|
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-21-001-027-001/243
(Jhalour)
|
2621001000NRG23120520220005842
|
12/05/2022
|
Aklo
|
2621001WL000312
|
Aklo
|
00152
|
HDFC0003518
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1344847319
|
|
Aklo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-033-001/418
(Khudi Kalan)
|
2621001000NRG23120520220005721
|
12/05/2022
|
Manjit Kaur
|
2621001WL000307
|
Manjit Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344847321
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Barnala
|
PB-21-001-027-001/163
(Jhalour)
|
2621001000NRG23120520220005832
|
12/05/2022
|
Manjit kaur
|
2621001WL000312
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
18/05/2022
|
|
1344847320
|
|
Manjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
Barnala
|
PB-21-001-027-001/125-A
(Jhalour)
|
2621001000NRG23120520220005826
|
12/05/2022
|
Kuldeep Kaur
|
2621001WL000312
|
Kuldeep Kaur
|
00349
|
PSIB0000257
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1344847323
|
|
KuldeepKaur
|
()
|
|
5
|
Barnala
|
PB-21-001-027-001/161-A
(Jhalour)
|
2621001000NRG23120520220005831
|
12/05/2022
|
Manjit Kaur
|
2621001WL000312
|
Manjit Kaur
|
00349
|
PSIB0000257
|
564
|
564
|
Processed
|
18/05/2022
|
|
1344847318
|
|
ManjitKaur
|
()
|
|
6
|
Barnala
|
PB-21-001-027-001/482
(Jhalour)
|
2621001000NRG23120520220005889
|
12/05/2022
|
Harmesh Singh
|
2621001WL000312
|
Harmesh Singh
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344847322
|
|
HarmeshSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
7
|
Barnala
|
PB-21-001-005-001/21-A
(Badbar)
|
2621001000NRG23120520220005640
|
12/05/2022
|
Kamlesh
|
2621001WL000306
|
Kamlesh
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
18/05/2022
|
|
1344847325
|
|
Kamlesh
|
()
|
|
8
|
Barnala
|
PB-21-001-005-001/217-A
(Badbar)
|
2621001000NRG23120520220005641
|
12/05/2022
|
Karmjit Kaur
|
2621001WL000306
|
Karmjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344847324
|
|
KarmjitKaur
|
()
|
|
9
|
Barnala
|
PB-21-001-005-001/283-A
(Badbar)
|
2621001000NRG23120520220005646
|
12/05/2022
|
Mahinder Kaur
|
2621001WL000306
|
Mahinder Kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
18/05/2022
|
|
1344847329
|
|
MahinderKaur
|
()
|
|
10
|
Barnala
|
PB-21-001-005-001/369-A
(Badbar)
|
2621001000NRG23120520220005658
|
12/05/2022
|
Kulwinder kaur
|
2621001WL000306
|
Kulwinder kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
18/05/2022
|
|
1344847328
|
|
Kulwinderkaur
|
()
|
|
11
|
Barnala
|
PB-21-001-005-001/467
(Badbar)
|
2621001000NRG23120520220005669
|
12/05/2022
|
Rajni rani
|
2621001WL000306
|
Rajni rani
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1344847331
|
|
Rajnirani
|
()
|
|
12
|
Barnala
|
PB-21-001-005-001/501
(Badbar)
|
2621001000NRG23120520220005672
|
12/05/2022
|
Kuldeep Kaur
|
2621001WL000306
|
Kuldeep Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344847333
|
|
KuldeepKaur
|
()
|
|
13
|
Barnala
|
PB-21-001-005-001/505
(Badbar)
|
2621001000NRG23120520220005673
|
12/05/2022
|
Parmjeet Kaur
|
2621001WL000306
|
Parmjeet Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1344847330
|
|
ParmjeetKaur
|
()
|
|
14
|
Barnala
|
PB-21-001-005-001/510
(Badbar)
|
2621001000NRG23120520220005675
|
12/05/2022
|
Sukhpreet Kaur
|
2621001WL000306
|
Sukhpreet Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344847332
|
|
SukhpreetKaur
|
()
|
|
15
|
Barnala
|
PB-21-001-005-001/521
(Badbar)
|
2621001000NRG23120520220005676
|
12/05/2022
|
Tej kaur
|
2621001WL000306
|
Tej kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344847326
|
|
Tejkaur
|
()
|
|
16
|
Barnala
|
PB-21-001-005-001/530
(Badbar)
|
2621001000NRG23120520220005677
|
12/05/2022
|
Raman Kaur
|
2621001WL000306
|
Raman Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344847317
|
|
RamanKaur
|
()
|
|
17
|
Barnala
|
PB-21-001-005-001/538
(Badbar)
|
2621001000NRG23120520220005679
|
12/05/2022
|
Lachhman Singh
|
2621001WL000306
|
Lachhman Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344847327
|
|
LachhmanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
18
|
Barnala
|
PB-21-001-005-001/433
(Badbar)
|
2621001000NRG23120520220005667
|
12/05/2022
|
Pargat Singh
|
2621001WL000306
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1344847346
|
|
PargatSingh
|
()
|
|
19
|
Barnala
|
PB-21-001-005-001/500
(Badbar)
|
2621001000NRG23120520220005671
|
12/05/2022
|
Manga Singh
|
2621001WL000306
|
Manga Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1344847348
|
|
MangaSingh
|
()
|
|
20
|
Barnala
|
PB-21-001-005-001/508
(Badbar)
|
2621001000NRG23120520220005674
|
12/05/2022
|
Gopi
|
2621001WL000306
|
Gopi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1344847350
|
|
Gopi
|
()
|
|
21
|
Barnala
|
PB-21-001-005-001/532
(Badbar)
|
2621001000NRG23120520220005678
|
12/05/2022
|
Mejar Singh
|
2621001WL000306
|
Mejar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344847349
|
|
MejarSingh
|
()
|
|
22
|
Barnala
|
PB-21-001-027-001/117-A
(Jhalour)
|
2621001000NRG23120520220005823
|
12/05/2022
|
Makhan Singh
|
2621001WL000312
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1344847314
|
|
MakhanSingh
|
()
|
|
23
|
Barnala
|
PB-21-001-027-001/12-A
(Jhalour)
|
2621001000NRG23120520220005825
|
12/05/2022
|
Sinder kaur
|
2621001WL000312
|
Sinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344847362
|
|
Sinderkaur
|
()
|
|
24
|
Barnala
|
PB-21-001-027-001/187-B
(Jhalour)
|
2621001000NRG23120520220005834
|
12/05/2022
|
Sinder Kaur
|
2621001WL000312
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1344847352
|
|
SinderKaur
|
()
|
|
25
|
Barnala
|
PB-21-001-027-001/204-A
(Jhalour)
|
2621001000NRG23120520220005836
|
12/05/2022
|
Karnail singh
|
2621001WL000312
|
Karnail singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1344847339
|
|
Karnailsingh
|
()
|
|
26
|
Barnala
|
PB-21-001-027-001/254-A
(Jhalour)
|
2621001000NRG23120520220005845
|
12/05/2022
|
Kirandeep kaur
|
2621001WL000312
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344847340
|
|
Kirandeepkaur
|
()
|
|
27
|
Barnala
|
PB-21-001-027-001/264-A
(Jhalour)
|
2621001000NRG23120520220005848
|
12/05/2022
|
Aatma singh
|
2621001WL000312
|
Aatma singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1344847341
|
|
Aatmasingh
|
()
|
|
28
|
Barnala
|
PB-21-001-027-001/270-A
(Jhalour)
|
2621001000NRG23120520220005852
|
12/05/2022
|
Choti kaur
|
2621001WL000312
|
Choti kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344847313
|
|
Chotikaur
|
()
|
|
29
|
Barnala
|
PB-21-001-027-001/273-A
(Jhalour)
|
2621001000NRG23120520220005854
|
12/05/2022
|
Paramjit kaur
|
2621001WL000312
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1344847353
|
|
Paramjitkaur
|
()
|
|
30
|
Barnala
|
PB-21-001-027-001/275-A
(Jhalour)
|
2621001000NRG23120520220005855
|
12/05/2022
|
Charno
|
2621001WL000312
|
Charno
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1344847354
|
|
Charno
|
()
|
|
31
|
Barnala
|
PB-21-001-027-001/281-A
(Jhalour)
|
2621001000NRG23120520220005857
|
12/05/2022
|
Sinder Kaur
|
2621001WL000312
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344847293
|
|
SinderKaur
|
()
|
|
32
|
Barnala
|
PB-21-001-027-001/290-A
(Jhalour)
|
2621001000NRG23120520220005858
|
12/05/2022
|
Harbans kaur
|
2621001WL000312
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
18/05/2022
|
|
1344847316
|
|
Harbanskaur
|
()
|
|
33
|
Barnala
|
PB-21-001-027-001/342-A
(Jhalour)
|
2621001000NRG23120520220005861
|
12/05/2022
|
Bhola singh
|
2621001WL000312
|
Bhola singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1344847342
|
|
Bholasingh
|
()
|
|
34
|
Barnala
|
PB-21-001-027-001/384
(Jhalour)
|
2621001000NRG23120520220005871
|
12/05/2022
|
Sukhpal kaur
|
2621001WL000312
|
Sukhpal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1344847310
|
|
Sukhpalkaur
|
()
|
|
35
|
Barnala
|
PB-21-001-027-001/385
(Jhalour)
|
2621001000NRG23120520220005872
|
12/05/2022
|
Kiranjit kaur
|
2621001WL000312
|
Kiranjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1344847358
|
|
Kiranjitkaur
|
()
|
|
36
|
Barnala
|
PB-21-001-027-001/39-A
(Jhalour)
|
2621001000NRG23120520220005875
|
12/05/2022
|
Gursewak Singh
|
2621001WL000312
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344847347
|
|
GursewakSingh
|
()
|
|
37
|
Barnala
|
PB-21-001-027-001/410
(Jhalour)
|
2621001000NRG23120520220005877
|
12/05/2022
|
Kuldeep Kaur
|
2621001WL000312
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1344847344
|
|
KuldeepKaur
|
()
|
|
38
|
Barnala
|
PB-21-001-027-001/422
(Jhalour)
|
2621001000NRG23120520220005879
|
12/05/2022
|
Rano kaur
|
2621001WL000312
|
Rano kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344847357
|
|
Ranokaur
|
()
|
|
39
|
Barnala
|
PB-21-001-027-001/444-A
(Jhalour)
|
2621001000NRG23120520220005880
|
12/05/2022
|
Jaswinder Kaur
|
2621001WL000312
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344847360
|
|
JaswinderKaur
|
()
|
|
40
|
Barnala
|
PB-21-001-027-001/459
(Jhalour)
|
2621001000NRG23120520220005883
|
12/05/2022
|
Sarabjeet kaur
|
2621001WL000312
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1344847334
|
|
Sarabjeetkaur
|
()
|
|
41
|
Barnala
|
PB-21-001-027-001/461-A
(Jhalour)
|
2621001000NRG23120520220005884
|
12/05/2022
|
Sarabjeet kaur
|
2621001WL000312
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344847312
|
|
Sarabjeetkaur
|
()
|
|
42
|
Barnala
|
PB-21-001-027-001/464-A
(Jhalour)
|
2621001000NRG23120520220005885
|
12/05/2022
|
Harbans Kaur
|
2621001WL000312
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344847345
|
|
HarbansKaur
|
()
|
|
43
|
Barnala
|
PB-21-001-027-001/467-A
(Jhalour)
|
2621001000NRG23120520220005886
|
12/05/2022
|
Darwara Singh
|
2621001WL000312
|
Darwara Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344847311
|
|
DarwaraSingh
|
()
|
|
44
|
Barnala
|
PB-21-001-027-001/469-A
(Jhalour)
|
2621001000NRG23120520220005887
|
12/05/2022
|
Sarabjit kaur
|
2621001WL000312
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1344847355
|
|
Sarabjitkaur
|
()
|
|
45
|
Barnala
|
PB-21-001-027-001/479
(Jhalour)
|
2621001000NRG23120520220005888
|
12/05/2022
|
Sandeep singh
|
2621001WL000312
|
Sandeep singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1344847309
|
|
Sandeepsingh
|
()
|
|
46
|
Barnala
|
PB-21-001-027-001/495
(Jhalour)
|
2621001000NRG23120520220005890
|
12/05/2022
|
Amandeep Kaur
|
2621001WL000312
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
18/05/2022
|
|
1344847361
|
|
AmandeepKaur
|
()
|
|
47
|
Barnala
|
PB-21-001-027-001/497
(Jhalour)
|
2621001000NRG23120520220005891
|
12/05/2022
|
Rani Kaur
|
2621001WL000312
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
18/05/2022
|
|
1344847351
|
|
RaniKaur
|
()
|
|
48
|
Barnala
|
PB-21-001-027-001/498
(Jhalour)
|
2621001000NRG23120520220005892
|
12/05/2022
|
Radha
|
2621001WL000312
|
Radha
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1344847343
|
|
Radha
|
()
|
|
49
|
Barnala
|
PB-21-001-027-001/50-A
(Jhalour)
|
2621001000NRG23120520220005893
|
12/05/2022
|
Jasveer Kaur
|
2621001WL000312
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1344847335
|
|
JasveerKaur
|
()
|
|
50
|
Barnala
|
PB-21-001-027-001/501
(Jhalour)
|
2621001000NRG23120520220005894
|
12/05/2022
|
Soma Kaur
|
2621001WL000312
|
Soma Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344847356
|
|
SomaKaur
|
()
|
|
51
|
Barnala
|
PB-21-001-027-001/502
(Jhalour)
|
2621001000NRG23120520220005895
|
12/05/2022
|
Jagga Singh
|
2621001WL000312
|
Jagga Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344847337
|
|
JaggaSingh
|
()
|
|
52
|
Barnala
|
PB-21-001-027-001/62-A
(Jhalour)
|
2621001000NRG23120520220005902
|
12/05/2022
|
Gurmit Kaur
|
2621001WL000312
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1344847315
|
|
GurmitKaur
|
()
|
|
53
|
Barnala
|
PB-21-001-027-001/66
(Jhalour)
|
2621001000NRG23120520220005903
|
12/05/2022
|
Piari
|
2621001WL000312
|
Piari
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1344847336
|
|
Piari
|
()
|
|
54
|
Barnala
|
PB-21-001-027-001/84
(Jhalour)
|
2621001000NRG23120520220005905
|
12/05/2022
|
Soni kaur
|
2621001WL000312
|
Soni kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344847338
|
|
Sonikaur
|
()
|
|
55
|
Barnala
|
PB-21-001-027-001/88-A
(Jhalour)
|
2621001000NRG23120520220005907
|
12/05/2022
|
Sukhwinder Singh
|
2621001WL000312
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344847359
|
|
SukhwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53580
|
53580
|
|
|
|
|
|
|
|
|
56
|
Barnala
|
PB-21-001-029-001/217
(Kahneke)
|
2621001000NRG23120520220005739
|
12/05/2022
|
Gurdev kaur
|
2621001WL000308
|
Gurdev kaur
|
00415
|
SBIN0050149
|
282
|
282
|
Processed
|
18/05/2022
|
|
1344847294
|
|
MRS GURDEV KAUR DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
57
|
Barnala
|
PB-21-001-017-001/68
(Dhanaula Khurd)
|
2621001000NRG23120520220005744
|
12/05/2022
|
Jagar singh
|
2621001WL000309
|
Jagar singh
|
00415
|
SBIN0050150
|
846
|
846
|
Processed
|
18/05/2022
|
|
1344847295
|
|
MR JAGGAR SINGH PLA 104518
|
()
|
|
58
|
Barnala
|
PB-21-001-033-001/96
(Khudi Kalan)
|
2621001000NRG23120520220005735
|
12/05/2022
|
Paramjit Kaur
|
2621001WL000307
|
Paramjit Kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344847296
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
59
|
Barnala
|
PB-21-001-033-001/114-A
(Khudi Kalan)
|
2621001000NRG23120520220005681
|
12/05/2022
|
Mahinder singh
|
2621001WL000307
|
Mahinder singh
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1344847301
|
|
MR MAHINDER SINGH
|
()
|
|
60
|
Barnala
|
PB-21-001-033-001/257-A
(Khudi Kalan)
|
2621001000NRG23120520220005700
|
12/05/2022
|
Veerpal Kaur
|
2621001WL000307
|
Veerpal Kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344847302
|
|
MRS BIRPAL KAUR
|
()
|
|
61
|
Barnala
|
PB-21-001-033-001/258-A
(Khudi Kalan)
|
2621001000NRG23120520220005701
|
12/05/2022
|
Golo Kaur
|
2621001WL000307
|
Golo Kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344847300
|
|
MRS GOLO KAUR
|
()
|
|
62
|
Barnala
|
PB-21-001-033-001/323
(Khudi Kalan)
|
2621001000NRG23120520220005711
|
12/05/2022
|
Sukhminder Kaur
|
2621001WL000307
|
Sukhminder Kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344847306
|
|
MRS SUKHMINDER KAUR
|
()
|
|
63
|
Barnala
|
PB-21-001-033-001/342
(Khudi Kalan)
|
2621001000NRG23120520220005713
|
12/05/2022
|
Jasmel Kaur
|
2621001WL000307
|
Jasmel Kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1344847304
|
|
MRS JASMAEL KAUR
|
()
|
|
64
|
Barnala
|
PB-21-001-033-001/372-A
(Khudi Kalan)
|
2621001000NRG23120520220005715
|
12/05/2022
|
Sukhwinder kaur
|
2621001WL000307
|
Sukhwinder kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344847305
|
|
MRS SUKHWINDER KAUR
|
()
|
|
65
|
Barnala
|
PB-21-001-033-001/385
(Khudi Kalan)
|
2621001000NRG23120520220005716
|
12/05/2022
|
Harpal kaur
|
2621001WL000307
|
Harpal kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344847297
|
|
MRS HARPAL KAUR
|
()
|
|
66
|
Barnala
|
PB-21-001-033-001/389
(Khudi Kalan)
|
2621001000NRG23120520220005717
|
12/05/2022
|
Ramjit Kaur
|
2621001WL000307
|
Ramjit Kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1344847298
|
|
MRS RAMJIT KAUR
|
()
|
|
67
|
Barnala
|
PB-21-001-033-001/392
(Khudi Kalan)
|
2621001000NRG23120520220005718
|
12/05/2022
|
Amarjit Kaur
|
2621001WL000307
|
Amarjit Kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344847299
|
|
MRS AMARJIT KAUR
|
()
|
|
68
|
Barnala
|
PB-21-001-033-001/395
(Khudi Kalan)
|
2621001000NRG23120520220005719
|
12/05/2022
|
Amandeep Kaur
|
2621001WL000307
|
Amandeep Kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344847307
|
|
MISS AMANDEEP KAUR
|
()
|
|
69
|
Barnala
|
PB-21-001-033-001/406
(Khudi Kalan)
|
2621001000NRG23120520220005720
|
12/05/2022
|
Swaranjit Kaur
|
2621001WL000307
|
Swaranjit Kaur
|
00415
|
SBIN0051146
|
564
|
564
|
Processed
|
18/05/2022
|
|
1344847303
|
|
MS SWARANJIT KAUR
|
()
|
|
70
|
Barnala
|
PB-21-001-033-001/58-A
(Khudi Kalan)
|
2621001000NRG23120520220005727
|
12/05/2022
|
Charnjit Kaur
|
2621001WL000307
|
Charnjit Kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344847308
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97008
|
97008
|
|
|
|
|
|
|
|