|
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-21-001-047-001/119-B
(Mangewal)
|
2621001000NRG23150620220025808
|
15/06/2022
|
Amarjit SIngh
|
2621001WL000892
|
Amarjit SIngh
|
00045
|
BARB0BARNAL
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374264490
|
|
AmarjitSIngh
|
()
|
|
2
|
Barnala
|
PB-21-001-050-001/10-B
(Pakho Kalan)
|
2621001000NRG23150620220025614
|
15/06/2022
|
Kala singh
|
2621001WL000890
|
Kala singh
|
00045
|
BARB0BARNAL
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374264491
|
|
Kalasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Barnala
|
PB-21-001-011-001/137-A
(Bhatlan)
|
2621001000NRG23150620220024888
|
15/06/2022
|
Gurpreet Singh
|
2621001WL000874
|
Gurpreet Singh
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264493
|
|
GurpreetSingh
|
()
|
|
4
|
Barnala
|
PB-21-001-011-001/409
(Bhatlan)
|
2621001000NRG23150620220024914
|
15/06/2022
|
Parwinder Kaur
|
2621001WL000874
|
Parwinder Kaur
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374264494
|
|
ParwinderKaur
|
()
|
|
5
|
Barnala
|
PB-21-001-011-001/64-A
(Bhatlan)
|
2621001000NRG23150620220024923
|
15/06/2022
|
Buta Singh
|
2621001WL000874
|
Buta Singh
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264492
|
|
ButaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
6
|
Barnala
|
PB-21-001-045-001/153-A
(Kubbe)
|
2621001000NRG23150620220025772
|
15/06/2022
|
Ranjit Kaur
|
2621001WL000891
|
Ranjit Kaur
|
00152
|
HDFC0003553
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264496
|
|
RanjitKaur
|
()
|
|
7
|
Barnala
|
PB-21-001-045-001/241
(Kubbe)
|
2621001000NRG23150620220025782
|
15/06/2022
|
Amandeep kaur
|
2621001WL000891
|
Amandeep kaur
|
00152
|
HDFC0003553
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264495
|
|
Amandeepkaur
|
()
|
|
8
|
Barnala
|
PB-21-001-045-001/25-A
(Kubbe)
|
2621001000NRG23150620220025783
|
15/06/2022
|
Manjit kaur
|
2621001WL000891
|
Manjit kaur
|
00152
|
HDFC0003553
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264499
|
|
Manjitkaur
|
()
|
|
9
|
Barnala
|
PB-21-001-045-001/261
(Kubbe)
|
2621001000NRG23150620220025784
|
15/06/2022
|
AMARJIT kAUR
|
2621001WL000891
|
AMARJIT kAUR
|
00152
|
HDFC0003553
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264502
|
|
AMARJITkAUR
|
()
|
|
10
|
Barnala
|
PB-21-001-045-001/293
(Kubbe)
|
2621001000NRG23150620220025785
|
15/06/2022
|
Sukhwinder Singh
|
2621001WL000891
|
Sukhwinder Singh
|
00152
|
HDFC0003553
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374264501
|
|
SukhwinderSingh
|
()
|
|
11
|
Barnala
|
PB-21-001-045-001/296
(Kubbe)
|
2621001000NRG23150620220025786
|
15/06/2022
|
Karamjit Singh
|
2621001WL000891
|
Karamjit Singh
|
00152
|
HDFC0003553
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264497
|
|
KaramjitSingh
|
()
|
|
12
|
Barnala
|
PB-21-001-045-001/321
(Kubbe)
|
2621001000NRG23150620220025788
|
15/06/2022
|
Manjit kaur
|
2621001WL000891
|
Manjit kaur
|
00152
|
HDFC0003553
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264500
|
|
Manjitkaur
|
()
|
|
13
|
Barnala
|
PB-21-001-045-001/74-A
(Kubbe)
|
2621001000NRG23150620220025799
|
15/06/2022
|
Sukhpal Kaur
|
2621001WL000891
|
Sukhpal Kaur
|
00152
|
HDFC0003553
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264498
|
|
SukhpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
14
|
Barnala
|
PB-21-001-035-001/343
(Kotdunna)
|
2621001000NRG23150620220025572
|
15/06/2022
|
Baljit Kaur
|
2621001WL000889
|
Baljit Kaur
|
00165
|
IBKL0000731
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374264503
|
|
BaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
15
|
Barnala
|
PB-21-001-035-001/730
(Kotdunna)
|
2621001000NRG23150620220025608
|
15/06/2022
|
Charnjit Kaur
|
2621001WL000889
|
Charnjit Kaur
|
00165
|
IBKL0001773
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374264504
|
|
CharnjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
16
|
Barnala
|
PB-21-001-006-001/303-A
(Badra)
|
2621001000NRG23150620220025487
|
15/06/2022
|
Hari Singh
|
2621001WL000887
|
Hari Singh
|
00176
|
IDIB000B753
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374264505
|
|
HariSingh
|
()
|
|
17
|
Barnala
|
PB-21-001-006-001/340-A
(Badra)
|
2621001000NRG23150620220025492
|
15/06/2022
|
Manpreet Kaur
|
2621001WL000887
|
Manpreet Kaur
|
00176
|
IDIB000B753
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374264506
|
|
ManpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
18
|
Barnala
|
PB-21-001-062-001/249-A
(Thuliwal)
|
2621001000NRG23150620220025867
|
15/06/2022
|
Mithu singh
|
2621001WL000892
|
Mithu singh
|
00177
|
IOBA0000320
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374264507
|
|
Mithusingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
19
|
Barnala
|
PB-21-001-001-001/455-A
(Aspal Kalan)
|
2621001000NRG23150620220025539
|
15/06/2022
|
Manjit Kaur
|
2621001WL000888
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374264601
|
|
ManjitKaur
|
()
|
|
20
|
Barnala
|
PB-21-001-062-001/147-A
(Thuliwal)
|
2621001000NRG23150620220025849
|
15/06/2022
|
Karamjit Singh
|
2621001WL000892
|
Karamjit Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264631
|
|
KaramjitSingh
|
()
|
|
21
|
Barnala
|
PB-21-001-062-001/324-B
(Thuliwal)
|
2621001000NRG23150620220025879
|
15/06/2022
|
Parminder Singh
|
2621001WL000892
|
Parminder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264602
|
|
ParminderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
22
|
Barnala
|
PB-21-001-003-001/289
(Attargarh)
|
2621001000NRG23150620220024972
|
15/06/2022
|
Darshan Singh
|
2621001WL000877
|
Darshan Singh
|
00349
|
PSIB0000270
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264511
|
|
DarshanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
Barnala
|
PB-21-001-011-001/100-A
(Bhatlan)
|
2621001000NRG23150620220024882
|
15/06/2022
|
Nahar singh
|
2621001WL000874
|
Nahar singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374264512
|
|
Naharsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
24
|
Barnala
|
PB-21-001-001-001/156-A
(Aspal Kalan)
|
2621001000NRG23150620220025510
|
15/06/2022
|
Harpal Kaur
|
2621001WL000888
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374264597
|
|
HarpalKaur
|
()
|
|
25
|
Barnala
|
PB-21-001-047-001/15-A
(Mangewal)
|
2621001000NRG23150620220025812
|
15/06/2022
|
Labh Kaur.
|
2621001WL000892
|
Labh Kaur.
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374264587
|
|
LabhKaur.
|
()
|
|
26
|
Barnala
|
PB-21-001-047-001/163
(Mangewal)
|
2621001000NRG23150620220025816
|
15/06/2022
|
Satar Mohammad
|
2621001WL000892
|
Satar Mohammad
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374264566
|
|
SatarMohammad
|
()
|
|
27
|
Barnala
|
PB-21-001-047-001/188-A
(Mangewal)
|
2621001000NRG23150620220025820
|
15/06/2022
|
Amandeep singh
|
2621001WL000892
|
Amandeep singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374264558
|
|
Amandeepsingh
|
()
|
|
28
|
Barnala
|
PB-21-001-047-001/204-A
(Mangewal)
|
2621001000NRG23150620220025823
|
15/06/2022
|
Kiranpal Kaur
|
2621001WL000892
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374264573
|
|
KiranpalKaur
|
()
|
|
29
|
Barnala
|
PB-21-001-047-001/220-A
(Mangewal)
|
2621001000NRG23150620220025827
|
15/06/2022
|
Balvir Kaur
|
2621001WL000892
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374264572
|
|
BalvirKaur
|
()
|
|
30
|
Barnala
|
PB-21-001-047-001/232-A
(Mangewal)
|
2621001000NRG23150620220025828
|
15/06/2022
|
Gurmit Kaur
|
2621001WL000892
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374264560
|
|
GurmitKaur
|
()
|
|
31
|
Barnala
|
PB-21-001-047-001/241-A
(Mangewal)
|
2621001000NRG23150620220025829
|
15/06/2022
|
Jarnail singh
|
2621001WL000892
|
Jarnail singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374264530
|
|
Jarnailsingh
|
()
|
|
32
|
Barnala
|
PB-21-001-047-001/263
(Mangewal)
|
2621001000NRG23150620220025832
|
15/06/2022
|
Atvar singh
|
2621001WL000892
|
Atvar singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374264555
|
|
Atvarsingh
|
()
|
|
33
|
Barnala
|
PB-21-001-047-001/5-A
(Mangewal)
|
2621001000NRG23150620220025836
|
15/06/2022
|
Hardeep kaur
|
2621001WL000892
|
Hardeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374264556
|
|
Hardeepkaur
|
()
|
|
34
|
Barnala
|
PB-21-001-047-001/58
(Mangewal)
|
2621001000NRG23150620220025837
|
15/06/2022
|
Paramjit Kaur
|
2621001WL000892
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374264576
|
|
ParamjitKaur
|
()
|
|
35
|
Barnala
|
PB-21-001-050-001/1044-A
(Pakho Kalan)
|
2621001000NRG23150620220025622
|
15/06/2022
|
Parmjit Kaur
|
2621001WL000890
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374264544
|
|
ParmjitKaur
|
()
|
|
36
|
Barnala
|
PB-21-001-050-001/109-A
(Pakho Kalan)
|
2621001000NRG23150620220025630
|
15/06/2022
|
Jagtar singh
|
2621001WL000890
|
Jagtar singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374264533
|
|
Jagtarsingh
|
()
|
|
37
|
Barnala
|
PB-21-001-050-001/1168-A
(Pakho Kalan)
|
2621001000NRG23150620220025635
|
15/06/2022
|
Paramjit Kaur
|
2621001WL000890
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374264596
|
|
ParamjitKaur
|
()
|
|
38
|
Barnala
|
PB-21-001-050-001/1187
(Pakho Kalan)
|
2621001000NRG23150620220025639
|
15/06/2022
|
Mantu Singh
|
2621001WL000890
|
Mantu Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374264582
|
|
MantuSingh
|
()
|
|
39
|
Barnala
|
PB-21-001-050-001/126
(Pakho Kalan)
|
2621001000NRG23150620220025640
|
15/06/2022
|
Hakam Singh
|
2621001WL000890
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374264571
|
|
HakamSingh
|
()
|
|
40
|
Barnala
|
PB-21-001-050-001/36-A
(Pakho Kalan)
|
2621001000NRG23150620220025666
|
15/06/2022
|
Kiranpal Kaur
|
2621001WL000890
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374264534
|
|
KiranpalKaur
|
()
|
|
41
|
Barnala
|
PB-21-001-050-001/43-A
(Pakho Kalan)
|
2621001000NRG23150620220025675
|
15/06/2022
|
Jagraj Singh.
|
2621001WL000890
|
Jagraj Singh.
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374264569
|
|
JagrajSingh.
|
()
|
|
42
|
Barnala
|
PB-21-001-050-001/63-A
(Pakho Kalan)
|
2621001000NRG23150620220025707
|
15/06/2022
|
Harbans Kaur
|
2621001WL000890
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374264532
|
|
HarbansKaur
|
()
|
|
43
|
Barnala
|
PB-21-001-050-001/64-A
(Pakho Kalan)
|
2621001000NRG23150620220025708
|
15/06/2022
|
Siman kaur
|
2621001WL000890
|
Siman kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374264536
|
|
Simankaur
|
()
|
|
44
|
Barnala
|
PB-21-001-050-001/807-A
(Pakho Kalan)
|
2621001000NRG23150620220025742
|
15/06/2022
|
Sukhjit Kaur
|
2621001WL000890
|
Sukhjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374264595
|
|
SukhjitKaur
|
()
|
|
45
|
Barnala
|
PB-21-001-062-001/157-A
(Thuliwal)
|
2621001000NRG23150620220025853
|
15/06/2022
|
Ranjit Kaur
|
2621001WL000892
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374264531
|
|
RanjitKaur
|
()
|
|
46
|
Barnala
|
PB-21-001-062-001/275
(Thuliwal)
|
2621001000NRG23150620220025872
|
15/06/2022
|
Binder kaur
|
2621001WL000892
|
Binder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374264600
|
|
Binderkaur
|
()
|
|
47
|
Barnala
|
PB-21-001-062-001/294
(Thuliwal)
|
2621001000NRG23150620220025874
|
15/06/2022
|
Manjinder Kaur
|
2621001WL000892
|
Manjinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264538
|
|
ManjinderKaur
|
()
|
|
48
|
Barnala
|
PB-21-001-062-001/337-A
(Thuliwal)
|
2621001000NRG23150620220025882
|
15/06/2022
|
Charanjit kaur
|
2621001WL000892
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374264542
|
|
Charanjitkaur
|
()
|
|
49
|
Barnala
|
PB-21-001-062-001/344
(Thuliwal)
|
2621001000NRG23150620220025883
|
15/06/2022
|
Sukhvir Kaur.
|
2621001WL000892
|
Sukhvir Kaur.
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264598
|
|
SukhvirKaur.
|
()
|
|
50
|
Barnala
|
PB-21-001-062-001/345
(Thuliwal)
|
2621001000NRG23150620220025884
|
15/06/2022
|
Rajwinder kaur
|
2621001WL000892
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374264541
|
|
Rajwinderkaur
|
()
|
|
51
|
Barnala
|
PB-21-001-062-001/346-A
(Thuliwal)
|
2621001000NRG23150620220025885
|
15/06/2022
|
Karamjit kaur
|
2621001WL000892
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264575
|
|
Karamjitkaur
|
()
|
|
52
|
Barnala
|
PB-21-001-062-001/349
(Thuliwal)
|
2621001000NRG23150620220025888
|
15/06/2022
|
Manpreet Kaur
|
2621001WL000892
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374264540
|
|
ManpreetKaur
|
()
|
|
53
|
Barnala
|
PB-21-001-062-001/360
(Thuliwal)
|
2621001000NRG23150620220025889
|
15/06/2022
|
Charanjit Kaur
|
2621001WL000892
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374264551
|
|
CharanjitKaur
|
()
|
|
54
|
Barnala
|
PB-21-001-062-001/88-A
(Thuliwal)
|
2621001000NRG23150620220025898
|
15/06/2022
|
Pal Kaur
|
2621001WL000892
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374264592
|
|
PalKaur
|
()
|
|
55
|
Barnala
|
PB-21-001-062-001/97
(Thuliwal)
|
2621001000NRG23150620220025900
|
15/06/2022
|
Charanjit kaur
|
2621001WL000892
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374264554
|
|
Charanjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
56
|
Barnala
|
PB-21-001-006-001/119-A
(Badra)
|
2621001000NRG23150620220025471
|
15/06/2022
|
Malkeet Kaur
|
2621001WL000887
|
Malkeet Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264525
|
|
MalkeetKaur
|
()
|
|
57
|
Barnala
|
PB-21-001-006-001/206-A
(Badra)
|
2621001000NRG23150620220025477
|
15/06/2022
|
Balvir Singh
|
2621001WL000887
|
Balvir Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264514
|
|
BalvirSingh
|
()
|
|
58
|
Barnala
|
PB-21-001-006-001/302-A
(Badra)
|
2621001000NRG23150620220025486
|
15/06/2022
|
Amandeep Kaur
|
2621001WL000887
|
Amandeep Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374264520
|
|
AmandeepKaur
|
()
|
|
59
|
Barnala
|
PB-21-001-006-001/305-A
(Badra)
|
2621001000NRG23150620220025488
|
15/06/2022
|
Jasvir Kaur
|
2621001WL000887
|
Jasvir Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264523
|
|
JasvirKaur
|
()
|
|
60
|
Barnala
|
PB-21-001-006-001/310-A
(Badra)
|
2621001000NRG23150620220025490
|
15/06/2022
|
Gurmit Kaur
|
2621001WL000887
|
Gurmit Kaur
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374264524
|
|
GurmitKaur
|
()
|
|
61
|
Barnala
|
PB-21-001-006-001/54-A
(Badra)
|
2621001000NRG23150620220025495
|
15/06/2022
|
Sukhdev Singh
|
2621001WL000887
|
Sukhdev Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264518
|
|
SukhdevSingh
|
()
|
|
62
|
Barnala
|
PB-21-001-006-001/822
(Badra)
|
2621001000NRG23150620220025498
|
15/06/2022
|
Swaranjit kaur
|
2621001WL000887
|
Swaranjit kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264526
|
|
Swaranjitkaur
|
()
|
|
63
|
Barnala
|
PB-21-001-035-001/164-A
(Kotdunna)
|
2621001000NRG23150620220025552
|
15/06/2022
|
Mohan SIngh
|
2621001WL000889
|
Mohan SIngh
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374264515
|
|
MohanSIngh
|
()
|
|
64
|
Barnala
|
PB-21-001-035-001/172-A
(Kotdunna)
|
2621001000NRG23150620220025554
|
15/06/2022
|
HARBANS KAUR
|
2621001WL000889
|
HARBANS KAUR
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264516
|
|
HARBANSKAUR
|
()
|
|
65
|
Barnala
|
PB-21-001-035-001/348-B
(Kotdunna)
|
2621001000NRG23150620220025573
|
15/06/2022
|
Harjinder Kaur
|
2621001WL000889
|
Harjinder Kaur
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374264513
|
|
HarjinderKaur
|
()
|
|
66
|
Barnala
|
PB-21-001-035-001/354-A
(Kotdunna)
|
2621001000NRG23150620220025574
|
15/06/2022
|
Amarjit kaur
|
2621001WL000889
|
Amarjit kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264517
|
|
Amarjitkaur
|
()
|
|
67
|
Barnala
|
PB-21-001-035-001/377-A
(Kotdunna)
|
2621001000NRG23150620220025576
|
15/06/2022
|
Gurpreet Singh
|
2621001WL000889
|
Gurpreet Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264521
|
|
GurpreetSingh
|
()
|
|
68
|
Barnala
|
PB-21-001-035-001/407
(Kotdunna)
|
2621001000NRG23150620220025581
|
15/06/2022
|
Ajmer Singh
|
2621001WL000889
|
Ajmer Singh
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374264522
|
|
AjmerSingh
|
()
|
|
69
|
Barnala
|
PB-21-001-035-001/698
(Kotdunna)
|
2621001000NRG23150620220025598
|
15/06/2022
|
Harwinder kaur
|
2621001WL000889
|
Harwinder kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264519
|
|
Harwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
70
|
Barnala
|
PB-21-001-001-001/252-B
(Aspal Kalan)
|
2621001000NRG23150620220025518
|
15/06/2022
|
Hari Singh
|
2621001WL000888
|
Hari Singh
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264586
|
|
HariSingh
|
()
|
|
71
|
Barnala
|
PB-21-001-003-001/134
(Attargarh)
|
2621001000NRG23150620220024958
|
15/06/2022
|
Najar Singh
|
2621001WL000877
|
Najar Singh
|
00354
|
PUNB0061100
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374264584
|
|
NajarSingh
|
()
|
|
72
|
Barnala
|
PB-21-001-003-001/155-A
(Attargarh)
|
2621001000NRG23150620220024964
|
15/06/2022
|
Harjit kaur
|
2621001WL000877
|
Harjit kaur
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264589
|
|
Harjitkaur
|
()
|
|
73
|
Barnala
|
PB-21-001-003-001/260
(Attargarh)
|
2621001000NRG23150620220024971
|
15/06/2022
|
Mahinder kaur
|
2621001WL000877
|
Mahinder kaur
|
00354
|
PUNB0061100
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374264552
|
|
Mahinderkaur
|
()
|
|
74
|
Barnala
|
PB-21-001-003-001/289
(Attargarh)
|
2621001000NRG23150620220024973
|
15/06/2022
|
Hardeep Kaur
|
2621001WL000877
|
Hardeep Kaur
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264574
|
|
HardeepKaur
|
()
|
|
75
|
Barnala
|
PB-21-001-003-001/300
(Attargarh)
|
2621001000NRG23150620220024974
|
15/06/2022
|
Sukhdev Singh
|
2621001WL000877
|
Sukhdev Singh
|
00354
|
PUNB0061100
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374264557
|
|
SukhdevSingh
|
()
|
|
76
|
Barnala
|
PB-21-001-003-001/313
(Attargarh)
|
2621001000NRG23150620220024976
|
15/06/2022
|
Dev Singh
|
2621001WL000877
|
Dev Singh
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264594
|
|
DevSingh
|
()
|
|
77
|
Barnala
|
PB-21-001-003-001/41-A
(Attargarh)
|
2621001000NRG23150620220024980
|
15/06/2022
|
Bhajan Kaur
|
2621001WL000877
|
Bhajan Kaur
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264553
|
|
BhajanKaur
|
()
|
|
78
|
Barnala
|
PB-21-001-003-001/53-A
(Attargarh)
|
2621001000NRG23150620220024983
|
15/06/2022
|
Kapoor Singh
|
2621001WL000877
|
Kapoor Singh
|
00354
|
PUNB0061100
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374264588
|
|
KapoorSingh
|
()
|
|
79
|
Barnala
|
PB-21-001-003-001/93-A
(Attargarh)
|
2621001000NRG23150620220024999
|
15/06/2022
|
Sukhwinder Kaur
|
2621001WL000877
|
Sukhwinder Kaur
|
00354
|
PUNB0061100
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374264585
|
|
SukhwinderKaur
|
()
|
|
80
|
Barnala
|
PB-21-001-011-001/404
(Bhatlan)
|
2621001000NRG23150620220024912
|
15/06/2022
|
Gurmit kaur
|
2621001WL000874
|
Gurmit kaur
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264591
|
|
Gurmitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
81
|
Barnala
|
PB-21-001-003-001/15-A
(Attargarh)
|
2621001000NRG23150620220024961
|
15/06/2022
|
Kuldeep Kaur
|
2621001WL000877
|
Kuldeep Kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264545
|
|
KuldeepKaur
|
()
|
|
82
|
Barnala
|
PB-21-001-045-001/42-A
(Kubbe)
|
2621001000NRG23150620220025792
|
15/06/2022
|
Harpal Kaur
|
2621001WL000891
|
Harpal Kaur
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374264527
|
|
HarpalKaur
|
()
|
|
83
|
Barnala
|
PB-21-001-045-001/7-A
(Kubbe)
|
2621001000NRG23150620220025797
|
15/06/2022
|
Gurdev Singh
|
2621001WL000891
|
Gurdev Singh
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264550
|
|
GurdevSingh
|
()
|
|
84
|
Barnala
|
PB-21-001-045-001/93-A
(Kubbe)
|
2621001000NRG23150620220025804
|
15/06/2022
|
Gurmeet Kaur
|
2621001WL000891
|
Gurmeet Kaur
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374264599
|
|
GurmeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
85
|
Barnala
|
PB-21-001-050-001/1001-A
(Pakho Kalan)
|
2621001000NRG23150620220025615
|
15/06/2022
|
Gagandeep Kaur
|
2621001WL000890
|
Gagandeep Kaur
|
00354
|
PUNB0480900
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374264561
|
|
GagandeepKaur
|
()
|
|
86
|
Barnala
|
PB-21-001-050-001/1003-A
(Pakho Kalan)
|
2621001000NRG23150620220025617
|
15/06/2022
|
Sukhjit Singh
|
2621001WL000890
|
Sukhjit Singh
|
00354
|
PUNB0480900
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374264549
|
|
SukhjitSingh
|
()
|
|
87
|
Barnala
|
PB-21-001-050-001/1015-A
(Pakho Kalan)
|
2621001000NRG23150620220025618
|
15/06/2022
|
Kulwinder Kaur
|
2621001WL000890
|
Kulwinder Kaur
|
00354
|
PUNB0480900
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374264547
|
|
KulwinderKaur
|
()
|
|
88
|
Barnala
|
PB-21-001-050-001/1059
(Pakho Kalan)
|
2621001000NRG23150620220025625
|
15/06/2022
|
Manjit Kaur
|
2621001WL000890
|
Manjit Kaur
|
00354
|
PUNB0480900
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374264546
|
|
ManjitKaur
|
()
|
|
89
|
Barnala
|
PB-21-001-050-001/1072-A
(Pakho Kalan)
|
2621001000NRG23150620220025627
|
15/06/2022
|
PARMJIT KAUR
|
2621001WL000890
|
PARMJIT KAUR
|
00354
|
PUNB0480900
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374264559
|
|
PARMJITKAUR
|
()
|
|
90
|
Barnala
|
PB-21-001-050-001/1075-A
(Pakho Kalan)
|
2621001000NRG23150620220025628
|
15/06/2022
|
GURMEET KAUR
|
2621001WL000890
|
GURMEET KAUR
|
00354
|
PUNB0480900
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374264570
|
|
GURMEETKAUR
|
()
|
|
91
|
Barnala
|
PB-21-001-050-001/1087-A
(Pakho Kalan)
|
2621001000NRG23150620220025629
|
15/06/2022
|
SUKHVEER KAUR
|
2621001WL000890
|
SUKHVEER KAUR
|
00354
|
PUNB0480900
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374264577
|
|
SUKHVEERKAUR
|
()
|
|
92
|
Barnala
|
PB-21-001-050-001/1096-A
(Pakho Kalan)
|
2621001000NRG23150620220025631
|
15/06/2022
|
Sarabjit Kaur
|
2621001WL000890
|
Sarabjit Kaur
|
00354
|
PUNB0480900
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374264562
|
|
SarabjitKaur
|
()
|
|
93
|
Barnala
|
PB-21-001-050-001/111-B
(Pakho Kalan)
|
2621001000NRG23150620220025632
|
15/06/2022
|
Rani Kaur
|
2621001WL000890
|
Rani Kaur
|
00354
|
PUNB0480900
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374264543
|
|
RaniKaur
|
()
|
|
94
|
Barnala
|
PB-21-001-050-001/1131-A
(Pakho Kalan)
|
2621001000NRG23150620220025633
|
15/06/2022
|
Rajveer Kaur
|
2621001WL000890
|
Rajveer Kaur
|
00354
|
PUNB0480900
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374264578
|
|
RajveerKaur
|
()
|
|
95
|
Barnala
|
PB-21-001-050-001/1156-A
(Pakho Kalan)
|
2621001000NRG23150620220025634
|
15/06/2022
|
Sandeep Kaur
|
2621001WL000890
|
Sandeep Kaur
|
00354
|
PUNB0480900
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374264568
|
|
SandeepKaur
|
()
|
|
96
|
Barnala
|
PB-21-001-050-001/1174-A
(Pakho Kalan)
|
2621001000NRG23150620220025637
|
15/06/2022
|
Harbansh Kaur
|
2621001WL000890
|
Harbansh Kaur
|
00354
|
PUNB0480900
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374264567
|
|
HarbanshKaur
|
()
|
|
97
|
Barnala
|
PB-21-001-050-001/1301
(Pakho Kalan)
|
2621001000NRG23150620220025642
|
15/06/2022
|
Kulwinder Kaur
|
2621001WL000890
|
Kulwinder Kaur
|
00354
|
PUNB0480900
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374264590
|
|
KulwinderKaur
|
()
|
|
98
|
Barnala
|
PB-21-001-050-001/166-B
(Pakho Kalan)
|
2621001000NRG23150620220025648
|
15/06/2022
|
Chhota singh
|
2621001WL000890
|
Chhota singh
|
00354
|
PUNB0480900
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374264593
|
|
Chhotasingh
|
()
|
|
99
|
Barnala
|
PB-21-001-050-001/170-B
(Pakho Kalan)
|
2621001000NRG23150620220025650
|
15/06/2022
|
Sukhdev kaur
|
2621001WL000890
|
Sukhdev kaur
|
00354
|
PUNB0480900
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374264579
|
|
Sukhdevkaur
|
()
|
|
100
|
Barnala
|
PB-21-001-050-001/203-A
(Pakho Kalan)
|
2621001000NRG23150620220025657
|
15/06/2022
|
Gurmeet Kaur
|
2621001WL000890
|
Gurmeet Kaur
|
00354
|
PUNB0480900
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374264535
|
|
GurmeetKaur
|
()
|
|
101
|
Barnala
|
PB-21-001-050-001/709-A
(Pakho Kalan)
|
2621001000NRG23150620220025722
|
15/06/2022
|
Harbans kaur
|
2621001WL000890
|
Harbans kaur
|
00354
|
PUNB0480900
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374264528
|
|
Harbanskaur
|
()
|
|
102
|
Barnala
|
PB-21-001-050-001/752-A
(Pakho Kalan)
|
2621001000NRG23150620220025732
|
15/06/2022
|
Sukhpal Kaur
|
2621001WL000890
|
Sukhpal Kaur
|
00354
|
PUNB0480900
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374264580
|
|
SukhpalKaur
|
()
|
|
103
|
Barnala
|
PB-21-001-050-001/824-A
(Pakho Kalan)
|
2621001000NRG23150620220025745
|
15/06/2022
|
Makhan Singh
|
2621001WL000890
|
Makhan Singh
|
00354
|
PUNB0480900
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374264581
|
|
MakhanSingh
|
()
|
|
104
|
Barnala
|
PB-21-001-050-001/843-A
(Pakho Kalan)
|
2621001000NRG23150620220025746
|
15/06/2022
|
Amandeep kaur
|
2621001WL000890
|
Amandeep kaur
|
00354
|
PUNB0480900
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374264548
|
|
Amandeepkaur
|
()
|
|
105
|
Barnala
|
PB-21-001-050-001/984-A
(Pakho Kalan)
|
2621001000NRG23150620220025757
|
15/06/2022
|
Harpreet Kaur
|
2621001WL000890
|
Harpreet Kaur
|
00354
|
PUNB0480900
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374264539
|
|
HarpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
106
|
Barnala
|
PB-21-001-003-001/351
(Attargarh)
|
2621001000NRG23150620220024977
|
15/06/2022
|
Jagseer singh
|
2621001WL000877
|
Jagseer singh
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264583
|
|
MASTER JAGSEER SINGH
|
()
|
|
107
|
Barnala
|
PB-21-001-011-001/177-A
(Bhatlan)
|
2621001000NRG23150620220024891
|
15/06/2022
|
Parmjit Kaur
|
2621001WL000874
|
Parmjit Kaur
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374264529
|
|
MRS PARAMJIT KAUR
|
()
|
|
108
|
Barnala
|
PB-21-001-011-001/30-A
(Bhatlan)
|
2621001000NRG23150620220024899
|
15/06/2022
|
Gurmail singh
|
2621001WL000874
|
Gurmail singh
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264537
|
|
MR GURMEL SINGH
|
()
|
|
109
|
Barnala
|
PB-21-001-011-001/321
(Bhatlan)
|
2621001000NRG23150620220024901
|
15/06/2022
|
Sarabjit Kaur
|
2621001WL000874
|
Sarabjit Kaur
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264608
|
|
MRS SARABJIT KAUR
|
()
|
|
110
|
Barnala
|
PB-21-001-011-001/327
(Bhatlan)
|
2621001000NRG23150620220024903
|
15/06/2022
|
Jaspreet kaur
|
2621001WL000874
|
Jaspreet kaur
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264564
|
|
MRS JASPREET KAUR
|
()
|
|
111
|
Barnala
|
PB-21-001-011-001/327
(Bhatlan)
|
2621001000NRG23150620220024902
|
15/06/2022
|
Kulvir singh
|
2621001WL000874
|
Kulvir singh
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264563
|
|
KULVIR SINGH
|
()
|
|
112
|
Barnala
|
PB-21-001-011-001/37-A
(Bhatlan)
|
2621001000NRG23150620220024904
|
15/06/2022
|
Swarnjit Kaur
|
2621001WL000874
|
Swarnjit Kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374264565
|
|
MRS SWARANJIT KAUR
|
()
|
|
113
|
Barnala
|
PB-21-001-011-001/401
(Bhatlan)
|
2621001000NRG23150620220024911
|
15/06/2022
|
Amritpal Singh
|
2621001WL000874
|
Amritpal Singh
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264614
|
|
MR AMRITPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
114
|
Barnala
|
PB-21-001-062-001/139-A
(Thuliwal)
|
2621001000NRG23150620220025846
|
15/06/2022
|
Jaspreet Kaur
|
2621001WL000892
|
Jaspreet Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374264627
|
|
MISS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
115
|
Barnala
|
PB-21-001-011-001/398
(Bhatlan)
|
2621001000NRG23150620220024909
|
15/06/2022
|
Sandeep Kaur
|
2621001WL000874
|
Sandeep Kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264613
|
|
MISS SANDEEP KAUR
|
()
|
|
116
|
Barnala
|
PB-21-001-011-001/398
(Bhatlan)
|
2621001000NRG23150620220024908
|
15/06/2022
|
Satnam Singh
|
2621001WL000874
|
Satnam Singh
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264612
|
|
MASTER SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
117
|
Barnala
|
PB-21-001-062-001/347-A
(Thuliwal)
|
2621001000NRG23150620220025886
|
15/06/2022
|
Sarabjit kaur
|
2621001WL000892
|
Sarabjit kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374264611
|
|
MRS SARABJIT KAUR
|
()
|
|
118
|
Barnala
|
PB-21-001-062-001/348
(Thuliwal)
|
2621001000NRG23150620220025887
|
15/06/2022
|
Veerpal Kaur
|
2621001WL000892
|
Veerpal Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264603
|
|
MRS VIRPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
119
|
Barnala
|
PB-21-001-001-001/512-A
(Aspal Kalan)
|
2621001000NRG23150620220025541
|
15/06/2022
|
Baljinder Kaur
|
2621001WL000888
|
Baljinder Kaur
|
00415
|
SBIN0051438
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374264628
|
|
MS BALJINDER KAUR
|
()
|
|
120
|
Barnala
|
PB-21-001-035-001/14-A
(Kotdunna)
|
2621001000NRG23150620220025551
|
15/06/2022
|
Jaswant Kaur
|
2621001WL000889
|
Jaswant Kaur
|
00415
|
SBIN0051438
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264630
|
|
MRS JASWANT KAUR
|
()
|
|
121
|
Barnala
|
PB-21-001-035-001/32-A
(Kotdunna)
|
2621001000NRG23150620220025568
|
15/06/2022
|
Hameer Kaur
|
2621001WL000889
|
Hameer Kaur
|
00415
|
SBIN0051438
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374264619
|
|
MRS HAMEER KAUR
|
()
|
|
122
|
Barnala
|
PB-21-001-035-001/4
(Kotdunna)
|
2621001000NRG23150620220025580
|
15/06/2022
|
Paramjit kaur
|
2621001WL000889
|
Paramjit kaur
|
00415
|
SBIN0051438
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374264625
|
|
MS PARAMJIT KAUR
|
()
|
|
123
|
Barnala
|
PB-21-001-035-001/50-A
(Kotdunna)
|
2621001000NRG23150620220025589
|
15/06/2022
|
Manjit Kaur
|
2621001WL000889
|
Manjit Kaur
|
00415
|
SBIN0051438
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374264622
|
|
MRS MANJIT KAUR
|
()
|
|
124
|
Barnala
|
PB-21-001-035-001/553-A
(Kotdunna)
|
2621001000NRG23150620220025590
|
15/06/2022
|
Jasveer Begam
|
2621001WL000889
|
Jasveer Begam
|
00415
|
SBIN0051438
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264624
|
|
MS JASVEER BEGAM
|
()
|
|
125
|
Barnala
|
PB-21-001-035-001/596-A
(Kotdunna)
|
2621001000NRG23150620220025594
|
15/06/2022
|
Sarvjit kaur
|
2621001WL000889
|
Sarvjit kaur
|
00415
|
SBIN0051438
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374264605
|
|
MRS SARVJIT KAUR
|
()
|
|
126
|
Barnala
|
PB-21-001-035-001/616
(Kotdunna)
|
2621001000NRG23150620220025595
|
15/06/2022
|
Sarbjeet Kaur
|
2621001WL000889
|
Sarbjeet Kaur
|
00415
|
SBIN0051438
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374264607
|
|
MS SARBJEET KAUR
|
()
|
|
127
|
Barnala
|
PB-21-001-035-001/619
(Kotdunna)
|
2621001000NRG23150620220025596
|
15/06/2022
|
Paramjit Kaur
|
2621001WL000889
|
Paramjit Kaur
|
00415
|
SBIN0051438
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374264604
|
|
MS PARAMJIT KAUR
|
()
|
|
128
|
Barnala
|
PB-21-001-035-001/700
(Kotdunna)
|
2621001000NRG23150620220025600
|
15/06/2022
|
Gurmeet kaur
|
2621001WL000889
|
Gurmeet kaur
|
00415
|
SBIN0051438
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264609
|
|
MR GURMEET KAUR
|
()
|
|
129
|
Barnala
|
PB-21-001-035-001/708
(Kotdunna)
|
2621001000NRG23150620220025601
|
15/06/2022
|
Gurpreet kaur
|
2621001WL000889
|
Gurpreet kaur
|
00415
|
SBIN0051438
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374264617
|
|
MS GURPREET KAUR
|
()
|
|
130
|
Barnala
|
PB-21-001-035-001/709
(Kotdunna)
|
2621001000NRG23150620220025603
|
15/06/2022
|
Angrej kaur
|
2621001WL000889
|
Angrej kaur
|
00415
|
SBIN0051438
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374264610
|
|
MS ANGRAJ KAUR
|
()
|
|
131
|
Barnala
|
PB-21-001-035-001/709
(Kotdunna)
|
2621001000NRG23150620220025602
|
15/06/2022
|
Raja singh
|
2621001WL000889
|
Raja singh
|
00415
|
SBIN0051438
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374264615
|
|
MR RAJA SINGH
|
()
|
|
132
|
Barnala
|
PB-21-001-035-001/712
(Kotdunna)
|
2621001000NRG23150620220025604
|
15/06/2022
|
Kulwinder Singh
|
2621001WL000889
|
Kulwinder Singh
|
00415
|
SBIN0051438
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374264616
|
|
MR KULWINDER SINGH
|
()
|
|
133
|
Barnala
|
PB-21-001-035-001/724
(Kotdunna)
|
2621001000NRG23150620220025605
|
15/06/2022
|
Golo
|
2621001WL000889
|
Golo
|
00415
|
SBIN0051438
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374264621
|
|
MS GOLO
|
()
|
|
134
|
Barnala
|
PB-21-001-035-001/726
(Kotdunna)
|
2621001000NRG23150620220025606
|
15/06/2022
|
Gagandeep Kaur
|
2621001WL000889
|
Gagandeep Kaur
|
00415
|
SBIN0051438
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374264620
|
|
MS GAGANDEEP KAUR
|
()
|
|
135
|
Barnala
|
PB-21-001-035-001/727
(Kotdunna)
|
2621001000NRG23150620220025607
|
15/06/2022
|
Sukhdev kaur
|
2621001WL000889
|
Sukhdev kaur
|
00415
|
SBIN0051438
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374264623
|
|
MRS SUKHDEV KAUR
|
()
|
|
136
|
Barnala
|
PB-21-001-035-001/732
(Kotdunna)
|
2621001000NRG23150620220025609
|
15/06/2022
|
Lakhwinder Kaur
|
2621001WL000889
|
Lakhwinder Kaur
|
00415
|
SBIN0051438
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374264629
|
|
MS LAKHWINDER KAUR
|
()
|
|
137
|
Barnala
|
PB-21-001-035-001/735
(Kotdunna)
|
2621001000NRG23150620220025610
|
15/06/2022
|
Jaswinder Kaur
|
2621001WL000889
|
Jaswinder Kaur
|
00415
|
SBIN0051438
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374264626
|
|
MRS JASWINDER KAUR
|
()
|
|
138
|
Barnala
|
PB-21-001-035-001/75-B
(Kotdunna)
|
2621001000NRG23150620220025611
|
15/06/2022
|
sarabjit Kaur
|
2621001WL000889
|
sarabjit Kaur
|
00415
|
SBIN0051438
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374264606
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
139
|
Barnala
|
PB-21-001-011-001/406
(Bhatlan)
|
2621001000NRG23150620220024913
|
15/06/2022
|
Sarnjit Kaur
|
2621001WL000874
|
Sarnjit Kaur
|
00415
|
SBIN0051525
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264618
|
|
MRS SARNJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
140
|
Barnala
|
PB-21-001-011-001/1-B
(Bhatlan)
|
2621001000NRG23150620220024880
|
15/06/2022
|
Lakha Singh
|
2621001WL000874
|
Lakha Singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264509
|
|
LakhaSingh
|
()
|
|
141
|
Barnala
|
PB-21-001-011-001/418
(Bhatlan)
|
2621001000NRG23150620220024915
|
15/06/2022
|
Gurtej Singh
|
2621001WL000874
|
Gurtej Singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264510
|
|
GurtejSingh
|
()
|
|
142
|
Barnala
|
PB-21-001-011-001/419
(Bhatlan)
|
2621001000NRG23150620220024916
|
15/06/2022
|
Gurdeep Singh
|
2621001WL000874
|
Gurdeep Singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264508
|
|
GurdeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180480
|
180480
|
|
|
|
|
|
|
|