|
|
73
|
HARSHA CHHINA
|
PB-02-016-033-001/117
(KOTLI SAKHIAN WALI)
|
2602016000NRG23170620220025499
|
17/06/2022
|
Kulwinder
|
2602016WL002318
|
Kulwinder
|
00349
|
PSIB0021201
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159375
|
|
Kulwinder
|
()
|
|
74
|
HARSHA CHHINA
|
PB-02-016-033-001/118
(KOTLI SAKHIAN WALI)
|
2602016000NRG23170620220025500
|
17/06/2022
|
Sarandeep
|
2602016WL002318
|
Sarandeep
|
00349
|
PSIB0021201
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159376
|
|
Sarandeep
|
()
|
|
75
|
HARSHA CHHINA
|
PB-02-016-033-001/131
(KOTLI SAKHIAN WALI)
|
2602016000NRG23170620220025501
|
17/06/2022
|
Palwinder kaur
|
2602016WL002318
|
Palwinder kaur
|
00349
|
PSIB0021201
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159380
|
|
Palwinderkaur
|
()
|
|
76
|
HARSHA CHHINA
|
PB-02-016-033-001/132
(KOTLI SAKHIAN WALI)
|
2602016000NRG23170620220025502
|
17/06/2022
|
Amritpal Singh
|
2602016WL002318
|
Amritpal Singh
|
00349
|
PSIB0021201
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159392
|
|
AmritpalSingh
|
()
|
|
77
|
HARSHA CHHINA
|
PB-02-016-033-001/146
(KOTLI SAKHIAN WALI)
|
2602016000NRG23170620220025503
|
17/06/2022
|
Sarbjit kaur
|
2602016WL002318
|
Sarbjit kaur
|
00349
|
PSIB0021201
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159332
|
|
Sarbjitkaur
|
()
|
|
78
|
HARSHA CHHINA
|
PB-02-016-033-001/15
(KOTLI SAKHIAN WALI)
|
2602016000NRG23170620220025504
|
17/06/2022
|
THAKUR SINGH
|
2602016WL002318
|
THAKUR SINGH
|
00349
|
PSIB0021201
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159317
|
|
THAKURSINGH
|
()
|
|
79
|
HARSHA CHHINA
|
PB-02-016-037-001/125
(LASHKARI NANGAL)
|
2602016000NRG23160620220024114
|
17/06/2022
|
Major Singh
|
2602016WL002214
|
Major Singh
|
00349
|
PSIB0021201
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2515159328
|
|
MajorSingh
|
()
|
|
80
|
HARSHA CHHINA
|
PB-02-016-037-001/219
(LASHKARI NANGAL)
|
2602016000NRG23160620220024115
|
17/06/2022
|
jasbir kaur
|
2602016WL002214
|
jasbir kaur
|
00349
|
PSIB0021201
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2515159316
|
|
jasbirkaur
|
()
|
|
81
|
HARSHA CHHINA
|
PB-02-016-037-001/249
(LASHKARI NANGAL)
|
2602016000NRG23160620220024116
|
17/06/2022
|
Joinder kaur
|
2602016WL002214
|
Joinder kaur
|
00349
|
PSIB0021201
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2515159327
|
|
Joinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
82
|
HARSHA CHHINA
|
PB-02-002-075-001/104
(KOTLI KHIARA)
|
2602002000NRG23170620220024584
|
17/06/2022
|
Nidhan singh
|
2602002WL002244
|
Nidhan singh
|
00349
|
PSIB0021206
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515159384
|
|
Nidhansingh
|
()
|
|
83
|
HARSHA CHHINA
|
PB-02-002-075-001/112
(KOTLI KHIARA)
|
2602002000NRG23170620220024590
|
17/06/2022
|
Bikramjit Singh
|
2602002WL002244
|
Bikramjit Singh
|
00349
|
PSIB0021206
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515159403
|
|
BikramjitSingh
|
()
|
|
84
|
HARSHA CHHINA
|
PB-02-002-075-001/76
(KOTLI KHIARA)
|
2602002000NRG23170620220024597
|
17/06/2022
|
Prem Masih
|
2602002WL002244
|
Prem Masih
|
00349
|
PSIB0021206
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515159408
|
|
PremMasih
|
()
|
|
85
|
HARSHA CHHINA
|
PB-02-002-075-001/76
(KOTLI KHIARA)
|
2602002000NRG23170620220024598
|
17/06/2022
|
Rani
|
2602002WL002244
|
Rani
|
00349
|
PSIB0021206
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515159409
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
86
|
HARSHA CHHINA
|
PB-02-002-075-001/110
(KOTLI KHIARA)
|
2602002000NRG23170620220024588
|
17/06/2022
|
Kashmir Singh
|
2602002WL002244
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515159406
|
|
KashmirSingh
|
()
|
|
87
|
HARSHA CHHINA
|
PB-02-002-075-001/52
(KOTLI KHIARA)
|
2602002000NRG23170620220024594
|
17/06/2022
|
Manjinder Kaur
|
2602002WL002244
|
Manjinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515159407
|
|
ManjinderKaur
|
()
|
|
88
|
HARSHA CHHINA
|
PB-02-002-098-002/207
(NEPAL)
|
2602002000NRG23170620220024599
|
17/06/2022
|
Navjot
|
2602002WL002244
|
Navjot
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515159444
|
|
Navjot
|
()
|
|
89
|
HARSHA CHHINA
|
PB-02-016-005-001/169
(BALAGAN)
|
2602016000NRG23170620220024698
|
17/06/2022
|
Manjit Kaur
|
2602016WL002253
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515159454
|
|
ManjitKaur
|
()
|
|
90
|
HARSHA CHHINA
|
PB-02-016-005-001/213
(BALAGAN)
|
2602016000NRG23170620220024703
|
17/06/2022
|
Bimla
|
2602016WL002253
|
Bimla
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515159453
|
|
Bimla
|
()
|
|
91
|
HARSHA CHHINA
|
PB-02-016-005-001/226
(BALAGAN)
|
2602016000NRG23170620220024706
|
17/06/2022
|
Manpreet Kaur
|
2602016WL002253
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515159433
|
|
ManpreetKaur
|
()
|
|
92
|
HARSHA CHHINA
|
PB-02-016-005-001/269
(BALAGAN)
|
2602016000NRG23170620220024707
|
17/06/2022
|
Jasbir Kaur
|
2602016WL002253
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515159439
|
|
JasbirKaur
|
()
|
|
93
|
HARSHA CHHINA
|
PB-02-016-008-001/17
(BUA NANGLI)
|
2602016000NRG23170620220024576
|
17/06/2022
|
MANJIT KAUR
|
2602016WL002243
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
27/06/2022
|
|
2515159425
|
No Such Account
|
|
|
|
94
|
HARSHA CHHINA
|
PB-02-016-009-001/166
(CHAINPUR)
|
2602016000NRG23170620220025439
|
17/06/2022
|
Ranjit Singh
|
2602016WL002312
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2515159442
|
|
RanjitSingh
|
()
|
|
95
|
HARSHA CHHINA
|
PB-02-016-019-001/154
(H.C. SABAZPUR)
|
2602016000NRG23170620220025444
|
17/06/2022
|
NIRMAL SINGH
|
2602016WL002312
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2515159374
|
|
NIRMALSINGH
|
()
|
|
96
|
HARSHA CHHINA
|
PB-02-016-032-001/156
(KOTLA)
|
2602016000NRG23160620220024118
|
17/06/2022
|
Lakhwinder Kaur
|
2602016WL002215
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159445
|
|
LakhwinderKaur
|
()
|
|
97
|
HARSHA CHHINA
|
PB-02-016-038-001/120
(MACCHI NANGAL)
|
2602016000NRG23170620220025509
|
17/06/2022
|
JAGDEEP SINGH
|
2602016WL002319
|
JAGDEEP SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515159418
|
|
JAGDEEPSINGH
|
()
|
|
98
|
HARSHA CHHINA
|
PB-02-016-038-001/128
(MACCHI NANGAL)
|
2602016000NRG23170620220025510
|
17/06/2022
|
MANJU
|
2602016WL002319
|
MANJU
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515159366
|
|
MANJU
|
()
|
|
99
|
HARSHA CHHINA
|
PB-02-016-038-001/129
(MACCHI NANGAL)
|
2602016000NRG23170620220025511
|
17/06/2022
|
SEEMA
|
2602016WL002319
|
SEEMA
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515159359
|
|
SEEMA
|
()
|
|
100
|
HARSHA CHHINA
|
PB-02-016-038-001/133
(MACCHI NANGAL)
|
2602016000NRG23170620220025513
|
17/06/2022
|
Sunita
|
2602016WL002319
|
Sunita
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515159390
|
|
Sunita
|
()
|
|
101
|
HARSHA CHHINA
|
PB-02-016-038-001/138
(MACCHI NANGAL)
|
2602016000NRG23170620220025514
|
17/06/2022
|
Kulwinder
|
2602016WL002319
|
Kulwinder
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515159426
|
|
Kulwinder
|
()
|
|
102
|
HARSHA CHHINA
|
PB-02-016-038-001/146
(MACCHI NANGAL)
|
2602016000NRG23170620220025515
|
17/06/2022
|
Binder
|
2602016WL002319
|
Binder
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515159415
|
|
Binder
|
()
|
|
103
|
HARSHA CHHINA
|
PB-02-016-038-001/147
(MACCHI NANGAL)
|
2602016000NRG23170620220025516
|
17/06/2022
|
Lovepreet Maish
|
2602016WL002319
|
Lovepreet Maish
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515159412
|
|
LovepreetMaish
|
()
|
|
104
|
HARSHA CHHINA
|
PB-02-016-038-001/148
(MACCHI NANGAL)
|
2602016000NRG23170620220025517
|
17/06/2022
|
Jagmeet Singh
|
2602016WL002319
|
Jagmeet Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515159417
|
|
JagmeetSingh
|
()
|
|
105
|
HARSHA CHHINA
|
PB-02-016-038-001/151
(MACCHI NANGAL)
|
2602016000NRG23170620220025518
|
17/06/2022
|
NITU
|
2602016WL002319
|
NITU
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515159414
|
|
NITU
|
()
|
|
106
|
HARSHA CHHINA
|
PB-02-016-038-001/152
(MACCHI NANGAL)
|
2602016000NRG23170620220025519
|
17/06/2022
|
GURBINDER
|
2602016WL002319
|
GURBINDER
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515159413
|
|
GURBINDER
|
()
|
|
107
|
HARSHA CHHINA
|
PB-02-016-038-001/20
(MACCHI NANGAL)
|
2602016000NRG23170620220025521
|
17/06/2022
|
JANA MASIH
|
2602016WL002319
|
JANA MASIH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515159389
|
|
JANAMASIH
|
()
|
|
108
|
HARSHA CHHINA
|
PB-02-016-038-001/29
(MACCHI NANGAL)
|
2602016000NRG23170620220025522
|
17/06/2022
|
DANA MASIH
|
2602016WL002319
|
DANA MASIH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515159391
|
|
DANAMASIH
|
()
|
|
109
|
HARSHA CHHINA
|
PB-02-016-038-001/58
(MACCHI NANGAL)
|
2602016000NRG23170620220025525
|
17/06/2022
|
Jagir Masih
|
2602016WL002319
|
Jagir Masih
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515159362
|
|
JagirMasih
|
()
|
|
110
|
HARSHA CHHINA
|
PB-02-016-038-001/63
(MACCHI NANGAL)
|
2602016000NRG23170620220025526
|
17/06/2022
|
Balwindero
|
2602016WL002320
|
Balwindero
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515159416
|
|
Balwindero
|
()
|
|
111
|
HARSHA CHHINA
|
PB-02-016-038-001/64
(MACCHI NANGAL)
|
2602016000NRG23170620220025527
|
17/06/2022
|
Kala Masih
|
2602016WL002320
|
Kala Masih
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515159379
|
|
KalaMasih
|
()
|
|
112
|
HARSHA CHHINA
|
PB-02-016-038-001/68
(MACCHI NANGAL)
|
2602016000NRG23170620220025529
|
17/06/2022
|
Phulla Masih
|
2602016WL002320
|
Phulla Masih
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515159364
|
|
PhullaMasih
|
()
|
|
113
|
HARSHA CHHINA
|
PB-02-016-038-001/68
(MACCHI NANGAL)
|
2602016000NRG23170620220025528
|
17/06/2022
|
Phulla Masih
|
2602016WL002320
|
Phulla Masih
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515159365
|
|
PhullaMasih
|
()
|
|
114
|
HARSHA CHHINA
|
PB-02-016-038-001/9
(MACCHI NANGAL)
|
2602016000NRG23170620220025531
|
17/06/2022
|
REENA
|
2602016WL002320
|
REENA
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515159363
|
|
REENA
|
()
|
|
115
|
HARSHA CHHINA
|
PB-02-016-038-001/90
(MACCHI NANGAL)
|
2602016000NRG23170620220025532
|
17/06/2022
|
Dalbir
|
2602016WL002320
|
Dalbir
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515159358
|
|
Dalbir
|
()
|
|
116
|
HARSHA CHHINA
|
PB-02-016-038-001/99
(MACCHI NANGAL)
|
2602016000NRG23170620220025534
|
17/06/2022
|
Satti
|
2602016WL002320
|
Satti
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515159370
|
|
Satti
|
()
|
|
117
|
HARSHA CHHINA
|
PB-02-016-050-001/44
(SAIDUPUR)
|
2602016000NRG23160620220023274
|
17/06/2022
|
Amarjit kaur
|
2602016WL002158
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2515159372
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
118
|
HARSHA CHHINA
|
PB-02-002-075-001/123
(KOTLI KHIARA)
|
2602002000NRG23170620220024591
|
17/06/2022
|
Manpreet Kaur
|
2602002WL002244
|
Manpreet Kaur
|
00354
|
PUNB0050500
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515159404
|
|
ManpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
119
|
HARSHA CHHINA
|
PB-02-016-001-001/21
(ADLIWALA)
|
2602016000NRG23170620220025539
|
17/06/2022
|
KULWANT SINGH
|
2602016WL002322
|
KULWANT SINGH
|
00354
|
PUNB0083900
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2515159349
|
|
KULWANTSINGH
|
()
|
|
120
|
HARSHA CHHINA
|
PB-02-016-001-001/252
(ADLIWALA)
|
2602016000NRG23170620220025543
|
17/06/2022
|
Balwinder kaur
|
2602016WL002322
|
Balwinder kaur
|
00354
|
PUNB0083900
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2515159352
|
|
Balwinderkaur
|
()
|
|
121
|
HARSHA CHHINA
|
PB-02-016-001-001/412
(ADLIWALA)
|
2602016000NRG23170620220025547
|
17/06/2022
|
tarsem singh
|
2602016WL002322
|
tarsem singh
|
00354
|
PUNB0083900
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515159400
|
|
tarsemsingh
|
()
|
|
122
|
HARSHA CHHINA
|
PB-02-016-001-001/454
(ADLIWALA)
|
2602016000NRG23170620220025548
|
17/06/2022
|
Sukhwinder Kaur
|
2602016WL002322
|
Sukhwinder Kaur
|
00354
|
PUNB0083900
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515159401
|
|
SukhwinderKaur
|
()
|
|
123
|
HARSHA CHHINA
|
PB-02-016-001-001/5
(ADLIWALA)
|
2602016000NRG23170620220025549
|
17/06/2022
|
Mukhtar Singh
|
2602016WL002322
|
Mukhtar Singh
|
00354
|
PUNB0083900
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2515159347
|
|
MukhtarSingh
|
()
|
|
124
|
HARSHA CHHINA
|
PB-02-016-008-001/148
(BUA NANGLI)
|
2602016000NRG23170620220025181
|
17/06/2022
|
Mohan singh
|
2602016WL002295
|
Mohan singh
|
00354
|
PUNB0083900
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2515159350
|
|
Mohansingh
|
()
|
|
125
|
HARSHA CHHINA
|
PB-02-016-008-001/151
(BUA NANGLI)
|
2602016000NRG23170620220024574
|
17/06/2022
|
Chet Singh
|
2602016WL002243
|
Chet Singh
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159353
|
|
ChetSingh
|
()
|
|
126
|
HARSHA CHHINA
|
PB-02-016-008-001/169
(BUA NANGLI)
|
2602016000NRG23170620220024575
|
17/06/2022
|
najira
|
2602016WL002243
|
najira
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159371
|
|
najira
|
()
|
|
127
|
HARSHA CHHINA
|
PB-02-016-008-001/19
(BUA NANGLI)
|
2602016000NRG23170620220025184
|
17/06/2022
|
PARAMJIT KAUR
|
2602016WL002295
|
PARAMJIT KAUR
|
00354
|
PUNB0083900
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2515159419
|
|
PARAMJITKAUR
|
()
|
|
128
|
HARSHA CHHINA
|
PB-02-016-008-001/22
(BUA NANGLI)
|
2602016000NRG23170620220024579
|
17/06/2022
|
Balwinder kaur
|
2602016WL002243
|
Balwinder kaur
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159373
|
|
Balwinderkaur
|
()
|
|
129
|
HARSHA CHHINA
|
PB-02-016-008-001/232
(BUA NANGLI)
|
2602016000NRG23170620220025187
|
17/06/2022
|
harpreet
|
2602016WL002295
|
harpreet
|
00354
|
PUNB0083900
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2515159377
|
|
harpreet
|
()
|
|
130
|
HARSHA CHHINA
|
PB-02-016-008-001/263
(BUA NANGLI)
|
2602016000NRG23170620220024581
|
17/06/2022
|
David
|
2602016WL002243
|
David
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159420
|
|
David
|
()
|
|
131
|
HARSHA CHHINA
|
PB-02-016-008-001/62
(BUA NANGLI)
|
2602016000NRG23170620220024582
|
17/06/2022
|
Sarabjit
|
2602016WL002243
|
Sarabjit
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159351
|
|
Sarabjit
|
()
|
|
132
|
HARSHA CHHINA
|
PB-02-016-008-001/70
(BUA NANGLI)
|
2602016000NRG23170620220025189
|
17/06/2022
|
Kashmir Singh
|
2602016WL002295
|
Kashmir Singh
|
00354
|
PUNB0083900
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2515159385
|
|
KashmirSingh
|
()
|
|
133
|
HARSHA CHHINA
|
PB-02-016-050-001/118
(SAIDUPUR)
|
2602016000NRG23160620220023267
|
17/06/2022
|
AMANDEEP KAUR
|
2602016WL002158
|
AMANDEEP KAUR
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159399
|
|
AMANDEEPKAUR
|
()
|
|
134
|
HARSHA CHHINA
|
PB-02-016-050-001/126
(SAIDUPUR)
|
2602016000NRG23160620220023269
|
17/06/2022
|
manpreet kaur
|
2602016WL002158
|
manpreet kaur
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159360
|
|
manpreetkaur
|
()
|
|
135
|
HARSHA CHHINA
|
PB-02-016-050-001/194
(SAIDUPUR)
|
2602016000NRG23160620220023272
|
17/06/2022
|
Mangal Singh
|
2602016WL002158
|
Mangal Singh
|
00354
|
PUNB0083900
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515159398
|
|
MangalSingh
|
()
|
|
136
|
HARSHA CHHINA
|
PB-02-016-050-001/66
(SAIDUPUR)
|
2602016000NRG23160620220023276
|
17/06/2022
|
meva
|
2602016WL002158
|
meva
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159378
|
|
meva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
137
|
HARSHA CHHINA
|
PB-02-016-007-001/300
(BHLA PIND)
|
2602016000NRG23160620220024129
|
17/06/2022
|
Baljit kaur
|
2602016WL002216
|
Baljit kaur
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159381
|
|
Baljitkaur
|
()
|
|
138
|
HARSHA CHHINA
|
PB-02-016-007-001/308
(BHLA PIND)
|
2602016000NRG23160620220024157
|
17/06/2022
|
Baljit Kaur
|
2602016WL002218
|
Baljit Kaur
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159421
|
|
BaljitKaur
|
()
|
|
139
|
HARSHA CHHINA
|
PB-02-016-007-001/308
(BHLA PIND)
|
2602016000NRG23160620220024117
|
17/06/2022
|
Balwinder Singh
|
2602016WL002215
|
Balwinder Singh
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159396
|
|
BalwinderSingh
|
()
|
|
140
|
HARSHA CHHINA
|
PB-02-016-032-001/158
(KOTLA)
|
2602016000NRG23160620220024119
|
17/06/2022
|
Raj Kaur
|
2602016WL002215
|
Raj Kaur
|
00354
|
PUNB0132300
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515159386
|
|
RajKaur
|
()
|
|
141
|
HARSHA CHHINA
|
PB-02-016-032-001/161
(KOTLA)
|
2602016000NRG23160620220024120
|
17/06/2022
|
Dimple
|
2602016WL002215
|
Dimple
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159393
|
|
Dimple
|
()
|
|
142
|
HARSHA CHHINA
|
PB-02-016-032-001/162
(KOTLA)
|
2602016000NRG23160620220024121
|
17/06/2022
|
Manjit Kaur
|
2602016WL002215
|
Manjit Kaur
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159395
|
|
ManjitKaur
|
()
|
|
143
|
HARSHA CHHINA
|
PB-02-016-032-001/164
(KOTLA)
|
2602016000NRG23160620220024122
|
17/06/2022
|
Rajider Kaur
|
2602016WL002215
|
Rajider Kaur
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159402
|
|
RajiderKaur
|
()
|
|
144
|
HARSHA CHHINA
|
PB-02-016-032-001/165
(KOTLA)
|
2602016000NRG23160620220024123
|
17/06/2022
|
Harjit Kaur
|
2602016WL002215
|
Harjit Kaur
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159394
|
|
HarjitKaur
|
()
|
|
145
|
HARSHA CHHINA
|
PB-02-016-032-001/43
(KOTLA)
|
2602016000NRG23160620220024124
|
17/06/2022
|
sukhwinder kaur
|
2602016WL002215
|
sukhwinder kaur
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159355
|
|
sukhwinderkaur
|
()
|
|
146
|
HARSHA CHHINA
|
PB-02-016-032-001/47
(KOTLA)
|
2602016000NRG23160620220024125
|
17/06/2022
|
Shinder kaur
|
2602016WL002215
|
Shinder kaur
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159367
|
|
Shinderkaur
|
()
|
|
147
|
HARSHA CHHINA
|
PB-02-016-032-001/48
(KOTLA)
|
2602016000NRG23160620220024126
|
17/06/2022
|
ram singh
|
2602016WL002215
|
ram singh
|
00354
|
PUNB0132300
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515159354
|
|
ramsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
148
|
HARSHA CHHINA
|
PB-02-016-005-001/383
(BALAGAN)
|
2602016000NRG23170620220025436
|
17/06/2022
|
Balbir Singh
|
2602016WL002312
|
Balbir Singh
|
00354
|
PUNB0134810
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2515159422
|
|
BalbirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
149
|
HARSHA CHHINA
|
PB-02-016-011-001/127
(CHETAN PURA)
|
2602016000NRG23170620220025479
|
17/06/2022
|
Jasbir Kaur
|
2602016WL002316
|
Jasbir Kaur
|
00354
|
PUNB0141300
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159424
|
|
JasbirKaur
|
()
|
|
150
|
HARSHA CHHINA
|
PB-02-016-011-001/153
(CHETAN PURA)
|
2602016000NRG23170620220025480
|
17/06/2022
|
Sawinder
|
2602016WL002316
|
Sawinder
|
00354
|
PUNB0141300
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159348
|
|
Sawinder
|
()
|
|
151
|
HARSHA CHHINA
|
PB-02-016-011-001/163
(CHETAN PURA)
|
2602016000NRG23170620220025481
|
17/06/2022
|
Mukhtair singh
|
2602016WL002316
|
Mukhtair singh
|
00354
|
PUNB0141300
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159369
|
|
Mukhtairsingh
|
()
|
|
152
|
HARSHA CHHINA
|
PB-02-016-011-001/185
(CHETAN PURA)
|
2602016000NRG23170620220024902
|
17/06/2022
|
Rajwinder Kaur
|
2602016WL002272
|
Rajwinder Kaur
|
00354
|
PUNB0141300
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159356
|
|
RajwinderKaur
|
()
|
|
153
|
HARSHA CHHINA
|
PB-02-016-011-001/214
(CHETAN PURA)
|
2602016000NRG23170620220025482
|
17/06/2022
|
Tarlok
|
2602016WL002316
|
Tarlok
|
00354
|
PUNB0141300
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159368
|
|
Tarlok
|
()
|
|
154
|
HARSHA CHHINA
|
PB-02-016-011-001/240
(CHETAN PURA)
|
2602016000NRG23170620220025485
|
17/06/2022
|
Jagir Singh
|
2602016WL002316
|
Jagir Singh
|
00354
|
PUNB0141300
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159410
|
|
JagirSingh
|
()
|
|
155
|
HARSHA CHHINA
|
PB-02-016-011-001/245
(CHETAN PURA)
|
2602016000NRG23170620220025486
|
17/06/2022
|
Jagir Singh
|
2602016WL002316
|
Jagir Singh
|
00354
|
PUNB0141300
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159405
|
|
JagirSingh
|
()
|
|
156
|
HARSHA CHHINA
|
PB-02-016-011-001/256
(CHETAN PURA)
|
2602016000NRG23170620220024903
|
17/06/2022
|
Jobanpreet Singh
|
2602016WL002272
|
Jobanpreet Singh
|
00354
|
PUNB0141300
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159423
|
|
JobanpreetSingh
|
()
|
|
157
|
HARSHA CHHINA
|
PB-02-016-038-001/133
(MACCHI NANGAL)
|
2602016000NRG23170620220025512
|
17/06/2022
|
BILLU
|
2602016WL002319
|
BILLU
|
00354
|
PUNB0141300
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515159357
|
|
BILLU
|
()
|
|
158
|
HARSHA CHHINA
|
PB-02-016-038-001/88
(MACCHI NANGAL)
|
2602016000NRG23170620220025530
|
17/06/2022
|
Dalbiro
|
2602016WL002320
|
Dalbiro
|
00354
|
PUNB0141300
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515159411
|
|
Dalbiro
|
()
|
|
159
|
HARSHA CHHINA
|
PB-02-016-053-001/238
(SANGATPURA)
|
2602016000NRG23170620220024900
|
17/06/2022
|
Rajwant
|
2602016WL002271
|
Rajwant
|
00354
|
PUNB0141300
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159388
|
|
Rajwant
|
()
|
|
160
|
HARSHA CHHINA
|
PB-02-016-053-001/244
(SANGATPURA)
|
2602016000NRG23170620220024901
|
17/06/2022
|
Raman
|
2602016WL002271
|
Raman
|
00354
|
PUNB0141300
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159387
|
|
Raman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
161
|
HARSHA CHHINA
|
PB-02-016-004-001/50
(BAGGA KHURD)
|
2602016000NRG23170620220025446
|
17/06/2022
|
Kuljit Kaur
|
2602016WL002313
|
Kuljit Kaur
|
00354
|
PUNB0158110
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159383
|
|
KuljitKaur
|
()
|
|
162
|
HARSHA CHHINA
|
PB-02-016-044-001/211
(NANGAL TOLA)
|
2602016000NRG23170620220025535
|
17/06/2022
|
Darbara
|
2602016WL002321
|
Darbara
|
00354
|
PUNB0158110
|
4230
|
4230
|
Processed
|
27/06/2022
|
|
2515159382
|
|
Darbara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
163
|
HARSHA CHHINA
|
PB-02-016-050-001/108
(SAIDUPUR)
|
2602016000NRG23160620220023265
|
17/06/2022
|
GURMEET KAUR
|
2602016WL002158
|
GURMEET KAUR
|
00354
|
PUNB0616600
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159397
|
|
GURMEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
164
|
HARSHA CHHINA
|
PB-02-002-075-001/109
(KOTLI KHIARA)
|
2602002000NRG23170620220024587
|
17/06/2022
|
Gurmeet Kaur
|
2602002WL002244
|
Gurmeet Kaur
|
00415
|
SBIN0001259
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515159451
|
|
MRS GURMEET KAUR
|
()
|
|
165
|
HARSHA CHHINA
|
PB-02-002-075-001/109
(KOTLI KHIARA)
|
2602002000NRG23170620220024586
|
17/06/2022
|
Mehnga Singh
|
2602002WL002244
|
Mehnga Singh
|
00415
|
SBIN0001259
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515159452
|
|
MR MEHNGA SINGH SO GURDIAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
166
|
HARSHA CHHINA
|
PB-02-016-005-001/382
(BALAGAN)
|
2602016000NRG23170620220024710
|
17/06/2022
|
Veer Kaur
|
2602016WL002253
|
Veer Kaur
|
00415
|
SBIN0002455
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515159455
|
|
MS VEER KAUR
|
()
|
|
167
|
HARSHA CHHINA
|
PB-02-016-008-001/64
(BUA NANGLI)
|
2602016000NRG23170620220024583
|
17/06/2022
|
Babbi
|
2602016WL002243
|
Babbi
|
00415
|
SBIN0002455
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159438
|
|
MRS BABBI I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
168
|
HARSHA CHHINA
|
PB-02-016-005-001/149
(BALAGAN)
|
2602016000NRG23170620220025435
|
17/06/2022
|
lovepreet singh
|
2602016WL002312
|
lovepreet singh
|
00415
|
SBIN0005706
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2515159428
|
|
MR LOVEPREET SINGH SO BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
169
|
HARSHA CHHINA
|
PB-02-016-001-001/235
(ADLIWALA)
|
2602016000NRG23170620220025540
|
17/06/2022
|
Baldev singh
|
2602016WL002322
|
Baldev singh
|
00415
|
SBIN0050461
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2515159430
|
|
MR BALDEV SINGH
|
()
|
|
170
|
HARSHA CHHINA
|
PB-02-016-001-001/56
(ADLIWALA)
|
2602016000NRG23170620220025550
|
17/06/2022
|
KASHMIR SINGH
|
2602016WL002322
|
KASHMIR SINGH
|
00415
|
SBIN0050461
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2515159427
|
|
MR KASHMIR SINGH
|
()
|
|
171
|
HARSHA CHHINA
|
PB-02-016-019-001/1
(H.C. SABAZPUR)
|
2602016000NRG23170620220025440
|
17/06/2022
|
DIAL SINGH
|
2602016WL002312
|
DIAL SINGH
|
00415
|
SBIN0050461
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2515159432
|
|
MR DIAL SINGH
|
()
|
|
172
|
HARSHA CHHINA
|
PB-02-016-019-001/113
(H.C. SABAZPUR)
|
2602016000NRG23170620220025441
|
17/06/2022
|
Jaswant Singh
|
2602016WL002312
|
Jaswant Singh
|
00415
|
SBIN0050461
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2515159440
|
|
MR JASWANT SINGH
|
()
|
|
173
|
HARSHA CHHINA
|
PB-02-016-019-001/120
(H.C. SABAZPUR)
|
2602016000NRG23170620220025442
|
17/06/2022
|
Buta Singh
|
2602016WL002312
|
Buta Singh
|
00415
|
SBIN0050461
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2515159450
|
|
MR GURMIT KAUR
|
()
|
|
174
|
HARSHA CHHINA
|
PB-02-016-019-001/137
(H.C. SABAZPUR)
|
2602016000NRG23170620220025443
|
17/06/2022
|
Ranjit singh
|
2602016WL002312
|
Ranjit singh
|
00415
|
SBIN0050461
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2515159443
|
|
MR RANJIT SINGH
|
()
|
|
175
|
HARSHA CHHINA
|
PB-02-016-019-001/84
(H.C. SABAZPUR)
|
2602016000NRG23170620220025445
|
17/06/2022
|
Ajit Singh
|
2602016WL002312
|
Ajit Singh
|
00415
|
SBIN0050461
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2515159431
|
|
MR AJIT SINGH
|
()
|
|
176
|
HARSHA CHHINA
|
PB-02-016-020-001/142
(H.C. UCHHA KILA)
|
2602016000NRG23160620220024158
|
17/06/2022
|
Swaran Singh
|
2602016WL002219
|
Swaran Singh
|
00415
|
SBIN0050461
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2515159449
|
|
MR SAVRAN SINGH
|
()
|
|
177
|
HARSHA CHHINA
|
PB-02-016-020-001/143
(H.C. UCHHA KILA)
|
2602016000NRG23160620220024159
|
17/06/2022
|
Sukhwant Singh
|
2602016WL002219
|
Sukhwant Singh
|
00415
|
SBIN0050461
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2515159448
|
|
MR SUKHWANT SINGH
|
()
|
|
178
|
HARSHA CHHINA
|
PB-02-016-020-001/226
(H.C. UCHHA KILA)
|
2602016000NRG23160620220024160
|
17/06/2022
|
Manjit Kaur
|
2602016WL002219
|
Manjit Kaur
|
00415
|
SBIN0050461
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515159459
|
|
MRS MANJIT KAUR WONARINDER KAUR
|
()
|
|
179
|
HARSHA CHHINA
|
PB-02-016-020-001/227
(H.C. UCHHA KILA)
|
2602016000NRG23160620220024161
|
17/06/2022
|
Raj Kaur
|
2602016WL002219
|
Raj Kaur
|
00415
|
SBIN0050461
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515159458
|
|
MRS RAJ KAUR
|
()
|
|
180
|
HARSHA CHHINA
|
PB-02-016-020-001/229
(H.C. UCHHA KILA)
|
2602016000NRG23160620220024162
|
17/06/2022
|
Karnail Singh
|
2602016WL002219
|
Karnail Singh
|
00415
|
SBIN0050461
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515159457
|
|
MR KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
181
|
HARSHA CHHINA
|
PB-02-016-001-001/58
(ADLIWALA)
|
2602016000NRG23170620220025551
|
17/06/2022
|
Balwinder Singh
|
2602016WL002322
|
Balwinder Singh
|
00415
|
SBIN0050471
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2515159447
|
|
MR BALWINDER SINGH
|
()
|
|
182
|
HARSHA CHHINA
|
PB-02-016-005-001/179
(BALAGAN)
|
2602016000NRG23170620220024699
|
17/06/2022
|
BALDEV SINGH
|
2602016WL002253
|
BALDEV SINGH
|
00415
|
SBIN0050471
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515159436
|
|
MR BALDEV SINGH
|
()
|
|
183
|
HARSHA CHHINA
|
PB-02-016-005-001/203
(BALAGAN)
|
2602016000NRG23170620220024702
|
17/06/2022
|
SARBJIT KAUR
|
2602016WL002253
|
SARBJIT KAUR
|
00415
|
SBIN0050471
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515159437
|
|
MRS SARABJIT KAUR
|
()
|
|
184
|
HARSHA CHHINA
|
PB-02-016-005-001/223
(BALAGAN)
|
2602016000NRG23170620220024704
|
17/06/2022
|
Bhinder Kaur
|
2602016WL002253
|
Bhinder Kaur
|
00415
|
SBIN0050471
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515159434
|
|
MRS BINDER KAUR
|
()
|
|
185
|
HARSHA CHHINA
|
PB-02-016-005-001/224
(BALAGAN)
|
2602016000NRG23170620220024705
|
17/06/2022
|
Mohinder Kaur
|
2602016WL002253
|
Mohinder Kaur
|
00415
|
SBIN0050471
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515159435
|
|
MRS MAHINDER KAUR
|
()
|
|
186
|
HARSHA CHHINA
|
PB-02-016-005-001/371
(BALAGAN)
|
2602016000NRG23170620220024709
|
17/06/2022
|
Balveer kaur
|
2602016WL002253
|
Balveer kaur
|
00415
|
SBIN0050471
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515159456
|
|
MRS BALBIR KAUR WO TARSEM SINGH
|
()
|
|
187
|
HARSHA CHHINA
|
PB-02-016-006-001/355
(BHITEWAD)
|
2602016000NRG23170620220025437
|
17/06/2022
|
Sarbjit Kaur
|
2602016WL002312
|
Sarbjit Kaur
|
00415
|
SBIN0050471
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2515159446
|
|
MRS SARBJIT KAUR
|
()
|
|
188
|
HARSHA CHHINA
|
PB-02-016-050-001/134
(SAIDUPUR)
|
2602016000NRG23160620220023271
|
17/06/2022
|
harmeet singh
|
2602016WL002158
|
harmeet singh
|
00415
|
SBIN0050471
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515159441
|
|
MR HARMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
189
|
HARSHA CHHINA
|
PB-02-016-008-001/69
(BUA NANGLI)
|
2602016000NRG23170620220025188
|
17/06/2022
|
Baljinder Kaur
|
2602016WL002295
|
Baljinder Kaur
|
00468
|
UBIN0819581
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2515159460
|
|
BaljinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330222
|
330222
|
|
|
|
|
|
|
|