|
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-02-002-072-001/23
(KOTLA SURAJ LOHAR)
|
2602002000NRG23210420220001345
|
22/04/2022
|
Rajbir Singh
|
2602002WL000191
|
Rajbir Singh
|
00078
|
CNRB0003145
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087982481
|
|
RajbirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
HARSHA CHHINA
|
PB-02-001-079-001/204
(KOTILI KOROTANA)
|
2602001000NRG23210420220001219
|
22/04/2022
|
JASWINDER SINGH
|
2602001WL000182
|
JASWINDER SINGH
|
00152
|
HDFC0001935
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087982482
|
|
JASWINDERSINGH
|
()
|
|
3
|
HARSHA CHHINA
|
PB-02-002-008-001/104
(BEHALOT)
|
2602002000NRG23210420220001196
|
22/04/2022
|
Kabul Singh
|
2602002WL000179
|
Kabul Singh
|
00152
|
HDFC0001935
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982483
|
|
KabulSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
HARSHA CHHINA
|
PB-02-016-054-001/271
(SANSARA KALAN)
|
2602016000NRG23210420220001363
|
22/04/2022
|
Bholi
|
2602016WL000192
|
Bholi
|
00152
|
HDFC0002887
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982484
|
|
Bholi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
HARSHA CHHINA
|
PB-02-001-079-001/194
(KOTILI KOROTANA)
|
2602001000NRG23210420220001217
|
22/04/2022
|
SUKHJINDER SINGH
|
2602001WL000182
|
SUKHJINDER SINGH
|
00165
|
IBKL0000918
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087982487
|
|
SUKHJINDERSINGH
|
()
|
|
6
|
HARSHA CHHINA
|
PB-02-001-079-001/217
(KOTILI KOROTANA)
|
2602001000NRG23210420220001221
|
22/04/2022
|
parkash kaur
|
2602001WL000182
|
parkash kaur
|
00165
|
IBKL0000918
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982485
|
|
parkashkaur
|
()
|
|
7
|
HARSHA CHHINA
|
PB-02-001-079-001/223
(KOTILI KOROTANA)
|
2602001000NRG23210420220001225
|
22/04/2022
|
Rajwant Kaur
|
2602001WL000182
|
Rajwant Kaur
|
00165
|
IBKL0000918
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982486
|
|
RajwantKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
8
|
HARSHA CHHINA
|
PB-02-016-022-001/104
(JAGDEV KALAN)
|
2602016000NRG23210420220001265
|
22/04/2022
|
RAJWINDER KAUR
|
2602016WL000187
|
RAJWINDER KAUR
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982515
|
|
RAJWINDERKAUR
|
()
|
|
9
|
HARSHA CHHINA
|
PB-02-016-022-001/16
(JAGDEV KALAN)
|
2602016000NRG23210420220001266
|
22/04/2022
|
SUKHDEV SINGH
|
2602016WL000187
|
SUKHDEV SINGH
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982516
|
|
SUKHDEVSINGH
|
()
|
|
10
|
HARSHA CHHINA
|
PB-02-016-022-001/174
(JAGDEV KALAN)
|
2602016000NRG23210420220001268
|
22/04/2022
|
Sawinder Singh
|
2602016WL000187
|
Sawinder Singh
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982521
|
|
SawinderSingh
|
()
|
|
11
|
HARSHA CHHINA
|
PB-02-016-022-001/209
(JAGDEV KALAN)
|
2602016000NRG23210420220001272
|
22/04/2022
|
Kuldeep kaur
|
2602016WL000187
|
Kuldeep kaur
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982506
|
|
Kuldeepkaur
|
()
|
|
12
|
HARSHA CHHINA
|
PB-02-016-022-001/232
(JAGDEV KALAN)
|
2602016000NRG23210420220001274
|
22/04/2022
|
Ninder Kaur
|
2602016WL000187
|
Ninder Kaur
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982502
|
|
NinderKaur
|
()
|
|
13
|
HARSHA CHHINA
|
PB-02-016-022-001/233
(JAGDEV KALAN)
|
2602016000NRG23210420220001275
|
22/04/2022
|
Kulwant Kaur
|
2602016WL000187
|
Kulwant Kaur
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982508
|
|
KulwantKaur
|
()
|
|
14
|
HARSHA CHHINA
|
PB-02-016-022-001/234
(JAGDEV KALAN)
|
2602016000NRG23210420220001276
|
22/04/2022
|
kawaljit Kaur
|
2602016WL000187
|
kawaljit Kaur
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982622
|
|
kawaljitKaur
|
()
|
|
15
|
HARSHA CHHINA
|
PB-02-016-022-001/251
(JAGDEV KALAN)
|
2602016000NRG23210420220001277
|
22/04/2022
|
Gurmeet Kaur
|
2602016WL000187
|
Gurmeet Kaur
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982522
|
|
GurmeetKaur
|
()
|
|
16
|
HARSHA CHHINA
|
PB-02-016-022-001/26
(JAGDEV KALAN)
|
2602016000NRG23210420220001278
|
22/04/2022
|
sSULAKHAN SINGH
|
2602016WL000187
|
sSULAKHAN SINGH
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982503
|
|
sSULAKHANSINGH
|
()
|
|
17
|
HARSHA CHHINA
|
PB-02-016-022-001/265
(JAGDEV KALAN)
|
2602016000NRG23210420220001279
|
22/04/2022
|
KARAM SINGH
|
2602016WL000187
|
KARAM SINGH
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982511
|
|
KARAMSINGH
|
()
|
|
18
|
HARSHA CHHINA
|
PB-02-016-022-001/270
(JAGDEV KALAN)
|
2602016000NRG23210420220001280
|
22/04/2022
|
SARBJIT KAUR
|
2602016WL000187
|
SARBJIT KAUR
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982509
|
|
SARBJITKAUR
|
()
|
|
19
|
HARSHA CHHINA
|
PB-02-016-022-001/276
(JAGDEV KALAN)
|
2602016000NRG23210420220001281
|
22/04/2022
|
BALVIR KAUR
|
2602016WL000187
|
BALVIR KAUR
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982488
|
|
BALVIRKAUR
|
()
|
|
20
|
HARSHA CHHINA
|
PB-02-016-022-001/281
(JAGDEV KALAN)
|
2602016000NRG23210420220001282
|
22/04/2022
|
SUCHA SINGH
|
2602016WL000187
|
SUCHA SINGH
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982524
|
|
SUCHASINGH
|
()
|
|
21
|
HARSHA CHHINA
|
PB-02-016-022-001/284
(JAGDEV KALAN)
|
2602016000NRG23210420220001284
|
22/04/2022
|
DHIR SINGH
|
2602016WL000187
|
DHIR SINGH
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982499
|
|
DHIRSINGH
|
()
|
|
22
|
HARSHA CHHINA
|
PB-02-016-022-001/299
(JAGDEV KALAN)
|
2602016000NRG23210420220001286
|
22/04/2022
|
Harjinder Kaur
|
2602016WL000187
|
Harjinder Kaur
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982498
|
|
HarjinderKaur
|
()
|
|
23
|
HARSHA CHHINA
|
PB-02-016-022-001/305
(JAGDEV KALAN)
|
2602016000NRG23210420220001287
|
22/04/2022
|
Gurdev singh
|
2602016WL000187
|
Gurdev singh
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982621
|
|
Gurdevsingh
|
()
|
|
24
|
HARSHA CHHINA
|
PB-02-016-022-001/31
(JAGDEV KALAN)
|
2602016000NRG23210420220001288
|
22/04/2022
|
Ranjit kaur
|
2602016WL000187
|
Ranjit kaur
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982493
|
|
Ranjitkaur
|
()
|
|
25
|
HARSHA CHHINA
|
PB-02-016-022-001/314
(JAGDEV KALAN)
|
2602016000NRG23210420220001289
|
22/04/2022
|
Charan Singh
|
2602016WL000187
|
Charan Singh
|
00349
|
PSIB0000258
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087982504
|
|
CharanSingh
|
()
|
|
26
|
HARSHA CHHINA
|
PB-02-016-022-001/349
(JAGDEV KALAN)
|
2602016000NRG23210420220001290
|
22/04/2022
|
Davinder kaur
|
2602016WL000187
|
Davinder kaur
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982517
|
|
Davinderkaur
|
()
|
|
27
|
HARSHA CHHINA
|
PB-02-016-022-001/36
(JAGDEV KALAN)
|
2602016000NRG23210420220001292
|
22/04/2022
|
PARAMJIT KAUR
|
2602016WL000187
|
PARAMJIT KAUR
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982491
|
|
PARAMJITKAUR
|
()
|
|
28
|
HARSHA CHHINA
|
PB-02-016-022-001/360
(JAGDEV KALAN)
|
2602016000NRG23210420220001293
|
22/04/2022
|
Kasmir
|
2602016WL000187
|
Kasmir
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982505
|
|
Kasmir
|
()
|
|
29
|
HARSHA CHHINA
|
PB-02-016-022-001/361
(JAGDEV KALAN)
|
2602016000NRG23210420220001294
|
22/04/2022
|
Charanjeet
|
2602016WL000187
|
Charanjeet
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982520
|
|
Charanjeet
|
()
|
|
30
|
HARSHA CHHINA
|
PB-02-016-022-001/371
(JAGDEV KALAN)
|
2602016000NRG23210420220001295
|
22/04/2022
|
Jatinder Kaur
|
2602016WL000187
|
Jatinder Kaur
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982525
|
|
JatinderKaur
|
()
|
|
31
|
HARSHA CHHINA
|
PB-02-016-022-001/372
(JAGDEV KALAN)
|
2602016000NRG23210420220001296
|
22/04/2022
|
Parmjit Kaur
|
2602016WL000187
|
Parmjit Kaur
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982518
|
|
ParmjitKaur
|
()
|
|
32
|
HARSHA CHHINA
|
PB-02-016-022-001/373
(JAGDEV KALAN)
|
2602016000NRG23210420220001297
|
22/04/2022
|
Tarsem Singh
|
2602016WL000187
|
Tarsem Singh
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982490
|
|
TarsemSingh
|
()
|
|
33
|
HARSHA CHHINA
|
PB-02-016-022-001/375
(JAGDEV KALAN)
|
2602016000NRG23210420220001298
|
22/04/2022
|
Diyal Singh
|
2602016WL000187
|
Diyal Singh
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982529
|
|
DiyalSingh
|
()
|
|
34
|
HARSHA CHHINA
|
PB-02-016-022-001/376
(JAGDEV KALAN)
|
2602016000NRG23210420220001299
|
22/04/2022
|
Bachan Singh
|
2602016WL000187
|
Bachan Singh
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982496
|
|
BachanSingh
|
()
|
|
35
|
HARSHA CHHINA
|
PB-02-016-022-001/377
(JAGDEV KALAN)
|
2602016000NRG23210420220001300
|
22/04/2022
|
Mohinder Singh
|
2602016WL000187
|
Mohinder Singh
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982500
|
|
MohinderSingh
|
()
|
|
36
|
HARSHA CHHINA
|
PB-02-016-022-001/380
(JAGDEV KALAN)
|
2602016000NRG23210420220001301
|
22/04/2022
|
Joti
|
2602016WL000187
|
Joti
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982527
|
|
Joti
|
()
|
|
37
|
HARSHA CHHINA
|
PB-02-016-022-001/381
(JAGDEV KALAN)
|
2602016000NRG23210420220001302
|
22/04/2022
|
Narinder Kaur
|
2602016WL000187
|
Narinder Kaur
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982507
|
|
NarinderKaur
|
()
|
|
38
|
HARSHA CHHINA
|
PB-02-016-022-001/382
(JAGDEV KALAN)
|
2602016000NRG23210420220001303
|
22/04/2022
|
Lakhwinder Kaur
|
2602016WL000187
|
Lakhwinder Kaur
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982512
|
|
LakhwinderKaur
|
()
|
|
39
|
HARSHA CHHINA
|
PB-02-016-022-001/383
(JAGDEV KALAN)
|
2602016000NRG23210420220001304
|
22/04/2022
|
Kulbir Kaur
|
2602016WL000187
|
Kulbir Kaur
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982514
|
|
KulbirKaur
|
()
|
|
40
|
HARSHA CHHINA
|
PB-02-016-022-001/384
(JAGDEV KALAN)
|
2602016000NRG23210420220001305
|
22/04/2022
|
Nirmal Kaur
|
2602016WL000187
|
Nirmal Kaur
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982510
|
|
NirmalKaur
|
()
|
|
41
|
HARSHA CHHINA
|
PB-02-016-022-001/385
(JAGDEV KALAN)
|
2602016000NRG23210420220001306
|
22/04/2022
|
Joginder kaur
|
2602016WL000187
|
Joginder kaur
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982519
|
|
Joginderkaur
|
()
|
|
42
|
HARSHA CHHINA
|
PB-02-016-022-001/40
(JAGDEV KALAN)
|
2602016000NRG23210420220001308
|
22/04/2022
|
PARAMJIT KAUR
|
2602016WL000187
|
PARAMJIT KAUR
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982497
|
|
PARAMJITKAUR
|
()
|
|
43
|
HARSHA CHHINA
|
PB-02-016-022-001/42
(JAGDEV KALAN)
|
2602016000NRG23210420220001309
|
22/04/2022
|
DARBARA SINGH
|
2602016WL000187
|
DARBARA SINGH
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982494
|
|
DARBARASINGH
|
()
|
|
44
|
HARSHA CHHINA
|
PB-02-016-022-001/50
(JAGDEV KALAN)
|
2602016000NRG23210420220001311
|
22/04/2022
|
DILBAGH SINGH
|
2602016WL000187
|
DILBAGH SINGH
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982620
|
|
DILBAGHSINGH
|
()
|
|
45
|
HARSHA CHHINA
|
PB-02-016-022-001/50
(JAGDEV KALAN)
|
2602016000NRG23210420220001312
|
22/04/2022
|
SIMAR JIT KAUR
|
2602016WL000187
|
SIMAR JIT KAUR
|
00349
|
PSIB0000258
|
1974
|
1974
|
Rejected
|
12/05/2022
|
|
1087982528
|
No Such Account
|
|
|
|
46
|
HARSHA CHHINA
|
PB-02-016-022-001/60
(JAGDEV KALAN)
|
2602016000NRG23210420220001313
|
22/04/2022
|
KARAMJIT KAUR
|
2602016WL000187
|
KARAMJIT KAUR
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982501
|
|
KARAMJITKAUR
|
()
|
|
47
|
HARSHA CHHINA
|
PB-02-016-022-001/61
(JAGDEV KALAN)
|
2602016000NRG23210420220001314
|
22/04/2022
|
SARDOOL SINGH
|
2602016WL000187
|
SARDOOL SINGH
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982526
|
|
SARDOOLSINGH
|
()
|
|
48
|
HARSHA CHHINA
|
PB-02-016-022-001/7
(JAGDEV KALAN)
|
2602016000NRG23210420220001315
|
22/04/2022
|
JASBIR SINGH
|
2602016WL000187
|
JASBIR SINGH
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982492
|
|
JASBIRSINGH
|
()
|
|
49
|
HARSHA CHHINA
|
PB-02-016-022-001/89
(JAGDEV KALAN)
|
2602016000NRG23210420220001317
|
22/04/2022
|
BALKAR SINGH
|
2602016WL000187
|
BALKAR SINGH
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982489
|
|
BALKARSINGH
|
()
|
|
50
|
HARSHA CHHINA
|
PB-02-016-022-001/93
(JAGDEV KALAN)
|
2602016000NRG23210420220001319
|
22/04/2022
|
SHINDER KAUR
|
2602016WL000187
|
SHINDER KAUR
|
00349
|
PSIB0000258
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982523
|
|
SHINDERKAUR
|
()
|
|
51
|
HARSHA CHHINA
|
PB-02-016-037-001/162
(LASHKARI NANGAL)
|
2602016000NRG23210420220001326
|
22/04/2022
|
sarabjit kaur
|
2602016WL000190
|
sarabjit kaur
|
00349
|
PSIB0000258
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087982495
|
|
sarabjitkaur
|
()
|
|
52
|
HARSHA CHHINA
|
PB-02-016-037-001/194
(LASHKARI NANGAL)
|
2602016000NRG23210420220001328
|
22/04/2022
|
CHANAN SINGH
|
2602016WL000190
|
CHANAN SINGH
|
00349
|
PSIB0000258
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087982513
|
|
CHANANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87984
|
87984
|
|
|
|
|
|
|
|
|
53
|
HARSHA CHHINA
|
PB-02-016-050-001/183
(SAIDUPUR)
|
2602016000NRG23210420220001247
|
22/04/2022
|
Baljit kaur
|
2602016WL000185
|
Baljit kaur
|
00349
|
PSIB0021078
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982530
|
|
Baljitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
54
|
HARSHA CHHINA
|
PB-02-002-008-001/23
(BEHALOT)
|
2602002000NRG23210420220001200
|
22/04/2022
|
harjit singh
|
2602002WL000179
|
harjit singh
|
00349
|
PSIB0021201
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982535
|
|
harjitsingh
|
()
|
|
55
|
HARSHA CHHINA
|
PB-02-016-037-001/161
(LASHKARI NANGAL)
|
2602016000NRG23210420220001325
|
22/04/2022
|
Harjinder Kaur
|
2602016WL000190
|
Harjinder Kaur
|
00349
|
PSIB0021201
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087982532
|
|
HarjinderKaur
|
()
|
|
56
|
HARSHA CHHINA
|
PB-02-016-037-001/181
(LASHKARI NANGAL)
|
2602016000NRG23210420220001327
|
22/04/2022
|
MANJIT KAUR
|
2602016WL000190
|
MANJIT KAUR
|
00349
|
PSIB0021201
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982619
|
|
MANJITKAUR
|
()
|
|
57
|
HARSHA CHHINA
|
PB-02-016-037-001/207
(LASHKARI NANGAL)
|
2602016000NRG23210420220001329
|
22/04/2022
|
Lovepreet singh
|
2602016WL000190
|
Lovepreet singh
|
00349
|
PSIB0021201
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982617
|
|
Lovepreetsingh
|
()
|
|
58
|
HARSHA CHHINA
|
PB-02-016-037-001/215
(LASHKARI NANGAL)
|
2602016000NRG23210420220001330
|
22/04/2022
|
sandeep kaur
|
2602016WL000190
|
sandeep kaur
|
00349
|
PSIB0021201
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087982613
|
|
sandeepkaur
|
()
|
|
59
|
HARSHA CHHINA
|
PB-02-016-037-001/221
(LASHKARI NANGAL)
|
2602016000NRG23210420220001331
|
22/04/2022
|
Baljit Kaur
|
2602016WL000190
|
Baljit Kaur
|
00349
|
PSIB0021201
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982615
|
|
BaljitKaur
|
()
|
|
60
|
HARSHA CHHINA
|
PB-02-016-037-001/224
(LASHKARI NANGAL)
|
2602016000NRG23210420220001332
|
22/04/2022
|
bir kaur
|
2602016WL000190
|
bir kaur
|
00349
|
PSIB0021201
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982618
|
|
birkaur
|
()
|
|
61
|
HARSHA CHHINA
|
PB-02-016-037-001/241
(LASHKARI NANGAL)
|
2602016000NRG23210420220001333
|
22/04/2022
|
Manpreet Kaur
|
2602016WL000190
|
Manpreet Kaur
|
00349
|
PSIB0021201
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982534
|
|
ManpreetKaur
|
()
|
|
62
|
HARSHA CHHINA
|
PB-02-016-037-001/245
(LASHKARI NANGAL)
|
2602016000NRG23210420220001334
|
22/04/2022
|
karn singh
|
2602016WL000190
|
karn singh
|
00349
|
PSIB0021201
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982614
|
|
karnsingh
|
()
|
|
63
|
HARSHA CHHINA
|
PB-02-016-037-001/276
(LASHKARI NANGAL)
|
2602016000NRG23210420220001335
|
22/04/2022
|
Ramanpreet Kaur
|
2602016WL000190
|
Ramanpreet Kaur
|
00349
|
PSIB0021201
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982531
|
|
RamanpreetKaur
|
()
|
|
64
|
HARSHA CHHINA
|
PB-02-016-037-001/29
(LASHKARI NANGAL)
|
2602016000NRG23210420220001336
|
22/04/2022
|
BALWINDER SINGH
|
2602016WL000190
|
BALWINDER SINGH
|
00349
|
PSIB0021201
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087982533
|
|
BALWINDERSINGH
|
()
|
|
65
|
HARSHA CHHINA
|
PB-02-016-037-001/4
(LASHKARI NANGAL)
|
2602016000NRG23210420220001337
|
22/04/2022
|
MANGAL SINGH
|
2602016WL000190
|
MANGAL SINGH
|
00349
|
PSIB0021201
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087982616
|
|
MANGALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
66
|
HARSHA CHHINA
|
PB-02-002-008-001/105
(BEHALOT)
|
2602002000NRG23210420220001197
|
22/04/2022
|
Gopal Singh
|
2602002WL000179
|
Gopal Singh
|
00349
|
PSIB0021206
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982540
|
|
GopalSingh
|
()
|
|
67
|
HARSHA CHHINA
|
PB-02-002-008-001/106
(BEHALOT)
|
2602002000NRG23210420220001198
|
22/04/2022
|
Diyal Singh
|
2602002WL000179
|
Diyal Singh
|
00349
|
PSIB0021206
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982549
|
|
DiyalSingh
|
()
|
|
68
|
HARSHA CHHINA
|
PB-02-002-008-001/28
(BEHALOT)
|
2602002000NRG23210420220001201
|
22/04/2022
|
Kulbir Singh
|
2602002WL000179
|
Kulbir Singh
|
00349
|
PSIB0021206
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982539
|
|
KulbirSingh
|
()
|
|
69
|
HARSHA CHHINA
|
PB-02-002-008-001/83
(BEHALOT)
|
2602002000NRG23210420220001203
|
22/04/2022
|
gurmukh singh
|
2602002WL000179
|
gurmukh singh
|
00349
|
PSIB0021206
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982547
|
|
gurmukhsingh
|
()
|
|
70
|
HARSHA CHHINA
|
PB-02-002-008-001/88
(BEHALOT)
|
2602002000NRG23210420220001204
|
22/04/2022
|
Mejor Singh
|
2602002WL000179
|
Mejor Singh
|
00349
|
PSIB0021206
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982538
|
|
MejorSingh
|
()
|
|
71
|
HARSHA CHHINA
|
PB-02-002-072-001/178
(KOTLA SURAJ LOHAR)
|
2602002000NRG23210420220001340
|
22/04/2022
|
Baljeet Singh
|
2602002WL000191
|
Baljeet Singh
|
00349
|
PSIB0021206
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087982543
|
|
BaljeetSingh
|
()
|
|
72
|
HARSHA CHHINA
|
PB-02-002-072-001/178
(KOTLA SURAJ LOHAR)
|
2602002000NRG23210420220001339
|
22/04/2022
|
Chhinder Singh
|
2602002WL000191
|
Chhinder Singh
|
00349
|
PSIB0021206
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087982544
|
|
ChhinderSingh
|
()
|
|
73
|
HARSHA CHHINA
|
PB-02-002-072-001/179
(KOTLA SURAJ LOHAR)
|
2602002000NRG23210420220001341
|
22/04/2022
|
Sohan Singh
|
2602002WL000191
|
Sohan Singh
|
00349
|
PSIB0021206
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087982541
|
|
SohanSingh
|
()
|
|
74
|
HARSHA CHHINA
|
PB-02-002-072-001/185
(KOTLA SURAJ LOHAR)
|
2602002000NRG23210420220001342
|
22/04/2022
|
Kabul Singh
|
2602002WL000191
|
Kabul Singh
|
00349
|
PSIB0021206
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087982550
|
|
KabulSingh
|
()
|
|
75
|
HARSHA CHHINA
|
PB-02-002-072-001/188
(KOTLA SURAJ LOHAR)
|
2602002000NRG23210420220001343
|
22/04/2022
|
Swaran Singh
|
2602002WL000191
|
Swaran Singh
|
00349
|
PSIB0021206
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087982542
|
|
SwaranSingh
|
()
|
|
76
|
HARSHA CHHINA
|
PB-02-002-072-001/23
(KOTLA SURAJ LOHAR)
|
2602002000NRG23210420220001344
|
22/04/2022
|
jagir singh
|
2602002WL000191
|
jagir singh
|
00349
|
PSIB0021206
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087982545
|
|
jagirsingh
|
()
|
|
77
|
HARSHA CHHINA
|
PB-02-002-072-001/35
(KOTLA SURAJ LOHAR)
|
2602002000NRG23210420220001346
|
22/04/2022
|
baldev singh
|
2602002WL000191
|
baldev singh
|
00349
|
PSIB0021206
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087982546
|
|
baldevsingh
|
()
|
|
78
|
HARSHA CHHINA
|
PB-02-002-072-001/41
(KOTLA SURAJ LOHAR)
|
2602002000NRG23210420220001347
|
22/04/2022
|
gurmukh singh
|
2602002WL000191
|
gurmukh singh
|
00349
|
PSIB0021206
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087982612
|
|
gurmukhsingh
|
()
|
|
79
|
HARSHA CHHINA
|
PB-02-002-072-001/47
(KOTLA SURAJ LOHAR)
|
2602002000NRG23210420220001348
|
22/04/2022
|
Jarnail Singh
|
2602002WL000191
|
Jarnail Singh
|
00349
|
PSIB0021206
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087982536
|
|
JarnailSingh
|
()
|
|
80
|
HARSHA CHHINA
|
PB-02-002-072-001/48
(KOTLA SURAJ LOHAR)
|
2602002000NRG23210420220001349
|
22/04/2022
|
Sukhdev Singh
|
2602002WL000191
|
Sukhdev Singh
|
00349
|
PSIB0021206
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087982537
|
|
SukhdevSingh
|
()
|
|
81
|
HARSHA CHHINA
|
PB-02-002-098-002/309
(NEPAL)
|
2602002000NRG23210420220001212
|
22/04/2022
|
Mandeep Kaur
|
2602002WL000181
|
Mandeep Kaur
|
00349
|
PSIB0021206
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982548
|
|
MandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
82
|
HARSHA CHHINA
|
PB-02-002-008-001/32
(BEHALOT)
|
2602002000NRG23210420220001202
|
22/04/2022
|
Balwinder Singh
|
2602002WL000179
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
12/05/2022
|
|
1087982591
|
No Such Account
|
|
|
|
83
|
HARSHA CHHINA
|
PB-02-016-022-001/213
(JAGDEV KALAN)
|
2602016000NRG23210420220001273
|
22/04/2022
|
Gurpreet
|
2602016WL000187
|
Gurpreet
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087982592
|
|
Gurpreet
|
()
|
|
84
|
HARSHA CHHINA
|
PB-02-016-032-001/156
(KOTLA)
|
2602016000NRG23210420220001234
|
22/04/2022
|
Lakhwinder Kaur
|
2602016WL000184
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087982597
|
|
LakhwinderKaur
|
()
|
|
85
|
HARSHA CHHINA
|
PB-02-016-037-001/67
(LASHKARI NANGAL)
|
2602016000NRG23210420220001338
|
22/04/2022
|
Kashmir Kaur
|
2602016WL000190
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087982610
|
|
KashmirKaur
|
()
|
|
86
|
HARSHA CHHINA
|
PB-02-016-050-001/153
(SAIDUPUR)
|
2602016000NRG23210420220001246
|
22/04/2022
|
Chanpreet Singh
|
2602016WL000185
|
Chanpreet Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982609
|
|
ChanpreetSingh
|
()
|
|
87
|
HARSHA CHHINA
|
PB-02-016-065-001/13
(Bhai Laddu Singh)
|
2602016000NRG23210420220001255
|
22/04/2022
|
BABY
|
2602016WL000186
|
BABY
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982594
|
|
BABY
|
()
|
|
88
|
HARSHA CHHINA
|
PB-02-016-065-001/17
(Bhai Laddu Singh)
|
2602016000NRG23210420220001256
|
22/04/2022
|
MANJIT KAUR
|
2602016WL000186
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982593
|
|
MANJITKAUR
|
()
|
|
89
|
HARSHA CHHINA
|
PB-02-016-065-001/20
(Bhai Laddu Singh)
|
2602016000NRG23210420220001257
|
22/04/2022
|
KANTI
|
2602016WL000186
|
KANTI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982595
|
|
KANTI
|
()
|
|
90
|
HARSHA CHHINA
|
PB-02-016-065-001/63
(Bhai Laddu Singh)
|
2602016000NRG23210420220001261
|
22/04/2022
|
SONIA
|
2602016WL000186
|
SONIA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982598
|
|
SONIA
|
()
|
|
91
|
HARSHA CHHINA
|
PB-02-016-065-001/73
(Bhai Laddu Singh)
|
2602016000NRG23210420220001263
|
22/04/2022
|
RANI
|
2602016WL000186
|
RANI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982596
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
92
|
HARSHA CHHINA
|
PB-02-001-079-001/109
(KOTILI KOROTANA)
|
2602001000NRG23210420220001214
|
22/04/2022
|
Beer Singh
|
2602001WL000182
|
Beer Singh
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087982558
|
|
BeerSingh
|
()
|
|
93
|
HARSHA CHHINA
|
PB-02-001-079-001/162
(KOTILI KOROTANA)
|
2602001000NRG23210420220001215
|
22/04/2022
|
KIRPAL SINGH
|
2602001WL000182
|
KIRPAL SINGH
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087982553
|
|
KIRPALSINGH
|
()
|
|
94
|
HARSHA CHHINA
|
PB-02-001-079-001/196
(KOTILI KOROTANA)
|
2602001000NRG23210420220001218
|
22/04/2022
|
KULDEEP KAUR
|
2602001WL000182
|
KULDEEP KAUR
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087982554
|
|
KULDEEPKAUR
|
()
|
|
95
|
HARSHA CHHINA
|
PB-02-001-079-001/210
(KOTILI KOROTANA)
|
2602001000NRG23210420220001220
|
22/04/2022
|
balwinder kaur
|
2602001WL000182
|
balwinder kaur
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087982556
|
|
balwinderkaur
|
()
|
|
96
|
HARSHA CHHINA
|
PB-02-001-079-001/218
(KOTILI KOROTANA)
|
2602001000NRG23210420220001222
|
22/04/2022
|
lakhwinder singh
|
2602001WL000182
|
lakhwinder singh
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087982557
|
|
lakhwindersingh
|
()
|
|
97
|
HARSHA CHHINA
|
PB-02-001-079-001/222
(KOTILI KOROTANA)
|
2602001000NRG23210420220001224
|
22/04/2022
|
Amritpal Singh
|
2602001WL000182
|
Amritpal Singh
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087982552
|
|
AmritpalSingh
|
()
|
|
98
|
HARSHA CHHINA
|
PB-02-001-079-001/224
(KOTILI KOROTANA)
|
2602001000NRG23210420220001226
|
22/04/2022
|
Kuldeep Kaur
|
2602001WL000182
|
Kuldeep Kaur
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087982559
|
|
KuldeepKaur
|
()
|
|
99
|
HARSHA CHHINA
|
PB-02-001-079-001/43
(KOTILI KOROTANA)
|
2602001000NRG23210420220001227
|
22/04/2022
|
NGH
|
2602001WL000182
|
NGH
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087982551
|
|
NGH
|
()
|
|
100
|
HARSHA CHHINA
|
PB-02-002-098-002/308
(NEPAL)
|
2602002000NRG23210420220001211
|
22/04/2022
|
Mandeep Kaur
|
2602002WL000181
|
Mandeep Kaur
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087982555
|
|
MandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
101
|
HARSHA CHHINA
|
PB-02-016-004-001/55
(BAGGA KHURD)
|
2602016000NRG23210420220001229
|
22/04/2022
|
BALWINDER KAUR
|
2602016WL000183
|
BALWINDER KAUR
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087982564
|
|
BALWINDERKAUR
|
()
|
|
102
|
HARSHA CHHINA
|
PB-02-016-050-001/144
(SAIDUPUR)
|
2602016000NRG23210420220001245
|
22/04/2022
|
Gurwinder Singh
|
2602016WL000185
|
Gurwinder Singh
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087982560
|
|
GurwinderSingh
|
()
|
|
103
|
HARSHA CHHINA
|
PB-02-016-050-001/188
(SAIDUPUR)
|
2602016000NRG23210420220001250
|
22/04/2022
|
Piyar Kaur
|
2602016WL000185
|
Piyar Kaur
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087982561
|
|
PiyarKaur
|
()
|
|
104
|
HARSHA CHHINA
|
PB-02-016-050-001/189
(SAIDUPUR)
|
2602016000NRG23210420220001251
|
22/04/2022
|
Jasbir Kaur
|
2602016WL000185
|
Jasbir Kaur
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087982565
|
|
JasbirKaur
|
()
|
|
105
|
HARSHA CHHINA
|
PB-02-016-050-001/66
(SAIDUPUR)
|
2602016000NRG23210420220001252
|
22/04/2022
|
meva
|
2602016WL000185
|
meva
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087982611
|
|
meva
|
()
|
|
106
|
HARSHA CHHINA
|
PB-02-016-050-001/99
(SAIDUPUR)
|
2602016000NRG23210420220001254
|
22/04/2022
|
KASHMIR KAUR
|
2602016WL000185
|
KASHMIR KAUR
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087982562
|
|
KASHMIRKAUR
|
()
|
|
107
|
HARSHA CHHINA
|
PB-02-016-054-001/332
(SANSARA KALAN)
|
2602016000NRG23210420220001366
|
22/04/2022
|
Meena
|
2602016WL000192
|
Meena
|
00354
|
PUNB0083900
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087982563
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
108
|
HARSHA CHHINA
|
PB-02-001-079-001/1
(KOTILI KOROTANA)
|
2602001000NRG23210420220001213
|
22/04/2022
|
SARDOOL SINGH
|
2602001WL000182
|
SARDOOL SINGH
|
00354
|
PUNB0128910
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087982567
|
|
SARDOOLSINGH
|
()
|
|
109
|
HARSHA CHHINA
|
PB-02-001-079-001/163
(KOTILI KOROTANA)
|
2602001000NRG23210420220001216
|
22/04/2022
|
KASHMIR SINGH
|
2602001WL000182
|
KASHMIR SINGH
|
00354
|
PUNB0128910
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087982566
|
|
KASHMIRSINGH
|
()
|
|
110
|
HARSHA CHHINA
|
PB-02-001-079-001/219
(KOTILI KOROTANA)
|
2602001000NRG23210420220001223
|
22/04/2022
|
rajwinder kaur
|
2602001WL000182
|
rajwinder kaur
|
00354
|
PUNB0128910
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087982568
|
|
rajwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
111
|
HARSHA CHHINA
|
PB-02-002-008-001/108
(BEHALOT)
|
2602002000NRG23210420220001199
|
22/04/2022
|
Harjinder Singh
|
2602002WL000179
|
Harjinder Singh
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087982573
|
|
HarjinderSingh
|
()
|
|
112
|
HARSHA CHHINA
|
PB-02-016-004-001/56
(BAGGA KHURD)
|
2602016000NRG23210420220001230
|
22/04/2022
|
RAJWINDER KAUR
|
2602016WL000183
|
RAJWINDER KAUR
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087982587
|
|
RAJWINDERKAUR
|
()
|
|
113
|
HARSHA CHHINA
|
PB-02-016-007-001/308
(BHLA PIND)
|
2602016000NRG23210420220001232
|
22/04/2022
|
Balwinder Singh
|
2602016WL000184
|
Balwinder Singh
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087982579
|
|
BalwinderSingh
|
()
|
|
114
|
HARSHA CHHINA
|
PB-02-016-032-001/154
(KOTLA)
|
2602016000NRG23210420220001233
|
22/04/2022
|
Niha
|
2602016WL000184
|
Niha
|
00354
|
PUNB0132300
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087982572
|
|
Niha
|
()
|
|
115
|
HARSHA CHHINA
|
PB-02-016-032-001/161
(KOTLA)
|
2602016000NRG23210420220001235
|
22/04/2022
|
Dimple
|
2602016WL000184
|
Dimple
|
00354
|
PUNB0132300
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087982569
|
|
Dimple
|
()
|
|
116
|
HARSHA CHHINA
|
PB-02-016-032-001/162
(KOTLA)
|
2602016000NRG23210420220001236
|
22/04/2022
|
Manjit Kaur
|
2602016WL000184
|
Manjit Kaur
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087982575
|
|
ManjitKaur
|
()
|
|
117
|
HARSHA CHHINA
|
PB-02-016-032-001/165
(KOTLA)
|
2602016000NRG23210420220001237
|
22/04/2022
|
Harjit Kaur
|
2602016WL000184
|
Harjit Kaur
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087982571
|
|
HarjitKaur
|
()
|
|
118
|
HARSHA CHHINA
|
PB-02-016-032-001/166
(KOTLA)
|
2602016000NRG23210420220001238
|
22/04/2022
|
Kirendeep Kaur
|
2602016WL000184
|
Kirendeep Kaur
|
00354
|
PUNB0132300
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087982574
|
|
KirendeepKaur
|
()
|
|
119
|
HARSHA CHHINA
|
PB-02-016-032-001/43
(KOTLA)
|
2602016000NRG23210420220001239
|
22/04/2022
|
sukhwinder kaur
|
2602016WL000184
|
sukhwinder kaur
|
00354
|
PUNB0132300
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087982583
|
|
sukhwinderkaur
|
()
|
|
120
|
HARSHA CHHINA
|
PB-02-016-032-001/48
(KOTLA)
|
2602016000NRG23210420220001240
|
22/04/2022
|
ram singh
|
2602016WL000184
|
ram singh
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087982576
|
|
ramsingh
|
()
|
|
121
|
HARSHA CHHINA
|
PB-02-016-054-001/182
(SANSARA KALAN)
|
2602016000NRG23210420220001358
|
22/04/2022
|
Harjit Kaur
|
2602016WL000192
|
Harjit Kaur
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087982585
|
|
HarjitKaur
|
()
|
|
122
|
HARSHA CHHINA
|
PB-02-016-054-001/330
(SANSARA KALAN)
|
2602016000NRG23210420220001364
|
22/04/2022
|
Joginder Singh
|
2602016WL000192
|
Joginder Singh
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087982577
|
|
JoginderSingh
|
()
|
|
123
|
HARSHA CHHINA
|
PB-02-016-054-001/331
(SANSARA KALAN)
|
2602016000NRG23210420220001365
|
22/04/2022
|
Rajwant kaur
|
2602016WL000192
|
Rajwant kaur
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087982581
|
|
Rajwantkaur
|
()
|
|
124
|
HARSHA CHHINA
|
PB-02-016-054-001/333
(SANSARA KALAN)
|
2602016000NRG23210420220001367
|
22/04/2022
|
Kulwinder Kaur
|
2602016WL000192
|
Kulwinder Kaur
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087982586
|
|
KulwinderKaur
|
()
|
|
125
|
HARSHA CHHINA
|
PB-02-016-054-001/72
(SANSARA KALAN)
|
2602016000NRG23210420220001371
|
22/04/2022
|
Raj kaur
|
2602016WL000192
|
Raj kaur
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087982584
|
|
Rajkaur
|
()
|
|
126
|
HARSHA CHHINA
|
PB-02-016-065-001/24
(Bhai Laddu Singh)
|
2602016000NRG23210420220001258
|
22/04/2022
|
DALBIR KAUR
|
2602016WL000186
|
DALBIR KAUR
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087982582
|
|
DALBIRKAUR
|
()
|
|
127
|
HARSHA CHHINA
|
PB-02-016-065-001/27
(Bhai Laddu Singh)
|
2602016000NRG23210420220001259
|
22/04/2022
|
RAJDEEP KAUR
|
2602016WL000186
|
RAJDEEP KAUR
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087982570
|
|
RAJDEEPKAUR
|
()
|
|
128
|
HARSHA CHHINA
|
PB-02-016-065-001/55
(Bhai Laddu Singh)
|
2602016000NRG23210420220001260
|
22/04/2022
|
KARMJEET KAUR
|
2602016WL000186
|
KARMJEET KAUR
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087982578
|
|
KARMJEETKAUR
|
()
|
|
129
|
HARSHA CHHINA
|
PB-02-016-065-001/7
(Bhai Laddu Singh)
|
2602016000NRG23210420220001262
|
22/04/2022
|
BALWINDER KAUR
|
2602016WL000186
|
BALWINDER KAUR
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087982580
|
|
BALWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
130
|
HARSHA CHHINA
|
PB-02-016-004-001/54
(BAGGA KHURD)
|
2602016000NRG23210420220001228
|
22/04/2022
|
ARSHDEEP KAUR
|
2602016WL000183
|
ARSHDEEP KAUR
|
00354
|
PUNB0158110
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087982588
|
|
ARSHDEEPKAUR
|
()
|
|
131
|
HARSHA CHHINA
|
PB-02-016-004-001/57
(BAGGA KHURD)
|
2602016000NRG23210420220001231
|
22/04/2022
|
KASHMIR KAUR
|
2602016WL000183
|
KASHMIR KAUR
|
00354
|
PUNB0158110
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087982589
|
|
KASHMIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
132
|
HARSHA CHHINA
|
PB-02-016-050-001/108
(SAIDUPUR)
|
2602016000NRG23210420220001243
|
22/04/2022
|
GURMEET KAUR
|
2602016WL000185
|
GURMEET KAUR
|
00354
|
PUNB0616600
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087982590
|
|
GURMEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
133
|
HARSHA CHHINA
|
PB-02-016-022-001/283
(JAGDEV KALAN)
|
2602016000NRG23210420220001283
|
22/04/2022
|
MANJIT KAUR
|
2602016WL000187
|
MANJIT KAUR
|
00415
|
SBIN0002455
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982600
|
|
MRS MANJIT KAUR
|
()
|
|
134
|
HARSHA CHHINA
|
PB-02-016-022-001/35
(JAGDEV KALAN)
|
2602016000NRG23210420220001291
|
22/04/2022
|
Simritjit kaur
|
2602016WL000187
|
Simritjit kaur
|
00415
|
SBIN0002455
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982599
|
|
MRS SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
135
|
HARSHA CHHINA
|
PB-02-016-050-001/98
(SAIDUPUR)
|
2602016000NRG23210420220001253
|
22/04/2022
|
GURJIT KAUR
|
2602016WL000185
|
GURJIT KAUR
|
00415
|
SBIN0050461
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982601
|
|
MRS GURJIT KAUR
|
()
|
|
136
|
HARSHA CHHINA
|
PB-02-016-054-001/2
(SANSARA KALAN)
|
2602016000NRG23210420220001360
|
22/04/2022
|
BHAJAN KAUR
|
2602016WL000192
|
BHAJAN KAUR
|
00415
|
SBIN0050461
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982602
|
|
MR BHAJAN KAUR
|
()
|
|
137
|
HARSHA CHHINA
|
PB-02-016-054-001/230
(SANSARA KALAN)
|
2602016000NRG23210420220001362
|
22/04/2022
|
DARSHAN KAUR
|
2602016WL000192
|
DARSHAN KAUR
|
00415
|
SBIN0050461
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982603
|
|
MRS DARSHAN KAUR WO AMRIK SINGH
|
()
|
|
138
|
HARSHA CHHINA
|
PB-02-016-054-001/97
(SANSARA KALAN)
|
2602016000NRG23210420220001374
|
22/04/2022
|
Manjit Kaur
|
2602016WL000192
|
Manjit Kaur
|
00415
|
SBIN0050461
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982604
|
|
MRS NEETU WO JANAKBIR SINGH
|
()
|
|
139
|
HARSHA CHHINA
|
PB-02-016-065-001/77
(Bhai Laddu Singh)
|
2602016000NRG23210420220001264
|
22/04/2022
|
BALJIT KAUR
|
2602016WL000186
|
BALJIT KAUR
|
00415
|
SBIN0050461
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982605
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
140
|
HARSHA CHHINA
|
PB-02-016-050-001/134
(SAIDUPUR)
|
2602016000NRG23210420220001244
|
22/04/2022
|
harmeet singh
|
2602016WL000185
|
harmeet singh
|
00415
|
SBIN0050471
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982606
|
|
MR HARMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
141
|
HARSHA CHHINA
|
PB-02-016-050-001/186
(SAIDUPUR)
|
2602016000NRG23210420220001248
|
22/04/2022
|
Balwinder Kaur
|
2602016WL000185
|
Balwinder Kaur
|
00468
|
UBIN0561533
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982607
|
|
BalwinderKaur
|
()
|
|
142
|
HARSHA CHHINA
|
PB-02-016-050-001/187
(SAIDUPUR)
|
2602016000NRG23210420220001249
|
22/04/2022
|
Dawinder Kaur
|
2602016WL000185
|
Dawinder Kaur
|
00468
|
UBIN0561533
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087982608
|
|
DawinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256056
|
256056
|
|
|
|
|
|
|
|