|
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-02-016-019-001/207
(H.C. SABAZPUR)
|
2602016000NRG23181120220138581
|
19/11/2022
|
JOUTI
|
2602016WL013267
|
JOUTI
|
00048
|
BKID0006311
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023066
|
|
JOUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
HARSHA CHHINA
|
PB-02-016-045-001/458
(OTHIAN)
|
2602016000NRG23181120220138613
|
19/11/2022
|
Navreet
|
2602016WL013269
|
Navreet
|
00078
|
CNRB0003145
|
3948
|
3948
|
Processed
|
25/11/2022
|
|
6657023075
|
|
Navreet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
HARSHA CHHINA
|
PB-02-016-057-001/312
(SANTU NANGAL)
|
2602016000NRG23191120220138804
|
19/11/2022
|
Kuljit Kaur
|
2602016WL013284
|
Kuljit Kaur
|
00078
|
CNRB0003433
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023076
|
|
Kuljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
HARSHA CHHINA
|
PB-02-016-022-001/156
(JAGDEV KALAN)
|
2602016000NRG23181120220138608
|
19/11/2022
|
Harjinder singh
|
2602016WL013269
|
Harjinder singh
|
00078
|
CNRB0003549
|
3948
|
3948
|
Processed
|
25/11/2022
|
|
6657023077
|
|
Harjinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
5
|
HARSHA CHHINA
|
PB-02-016-015-001/161
(DHARMKOT)
|
2602016000NRG23181120220138450
|
19/11/2022
|
Ranjit Singh
|
2602016WL013252
|
Ranjit Singh
|
00089
|
CBIN0282192
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657023073
|
|
Ranjit Singh
|
()
|
|
6
|
HARSHA CHHINA
|
PB-02-016-015-001/35
(DHARMKOT)
|
2602016000NRG23181120220138455
|
19/11/2022
|
Amrik singh
|
2602016WL013253
|
Amrik singh
|
00089
|
CBIN0282192
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657023070
|
|
Amrik singh
|
()
|
|
7
|
HARSHA CHHINA
|
PB-02-016-015-001/97
(DHARMKOT)
|
2602016000NRG23181120220138457
|
19/11/2022
|
Jaswinder Kaur
|
2602016WL013253
|
Jaswinder Kaur
|
00089
|
CBIN0282192
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657023072
|
|
Jaswinder Kaur
|
()
|
|
8
|
HARSHA CHHINA
|
PB-02-016-031-001/53
(KOT SIDHU)
|
2602016000NRG23181120220138477
|
19/11/2022
|
kiran
|
2602016WL013255
|
kiran
|
00089
|
CBIN0282192
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657023068
|
|
kiran
|
()
|
|
9
|
HARSHA CHHINA
|
PB-02-016-031-001/76
(KOT SIDHU)
|
2602016000NRG23181120220138483
|
19/11/2022
|
balwinder kaur
|
2602016WL013255
|
balwinder kaur
|
00089
|
CBIN0282192
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657023069
|
|
balwinder kaur
|
()
|
|
10
|
HARSHA CHHINA
|
PB-02-016-034-001/109
(KOTLI SAKKA)
|
2602016000NRG23181120220138485
|
19/11/2022
|
Charan KaUR
|
2602016WL013256
|
Charan KaUR
|
00089
|
CBIN0282192
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657023067
|
|
Charan KaUR
|
()
|
|
11
|
HARSHA CHHINA
|
PB-02-016-045-001/427
(OTHIAN)
|
2602016000NRG23181120220138612
|
19/11/2022
|
Sandeep Singh
|
2602016WL013269
|
Sandeep Singh
|
00089
|
CBIN0282192
|
3948
|
3948
|
Processed
|
25/11/2022
|
|
6657023074
|
|
Sandeep Singh
|
()
|
|
12
|
HARSHA CHHINA
|
PB-02-016-045-001/452
(OTHIAN)
|
2602016000NRG23171120220137820
|
19/11/2022
|
ratta
|
2602016WL013164
|
ratta
|
00089
|
CBIN0282192
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023071
|
|
ratta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
13
|
HARSHA CHHINA
|
PB-02-016-022-001/308
(JAGDEV KALAN)
|
2602016000NRG23181120220138609
|
19/11/2022
|
Balbir Singh
|
2602016WL013269
|
Balbir Singh
|
00152
|
HDFC0002182
|
3948
|
3948
|
Processed
|
25/11/2022
|
|
6657023078
|
|
Balbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
14
|
HARSHA CHHINA
|
PB-02-016-015-001/130
(DHARMKOT)
|
2602016000NRG23181120220138444
|
19/11/2022
|
Kawaljit Kaur
|
2602016WL013252
|
Kawaljit Kaur
|
00152
|
HDFC0003267
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657023080
|
|
Kawaljit Kaur
|
()
|
|
15
|
HARSHA CHHINA
|
PB-02-016-051-001/97
(SALEMPURA)
|
2602016000NRG23171120220137805
|
19/11/2022
|
Gopi Singh
|
2602016WL013163
|
Gopi Singh
|
00152
|
HDFC0003267
|
4230
|
4230
|
Processed
|
25/11/2022
|
|
6657023079
|
|
Gopi Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
16
|
HARSHA CHHINA
|
PB-02-016-001-001/432
(ADLIWALA)
|
2602016000NRG23181120220138599
|
19/11/2022
|
Rajbir
|
2602016WL013269
|
Rajbir
|
00152
|
HDFC0003537
|
3948
|
3948
|
Processed
|
25/11/2022
|
|
6657023081
|
|
Rajbir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
17
|
HARSHA CHHINA
|
PB-02-016-022-001/1
(JAGDEV KALAN)
|
2602016000NRG23171120220137773
|
19/11/2022
|
BALDEV SINGH
|
2602016WL013161
|
BALDEV SINGH
|
00349
|
PSIB0000258
|
4230
|
4230
|
Processed
|
25/11/2022
|
|
6657023088
|
|
BALDEV SINGH
|
()
|
|
18
|
HARSHA CHHINA
|
PB-02-016-022-001/16
(JAGDEV KALAN)
|
2602016000NRG23171120220137774
|
19/11/2022
|
SUKHDEV SINGH
|
2602016WL013161
|
SUKHDEV SINGH
|
00349
|
PSIB0000258
|
4230
|
4230
|
Processed
|
25/11/2022
|
|
6657023090
|
|
SUKHDEV SINGH
|
()
|
|
19
|
HARSHA CHHINA
|
PB-02-016-022-001/233
(JAGDEV KALAN)
|
2602016000NRG23171120220137777
|
19/11/2022
|
Kulwant Kaur
|
2602016WL013161
|
Kulwant Kaur
|
00349
|
PSIB0000258
|
4230
|
4230
|
Processed
|
25/11/2022
|
|
6657023089
|
|
Kulwant Kaur
|
()
|
|
20
|
HARSHA CHHINA
|
PB-02-016-022-001/299
(JAGDEV KALAN)
|
2602016000NRG23171120220137779
|
19/11/2022
|
Harjinder Kaur
|
2602016WL013161
|
Harjinder Kaur
|
00349
|
PSIB0000258
|
4230
|
4230
|
Processed
|
25/11/2022
|
|
6657023087
|
|
Harjinder Kaur
|
()
|
|
21
|
HARSHA CHHINA
|
PB-02-016-022-001/349
(JAGDEV KALAN)
|
2602016000NRG23171120220137780
|
19/11/2022
|
Davinder kaur
|
2602016WL013161
|
Davinder kaur
|
00349
|
PSIB0000258
|
4230
|
4230
|
Processed
|
25/11/2022
|
|
6657023091
|
|
Davinder kaur
|
()
|
|
22
|
HARSHA CHHINA
|
PB-02-016-022-001/385
(JAGDEV KALAN)
|
2602016000NRG23171120220137781
|
19/11/2022
|
Joginder kaur
|
2602016WL013161
|
Joginder kaur
|
00349
|
PSIB0000258
|
4230
|
4230
|
Processed
|
25/11/2022
|
|
6657022962
|
|
Joginder kaur
|
()
|
|
23
|
HARSHA CHHINA
|
PB-02-016-022-001/40
(JAGDEV KALAN)
|
2602016000NRG23171120220137782
|
19/11/2022
|
PARAMJIT KAUR
|
2602016WL013161
|
PARAMJIT KAUR
|
00349
|
PSIB0000258
|
4230
|
4230
|
Processed
|
25/11/2022
|
|
6657023086
|
|
PARAMJIT KAUR
|
()
|
|
24
|
HARSHA CHHINA
|
PB-02-016-022-001/460
(JAGDEV KALAN)
|
2602016000NRG23171120220137784
|
19/11/2022
|
Nirmal Kaur
|
2602016WL013161
|
Nirmal Kaur
|
00349
|
PSIB0000258
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6657022970
|
|
Nirmal Kaur
|
()
|
|
25
|
HARSHA CHHINA
|
PB-02-016-022-001/470
(JAGDEV KALAN)
|
2602016000NRG23171120220137785
|
19/11/2022
|
Manjit kaur
|
2602016WL013161
|
Manjit kaur
|
00349
|
PSIB0000258
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6657022979
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
26
|
HARSHA CHHINA
|
PB-02-016-005-001/386
(BALAGAN)
|
2602016000NRG23181120220138579
|
19/11/2022
|
gurjeet kaur
|
2602016WL013267
|
gurjeet kaur
|
00349
|
PSIB0000583
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657022981
|
|
gurjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
27
|
HARSHA CHHINA
|
PB-02-016-006-001/187
(BHITEWAD)
|
2602016000NRG23171120220137808
|
19/11/2022
|
Harjit Singh
|
2602016WL013164
|
Harjit Singh
|
00349
|
PSIB0020950
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657022955
|
|
Harjit Singh
|
()
|
|
28
|
HARSHA CHHINA
|
PB-02-016-006-001/262
(BHITEWAD)
|
2602016000NRG23171120220137809
|
19/11/2022
|
Kashmir Kaur
|
2602016WL013164
|
Kashmir Kaur
|
00349
|
PSIB0020950
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023108
|
|
Kashmir Kaur
|
()
|
|
29
|
HARSHA CHHINA
|
PB-02-016-025-001/377
(JHANJOTI)
|
2602016000NRG23181120220138585
|
19/11/2022
|
gagandeep singh
|
2602016WL013267
|
gagandeep singh
|
00349
|
PSIB0020950
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657022974
|
|
gagandeep singh
|
()
|
|
30
|
HARSHA CHHINA
|
PB-02-016-034-001/188
(KOTLI SAKKA)
|
2602016000NRG23181120220138489
|
19/11/2022
|
Tarlochan Singh
|
2602016WL013256
|
Tarlochan Singh
|
00349
|
PSIB0020950
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657022975
|
|
Tarlochan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
31
|
HARSHA CHHINA
|
PB-02-016-008-001/245
(BUA NANGLI)
|
2602016000NRG23171120220137771
|
19/11/2022
|
AMANDEEP KAUR
|
2602016WL013160
|
AMANDEEP KAUR
|
00349
|
PSIB0021002
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657023109
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
32
|
HARSHA CHHINA
|
PB-02-016-025-001/225
(JHANJOTI)
|
2602016000NRG23171120220137818
|
19/11/2022
|
Sukhwinder Singh
|
2602016WL013164
|
Sukhwinder Singh
|
00349
|
PSIB0021078
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023104
|
|
Sukhwinder Singh
|
()
|
|
33
|
HARSHA CHHINA
|
PB-02-016-051-001/110
(SALEMPURA)
|
2602016000NRG23171120220137798
|
19/11/2022
|
Jawinder kaur
|
2602016WL013163
|
Jawinder kaur
|
00349
|
PSIB0021078
|
4230
|
4230
|
Processed
|
25/11/2022
|
|
6657022973
|
|
Jawinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
34
|
HARSHA CHHINA
|
PB-02-016-033-001/171
(KOTLI SAKHIAN WALI)
|
2602016000NRG23171120220137792
|
19/11/2022
|
Nirmal Singh
|
2602016WL013162
|
Nirmal Singh
|
00349
|
PSIB0021201
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6657022969
|
|
Nirmal Singh
|
()
|
|
35
|
HARSHA CHHINA
|
PB-02-016-037-001/168
(LASHKARI NANGAL)
|
2602016000NRG23181120220138611
|
19/11/2022
|
Harvinder Singh
|
2602016WL013269
|
Harvinder Singh
|
00349
|
PSIB0021201
|
3948
|
3948
|
Processed
|
25/11/2022
|
|
6657023101
|
|
Harvinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
36
|
HARSHA CHHINA
|
PB-02-016-006-001/181
(BHITEWAD)
|
2602016000NRG23171120220137807
|
19/11/2022
|
Bikramjit
|
2602016WL013164
|
Bikramjit
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023023
|
|
Bikramjit
|
()
|
|
37
|
HARSHA CHHINA
|
PB-02-016-006-001/374
(BHITEWAD)
|
2602016000NRG23171120220137814
|
19/11/2022
|
Kawaljit Kaur
|
2602016WL013164
|
Kawaljit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023051
|
|
Kawaljit Kaur
|
()
|
|
38
|
HARSHA CHHINA
|
PB-02-016-009-001/226
(CHAINPUR)
|
2602016000NRG23171120220137816
|
19/11/2022
|
Jatinder Singh
|
2602016WL013164
|
Jatinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023055
|
|
Jatinder Singh
|
()
|
|
39
|
HARSHA CHHINA
|
PB-02-016-015-001/104
(DHARMKOT)
|
2602016000NRG23181120220138437
|
19/11/2022
|
Delar singh
|
2602016WL013252
|
Delar singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657023047
|
|
Delar singh
|
()
|
|
40
|
HARSHA CHHINA
|
PB-02-016-015-001/112
(DHARMKOT)
|
2602016000NRG23181120220138438
|
19/11/2022
|
RANJIT KAUR
|
2602016WL013252
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657023012
|
|
RANJIT KAUR
|
()
|
|
41
|
HARSHA CHHINA
|
PB-02-016-015-001/113
(DHARMKOT)
|
2602016000NRG23181120220138439
|
19/11/2022
|
CHARNJIT KAUR
|
2602016WL013252
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657023007
|
|
CHARNJIT KAUR
|
()
|
|
42
|
HARSHA CHHINA
|
PB-02-016-015-001/116
(DHARMKOT)
|
2602016000NRG23181120220138440
|
19/11/2022
|
RANJIT KAUR
|
2602016WL013252
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657023009
|
|
RANJIT KAUR
|
()
|
|
43
|
HARSHA CHHINA
|
PB-02-016-015-001/117
(DHARMKOT)
|
2602016000NRG23181120220138441
|
19/11/2022
|
LAKHWINDER KAUR
|
2602016WL013252
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657023013
|
|
LAKHWINDER KAUR
|
()
|
|
44
|
HARSHA CHHINA
|
PB-02-016-015-001/119
(DHARMKOT)
|
2602016000NRG23181120220138442
|
19/11/2022
|
MANJIT KAUR
|
2602016WL013252
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657023011
|
|
MANJIT KAUR
|
()
|
|
45
|
HARSHA CHHINA
|
PB-02-016-015-001/123
(DHARMKOT)
|
2602016000NRG23181120220138443
|
19/11/2022
|
DALJIT KAUR
|
2602016WL013252
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657023103
|
|
DALJIT KAUR
|
()
|
|
46
|
HARSHA CHHINA
|
PB-02-016-015-001/131
(DHARMKOT)
|
2602016000NRG23181120220138445
|
19/11/2022
|
Baljit Kaur
|
2602016WL013252
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657023008
|
|
Baljit Kaur
|
()
|
|
47
|
HARSHA CHHINA
|
PB-02-016-015-001/132
(DHARMKOT)
|
2602016000NRG23181120220138446
|
19/11/2022
|
Amarjit Kaur
|
2602016WL013252
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657023010
|
|
Amarjit Kaur
|
()
|
|
48
|
HARSHA CHHINA
|
PB-02-016-015-001/142
(DHARMKOT)
|
2602016000NRG23181120220138447
|
19/11/2022
|
manjit kaur
|
2602016WL013252
|
manjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657023016
|
|
manjit kaur
|
()
|
|
49
|
HARSHA CHHINA
|
PB-02-016-015-001/143
(DHARMKOT)
|
2602016000NRG23181120220138448
|
19/11/2022
|
daljit kaur
|
2602016WL013252
|
daljit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657023017
|
|
daljit kaur
|
()
|
|
50
|
HARSHA CHHINA
|
PB-02-016-015-001/146
(DHARMKOT)
|
2602016000NRG23181120220138449
|
19/11/2022
|
harjit kaur
|
2602016WL013252
|
harjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657023015
|
|
harjit kaur
|
()
|
|
51
|
HARSHA CHHINA
|
PB-02-016-015-001/162
(DHARMKOT)
|
2602016000NRG23181120220138451
|
19/11/2022
|
Sharanjit Kaur
|
2602016WL013252
|
Sharanjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657023019
|
|
Sharanjit Kaur
|
()
|
|
52
|
HARSHA CHHINA
|
PB-02-016-015-001/180
(DHARMKOT)
|
2602016000NRG23181120220138452
|
19/11/2022
|
sukhwinder singh
|
2602016WL013252
|
sukhwinder singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657023046
|
|
sukhwinder singh
|
()
|
|
53
|
HARSHA CHHINA
|
PB-02-016-015-001/198
(DHARMKOT)
|
2602016000NRG23181120220138453
|
19/11/2022
|
Pinder kaur
|
2602016WL013252
|
Pinder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657022968
|
|
Pinder kaur
|
()
|
|
54
|
HARSHA CHHINA
|
PB-02-016-019-001/13
(H.C. SABAZPUR)
|
2602016000NRG23181120220138459
|
19/11/2022
|
SATNAM SINGH
|
2602016WL013254
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657023000
|
|
SATNAM SINGH
|
()
|
|
55
|
HARSHA CHHINA
|
PB-02-016-019-001/183
(H.C. SABAZPUR)
|
2602016000NRG23181120220138460
|
19/11/2022
|
Parwanti Devi
|
2602016WL013254
|
Parwanti Devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657023027
|
|
Parwanti Devi
|
()
|
|
56
|
HARSHA CHHINA
|
PB-02-016-020-001/168
(H.C. UCHHA KILA)
|
2602016000NRG23181120220138426
|
19/11/2022
|
Amarjit Kaur
|
2602016WL013251
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657023038
|
|
Amarjit Kaur
|
()
|
|
57
|
HARSHA CHHINA
|
PB-02-016-020-001/169
(H.C. UCHHA KILA)
|
2602016000NRG23181120220138427
|
19/11/2022
|
Rajwinder Kaur
|
2602016WL013251
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657023037
|
|
Rajwinder Kaur
|
()
|
|
58
|
HARSHA CHHINA
|
PB-02-016-021-001/52
(H.C. VICHLA KILA)
|
2602016000NRG23181120220138602
|
19/11/2022
|
gurjeet singh
|
2602016WL013269
|
gurjeet singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
25/11/2022
|
|
6657022989
|
|
gurjeet singh
|
()
|
|
59
|
HARSHA CHHINA
|
PB-02-016-021-001/84
(H.C. VICHLA KILA)
|
2602016000NRG23181120220138604
|
19/11/2022
|
Sarabjit Singh
|
2602016WL013269
|
Sarabjit Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
25/11/2022
|
|
6657022959
|
|
Sarabjit Singh
|
()
|
|
60
|
HARSHA CHHINA
|
PB-02-016-025-001/224
(JHANJOTI)
|
2602016000NRG23171120220137817
|
19/11/2022
|
Balwinder Kaur
|
2602016WL013164
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023018
|
|
Balwinder Kaur
|
()
|
|
61
|
HARSHA CHHINA
|
PB-02-016-025-001/400
(JHANJOTI)
|
2602016000NRG23181120220138586
|
19/11/2022
|
MANDEEP KAUR
|
2602016WL013267
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023059
|
|
MANDEEP KAUR
|
()
|
|
62
|
HARSHA CHHINA
|
PB-02-016-025-001/401
(JHANJOTI)
|
2602016000NRG23181120220138587
|
19/11/2022
|
charanjit kaur
|
2602016WL013267
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023060
|
|
charanjit kaur
|
()
|
|
63
|
HARSHA CHHINA
|
PB-02-016-031-001/106
(KOT SIDHU)
|
2602016000NRG23181120220138468
|
19/11/2022
|
Poonam
|
2602016WL013255
|
Poonam
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657023048
|
|
Poonam
|
()
|
|
64
|
HARSHA CHHINA
|
PB-02-016-031-001/107
(KOT SIDHU)
|
2602016000NRG23181120220138469
|
19/11/2022
|
Surjit Singh
|
2602016WL013255
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657023045
|
|
Surjit Singh
|
()
|
|
65
|
HARSHA CHHINA
|
PB-02-016-031-001/108
(KOT SIDHU)
|
2602016000NRG23181120220138470
|
19/11/2022
|
Surkha
|
2602016WL013255
|
Surkha
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657023042
|
|
Surkha
|
()
|
|
66
|
HARSHA CHHINA
|
PB-02-016-031-001/32
(KOT SIDHU)
|
2602016000NRG23181120220138471
|
19/11/2022
|
Kashmir Singh
|
2602016WL013255
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657023043
|
|
Kashmir Singh
|
()
|
|
67
|
HARSHA CHHINA
|
PB-02-016-031-001/50
(KOT SIDHU)
|
2602016000NRG23181120220138476
|
19/11/2022
|
yousaf masih
|
2602016WL013255
|
yousaf masih
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657023001
|
|
yousaf masih
|
()
|
|
68
|
HARSHA CHHINA
|
PB-02-016-031-001/56
(KOT SIDHU)
|
2602016000NRG23181120220138478
|
19/11/2022
|
sukho
|
2602016WL013255
|
sukho
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657023002
|
|
sukho
|
()
|
|
69
|
HARSHA CHHINA
|
PB-02-016-031-001/59
(KOT SIDHU)
|
2602016000NRG23181120220138479
|
19/11/2022
|
GURWINDER KAUR
|
2602016WL013255
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657023003
|
|
GURWINDER KAUR
|
()
|
|
70
|
HARSHA CHHINA
|
PB-02-016-031-001/60
(KOT SIDHU)
|
2602016000NRG23181120220138480
|
19/11/2022
|
KULWINDER KAUR
|
2602016WL013255
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657023020
|
|
KULWINDER KAUR
|
()
|
|
71
|
HARSHA CHHINA
|
PB-02-016-031-001/66
(KOT SIDHU)
|
2602016000NRG23181120220138482
|
19/11/2022
|
NIMMO
|
2602016WL013255
|
NIMMO
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657023021
|
|
NIMMO
|
()
|
|
72
|
HARSHA CHHINA
|
PB-02-016-031-001/9
(KOT SIDHU)
|
2602016000NRG23181120220138484
|
19/11/2022
|
JASSI
|
2602016WL013255
|
JASSI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657023044
|
|
JASSI
|
()
|
|
73
|
HARSHA CHHINA
|
PB-02-016-034-001/134
(KOTLI SAKKA)
|
2602016000NRG23181120220138486
|
19/11/2022
|
Rajwinder Kaur
|
2602016WL013256
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657023064
|
|
Rajwinder Kaur
|
()
|
|
74
|
HARSHA CHHINA
|
PB-02-016-034-001/14
(KOTLI SAKKA)
|
2602016000NRG23181120220138487
|
19/11/2022
|
Parkash Singh
|
2602016WL013256
|
Parkash Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657023005
|
|
Parkash Singh
|
()
|
|
75
|
HARSHA CHHINA
|
PB-02-016-034-001/145
(KOTLI SAKKA)
|
2602016000NRG23181120220138488
|
19/11/2022
|
Surjit Kaur
|
2602016WL013256
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657022999
|
|
Surjit Kaur
|
()
|
|
76
|
HARSHA CHHINA
|
PB-02-016-051-001/109
(SALEMPURA)
|
2602016000NRG23171120220137797
|
19/11/2022
|
Rajwinder kaur
|
2602016WL013163
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
25/11/2022
|
|
6657023052
|
|
Rajwinder kaur
|
()
|
|
77
|
HARSHA CHHINA
|
PB-02-016-051-001/111
(SALEMPURA)
|
2602016000NRG23171120220137799
|
19/11/2022
|
bachan kaur
|
2602016WL013163
|
bachan kaur
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
25/11/2022
|
|
6657023056
|
|
bachan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54144
|
54144
|
|
|
|
|
|
|
|
|
78
|
HARSHA CHHINA
|
PB-02-016-051-001/50
(SALEMPURA)
|
2602016000NRG23171120220137801
|
19/11/2022
|
Sawinder Kaur
|
2602016WL013163
|
Sawinder Kaur
|
00354
|
PUNB0050500
|
4230
|
4230
|
Processed
|
25/11/2022
|
|
6657023097
|
|
Sawinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
79
|
HARSHA CHHINA
|
PB-02-016-001-001/17
(ADLIWALA)
|
2602016000NRG23171120220137860
|
19/11/2022
|
Kuljit Kaur
|
2602016WL013170
|
Kuljit Kaur
|
00354
|
PUNB0083900
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657023092
|
|
Kuljit Kaur
|
()
|
|
80
|
HARSHA CHHINA
|
PB-02-016-001-001/39
(ADLIWALA)
|
2602016000NRG23171120220137727
|
19/11/2022
|
MANGAL SINGH
|
2602016WL013155
|
MANGAL SINGH
|
00354
|
PUNB0083900
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657022983
|
|
MANGAL SINGH
|
()
|
|
81
|
HARSHA CHHINA
|
PB-02-016-001-001/461
(ADLIWALA)
|
2602016000NRG23171120220137736
|
19/11/2022
|
Kawaljit Kaur
|
2602016WL013156
|
Kawaljit Kaur
|
00354
|
PUNB0083900
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657022985
|
|
Kawaljit Kaur
|
()
|
|
82
|
HARSHA CHHINA
|
PB-02-016-001-001/462
(ADLIWALA)
|
2602016000NRG23171120220137737
|
19/11/2022
|
Chanan Singh
|
2602016WL013156
|
Chanan Singh
|
00354
|
PUNB0083900
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657022982
|
|
Chanan Singh
|
()
|
|
83
|
HARSHA CHHINA
|
PB-02-016-001-001/463
(ADLIWALA)
|
2602016000NRG23171120220137738
|
19/11/2022
|
Satnam Singh
|
2602016WL013156
|
Satnam Singh
|
00354
|
PUNB0083900
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657022984
|
|
Satnam Singh
|
()
|
|
84
|
HARSHA CHHINA
|
PB-02-016-008-001/164
(BUA NANGLI)
|
2602016000NRG23171120220137769
|
19/11/2022
|
manni masih
|
2602016WL013160
|
manni masih
|
00354
|
PUNB0083900
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657023105
|
|
manni masih
|
()
|
|
85
|
HARSHA CHHINA
|
PB-02-016-019-001/206
(H.C. SABAZPUR)
|
2602016000NRG23181120220138462
|
19/11/2022
|
Rawinder Singh
|
2602016WL013254
|
Rawinder Singh
|
00354
|
PUNB0083900
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657022976
|
|
Rawinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
86
|
HARSHA CHHINA
|
PB-02-016-020-001/232
(H.C. UCHHA KILA)
|
2602016000NRG23181120220138432
|
19/11/2022
|
Arati Kaur
|
2602016WL013251
|
Arati Kaur
|
00354
|
PUNB0132300
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657022986
|
|
Arati Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
87
|
HARSHA CHHINA
|
PB-02-016-006-001/375
(BHITEWAD)
|
2602016000NRG23171120220137815
|
19/11/2022
|
Sajandeep Singh
|
2602016WL013164
|
Sajandeep Singh
|
00354
|
PUNB0134810
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657022972
|
|
Sajandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
88
|
HARSHA CHHINA
|
PB-02-016-057-001/1
(SANTU NANGAL)
|
2602016000NRG23191120220138788
|
19/11/2022
|
KASHMIR KAUR
|
2602016WL013284
|
KASHMIR KAUR
|
00354
|
PUNB0141300
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657022961
|
|
KASHMIR KAUR
|
()
|
|
89
|
HARSHA CHHINA
|
PB-02-016-057-001/10
(SANTU NANGAL)
|
2602016000NRG23191120220138789
|
19/11/2022
|
SULAKHAN SINGH
|
2602016WL013284
|
SULAKHAN SINGH
|
00354
|
PUNB0141300
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657023095
|
|
SULAKHAN SINGH
|
()
|
|
90
|
HARSHA CHHINA
|
PB-02-016-057-001/111
(SANTU NANGAL)
|
2602016000NRG23191120220138790
|
19/11/2022
|
Karanbir Singh
|
2602016WL013284
|
Karanbir Singh
|
00354
|
PUNB0141300
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657022971
|
|
Karanbir Singh
|
()
|
|
91
|
HARSHA CHHINA
|
PB-02-016-057-001/119
(SANTU NANGAL)
|
2602016000NRG23191120220138791
|
19/11/2022
|
Ninder Kaur
|
2602016WL013284
|
Ninder Kaur
|
00354
|
PUNB0141300
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6657022963
|
|
Ninder Kaur
|
()
|
|
92
|
HARSHA CHHINA
|
PB-02-016-057-001/132
(SANTU NANGAL)
|
2602016000NRG23191120220138792
|
19/11/2022
|
dara singh
|
2602016WL013284
|
dara singh
|
00354
|
PUNB0141300
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657023093
|
|
dara singh
|
()
|
|
93
|
HARSHA CHHINA
|
PB-02-016-057-001/21
(SANTU NANGAL)
|
2602016000NRG23191120220138797
|
19/11/2022
|
Manjit Kaur
|
2602016WL013284
|
Manjit Kaur
|
00354
|
PUNB0141300
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6657022964
|
|
Manjit Kaur
|
()
|
|
94
|
HARSHA CHHINA
|
PB-02-016-057-001/252
(SANTU NANGAL)
|
2602016000NRG23191120220138798
|
19/11/2022
|
Pooja
|
2602016WL013284
|
Pooja
|
00354
|
PUNB0141300
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6657023099
|
|
Pooja
|
()
|
|
95
|
HARSHA CHHINA
|
PB-02-016-057-001/254
(SANTU NANGAL)
|
2602016000NRG23191120220138799
|
19/11/2022
|
Kawaljit Kaur
|
2602016WL013284
|
Kawaljit Kaur
|
00354
|
PUNB0141300
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6657022956
|
|
Kawaljit Kaur
|
()
|
|
96
|
HARSHA CHHINA
|
PB-02-016-057-001/258
(SANTU NANGAL)
|
2602016000NRG23191120220138800
|
19/11/2022
|
Dalbir Kaur
|
2602016WL013284
|
Dalbir Kaur
|
00354
|
PUNB0141300
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6657023100
|
|
Dalbir Kaur
|
()
|
|
97
|
HARSHA CHHINA
|
PB-02-016-057-001/267
(SANTU NANGAL)
|
2602016000NRG23191120220138801
|
19/11/2022
|
Inderjit Kaur
|
2602016WL013284
|
Inderjit Kaur
|
00354
|
PUNB0141300
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023106
|
|
Inderjit Kaur
|
()
|
|
98
|
HARSHA CHHINA
|
PB-02-016-057-001/269
(SANTU NANGAL)
|
2602016000NRG23191120220138802
|
19/11/2022
|
Manjit Kaur
|
2602016WL013284
|
Manjit Kaur
|
00354
|
PUNB0141300
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023107
|
|
Manjit Kaur
|
()
|
|
99
|
HARSHA CHHINA
|
PB-02-016-057-001/304
(SANTU NANGAL)
|
2602016000NRG23191120220138803
|
19/11/2022
|
Kuljit Kaur
|
2602016WL013284
|
Kuljit Kaur
|
00354
|
PUNB0141300
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657022958
|
|
Kuljit Kaur
|
()
|
|
100
|
HARSHA CHHINA
|
PB-02-016-057-001/313
(SANTU NANGAL)
|
2602016000NRG23191120220138805
|
19/11/2022
|
Karan Singh
|
2602016WL013284
|
Karan Singh
|
00354
|
PUNB0141300
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657022980
|
|
Karan Singh
|
()
|
|
101
|
HARSHA CHHINA
|
PB-02-016-057-001/35
(SANTU NANGAL)
|
2602016000NRG23191120220138806
|
19/11/2022
|
SANTOKH SINGH
|
2602016WL013284
|
SANTOKH SINGH
|
00354
|
PUNB0141300
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023096
|
|
SANTOKH SINGH
|
()
|
|
102
|
HARSHA CHHINA
|
PB-02-016-057-001/59
(SANTU NANGAL)
|
2602016000NRG23191120220138808
|
19/11/2022
|
Manjit Kaur
|
2602016WL013284
|
Manjit Kaur
|
00354
|
PUNB0141300
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657022960
|
|
Manjit Kaur
|
()
|
|
103
|
HARSHA CHHINA
|
PB-02-016-057-001/81
(SANTU NANGAL)
|
2602016000NRG23191120220138809
|
19/11/2022
|
Gurjeet kaur
|
2602016WL013284
|
Gurjeet kaur
|
00354
|
PUNB0141300
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657022957
|
|
Gurjeet kaur
|
()
|
|
104
|
HARSHA CHHINA
|
PB-02-016-057-001/90
(SANTU NANGAL)
|
2602016000NRG23191120220138810
|
19/11/2022
|
Gurmeet Kaur
|
2602016WL013284
|
Gurmeet Kaur
|
00354
|
PUNB0141300
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023094
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
105
|
HARSHA CHHINA
|
PB-02-016-014-001/119
(DHARIWAL)
|
2602016000NRG23161120220136923
|
19/11/2022
|
Sukhwinder Singh
|
2602016WL013070
|
Sukhwinder Singh
|
00354
|
PUNB0158110
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657022987
|
|
Sukhwinder Singh
|
()
|
|
106
|
HARSHA CHHINA
|
PB-02-016-019-001/205
(H.C. SABAZPUR)
|
2602016000NRG23181120220138461
|
19/11/2022
|
Baljit Singh
|
2602016WL013254
|
Baljit Singh
|
00354
|
PUNB0158110
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657022977
|
|
Baljit Singh
|
()
|
|
107
|
HARSHA CHHINA
|
PB-02-016-019-001/24
(H.C. SABAZPUR)
|
2602016000NRG23181120220138463
|
19/11/2022
|
Balwinder Singh
|
2602016WL013254
|
Balwinder Singh
|
00354
|
PUNB0158110
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657022978
|
|
Balwinder Singh
|
()
|
|
108
|
HARSHA CHHINA
|
PB-02-016-020-001/140
(H.C. UCHHA KILA)
|
2602016000NRG23181120220138420
|
19/11/2022
|
GURJIT SINGH
|
2602016WL013251
|
GURJIT SINGH
|
00354
|
PUNB0158110
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657022988
|
|
GURJIT SINGH
|
()
|
|
109
|
HARSHA CHHINA
|
PB-02-016-020-001/145
(H.C. UCHHA KILA)
|
2602016000NRG23181120220138422
|
19/11/2022
|
Amarjit Kaur
|
2602016WL013251
|
Amarjit Kaur
|
00354
|
PUNB0158110
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657022965
|
|
Amarjit Kaur
|
()
|
|
110
|
HARSHA CHHINA
|
PB-02-016-020-001/149
(H.C. UCHHA KILA)
|
2602016000NRG23181120220138424
|
19/11/2022
|
Kulwant Kaur
|
2602016WL013251
|
Kulwant Kaur
|
00354
|
PUNB0158110
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657022966
|
|
Kulwant Kaur
|
()
|
|
111
|
HARSHA CHHINA
|
PB-02-016-020-001/167
(H.C. UCHHA KILA)
|
2602016000NRG23181120220138425
|
19/11/2022
|
Sarbjit Kaur
|
2602016WL013251
|
Sarbjit Kaur
|
00354
|
PUNB0158110
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657022967
|
|
Sarbjit Kaur
|
()
|
|
112
|
HARSHA CHHINA
|
PB-02-016-020-001/44
(H.C. UCHHA KILA)
|
2602016000NRG23181120220138434
|
19/11/2022
|
Sukhwinder Kaur
|
2602016WL013251
|
Sukhwinder Kaur
|
00354
|
PUNB0158110
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657023098
|
|
Sukhwinder Kaur
|
()
|
|
113
|
HARSHA CHHINA
|
PB-02-016-051-001/72
(SALEMPURA)
|
2602016000NRG23171120220137802
|
19/11/2022
|
Raju Singh
|
2602016WL013163
|
Raju Singh
|
00354
|
PUNB0158110
|
4230
|
4230
|
Processed
|
25/11/2022
|
|
6657023102
|
|
Raju Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
114
|
HARSHA CHHINA
|
PB-02-016-045-001/469
(OTHIAN)
|
2602016000NRG23181120220138614
|
19/11/2022
|
Sandeep Kaur
|
2602016WL013269
|
Sandeep Kaur
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
25/11/2022
|
|
6657023034
|
|
MS SUPANDEEP KAUR
|
()
|
|
115
|
HARSHA CHHINA
|
PB-02-016-061-001/360
(UMARPURA)
|
2602016000NRG23181120220138615
|
19/11/2022
|
Kawaljit kaur
|
2602016WL013269
|
Kawaljit kaur
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
25/11/2022
|
|
6657023028
|
|
MISS KAWALJIT KAUR DO SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
116
|
HARSHA CHHINA
|
PB-02-016-001-001/236
(ADLIWALA)
|
2602016000NRG23171120220137730
|
19/11/2022
|
Rupinder Kaur
|
2602016WL013156
|
Rupinder Kaur
|
00415
|
SBIN0002455
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657022990
|
|
MRS RUPINDER KAUR
|
()
|
|
117
|
HARSHA CHHINA
|
PB-02-016-001-001/457
(ADLIWALA)
|
2602016000NRG23171120220137728
|
19/11/2022
|
Rajinder Singh
|
2602016WL013155
|
Rajinder Singh
|
00415
|
SBIN0002455
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657023049
|
|
MR RAJINDER SINGH
|
()
|
|
118
|
HARSHA CHHINA
|
PB-02-016-001-001/458
(ADLIWALA)
|
2602016000NRG23171120220137729
|
19/11/2022
|
Neetu
|
2602016WL013155
|
Neetu
|
00415
|
SBIN0002455
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657023058
|
|
MRS NEETU NEETU
|
()
|
|
119
|
HARSHA CHHINA
|
PB-02-016-007-001/304
(BHLA PIND)
|
2602016000NRG23181120220138600
|
19/11/2022
|
Manjinder
|
2602016WL013269
|
Manjinder
|
00415
|
SBIN0002455
|
3948
|
3948
|
Processed
|
25/11/2022
|
|
6657023030
|
|
MR MANINDERPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
120
|
HARSHA CHHINA
|
PB-02-016-022-001/155
(JAGDEV KALAN)
|
2602016000NRG23181120220138607
|
19/11/2022
|
gurpreeet singh
|
2602016WL013269
|
gurpreeet singh
|
00415
|
SBIN0011902
|
3948
|
3948
|
Processed
|
25/11/2022
|
|
6657023031
|
|
MR SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
121
|
HARSHA CHHINA
|
PB-02-016-001-001/145
(ADLIWALA)
|
2602016000NRG23171120220137859
|
19/11/2022
|
Kulwinder Singh
|
2602016WL013170
|
Kulwinder Singh
|
00415
|
SBIN0050461
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657023036
|
|
MR KULWINDER SINGH
|
()
|
|
122
|
HARSHA CHHINA
|
PB-02-016-019-001/112
(H.C. SABAZPUR)
|
2602016000NRG23181120220138458
|
19/11/2022
|
Ninder Kaur
|
2602016WL013254
|
Ninder Kaur
|
00415
|
SBIN0050461
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657023054
|
|
MRS NARINDER KAUR
|
()
|
|
123
|
HARSHA CHHINA
|
PB-02-016-019-001/35
(H.C. SABAZPUR)
|
2602016000NRG23181120220138464
|
19/11/2022
|
Gulzar Singh
|
2602016WL013254
|
Gulzar Singh
|
00415
|
SBIN0050461
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657022998
|
|
MR GULZAR SINGH
|
()
|
|
124
|
HARSHA CHHINA
|
PB-02-016-019-001/60
(H.C. SABAZPUR)
|
2602016000NRG23181120220138465
|
19/11/2022
|
Surjit Kaur
|
2602016WL013254
|
Surjit Kaur
|
00415
|
SBIN0050461
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657022994
|
|
MR SURJEET KAUR KAUR
|
()
|
|
125
|
HARSHA CHHINA
|
PB-02-016-019-001/62
(H.C. SABAZPUR)
|
2602016000NRG23181120220138466
|
19/11/2022
|
Balbir Kaur
|
2602016WL013254
|
Balbir Kaur
|
00415
|
SBIN0050461
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657022993
|
|
MRS BALBIR KAUR
|
()
|
|
126
|
HARSHA CHHINA
|
PB-02-016-019-001/65
(H.C. SABAZPUR)
|
2602016000NRG23181120220138467
|
19/11/2022
|
Jagir Kaur
|
2602016WL013254
|
Jagir Kaur
|
00415
|
SBIN0050461
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657022995
|
|
MR JAGIR KAUR
|
()
|
|
127
|
HARSHA CHHINA
|
PB-02-016-020-001/103
(H.C. UCHHA KILA)
|
2602016000NRG23181120220138419
|
19/11/2022
|
ranjit kaur
|
2602016WL013251
|
ranjit kaur
|
00415
|
SBIN0050461
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657023006
|
|
MRS RANJIT KAUR
|
()
|
|
128
|
HARSHA CHHINA
|
PB-02-016-020-001/142
(H.C. UCHHA KILA)
|
2602016000NRG23181120220138421
|
19/11/2022
|
Swaran Singh
|
2602016WL013251
|
Swaran Singh
|
00415
|
SBIN0050461
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657023035
|
|
MR SAVRAN SINGH
|
()
|
|
129
|
HARSHA CHHINA
|
PB-02-016-020-001/192
(H.C. UCHHA KILA)
|
2602016000NRG23181120220138428
|
19/11/2022
|
Shinder Kaur
|
2602016WL013251
|
Shinder Kaur
|
00415
|
SBIN0050461
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657023039
|
|
MR SHINDER SHINDER
|
()
|
|
130
|
HARSHA CHHINA
|
PB-02-016-020-001/209
(H.C. UCHHA KILA)
|
2602016000NRG23181120220138430
|
19/11/2022
|
Manjit kaur
|
2602016WL013251
|
Manjit kaur
|
00415
|
SBIN0050461
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657023041
|
|
MR BALDEV SINGH
|
()
|
|
131
|
HARSHA CHHINA
|
PB-02-016-020-001/226
(H.C. UCHHA KILA)
|
2602016000NRG23181120220138431
|
19/11/2022
|
Manjit Kaur
|
2602016WL013251
|
Manjit Kaur
|
00415
|
SBIN0050461
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657023040
|
|
MRS MANJIT KAUR WONARINDER KAUR
|
()
|
|
132
|
HARSHA CHHINA
|
PB-02-016-021-001/54
(H.C. VICHLA KILA)
|
2602016000NRG23181120220138603
|
19/11/2022
|
Manjit kaur
|
2602016WL013269
|
Manjit kaur
|
00415
|
SBIN0050461
|
3948
|
3948
|
Processed
|
25/11/2022
|
|
6657022992
|
|
MRS MANJIT KAUR WO JASPAL SINGH
|
()
|
|
133
|
HARSHA CHHINA
|
PB-02-016-051-001/106
(SALEMPURA)
|
2602016000NRG23171120220137796
|
19/11/2022
|
Kashmir Singh
|
2602016WL013163
|
Kashmir Singh
|
00415
|
SBIN0050461
|
4230
|
4230
|
Processed
|
25/11/2022
|
|
6657023050
|
|
MR KASHMIR SINGH
|
()
|
|
134
|
HARSHA CHHINA
|
PB-02-016-051-001/77
(SALEMPURA)
|
2602016000NRG23171120220137803
|
19/11/2022
|
Dyial Singh
|
2602016WL013163
|
Dyial Singh
|
00415
|
SBIN0050461
|
4230
|
4230
|
Processed
|
25/11/2022
|
|
6657023014
|
|
MR DIAL SINGH
|
()
|
|
135
|
HARSHA CHHINA
|
PB-02-016-051-001/96
(SALEMPURA)
|
2602016000NRG23171120220137804
|
19/11/2022
|
Guljar Singh
|
2602016WL013163
|
Guljar Singh
|
00415
|
SBIN0050461
|
4230
|
4230
|
Processed
|
25/11/2022
|
|
6657023025
|
|
MR GULJAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
136
|
HARSHA CHHINA
|
PB-02-016-001-001/460
(ADLIWALA)
|
2602016000NRG23171120220137735
|
19/11/2022
|
Varinder Singh
|
2602016WL013156
|
Varinder Singh
|
00415
|
SBIN0050471
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657023065
|
|
MR VARINDER SINGH
|
()
|
|
137
|
HARSHA CHHINA
|
PB-02-016-006-001/145
(BHITEWAD)
|
2602016000NRG23171120220137806
|
19/11/2022
|
Sarabjit Kaur
|
2602016WL013164
|
Sarabjit Kaur
|
00415
|
SBIN0050471
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657022996
|
|
MRS SARBJIT KAUR
|
()
|
|
138
|
HARSHA CHHINA
|
PB-02-016-006-001/165
(BHITEWAD)
|
2602016000NRG23181120220138580
|
19/11/2022
|
AMANDEEP KAUR
|
2602016WL013267
|
AMANDEEP KAUR
|
00415
|
SBIN0050471
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657022997
|
|
MRS AMANDEEP KAUR
|
()
|
|
139
|
HARSHA CHHINA
|
PB-02-016-006-001/302
(BHITEWAD)
|
2602016000NRG23171120220137810
|
19/11/2022
|
Harmandeep Singh
|
2602016WL013164
|
Harmandeep Singh
|
00415
|
SBIN0050471
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023026
|
|
MS HARMANDEEP SINGH
|
()
|
|
140
|
HARSHA CHHINA
|
PB-02-016-006-001/320
(BHITEWAD)
|
2602016000NRG23171120220137811
|
19/11/2022
|
Rita Kaur
|
2602016WL013164
|
Rita Kaur
|
00415
|
SBIN0050471
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023029
|
|
MRS RITA RITA
|
()
|
|
141
|
HARSHA CHHINA
|
PB-02-016-006-001/330
(BHITEWAD)
|
2602016000NRG23171120220137812
|
19/11/2022
|
Arash Singh
|
2602016WL013164
|
Arash Singh
|
00415
|
SBIN0050471
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023053
|
|
MR ARSH SINGH
|
()
|
|
142
|
HARSHA CHHINA
|
PB-02-016-006-001/347
(BHITEWAD)
|
2602016000NRG23171120220137813
|
19/11/2022
|
Ajaypal Singh
|
2602016WL013164
|
Ajaypal Singh
|
00415
|
SBIN0050471
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023032
|
|
MS SUMANDEEP KAUR
|
()
|
|
143
|
HARSHA CHHINA
|
PB-02-016-025-001/131
(JHANJOTI)
|
2602016000NRG23181120220138582
|
19/11/2022
|
Gursharan singh
|
2602016WL013267
|
Gursharan singh
|
00415
|
SBIN0050471
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657022991
|
|
MR GURSHARAN SINGH
|
()
|
|
144
|
HARSHA CHHINA
|
PB-02-016-025-001/276
(JHANJOTI)
|
2602016000NRG23181120220138583
|
19/11/2022
|
Kulwinder kaur
|
2602016WL013267
|
Kulwinder kaur
|
00415
|
SBIN0050471
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023022
|
|
MRS KANWALJIT KAUR
|
()
|
|
145
|
HARSHA CHHINA
|
PB-02-016-025-001/298
(JHANJOTI)
|
2602016000NRG23171120220137819
|
19/11/2022
|
Priya
|
2602016WL013164
|
Priya
|
00415
|
SBIN0050471
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023024
|
|
MR SUKHWINDER SINGH
|
()
|
|
146
|
HARSHA CHHINA
|
PB-02-016-025-001/358
(JHANJOTI)
|
2602016000NRG23181120220138584
|
19/11/2022
|
Amarjit Kaur
|
2602016WL013267
|
Amarjit Kaur
|
00415
|
SBIN0050471
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023033
|
|
MRS AMARJIT KAUR
|
()
|
|
147
|
HARSHA CHHINA
|
PB-02-016-025-001/403
(JHANJOTI)
|
2602016000NRG23181120220138588
|
19/11/2022
|
KULWANT KAUR
|
2602016WL013267
|
KULWANT KAUR
|
00415
|
SBIN0050471
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023063
|
|
MRS KULWANT KAUR
|
()
|
|
148
|
HARSHA CHHINA
|
PB-02-016-025-001/404
(JHANJOTI)
|
2602016000NRG23181120220138589
|
19/11/2022
|
MANJIT KAUR
|
2602016WL013267
|
MANJIT KAUR
|
00415
|
SBIN0050471
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023062
|
|
MRS MANJIT KAUR
|
()
|
|
149
|
HARSHA CHHINA
|
PB-02-016-025-001/405
(JHANJOTI)
|
2602016000NRG23181120220138590
|
19/11/2022
|
KASHMIR KAUR
|
2602016WL013267
|
KASHMIR KAUR
|
00415
|
SBIN0050471
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023061
|
|
MS KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50478
|
50478
|
|
|
|
|
|
|
|
|
150
|
HARSHA CHHINA
|
PB-02-016-031-001/61
(KOT SIDHU)
|
2602016000NRG23181120220138481
|
19/11/2022
|
BALBIR SINGH
|
2602016WL013255
|
BALBIR SINGH
|
00415
|
SBIN0051029
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657023004
|
|
MR BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
151
|
HARSHA CHHINA
|
PB-02-016-022-001/473
(JAGDEV KALAN)
|
2602016000NRG23171120220137788
|
19/11/2022
|
sunita
|
2602016WL013161
|
sunita
|
00462
|
UCBA0002816
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6657023057
|
|
SUNITAPREET KAUR CO GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
152
|
HARSHA CHHINA
|
PB-02-016-022-001/455
(JAGDEV KALAN)
|
2602016000NRG23171120220137783
|
19/11/2022
|
Raj Kaur
|
2602016WL013161
|
Raj Kaur
|
00554
|
KKBK0000255
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6657023082
|
|
Raj Kaur
|
()
|
|
153
|
HARSHA CHHINA
|
PB-02-016-022-001/471
(JAGDEV KALAN)
|
2602016000NRG23171120220137786
|
19/11/2022
|
kashmir kaur
|
2602016WL013161
|
kashmir kaur
|
00554
|
KKBK0000255
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6657023083
|
|
kashmir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
154
|
HARSHA CHHINA
|
PB-02-016-022-001/472
(JAGDEV KALAN)
|
2602016000NRG23171120220137787
|
19/11/2022
|
gurwinder kaur
|
2602016WL013161
|
gurwinder kaur
|
00554
|
KKBK0004057
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6657023084
|
|
gurwinder kaur
|
()
|
|
155
|
HARSHA CHHINA
|
PB-02-016-054-001/357
(SANSARA KALAN)
|
2602016000NRG23171120220137791
|
19/11/2022
|
lakhwinder kaur
|
2602016WL013161
|
lakhwinder kaur
|
00554
|
KKBK0004057
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6657023085
|
|
lakhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372522
|
372522
|
|
|
|
|
|
|
|