|
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
|
Barnala
|
PB-21-001-024-001/339-A
(Hamidi)
|
2621001000NRG23251120220110740
|
02/12/2022
|
Winder kaur
|
2621001WL004878
|
Winder kaur
|
00045
|
BARB0BARNAL
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065670221
|
|
Winder kaur
|
()
|
|
2
|
Barnala
|
PB-21-001-055-001/213
(Rajgarh)
|
2621001000NRG23011220220112196
|
02/12/2022
|
Harmesh kaur
|
2621001WL004985
|
Harmesh kaur
|
00045
|
BARB0BARNAL
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065670219
|
|
Harmesh kaur
|
()
|
|
3
|
Barnala
|
PB-21-001-064-001/30
(PATTI BAJWAN)
|
2621001000NRG23011220220112148
|
02/12/2022
|
Paramjit Kaur
|
2621001WL004978
|
Paramjit Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670220
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
Barnala
|
PB-21-001-041-001/51-A
(Kothe Rajinderpura)
|
2621001000NRG23251120220110694
|
02/12/2022
|
Jagjeet Singh
|
2621001WL004875
|
Jagjeet Singh
|
00048
|
BKID0006580
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670222
|
|
Jagjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Barnala
|
PB-21-001-049-001/89-A
(Nangal)
|
2621001000NRG23021220220112603
|
02/12/2022
|
Harman kaur
|
2621001WL005004
|
Harman kaur
|
00078
|
CNRB0003976
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065670223
|
|
Harman kaur
|
()
|
|
6
|
Barnala
|
PB-21-001-049-001/94-A
(Nangal)
|
2621001000NRG23021220220112604
|
02/12/2022
|
Gagandeep kaur
|
2621001WL005004
|
Gagandeep kaur
|
00078
|
CNRB0003976
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065670224
|
|
Gagandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
Barnala
|
PB-21-001-032-001/395-A
(Kattu)
|
2621001000NRG23011220220112141
|
02/12/2022
|
Gurcharan singh
|
2621001WL004976
|
Gurcharan singh
|
00152
|
HDFC0000432
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670218
|
|
Gurcharan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Barnala
|
PB-21-001-051-001/101-A
(Pandher)
|
2621001000NRG23251120220110603
|
02/12/2022
|
Harpreet Kaur
|
2621001WL004870
|
Harpreet Kaur
|
00152
|
HDFC0001426
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670225
|
|
Harpreet Kaur
|
()
|
|
9
|
Barnala
|
PB-21-001-051-001/194-A
(Pandher)
|
2621001000NRG23251120220110618
|
02/12/2022
|
Gurdev Kaur
|
2621001WL004870
|
Gurdev Kaur
|
00152
|
HDFC0001426
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670217
|
|
Gurdev Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
10
|
Barnala
|
PB-21-001-009-001/10
(Bhaini Jassa)
|
2621001000NRG23301120220111567
|
02/12/2022
|
Gurpreet kaur
|
2621001WL004945
|
Gurpreet kaur
|
00152
|
HDFC0002891
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670226
|
|
Gurpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
Barnala
|
PB-21-001-032-001/245-B
(Kattu)
|
2621001000NRG23011220220111817
|
02/12/2022
|
Charanjit Kaur
|
2621001WL004960
|
Charanjit Kaur
|
00152
|
HDFC0003395
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065670228
|
|
Charanjit Kaur
|
()
|
|
12
|
Barnala
|
PB-21-001-032-001/252-A
(Kattu)
|
2621001000NRG23011220220112138
|
02/12/2022
|
Sarban Singh
|
2621001WL004976
|
Sarban Singh
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670216
|
|
Sarban Singh
|
()
|
|
13
|
Barnala
|
PB-21-001-032-001/319-A
(Kattu)
|
2621001000NRG23011220220111824
|
02/12/2022
|
Gobind singh
|
2621001WL004960
|
Gobind singh
|
00152
|
HDFC0003395
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065670227
|
|
Gobind singh
|
()
|
|
14
|
Barnala
|
PB-21-001-063-001/4
(Uppli)
|
2621001000NRG23301120220111571
|
02/12/2022
|
Sandeep kaur
|
2621001WL004946
|
Sandeep kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670229
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
15
|
Barnala
|
PB-21-001-049-001/230-A
(Nangal)
|
2621001000NRG23021220220112447
|
02/12/2022
|
Bhinder kaur
|
2621001WL004999
|
Bhinder kaur
|
00152
|
HDFC0003516
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670230
|
|
Bhinder kaur
|
()
|
|
16
|
Barnala
|
PB-21-001-061-001/246
(Thulewal)
|
2621001000NRG23021220220112622
|
02/12/2022
|
Sandeep Kaur
|
2621001WL005004
|
Sandeep Kaur
|
00152
|
HDFC0003516
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670232
|
|
Sandeep Kaur
|
()
|
|
17
|
Barnala
|
PB-21-001-061-001/258
(Thulewal)
|
2621001000NRG23021220220112625
|
02/12/2022
|
Gurchet Singh
|
2621001WL005004
|
Gurchet Singh
|
00152
|
HDFC0003516
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670231
|
|
Gurchet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
18
|
Barnala
|
PB-21-001-051-001/271-B
(Pandher)
|
2621001000NRG23251120220110628
|
02/12/2022
|
Baljit kaur
|
2621001WL004871
|
Baljit kaur
|
00152
|
HDFC0003517
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670234
|
|
Baljit kaur
|
()
|
|
19
|
Barnala
|
PB-21-001-051-001/427
(Pandher)
|
2621001000NRG23251120220110639
|
02/12/2022
|
Inderjit kaur
|
2621001WL004871
|
Inderjit kaur
|
00152
|
HDFC0003517
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065670233
|
|
Inderjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
20
|
Barnala
|
PB-21-001-061-001/24
(Thulewal)
|
2621001000NRG23021220220112621
|
02/12/2022
|
Charan Kaur
|
2621001WL005004
|
Charan Kaur
|
00152
|
HDFC0003518
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670235
|
|
Charan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
Barnala
|
PB-21-001-005-001/15-A
(Badbar)
|
2621001000NRG23021220220112555
|
02/12/2022
|
Harpreet Kaur
|
2621001WL005003
|
Harpreet Kaur
|
00152
|
HDFC0003553
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670236
|
|
Harpreet Kaur
|
()
|
|
22
|
Barnala
|
PB-21-001-012-001/278
(Bhure)
|
2621001000NRG23251120220110648
|
02/12/2022
|
Shaihnaj Begam
|
2621001WL004873
|
Shaihnaj Begam
|
00152
|
HDFC0003553
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670237
|
|
Shaihnaj Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
23
|
Barnala
|
PB-21-001-005-001/79-A
(Badbar)
|
2621001000NRG23021220220112527
|
02/12/2022
|
Baldev Singh
|
2621001WL005000
|
Baldev Singh
|
00165
|
IBKL0000912
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670238
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
Barnala
|
PB-21-001-051-001/2
(Pandher)
|
2621001000NRG23251120220110619
|
02/12/2022
|
Angrej Kaur
|
2621001WL004870
|
Angrej Kaur
|
00165
|
IBKL0001773
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670215
|
|
Angrej Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
25
|
Barnala
|
PB-21-001-006-001/303-A
(Badra)
|
2621001000NRG23011220220112114
|
02/12/2022
|
Hari Singh
|
2621001WL004973
|
Hari Singh
|
00176
|
IDIB000B753
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670239
|
|
Hari Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
Barnala
|
PB-21-001-022-001/297
(Gumti)
|
2621001000NRG23291120220111219
|
02/12/2022
|
Nahar Singh
|
2621001WL004930
|
Nahar Singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065670184
|
|
Nahar Singh
|
()
|
|
27
|
Barnala
|
PB-21-001-022-001/33-A
(Gumti)
|
2621001000NRG23291120220111220
|
02/12/2022
|
Amandeep Kaur
|
2621001WL004930
|
Amandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670185
|
|
Amandeep Kaur
|
()
|
|
28
|
Barnala
|
PB-21-001-057-001/634
(Rureke Kalan)
|
2621001000NRG23291120220110897
|
02/12/2022
|
Kirna Devi
|
2621001WL004907
|
Kirna Devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670188
|
|
Kirna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
29
|
Barnala
|
PB-21-001-059-001/373
(Sekha)
|
2621001000NRG23011220220112320
|
02/12/2022
|
Bant singh
|
2621001WL004987
|
Bant singh
|
00349
|
PSIB0000257
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065670243
|
|
Bant singh
|
()
|
|
30
|
Barnala
|
PB-21-001-059-001/4
(Sekha)
|
2621001000NRG23011220220112321
|
02/12/2022
|
Karnail Kaur
|
2621001WL004987
|
Karnail Kaur
|
00349
|
PSIB0000257
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670246
|
|
Karnail Kaur
|
()
|
|
31
|
Barnala
|
PB-21-001-059-001/533
(Sekha)
|
2621001000NRG23291120220110916
|
02/12/2022
|
Nek Singh
|
2621001WL004912
|
Nek Singh
|
00349
|
PSIB0000257
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065670244
|
|
Nek Singh
|
()
|
|
32
|
Barnala
|
PB-21-001-059-001/622
(Sekha)
|
2621001000NRG23011220220112325
|
02/12/2022
|
Jagdev Singh
|
2621001WL004987
|
Jagdev Singh
|
00349
|
PSIB0000257
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670242
|
|
Jagdev Singh
|
()
|
|
33
|
Barnala
|
PB-21-001-059-001/627
(Sekha)
|
2621001000NRG23011220220112326
|
02/12/2022
|
Chhinder Kaur
|
2621001WL004987
|
Chhinder Kaur
|
00349
|
PSIB0000257
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065670245
|
|
Chhinder Kaur
|
()
|
|
34
|
Barnala
|
PB-21-001-059-001/639
(Sekha)
|
2621001000NRG23011220220112327
|
02/12/2022
|
Rani Kaur
|
2621001WL004987
|
Rani Kaur
|
00349
|
PSIB0000257
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065670252
|
|
Rani Kaur
|
()
|
|
35
|
Barnala
|
PB-21-001-059-001/661
(Sekha)
|
2621001000NRG23011220220112328
|
02/12/2022
|
Gurjant Singh
|
2621001WL004987
|
Gurjant Singh
|
00349
|
PSIB0000257
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670251
|
|
Gurjant Singh
|
()
|
|
36
|
Barnala
|
PB-21-001-059-001/693
(Sekha)
|
2621001000NRG23011220220112175
|
02/12/2022
|
Gurwinder Kaur
|
2621001WL004981
|
Gurwinder Kaur
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670250
|
|
Gurwinder Kaur
|
()
|
|
37
|
Barnala
|
PB-21-001-059-001/707
(Sekha)
|
2621001000NRG23011220220112329
|
02/12/2022
|
Parwinder Kaur
|
2621001WL004987
|
Parwinder Kaur
|
00349
|
PSIB0000257
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670255
|
|
Parwinder Kaur
|
()
|
|
38
|
Barnala
|
PB-21-001-059-001/72
(Sekha)
|
2621001000NRG23291120220110919
|
02/12/2022
|
Darshan Kaur
|
2621001WL004912
|
Darshan Kaur
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670248
|
|
Darshan Kaur
|
()
|
|
39
|
Barnala
|
PB-21-001-059-001/724
(Sekha)
|
2621001000NRG23011220220112330
|
02/12/2022
|
Amritpal Singh
|
2621001WL004987
|
Amritpal Singh
|
00349
|
PSIB0000257
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670253
|
|
Amritpal Singh
|
()
|
|
40
|
Barnala
|
PB-21-001-059-001/724
(Sekha)
|
2621001000NRG23291120220110920
|
02/12/2022
|
Rimpy Kaur
|
2621001WL004912
|
Rimpy Kaur
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670249
|
|
Rimpy Kaur
|
()
|
|
41
|
Barnala
|
PB-21-001-059-001/730
(Sekha)
|
2621001000NRG23291120220110921
|
02/12/2022
|
Sukhpal Kaur
|
2621001WL004912
|
Sukhpal Kaur
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670254
|
|
Sukhpal Kaur
|
()
|
|
42
|
Barnala
|
PB-21-001-059-001/98
(Sekha)
|
2621001000NRG23011220220112332
|
02/12/2022
|
Jagar Singh
|
2621001WL004987
|
Jagar Singh
|
00349
|
PSIB0000257
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065670247
|
|
Jagar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
43
|
Barnala
|
PB-21-001-005-001/102-A
(Badbar)
|
2621001000NRG23011220220112220
|
02/12/2022
|
Baljinder Kaur
|
2621001WL004986
|
Baljinder Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670284
|
|
Baljinder Kaur
|
()
|
|
44
|
Barnala
|
PB-21-001-005-001/102-A
(Badbar)
|
2621001000NRG23021220220112455
|
02/12/2022
|
Baljinder Kaur
|
2621001WL005000
|
Baljinder Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065670283
|
|
Baljinder Kaur
|
()
|
|
45
|
Barnala
|
PB-21-001-005-001/111-A
(Badbar)
|
2621001000NRG23011220220112222
|
02/12/2022
|
Guljar singh
|
2621001WL004986
|
Guljar singh
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065670209
|
|
Guljar singh
|
()
|
|
46
|
Barnala
|
PB-21-001-005-001/121-A
(Badbar)
|
2621001000NRG23011220220112223
|
02/12/2022
|
Sukhwinder Kaur
|
2621001WL004986
|
Sukhwinder Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065670212
|
|
Sukhwinder Kaur
|
()
|
|
47
|
Barnala
|
PB-21-001-005-001/131-A
(Badbar)
|
2621001000NRG23011220220112227
|
02/12/2022
|
Pal singh
|
2621001WL004986
|
Pal singh
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065670256
|
|
Pal singh
|
()
|
|
48
|
Barnala
|
PB-21-001-005-001/131-A
(Badbar)
|
2621001000NRG23021220220112461
|
02/12/2022
|
Pal singh
|
2621001WL005000
|
Pal singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670257
|
|
Pal singh
|
()
|
|
49
|
Barnala
|
PB-21-001-005-001/154-A
(Badbar)
|
2621001000NRG23011220220112231
|
02/12/2022
|
Anup Singh
|
2621001WL004986
|
Anup Singh
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065670290
|
|
Anup Singh
|
()
|
|
50
|
Barnala
|
PB-21-001-005-001/236-A
(Badbar)
|
2621001000NRG23011220220112253
|
02/12/2022
|
Sajjan singh
|
2621001WL004986
|
Sajjan singh
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065670271
|
|
Sajjan singh
|
()
|
|
51
|
Barnala
|
PB-21-001-005-001/236-A
(Badbar)
|
2621001000NRG23021220220112481
|
02/12/2022
|
Sajjan singh
|
2621001WL005000
|
Sajjan singh
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065670272
|
|
Sajjan singh
|
()
|
|
52
|
Barnala
|
PB-21-001-005-001/250-A
(Badbar)
|
2621001000NRG23021220220112485
|
02/12/2022
|
Amrik Kaur
|
2621001WL005000
|
Amrik Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670263
|
|
Amrik Kaur
|
()
|
|
53
|
Barnala
|
PB-21-001-005-001/250-A
(Badbar)
|
2621001000NRG23011220220112258
|
02/12/2022
|
Amrik Kaur
|
2621001WL004986
|
Amrik Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670262
|
|
Amrik Kaur
|
()
|
|
54
|
Barnala
|
PB-21-001-005-001/255-A
(Badbar)
|
2621001000NRG23021220220112488
|
02/12/2022
|
Jaspal Kaur
|
2621001WL005000
|
Jaspal Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065670266
|
|
Jaspal Kaur
|
()
|
|
55
|
Barnala
|
PB-21-001-005-001/27-A
(Badbar)
|
2621001000NRG23011220220112266
|
02/12/2022
|
Karaj Singh
|
2621001WL004986
|
Karaj Singh
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065670260
|
|
Karaj Singh
|
()
|
|
56
|
Barnala
|
PB-21-001-005-001/27-A
(Badbar)
|
2621001000NRG23021220220112567
|
02/12/2022
|
Karaj Singh
|
2621001WL005003
|
Karaj Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670259
|
|
Karaj Singh
|
()
|
|
57
|
Barnala
|
PB-21-001-005-001/283-A
(Badbar)
|
2621001000NRG23021220220112570
|
02/12/2022
|
Mahinder Kaur
|
2621001WL005003
|
Mahinder Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065670270
|
|
Mahinder Kaur
|
()
|
|
58
|
Barnala
|
PB-21-001-005-001/357-A
(Badbar)
|
2621001000NRG23021220220112587
|
02/12/2022
|
Natha Singh
|
2621001WL005003
|
Natha Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670282
|
|
Natha Singh
|
()
|
|
59
|
Barnala
|
PB-21-001-005-001/369-A
(Badbar)
|
2621001000NRG23011220220112281
|
02/12/2022
|
Kulwinder kaur
|
2621001WL004986
|
Kulwinder kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670268
|
|
Kulwinder kaur
|
()
|
|
60
|
Barnala
|
PB-21-001-005-001/369-A
(Badbar)
|
2621001000NRG23021220220112494
|
02/12/2022
|
Kulwinder kaur
|
2621001WL005000
|
Kulwinder kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670269
|
|
Kulwinder kaur
|
()
|
|
61
|
Barnala
|
PB-21-001-005-001/465
(Badbar)
|
2621001000NRG23021220220112511
|
02/12/2022
|
Lovepreet Kaur
|
2621001WL005000
|
Lovepreet Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670281
|
|
Lovepreet Kaur
|
()
|
|
62
|
Barnala
|
PB-21-001-005-001/467
(Badbar)
|
2621001000NRG23021220220112512
|
02/12/2022
|
Rajni rani
|
2621001WL005000
|
Rajni rani
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670278
|
|
Rajni rani
|
()
|
|
63
|
Barnala
|
PB-21-001-005-001/467
(Badbar)
|
2621001000NRG23011220220112294
|
02/12/2022
|
Rajni rani
|
2621001WL004986
|
Rajni rani
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065670277
|
|
Rajni rani
|
()
|
|
64
|
Barnala
|
PB-21-001-005-001/468
(Badbar)
|
2621001000NRG23021220220112590
|
02/12/2022
|
Gurmeet Kaur
|
2621001WL005003
|
Gurmeet Kaur
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065670279
|
|
Gurmeet Kaur
|
()
|
|
65
|
Barnala
|
PB-21-001-005-001/47
(Badbar)
|
2621001000NRG23011220220112295
|
02/12/2022
|
Manjit kaur
|
2621001WL004986
|
Manjit kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065670285
|
|
Manjit kaur
|
()
|
|
66
|
Barnala
|
PB-21-001-005-001/473
(Badbar)
|
2621001000NRG23021220220112591
|
02/12/2022
|
Amarjit kaur
|
2621001WL005003
|
Amarjit kaur
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065670280
|
|
Amarjit kaur
|
()
|
|
67
|
Barnala
|
PB-21-001-005-001/478
(Badbar)
|
2621001000NRG23021220220112592
|
02/12/2022
|
Kiran kaur
|
2621001WL005003
|
Kiran kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670275
|
|
Kiran kaur
|
()
|
|
68
|
Barnala
|
PB-21-001-005-001/478
(Badbar)
|
2621001000NRG23011220220112296
|
02/12/2022
|
Kiran kaur
|
2621001WL004986
|
Kiran kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670276
|
|
Kiran kaur
|
()
|
|
69
|
Barnala
|
PB-21-001-005-001/496
(Badbar)
|
2621001000NRG23021220220112593
|
02/12/2022
|
Sarjit Singh
|
2621001WL005003
|
Sarjit Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670258
|
|
Sarjit Singh
|
()
|
|
70
|
Barnala
|
PB-21-001-005-001/501
(Badbar)
|
2621001000NRG23011220220112297
|
02/12/2022
|
Amandeep Singh
|
2621001WL004986
|
Amandeep Singh
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065670208
|
|
Amandeep Singh
|
()
|
|
71
|
Barnala
|
PB-21-001-005-001/530
(Badbar)
|
2621001000NRG23011220220112300
|
02/12/2022
|
Raman Kaur
|
2621001WL004986
|
Raman Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065670287
|
|
Raman Kaur
|
()
|
|
72
|
Barnala
|
PB-21-001-005-001/530
(Badbar)
|
2621001000NRG23021220220112514
|
02/12/2022
|
Raman Kaur
|
2621001WL005000
|
Raman Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670286
|
|
Raman Kaur
|
()
|
|
73
|
Barnala
|
PB-21-001-005-001/530
(Badbar)
|
2621001000NRG23021220220112515
|
02/12/2022
|
Veerpal Singh
|
2621001WL005000
|
Veerpal Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670291
|
|
Veerpal Singh
|
()
|
|
74
|
Barnala
|
PB-21-001-005-001/530
(Badbar)
|
2621001000NRG23011220220112301
|
02/12/2022
|
Veerpal Singh
|
2621001WL004986
|
Veerpal Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670292
|
|
Veerpal Singh
|
()
|
|
75
|
Barnala
|
PB-21-001-005-001/534
(Badbar)
|
2621001000NRG23011220220112303
|
02/12/2022
|
Nidhan Singh
|
2621001WL004986
|
Nidhan Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670210
|
|
Nidhan Singh
|
()
|
|
76
|
Barnala
|
PB-21-001-005-001/534
(Badbar)
|
2621001000NRG23021220220112517
|
02/12/2022
|
Nidhan Singh
|
2621001WL005000
|
Nidhan Singh
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065670211
|
|
Nidhan Singh
|
()
|
|
77
|
Barnala
|
PB-21-001-005-001/553
(Badbar)
|
2621001000NRG23011220220112305
|
02/12/2022
|
Gurpreet Kaur
|
2621001WL004986
|
Gurpreet Kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065670273
|
|
Gurpreet Kaur
|
()
|
|
78
|
Barnala
|
PB-21-001-005-001/60-A
(Badbar)
|
2621001000NRG23011220220112307
|
02/12/2022
|
Sukhwinder Kaur
|
2621001WL004986
|
Sukhwinder Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670289
|
|
Sukhwinder Kaur
|
()
|
|
79
|
Barnala
|
PB-21-001-005-001/78-A
(Badbar)
|
2621001000NRG23021220220112526
|
02/12/2022
|
Sinder Kaur
|
2621001WL005000
|
Sinder Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670265
|
|
Sinder Kaur
|
()
|
|
80
|
Barnala
|
PB-21-001-005-001/78-A
(Badbar)
|
2621001000NRG23011220220112312
|
02/12/2022
|
Sinder Kaur
|
2621001WL004986
|
Sinder Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065670264
|
|
Sinder Kaur
|
()
|
|
81
|
Barnala
|
PB-21-001-010-001/117-A
(Bhaini Mehraj)
|
2621001000NRG23251120220110655
|
02/12/2022
|
Gurmail Kaur
|
2621001WL004874
|
Gurmail Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670267
|
|
Gurmail Kaur
|
()
|
|
82
|
Barnala
|
PB-21-001-010-001/140-A
(Bhaini Mehraj)
|
2621001000NRG23291120220111232
|
02/12/2022
|
Gucharan Singh
|
2621001WL004931
|
Gucharan Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670261
|
|
Gucharan Singh
|
()
|
|
83
|
Barnala
|
PB-21-001-068-001/135
(BAJIGAR BASTI BADBAR)
|
2621001000NRG23021220220112534
|
02/12/2022
|
Harpreet Kaur
|
2621001WL005000
|
Harpreet Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065670274
|
|
Harpreet Kaur
|
()
|
|
84
|
Barnala
|
PB-21-001-068-001/54
(BAJIGAR BASTI BADBAR)
|
2621001000NRG23021220220112535
|
02/12/2022
|
Sandeep Kaur
|
2621001WL005000
|
Sandeep Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670288
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50760
|
50760
|
|
|
|
|
|
|
|
|
85
|
Barnala
|
PB-21-001-055-001/80-A
(Rajgarh)
|
2621001000NRG23011220220112216
|
02/12/2022
|
Sandeep kaur
|
2621001WL004985
|
Sandeep kaur
|
00349
|
PSIB0000858
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670293
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
86
|
Barnala
|
PB-21-001-010-001/3-A
(Bhaini Mehraj)
|
2621001000NRG23251120220110671
|
02/12/2022
|
Sarabjit Kaur
|
2621001WL004874
|
Sarabjit Kaur
|
00349
|
PSIB0020990
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670294
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
87
|
Barnala
|
PB-21-001-053-001/4
(Pharwahi)
|
2621001000NRG23291120220110913
|
02/12/2022
|
Rakesh Singh
|
2621001WL004912
|
Rakesh Singh
|
00349
|
PSIB0021083
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065670295
|
|
Rakesh Singh
|
()
|
|
88
|
Barnala
|
PB-21-001-053-001/470
(Pharwahi)
|
2621001000NRG23251120220110705
|
02/12/2022
|
surjit kaur
|
2621001WL004877
|
surjit kaur
|
00349
|
PSIB0021083
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670297
|
|
surjit kaur
|
()
|
|
89
|
Barnala
|
PB-21-001-053-001/532
(Pharwahi)
|
2621001000NRG23251120220110706
|
02/12/2022
|
Jaswinder Kaur
|
2621001WL004877
|
Jaswinder Kaur
|
00349
|
PSIB0021083
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670296
|
|
Jaswinder Kaur
|
()
|
|
90
|
Barnala
|
PB-21-001-055-001/197
(Rajgarh)
|
2621001000NRG23011220220112195
|
02/12/2022
|
Pawanjit kaur
|
2621001WL004985
|
Pawanjit kaur
|
00349
|
PSIB0021083
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670207
|
|
Pawanjit kaur
|
()
|
|
91
|
Barnala
|
PB-21-001-055-001/218
(Rajgarh)
|
2621001000NRG23011220220112197
|
02/12/2022
|
Harpreet Kaur
|
2621001WL004985
|
Harpreet Kaur
|
00349
|
PSIB0021083
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065670299
|
|
Harpreet Kaur
|
()
|
|
92
|
Barnala
|
PB-21-001-055-001/222
(Rajgarh)
|
2621001000NRG23011220220112198
|
02/12/2022
|
Murti Devi
|
2621001WL004985
|
Murti Devi
|
00349
|
PSIB0021083
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670300
|
|
Murti Devi
|
()
|
|
93
|
Barnala
|
PB-21-001-055-001/224
(Rajgarh)
|
2621001000NRG23011220220112199
|
02/12/2022
|
Sukhwinder Kaur
|
2621001WL004985
|
Sukhwinder Kaur
|
00349
|
PSIB0021083
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670302
|
|
Sukhwinder Kaur
|
()
|
|
94
|
Barnala
|
PB-21-001-055-001/233
(Rajgarh)
|
2621001000NRG23011220220112173
|
02/12/2022
|
Jit Singh
|
2621001WL004980
|
Jit Singh
|
00349
|
PSIB0021083
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670298
|
|
Jit Singh
|
()
|
|
95
|
Barnala
|
PB-21-001-055-001/642
(Rajgarh)
|
2621001000NRG23011220220112174
|
02/12/2022
|
Gurdeep Singh
|
2621001WL004980
|
Gurdeep Singh
|
00349
|
PSIB0021083
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670301
|
|
Gurdeep Singh
|
()
|
|
96
|
Barnala
|
PB-21-001-055-001/65-A
(Rajgarh)
|
2621001000NRG23011220220112213
|
02/12/2022
|
Avtar singh
|
2621001WL004985
|
Avtar singh
|
00349
|
PSIB0021083
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670303
|
|
Avtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
97
|
Barnala
|
PB-21-001-019-001/264-A
(Dhurkot)
|
2621001000NRG23021220220112544
|
02/12/2022
|
Sandeep Kaur
|
2621001WL005002
|
Sandeep Kaur
|
00349
|
PSIB0021263
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670206
|
|
Sandeep Kaur
|
()
|
|
98
|
Barnala
|
PB-21-001-057-001/653
(Rureke Kalan)
|
2621001000NRG23291120220110900
|
02/12/2022
|
Sarabjit Kaur
|
2621001WL004907
|
Sarabjit Kaur
|
00349
|
PSIB0021263
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670304
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
99
|
Barnala
|
PB-21-001-046-001/118
(Manal)
|
2621001000NRG23251120220110646
|
02/12/2022
|
Harjinder singh
|
2621001WL004872
|
Harjinder singh
|
00349
|
PSIB0021433
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670305
|
|
Harjinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
100
|
Barnala
|
PB-21-001-036-001/86
(Kothe Akalgarh)
|
2621001000NRG23251120220110698
|
02/12/2022
|
Jiwan Singh
|
2621001WL004876
|
Jiwan Singh
|
00349
|
PSIB0021436
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670306
|
|
Jiwan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
101
|
Barnala
|
PB-21-001-005-001/17
(Badbar)
|
2621001000NRG23021220220112558
|
02/12/2022
|
Pritam Kaur
|
2621001WL005003
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670338
|
|
Pritam Kaur
|
()
|
|
102
|
Barnala
|
PB-21-001-005-001/17
(Badbar)
|
2621001000NRG23011220220112233
|
02/12/2022
|
Pritam Kaur
|
2621001WL004986
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065670337
|
|
Pritam Kaur
|
()
|
|
103
|
Barnala
|
PB-21-001-005-001/216-A
(Badbar)
|
2621001000NRG23011220220112245
|
02/12/2022
|
Jagtar singh
|
2621001WL004986
|
Jagtar singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065670342
|
|
Jagtar singh
|
()
|
|
104
|
Barnala
|
PB-21-001-005-001/216-A
(Badbar)
|
2621001000NRG23021220220112472
|
02/12/2022
|
Jagtar singh
|
2621001WL005000
|
Jagtar singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670341
|
|
Jagtar singh
|
()
|
|
105
|
Barnala
|
PB-21-001-005-001/250-A
(Badbar)
|
2621001000NRG23011220220112259
|
02/12/2022
|
Jasveer Kaur
|
2621001WL004986
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065670343
|
|
Jasveer Kaur
|
()
|
|
106
|
Barnala
|
PB-21-001-005-001/508
(Badbar)
|
2621001000NRG23011220220112298
|
02/12/2022
|
Gopi
|
2621001WL004986
|
Gopi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670344
|
|
Gopi
|
()
|
|
107
|
Barnala
|
PB-21-001-005-001/508
(Badbar)
|
2621001000NRG23021220220112595
|
02/12/2022
|
Gopi
|
2621001WL005003
|
Gopi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670345
|
|
Gopi
|
()
|
|
108
|
Barnala
|
PB-21-001-005-001/518
(Badbar)
|
2621001000NRG23021220220112596
|
02/12/2022
|
Bandana
|
2621001WL005003
|
Bandana
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065670336
|
|
Bandana
|
()
|
|
109
|
Barnala
|
PB-21-001-005-001/532
(Badbar)
|
2621001000NRG23011220220112302
|
02/12/2022
|
Mejar Singh
|
2621001WL004986
|
Mejar Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065670339
|
|
Mejar Singh
|
()
|
|
110
|
Barnala
|
PB-21-001-005-001/532
(Badbar)
|
2621001000NRG23021220220112516
|
02/12/2022
|
Mejar Singh
|
2621001WL005000
|
Mejar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670340
|
|
Mejar Singh
|
()
|
|
111
|
Barnala
|
PB-21-001-005-001/60-A
(Badbar)
|
2621001000NRG23011220220112308
|
02/12/2022
|
Sandeep Kaur
|
2621001WL004986
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670365
|
|
Sandeep Kaur
|
()
|
|
112
|
Barnala
|
PB-21-001-006-001/318-A
(Badra)
|
2621001000NRG23011220220112122
|
02/12/2022
|
Veerpal Kaur
|
2621001WL004974
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670355
|
|
Veerpal Kaur
|
()
|
|
113
|
Barnala
|
PB-21-001-019-001/75-A
(Dhurkot)
|
2621001000NRG23021220220112552
|
02/12/2022
|
Hema Singh
|
2621001WL005002
|
Hema Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670331
|
|
Hema Singh
|
()
|
|
114
|
Barnala
|
PB-21-001-022-001/14-A
(Gumti)
|
2621001000NRG23291120220111190
|
02/12/2022
|
Hardeep Kaur
|
2621001WL004930
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670354
|
|
Hardeep Kaur
|
()
|
|
115
|
Barnala
|
PB-21-001-022-001/166-A
(Gumti)
|
2621001000NRG23291120220111193
|
02/12/2022
|
Amarjit Kaur
|
2621001WL004930
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670328
|
|
Amarjit Kaur
|
()
|
|
116
|
Barnala
|
PB-21-001-022-001/188
(Gumti)
|
2621001000NRG23291120220111195
|
02/12/2022
|
Manjeet Kaur
|
2621001WL004930
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065670200
|
|
Manjeet Kaur
|
()
|
|
117
|
Barnala
|
PB-21-001-022-001/191-A
(Gumti)
|
2621001000NRG23291120220111197
|
02/12/2022
|
Manjit Kaur
|
2621001WL004930
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065670333
|
|
Manjit Kaur
|
()
|
|
118
|
Barnala
|
PB-21-001-022-001/206-A
(Gumti)
|
2621001000NRG23291120220111201
|
02/12/2022
|
Jal Kaur
|
2621001WL004930
|
Jal Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065670330
|
|
Jal Kaur
|
()
|
|
119
|
Barnala
|
PB-21-001-022-001/244-A
(Gumti)
|
2621001000NRG23291120220111209
|
02/12/2022
|
Prem Kaur
|
2621001WL004930
|
Prem Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065670356
|
|
Prem Kaur
|
()
|
|
120
|
Barnala
|
PB-21-001-022-001/265
(Gumti)
|
2621001000NRG23291120220111213
|
02/12/2022
|
Jasveer kaur
|
2621001WL004930
|
Jasveer kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065670353
|
|
Jasveer kaur
|
()
|
|
121
|
Barnala
|
PB-21-001-022-001/345
(Gumti)
|
2621001000NRG23291120220111223
|
02/12/2022
|
Parminder Singh
|
2621001WL004930
|
Parminder Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065670358
|
|
Parminder Singh
|
()
|
|
122
|
Barnala
|
PB-21-001-022-001/42-A
(Gumti)
|
2621001000NRG23291120220111225
|
02/12/2022
|
Kuldeep Kaur
|
2621001WL004930
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670335
|
|
Kuldeep Kaur
|
()
|
|
123
|
Barnala
|
PB-21-001-022-001/83
(Gumti)
|
2621001000NRG23291120220111228
|
02/12/2022
|
Mahinder kaur
|
2621001WL004930
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065670201
|
|
Mahinder kaur
|
()
|
|
124
|
Barnala
|
PB-21-001-022-001/84
(Gumti)
|
2621001000NRG23291120220111229
|
02/12/2022
|
Mahinder kaur
|
2621001WL004930
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065670329
|
|
Mahinder kaur
|
()
|
|
125
|
Barnala
|
PB-21-001-024-001/67-A
(Hamidi)
|
2621001000NRG23251120220110767
|
02/12/2022
|
Karnail Singh.
|
2621001WL004878
|
Karnail Singh.
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670364
|
|
Karnail Singh.
|
()
|
|
126
|
Barnala
|
PB-21-001-047-001/132-A
(Mangewal)
|
2621001000NRG23251120220110782
|
02/12/2022
|
Gurmail Kaur
|
2621001WL004880
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670351
|
|
Gurmail Kaur
|
()
|
|
127
|
Barnala
|
PB-21-001-047-001/156-A
(Mangewal)
|
2621001000NRG23251120220110785
|
02/12/2022
|
Paramjit kaur
|
2621001WL004881
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670349
|
|
Paramjit kaur
|
()
|
|
128
|
Barnala
|
PB-21-001-047-001/188-A
(Mangewal)
|
2621001000NRG23291120220110963
|
02/12/2022
|
Amandeep singh
|
2621001WL004919
|
Amandeep singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670346
|
|
Amandeep singh
|
()
|
|
129
|
Barnala
|
PB-21-001-047-001/204-A
(Mangewal)
|
2621001000NRG23291120220110966
|
02/12/2022
|
Kiranpal Kaur
|
2621001WL004919
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065670363
|
|
Kiranpal Kaur
|
()
|
|
130
|
Barnala
|
PB-21-001-047-001/210-A
(Mangewal)
|
2621001000NRG23291120220110967
|
02/12/2022
|
Piratpal Kaur
|
2621001WL004919
|
Piratpal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670359
|
|
Piratpal Kaur
|
()
|
|
131
|
Barnala
|
PB-21-001-047-001/232-A
(Mangewal)
|
2621001000NRG23291120220110971
|
02/12/2022
|
Gurmit Kaur
|
2621001WL004919
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670334
|
|
Gurmit Kaur
|
()
|
|
132
|
Barnala
|
PB-21-001-047-001/248-A
(Mangewal)
|
2621001000NRG23291120220110974
|
02/12/2022
|
Rajwinder Kaur
|
2621001WL004919
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670362
|
|
Rajwinder Kaur
|
()
|
|
133
|
Barnala
|
PB-21-001-047-001/5-A
(Mangewal)
|
2621001000NRG23291120220110982
|
02/12/2022
|
Hardeep kaur
|
2621001WL004919
|
Hardeep kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065670348
|
|
Hardeep kaur
|
()
|
|
134
|
Barnala
|
PB-21-001-047-001/58
(Mangewal)
|
2621001000NRG23291120220110983
|
02/12/2022
|
Paramjit Kaur
|
2621001WL004919
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670347
|
|
Paramjit Kaur
|
()
|
|
135
|
Barnala
|
PB-21-001-047-001/74-A
(Mangewal)
|
2621001000NRG23291120220110986
|
02/12/2022
|
Pal kaur
|
2621001WL004919
|
Pal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670360
|
|
Pal kaur
|
()
|
|
136
|
Barnala
|
PB-21-001-057-001/1108
(Rureke Kalan)
|
2621001000NRG23291120220110883
|
02/12/2022
|
Amar Kaur
|
2621001WL004907
|
Amar Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670357
|
|
Amar Kaur
|
()
|
|
137
|
Barnala
|
PB-21-001-057-001/139
(Rureke Kalan)
|
2621001000NRG23291120220110885
|
02/12/2022
|
Gurmit Kaur
|
2621001WL004907
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670350
|
|
Gurmit Kaur
|
()
|
|
138
|
Barnala
|
PB-21-001-058-001/118
(Rureke Khurd)
|
2621001000NRG23011220220112159
|
02/12/2022
|
Ranjit Kaur
|
2621001WL004979
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670366
|
|
Ranjit Kaur
|
()
|
|
139
|
Barnala
|
PB-21-001-061-001/1-A
(Thulewal)
|
2621001000NRG23021220220112605
|
02/12/2022
|
Baldev Kaur
|
2621001WL005004
|
Baldev Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670332
|
|
Baldev Kaur
|
()
|
|
140
|
Barnala
|
PB-21-001-061-001/197-A
(Thulewal)
|
2621001000NRG23021220220112614
|
02/12/2022
|
Sukhpal Kaur
|
2621001WL005004
|
Sukhpal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670352
|
|
Sukhpal Kaur
|
()
|
|
141
|
Barnala
|
PB-21-001-061-001/231
(Thulewal)
|
2621001000NRG23021220220112620
|
02/12/2022
|
Virpal kaur
|
2621001WL005004
|
Virpal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670361
|
|
Virpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52734
|
52734
|
|
|
|
|
|
|
|
|
142
|
Barnala
|
PB-21-001-001-001/357-A
(Aspal Kalan)
|
2621001000NRG23251120220110599
|
02/12/2022
|
Kulvir Singh
|
2621001WL004869
|
Kulvir Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670205
|
|
Kulvir Singh
|
()
|
|
143
|
Barnala
|
PB-21-001-006-001/88-A
(Badra)
|
2621001000NRG23011220220112116
|
02/12/2022
|
Sarbjit Kaur
|
2621001WL004973
|
Sarbjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670307
|
|
Sarbjit Kaur
|
()
|
|
144
|
Barnala
|
PB-21-001-030-001/209
(Kaleke)
|
2621001000NRG23251120220110687
|
02/12/2022
|
Sukha Singh
|
2621001WL004875
|
Sukha Singh
|
00354
|
PUNB0035510
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065670309
|
|
Sukha Singh
|
()
|
|
145
|
Barnala
|
PB-21-001-030-001/512
(Kaleke)
|
2621001000NRG23251120220110690
|
02/12/2022
|
Rani kaur
|
2621001WL004875
|
Rani kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670310
|
|
Rani kaur
|
()
|
|
146
|
Barnala
|
PB-21-001-030-001/676
(Kaleke)
|
2621001000NRG23251120220110691
|
02/12/2022
|
Jaspal Singh
|
2621001WL004875
|
Jaspal Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670308
|
|
Jaspal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
147
|
Barnala
|
PB-21-001-038-001/25
(Kothe Gobindpura)
|
2621001000NRG23251120220110701
|
02/12/2022
|
Jaspreet Singh
|
2621001WL004876
|
Jaspreet Singh
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670311
|
|
Jaspreet Singh
|
()
|
|
148
|
Barnala
|
PB-21-001-069-001/10
(Kothe Bangehar Patti)
|
2621001000NRG23251120220110695
|
02/12/2022
|
Rajnish Kumar
|
2621001WL004875
|
Rajnish Kumar
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670312
|
|
Rajnish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
149
|
Barnala
|
PB-21-001-009-001/11
(Bhaini Jassa)
|
2621001000NRG23301120220111568
|
02/12/2022
|
Tarsem Lal
|
2621001WL004945
|
Tarsem Lal
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670313
|
|
Tarsem Lal
|
()
|
|
150
|
Barnala
|
PB-21-001-038-001/33-A
(Kothe Gobindpura)
|
2621001000NRG23251120220110702
|
02/12/2022
|
Manjit Singh
|
2621001WL004876
|
Manjit Singh
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670204
|
|
Manjit Singh
|
()
|
|
151
|
Barnala
|
PB-21-001-041-001/43-A
(Kothe Rajinderpura)
|
2621001000NRG23251120220110692
|
02/12/2022
|
Sarabjit Singh
|
2621001WL004875
|
Sarabjit Singh
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670315
|
|
Sarabjit Singh
|
()
|
|
152
|
Barnala
|
PB-21-001-041-001/49-A
(Kothe Rajinderpura)
|
2621001000NRG23251120220110693
|
02/12/2022
|
Jagsir Singh
|
2621001WL004875
|
Jagsir Singh
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670314
|
|
Jagsir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
153
|
Barnala
|
PB-21-001-022-001/29-A
(Gumti)
|
2621001000NRG23291120220111218
|
02/12/2022
|
Mahinder Kaur
|
2621001WL004930
|
Mahinder Kaur
|
00354
|
PUNB0085600
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065670203
|
|
Mahinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
154
|
Barnala
|
PB-21-001-049-001/273-A
(Nangal)
|
2621001000NRG23021220220112448
|
02/12/2022
|
Simarjit kaur
|
2621001WL004999
|
Simarjit kaur
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670316
|
|
Simarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
155
|
Barnala
|
PB-21-001-020-001/29-A
(Fatehgarh Channa)
|
2621001000NRG23291120220110928
|
02/12/2022
|
Mukand Kaur
|
2621001WL004914
|
Mukand Kaur
|
00354
|
PUNB0347100
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670317
|
|
Mukand Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
156
|
Barnala
|
PB-21-001-006-001/824
(Badra)
|
2621001000NRG23011220220112115
|
02/12/2022
|
Gurtej singh
|
2621001WL004973
|
Gurtej singh
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670318
|
|
Gurtej singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
157
|
Barnala
|
PB-21-001-019-001/67-A
(Dhurkot)
|
2621001000NRG23021220220112551
|
02/12/2022
|
Charnjit Kaur
|
2621001WL005002
|
Charnjit Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670322
|
|
Charnjit Kaur
|
()
|
|
158
|
Barnala
|
PB-21-001-050-001/1089
(Pakho Kalan)
|
2621001000NRG23011220220112182
|
02/12/2022
|
Sita singh
|
2621001WL004984
|
Sita singh
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670326
|
|
Sita singh
|
()
|
|
159
|
Barnala
|
PB-21-001-050-001/386-A
(Pakho Kalan)
|
2621001000NRG23011220220112184
|
02/12/2022
|
Kewal Singh
|
2621001WL004984
|
Kewal Singh
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670320
|
|
Kewal Singh
|
()
|
|
160
|
Barnala
|
PB-21-001-057-001/230-A
(Rureke Kalan)
|
2621001000NRG23291120220110891
|
02/12/2022
|
Beant Kaur
|
2621001WL004907
|
Beant Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670325
|
|
Beant Kaur
|
()
|
|
161
|
Barnala
|
PB-21-001-057-001/638
(Rureke Kalan)
|
2621001000NRG23291120220110898
|
02/12/2022
|
Kulwant Devi
|
2621001WL004907
|
Kulwant Devi
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670321
|
|
Kulwant Devi
|
()
|
|
162
|
Barnala
|
PB-21-001-057-001/640-B
(Rureke Kalan)
|
2621001000NRG23291120220110899
|
02/12/2022
|
kiran kaur
|
2621001WL004907
|
kiran kaur
|
00354
|
PUNB0480900
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065670327
|
|
kiran kaur
|
()
|
|
163
|
Barnala
|
PB-21-001-057-001/670
(Rureke Kalan)
|
2621001000NRG23291120220110901
|
02/12/2022
|
jaspal kaur
|
2621001WL004907
|
jaspal kaur
|
00354
|
PUNB0480900
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670324
|
|
jaspal kaur
|
()
|
|
164
|
Barnala
|
PB-21-001-057-001/680
(Rureke Kalan)
|
2621001000NRG23291120220110902
|
02/12/2022
|
Sarabjit Kaur
|
2621001WL004907
|
Sarabjit Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670323
|
|
Sarabjit Kaur
|
()
|
|
165
|
Barnala
|
PB-21-001-058-001/107
(Rureke Khurd)
|
2621001000NRG23011220220112156
|
02/12/2022
|
Parkash kaur
|
2621001WL004979
|
Parkash kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670319
|
|
Parkash kaur
|
()
|
|
166
|
Barnala
|
PB-21-001-058-001/74-A
(Rureke Khurd)
|
2621001000NRG23011220220112171
|
02/12/2022
|
Raju Kaur
|
2621001WL004979
|
Raju Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670202
|
|
Raju Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
167
|
Barnala
|
PB-21-001-006-001/318-A
(Badra)
|
2621001000NRG23011220220112121
|
02/12/2022
|
Sewek Singh
|
2621001WL004974
|
Sewek Singh
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670143
|
|
MR SEWAK SINGH
|
()
|
|
168
|
Barnala
|
PB-21-001-036-001/82
(Kothe Akalgarh)
|
2621001000NRG23251120220110697
|
02/12/2022
|
Santokh Singh
|
2621001WL004876
|
Santokh Singh
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670198
|
|
MR SANTOKH SINGH
|
()
|
|
169
|
Barnala
|
PB-21-001-038-001/35
(Kothe Gobindpura)
|
2621001000NRG23251120220110703
|
02/12/2022
|
Sukhwinder Singh
|
2621001WL004876
|
Sukhwinder Singh
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670367
|
|
MR SUKHWINDER SINGH
|
()
|
|
170
|
Barnala
|
PB-21-001-038-001/38
(Kothe Gobindpura)
|
2621001000NRG23251120220110704
|
02/12/2022
|
Rakesh Kumar
|
2621001WL004876
|
Rakesh Kumar
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670145
|
|
MR RAKESH KUMAR SINGLA
|
()
|
|
171
|
Barnala
|
PB-21-001-051-001/128-A
(Pandher)
|
2621001000NRG23251120220110605
|
02/12/2022
|
Karnail Singh
|
2621001WL004870
|
Karnail Singh
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670371
|
|
MR KARNAIL SINGH
|
()
|
|
172
|
Barnala
|
PB-21-001-051-001/15-A
(Pandher)
|
2621001000NRG23251120220110607
|
02/12/2022
|
Mahinder kaur
|
2621001WL004870
|
Mahinder kaur
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065670141
|
|
MRS MAHINDER KAUR
|
()
|
|
173
|
Barnala
|
PB-21-001-051-001/160-A
(Pandher)
|
2621001000NRG23251120220110610
|
02/12/2022
|
Raj Kaur
|
2621001WL004870
|
Raj Kaur
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065670370
|
|
RAJ KAUR
|
()
|
|
174
|
Barnala
|
PB-21-001-051-001/188-A
(Pandher)
|
2621001000NRG23251120220110616
|
02/12/2022
|
Charanjit Kaur
|
2621001WL004870
|
Charanjit Kaur
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065670142
|
|
MRS CHARANJIT KAUR
|
()
|
|
175
|
Barnala
|
PB-21-001-051-001/215
(Pandher)
|
2621001000NRG23251120220110621
|
02/12/2022
|
Balwant kaur
|
2621001WL004870
|
Balwant kaur
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065670197
|
|
MRS BALWANT KAUR
|
()
|
|
176
|
Barnala
|
PB-21-001-051-001/216-A
(Pandher)
|
2621001000NRG23251120220110622
|
02/12/2022
|
Binder Kaur
|
2621001WL004870
|
Binder Kaur
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065670372
|
|
MRS BINDER KAUR
|
()
|
|
177
|
Barnala
|
PB-21-001-051-001/244-A
(Pandher)
|
2621001000NRG23251120220110624
|
02/12/2022
|
Sukhdev kau
|
2621001WL004870
|
Sukhdev kau
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670369
|
|
MRS SUKHDEV KAUR
|
()
|
|
178
|
Barnala
|
PB-21-001-051-001/3-A
(Pandher)
|
2621001000NRG23251120220110630
|
02/12/2022
|
Jaspal Kaur
|
2621001WL004871
|
Jaspal Kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670374
|
|
MRS JASPAL KAUR
|
()
|
|
179
|
Barnala
|
PB-21-001-051-001/357
(Pandher)
|
2621001000NRG23251120220110631
|
02/12/2022
|
Paramjit Kaur
|
2621001WL004871
|
Paramjit Kaur
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065670140
|
|
MRS PARAMJIT KAUR
|
()
|
|
180
|
Barnala
|
PB-21-001-051-001/365
(Pandher)
|
2621001000NRG23251120220110634
|
02/12/2022
|
Kirna Kaur
|
2621001WL004871
|
Kirna Kaur
|
00415
|
SBIN0002333
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065670196
|
|
MRS KIRNA KAUR
|
()
|
|
181
|
Barnala
|
PB-21-001-051-001/384
(Pandher)
|
2621001000NRG23251120220110636
|
02/12/2022
|
Khajan kaur
|
2621001WL004871
|
Khajan kaur
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065670199
|
|
MRS KHAJAN KAUR
|
()
|
|
182
|
Barnala
|
PB-21-001-051-001/390
(Pandher)
|
2621001000NRG23251120220110637
|
02/12/2022
|
Veerpal Kaur
|
2621001WL004871
|
Veerpal Kaur
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065670144
|
|
MRS VEERPAL KAUR
|
()
|
|
183
|
Barnala
|
PB-21-001-051-001/417
(Pandher)
|
2621001000NRG23251120220110638
|
02/12/2022
|
Angrej Kaur
|
2621001WL004871
|
Angrej Kaur
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065670368
|
|
MRS ANGREJ KAUR
|
()
|
|
184
|
Barnala
|
PB-21-001-051-001/45-A
(Pandher)
|
2621001000NRG23251120220110641
|
02/12/2022
|
Pritam Singh
|
2621001WL004871
|
Pritam Singh
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670373
|
|
MR PRITAM SINGH
|
()
|
|
185
|
Barnala
|
PB-21-001-051-001/50-A
(Pandher)
|
2621001000NRG23251120220110644
|
02/12/2022
|
Kirna Kaur
|
2621001WL004871
|
Kirna Kaur
|
00415
|
SBIN0002333
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065670139
|
|
HARMAN SINGH SIDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
186
|
Barnala
|
PB-21-001-001-001/529
(Aspal Kalan)
|
2621001000NRG23251120220110601
|
02/12/2022
|
Balwinder Singh
|
2621001WL004869
|
Balwinder Singh
|
00415
|
SBIN0006341
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670146
|
|
MR BALWINDER SINGH
|
()
|
|
187
|
Barnala
|
PB-21-001-032-001/347-A
(Kattu)
|
2621001000NRG23011220220111825
|
02/12/2022
|
lakhwinder kaur
|
2621001WL004960
|
lakhwinder kaur
|
00415
|
SBIN0006341
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065670195
|
|
MISS LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
188
|
Barnala
|
PB-21-001-022-001/341
(Gumti)
|
2621001000NRG23291120220111221
|
02/12/2022
|
Raj Bibi
|
2621001WL004930
|
Raj Bibi
|
00415
|
SBIN0007509
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065670147
|
|
MRS RAJ BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
189
|
Barnala
|
PB-21-001-058-001/116
(Rureke Khurd)
|
2621001000NRG23011220220112158
|
02/12/2022
|
Mandeep Kaur
|
2621001WL004979
|
Mandeep Kaur
|
00415
|
SBIN0016221
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670148
|
|
MRS MANDEEP KAUR WO HARBHAJAN SINGH
|
()
|
|
190
|
Barnala
|
PB-21-001-058-001/28
(Rureke Khurd)
|
2621001000NRG23011220220112165
|
02/12/2022
|
Prabhjot Rani
|
2621001WL004979
|
Prabhjot Rani
|
00415
|
SBIN0016221
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670194
|
|
MRS PRABHJOT RANI
|
()
|
|
191
|
Barnala
|
PB-21-001-058-001/44
(Rureke Khurd)
|
2621001000NRG23011220220112167
|
02/12/2022
|
Charanjit kaur
|
2621001WL004979
|
Charanjit kaur
|
00415
|
SBIN0016221
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670149
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
192
|
Barnala
|
PB-21-001-018-001/650-A
(Dhoula)
|
2621001000NRG23021220220112436
|
02/12/2022
|
Ajaib Singh
|
2621001WL004998
|
Ajaib Singh
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670150
|
|
MR AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
193
|
Barnala
|
PB-21-001-061-001/252
(Thulewal)
|
2621001000NRG23021220220112623
|
02/12/2022
|
Saroj Rani
|
2621001WL005004
|
Saroj Rani
|
00415
|
SBIN0050349
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670153
|
|
MRS SAROJ RANI
|
()
|
|
194
|
Barnala
|
PB-21-001-061-001/39
(Thulewal)
|
2621001000NRG23021220220112631
|
02/12/2022
|
Sukhvir kaur
|
2621001WL005004
|
Sukhvir kaur
|
00415
|
SBIN0050349
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670152
|
|
MRS SUKHVIR KAUR
|
()
|
|
195
|
Barnala
|
PB-21-001-061-001/61-A
(Thulewal)
|
2621001000NRG23021220220112633
|
02/12/2022
|
Harjit Kaur
|
2621001WL005004
|
Harjit Kaur
|
00415
|
SBIN0050349
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670154
|
|
MRS HARJIT KAUR
|
()
|
|
196
|
Barnala
|
PB-21-001-063-001/4
(Uppli)
|
2621001000NRG23301120220111572
|
02/12/2022
|
Rasveer Singh
|
2621001WL004946
|
Rasveer Singh
|
00415
|
SBIN0050349
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670151
|
|
MR RASVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
197
|
Barnala
|
PB-21-001-036-001/87
(Kothe Akalgarh)
|
2621001000NRG23251120220110699
|
02/12/2022
|
Amandeep Kaur
|
2621001WL004876
|
Amandeep Kaur
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670155
|
|
MS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
198
|
Barnala
|
PB-21-001-022-001/344
(Gumti)
|
2621001000NRG23291120220111222
|
02/12/2022
|
Charanjit Kaur
|
2621001WL004930
|
Charanjit Kaur
|
00415
|
SBIN0050967
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065670156
|
|
MRS CHARANJIT KAUR WO RAGHVIR SINGH
|
()
|
|
199
|
Barnala
|
PB-21-001-049-001/137-A
(Nangal)
|
2621001000NRG23021220220112441
|
02/12/2022
|
Avtar Singh
|
2621001WL004999
|
Avtar Singh
|
00415
|
SBIN0050967
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065670159
|
|
MR AVTAR SINGH
|
()
|
|
200
|
Barnala
|
PB-21-001-049-001/209-A
(Nangal)
|
2621001000NRG23021220220112445
|
02/12/2022
|
Charnjit Kaur
|
2621001WL004999
|
Charnjit Kaur
|
00415
|
SBIN0050967
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065670160
|
|
MR SAHIBJOT SINGH UG CHARANJIT KAUR WO S
|
()
|
|
201
|
Barnala
|
PB-21-001-049-001/80-A
(Nangal)
|
2621001000NRG23021220220112600
|
02/12/2022
|
Beant kaur
|
2621001WL005004
|
Beant kaur
|
00415
|
SBIN0050967
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670157
|
|
MRS ANANT KAUR
|
()
|
|
202
|
Barnala
|
PB-21-001-061-001/253
(Thulewal)
|
2621001000NRG23021220220112624
|
02/12/2022
|
Ajaib Kaur
|
2621001WL005004
|
Ajaib Kaur
|
00415
|
SBIN0050967
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670158
|
|
MISS AJAIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
203
|
Barnala
|
PB-21-001-024-001/167-A
(Hamidi)
|
2621001000NRG23251120220110711
|
02/12/2022
|
Surjit Singh
|
2621001WL004878
|
Surjit Singh
|
00415
|
SBIN0051217
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065670164
|
|
MR SURJIT SINGH
|
()
|
|
204
|
Barnala
|
PB-21-001-024-001/217-a
(Hamidi)
|
2621001000NRG23251120220110719
|
02/12/2022
|
Shinder Kaur
|
2621001WL004878
|
Shinder Kaur
|
00415
|
SBIN0051217
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065670191
|
|
MRS SINDER KAUR
|
()
|
|
205
|
Barnala
|
PB-21-001-024-001/237-A
(Hamidi)
|
2621001000NRG23251120220110722
|
02/12/2022
|
Baant kaur
|
2621001WL004878
|
Baant kaur
|
00415
|
SBIN0051217
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065670169
|
|
MRS BEANT KAUR
|
()
|
|
206
|
Barnala
|
PB-21-001-024-001/305-A
(Hamidi)
|
2621001000NRG23251120220110733
|
02/12/2022
|
Charanjit kaur
|
2621001WL004878
|
Charanjit kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670166
|
|
MRS CHARANJIT KAUR
|
()
|
|
207
|
Barnala
|
PB-21-001-024-001/316-A
(Hamidi)
|
2621001000NRG23251120220110736
|
02/12/2022
|
Rekha kaur
|
2621001WL004878
|
Rekha kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670161
|
|
MR REKHA KAUR
|
()
|
|
208
|
Barnala
|
PB-21-001-024-001/324-A
(Hamidi)
|
2621001000NRG23251120220110738
|
02/12/2022
|
Sandeep kaur
|
2621001WL004878
|
Sandeep kaur
|
00415
|
SBIN0051217
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065670190
|
|
MRS SANDEEP KAUR
|
()
|
|
209
|
Barnala
|
PB-21-001-024-001/337-A
(Hamidi)
|
2621001000NRG23251120220110739
|
02/12/2022
|
Kiranjit Kaur
|
2621001WL004878
|
Kiranjit Kaur
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065670170
|
|
MRS KIRANJIT KAUR WO HARPREET SINGH
|
()
|
|
210
|
Barnala
|
PB-21-001-024-001/34-A
(Hamidi)
|
2621001000NRG23251120220110741
|
02/12/2022
|
Manjit kaur
|
2621001WL004878
|
Manjit kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670174
|
|
MRS MANJIT KAUR WO KULBIR SINGH
|
()
|
|
211
|
Barnala
|
PB-21-001-024-001/342
(Hamidi)
|
2621001000NRG23251120220110742
|
02/12/2022
|
Parmjeet Kaur
|
2621001WL004878
|
Parmjeet Kaur
|
00415
|
SBIN0051217
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065670175
|
|
MRS PARAMJIT KAUR WO JASVIR SINGH
|
()
|
|
212
|
Barnala
|
PB-21-001-024-001/345
(Hamidi)
|
2621001000NRG23251120220110743
|
02/12/2022
|
Amandeep kaur
|
2621001WL004878
|
Amandeep kaur
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065670177
|
|
MR AMANDEEP KAUR
|
()
|
|
213
|
Barnala
|
PB-21-001-024-001/37-A
(Hamidi)
|
2621001000NRG23251120220110744
|
02/12/2022
|
Sukhpal Kaur
|
2621001WL004878
|
Sukhpal Kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670192
|
|
MRS SUKHPAL KAUR
|
()
|
|
214
|
Barnala
|
PB-21-001-024-001/474
(Hamidi)
|
2621001000NRG23251120220110753
|
02/12/2022
|
Jaswinder kaur
|
2621001WL004878
|
Jaswinder kaur
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065670171
|
|
MRS JASWINDER KAUR
|
()
|
|
215
|
Barnala
|
PB-21-001-024-001/482
(Hamidi)
|
2621001000NRG23251120220110754
|
02/12/2022
|
Gurpal Kaur
|
2621001WL004878
|
Gurpal Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670167
|
|
MRS GURPAL KAUR
|
()
|
|
216
|
Barnala
|
PB-21-001-024-001/497
(Hamidi)
|
2621001000NRG23251120220110756
|
02/12/2022
|
Kuldeep Kaur
|
2621001WL004878
|
Kuldeep Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670189
|
|
MRS KULDEEP KAUR
|
()
|
|
217
|
Barnala
|
PB-21-001-024-001/522
(Hamidi)
|
2621001000NRG23251120220110759
|
02/12/2022
|
Karamjit Kaur
|
2621001WL004878
|
Karamjit Kaur
|
00415
|
SBIN0051217
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065670173
|
|
KHUSHPREET KAUR
|
()
|
|
218
|
Barnala
|
PB-21-001-024-001/535
(Hamidi)
|
2621001000NRG23251120220110760
|
02/12/2022
|
Jeet singh
|
2621001WL004878
|
Jeet singh
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670165
|
|
MR JEET SINGH
|
()
|
|
219
|
Barnala
|
PB-21-001-024-001/536
(Hamidi)
|
2621001000NRG23251120220110761
|
02/12/2022
|
Gurdav kaur
|
2621001WL004878
|
Gurdav kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670176
|
|
MRS GURDEV KAUR
|
()
|
|
220
|
Barnala
|
PB-21-001-024-001/542
(Hamidi)
|
2621001000NRG23251120220110762
|
02/12/2022
|
Rajwinder Kaur
|
2621001WL004878
|
Rajwinder Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670162
|
|
MRS RAJWINDER KAUR
|
()
|
|
221
|
Barnala
|
PB-21-001-024-001/543
(Hamidi)
|
2621001000NRG23251120220110763
|
02/12/2022
|
Binder Kaur
|
2621001WL004878
|
Binder Kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670163
|
|
MRS BINDER KAUR
|
()
|
|
222
|
Barnala
|
PB-21-001-024-001/65-A
(Hamidi)
|
2621001000NRG23251120220110766
|
02/12/2022
|
Nath Singh
|
2621001WL004878
|
Nath Singh
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670193
|
|
MR NATH SINGH
|
()
|
|
223
|
Barnala
|
PB-21-001-024-001/78-A
(Hamidi)
|
2621001000NRG23251120220110771
|
02/12/2022
|
Sarabjit kaur
|
2621001WL004878
|
Sarabjit kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670168
|
|
MRS SARABJIT KAUR
|
()
|
|
224
|
Barnala
|
PB-21-001-024-001/86-A
(Hamidi)
|
2621001000NRG23251120220110773
|
02/12/2022
|
Roop singh
|
2621001WL004878
|
Roop singh
|
00415
|
SBIN0051217
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065670172
|
|
MR ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
225
|
Barnala
|
PB-21-001-058-001/110
(Rureke Khurd)
|
2621001000NRG23011220220112157
|
02/12/2022
|
Sinderpal singh
|
2621001WL004979
|
Sinderpal singh
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670178
|
|
MR SINDERPAL SINGH
|
()
|
|
226
|
Barnala
|
PB-21-001-058-001/73
(Rureke Khurd)
|
2621001000NRG23011220220112170
|
02/12/2022
|
Kulwinder Kaur
|
2621001WL004979
|
Kulwinder Kaur
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670179
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
227
|
Barnala
|
PB-21-001-066-001/28
(NANAKPURA PINDI)
|
2621001000NRG23011220220112131
|
02/12/2022
|
Baljit kaur
|
2621001WL004975
|
Baljit kaur
|
00415
|
SBIN0051401
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065670180
|
|
MRS BALJIT KAUR
|
()
|
|
228
|
Barnala
|
PB-21-001-066-001/29
(NANAKPURA PINDI)
|
2621001000NRG23011220220112132
|
02/12/2022
|
Karamjit kaur
|
2621001WL004975
|
Karamjit kaur
|
00415
|
SBIN0051401
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065670182
|
|
MRS KARAMJIT KAUR
|
()
|
|
229
|
Barnala
|
PB-21-001-070-001/22
(Khudi Patti Dhaula)
|
2621001000NRG23011220220112133
|
02/12/2022
|
Karamjeet Kaur
|
2621001WL004975
|
Karamjeet Kaur
|
00415
|
SBIN0051401
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065670181
|
|
MS KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
230
|
Barnala
|
PB-21-001-051-001/375
(Pandher)
|
2621001000NRG23251120220110635
|
02/12/2022
|
Lovepreet Kaur
|
2621001WL004871
|
Lovepreet Kaur
|
00415
|
SBIN0051438
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065670183
|
|
PERALPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
231
|
Barnala
|
PB-21-001-036-001/87
(Kothe Akalgarh)
|
2621001000NRG23251120220110700
|
02/12/2022
|
Baljinder Singh
|
2621001WL004876
|
Baljinder Singh
|
00462
|
UCBA0002510
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065670187
|
|
BALJINDER SINGH S/O NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
232
|
Barnala
|
PB-21-001-064-001/5-A
(PATTI BAJWAN)
|
2621001000NRG23011220220112150
|
02/12/2022
|
Kulveer kaur
|
2621001WL004978
|
Kulveer kaur
|
00468
|
UBIN0911623
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670186
|
|
Kulveer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
233
|
Barnala
|
PB-21-001-005-001/178
(Badbar)
|
2621001000NRG23011220220112234
|
02/12/2022
|
Shimla Devi
|
2621001WL004986
|
Shimla Devi
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670213
|
|
Shimla Devi
|
()
|
|
234
|
Barnala
|
PB-21-001-005-001/178
(Badbar)
|
2621001000NRG23021220220112560
|
02/12/2022
|
Shimla Devi
|
2621001WL005003
|
Shimla Devi
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065670214
|
|
Shimla Devi
|
()
|
|
235
|
Barnala
|
PB-21-001-024-001/267
(Hamidi)
|
2621001000NRG23251120220110728
|
02/12/2022
|
Amritpal Kaur
|
2621001WL004878
|
Amritpal Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670241
|
|
Amritpal Kaur
|
()
|
|
236
|
Barnala
|
PB-21-001-061-001/229
(Thulewal)
|
2621001000NRG23021220220112619
|
02/12/2022
|
Harpreet kaur
|
2621001WL005004
|
Harpreet kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670240
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312738
|
312738
|
|
|
|
|
|
|
|