|
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)
|
2621001000NRG23200620220028846
|
20/06/2022
|
Winder kaur
|
2621001WL000986
|
Winder kaur
|
00045
|
BARB0BARNAL
|
708
|
708
|
Processed
|
25/06/2022
|
|
2484264017
|
|
Winderkaur
|
()
|
|
2
|
Barnala
|
PB-21-001-053-001/14
(Pharwahi)
|
2621001000NRG23200620220029020
|
20/06/2022
|
Kulwinder kaur
|
2621001WL000989
|
Kulwinder kaur
|
00045
|
BARB0BARNAL
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264013
|
|
Kulwinderkaur
|
()
|
|
3
|
Barnala
|
PB-21-001-053-001/261
(Pharwahi)
|
2621001000NRG23200620220029049
|
20/06/2022
|
Sukhwinder Kaur
|
2621001WL000989
|
Sukhwinder Kaur
|
00045
|
BARB0BARNAL
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264005
|
|
SukhwinderKaur
|
()
|
|
4
|
Barnala
|
PB-21-001-053-001/287
(Pharwahi)
|
2621001000NRG23200620220029057
|
20/06/2022
|
Simarjit kaur
|
2621001WL000989
|
Simarjit kaur
|
00045
|
BARB0BARNAL
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264000
|
|
Simarjitkaur
|
()
|
|
5
|
Barnala
|
PB-21-001-053-001/314-A
(Pharwahi)
|
2621001000NRG23200620220029065
|
20/06/2022
|
Sheela
|
2621001WL000989
|
Sheela
|
00045
|
BARB0BARNAL
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264003
|
|
Sheela
|
()
|
|
6
|
Barnala
|
PB-21-001-053-001/315-A
(Pharwahi)
|
2621001000NRG23200620220029066
|
20/06/2022
|
Karmjit Kaur
|
2621001WL000989
|
Karmjit Kaur
|
00045
|
BARB0BARNAL
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264001
|
|
KarmjitKaur
|
()
|
|
7
|
Barnala
|
PB-21-001-053-001/316-A
(Pharwahi)
|
2621001000NRG23200620220029067
|
20/06/2022
|
Surjit Singh and Amarjit Kaur
|
2621001WL000989
|
Surjit Singh and Amarjit Kaur
|
00045
|
BARB0BARNAL
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264002
|
|
SurjitSinghandAmarjitKaur
|
()
|
|
8
|
Barnala
|
PB-21-001-053-001/355-A
(Pharwahi)
|
2621001000NRG23200620220029073
|
20/06/2022
|
Surjit Kaur
|
2621001WL000989
|
Surjit Kaur
|
00045
|
BARB0BARNAL
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484264004
|
|
SurjitKaur
|
()
|
|
9
|
Barnala
|
PB-21-001-053-001/358-A
(Pharwahi)
|
2621001000NRG23200620220029075
|
20/06/2022
|
Sukhwinder kaur
|
2621001WL000989
|
Sukhwinder kaur
|
00045
|
BARB0BARNAL
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264006
|
|
Sukhwinderkaur
|
()
|
|
10
|
Barnala
|
PB-21-001-053-001/361-A
(Pharwahi)
|
2621001000NRG23200620220029077
|
20/06/2022
|
Radha Kaur
|
2621001WL000989
|
Radha Kaur
|
00045
|
BARB0BARNAL
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264007
|
|
RadhaKaur
|
()
|
|
11
|
Barnala
|
PB-21-001-053-001/376
(Pharwahi)
|
2621001000NRG23200620220029081
|
20/06/2022
|
Jagroop Singh
|
2621001WL000989
|
Jagroop Singh
|
00045
|
BARB0BARNAL
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264009
|
|
JagroopSingh
|
()
|
|
12
|
Barnala
|
PB-21-001-053-001/41
(Pharwahi)
|
2621001000NRG23200620220029090
|
20/06/2022
|
Amarjit kaur
|
2621001WL000989
|
Amarjit kaur
|
00045
|
BARB0BARNAL
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484264008
|
|
Amarjitkaur
|
()
|
|
13
|
Barnala
|
PB-21-001-053-001/426
(Pharwahi)
|
2621001000NRG23200620220029094
|
20/06/2022
|
Ranjit Kaur
|
2621001WL000989
|
Ranjit Kaur
|
00045
|
BARB0BARNAL
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264012
|
|
RanjitKaur
|
()
|
|
14
|
Barnala
|
PB-21-001-053-001/439
(Pharwahi)
|
2621001000NRG23200620220029098
|
20/06/2022
|
Bhan kaur
|
2621001WL000989
|
Bhan kaur
|
00045
|
BARB0BARNAL
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264014
|
|
Bhankaur
|
()
|
|
15
|
Barnala
|
PB-21-001-053-001/499-A
(Pharwahi)
|
2621001000NRG23200620220029121
|
20/06/2022
|
Charanjit kaur
|
2621001WL000989
|
Charanjit kaur
|
00045
|
BARB0BARNAL
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484264016
|
|
Charanjitkaur
|
()
|
|
16
|
Barnala
|
PB-21-001-053-001/540
(Pharwahi)
|
2621001000NRG23200620220029131
|
20/06/2022
|
Gurmeet Kaur
|
2621001WL000989
|
Gurmeet Kaur
|
00045
|
BARB0BARNAL
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264015
|
|
GurmeetKaur
|
()
|
|
17
|
Barnala
|
PB-21-001-055-001/209
(Rajgarh)
|
2621001000NRG23200620220029154
|
20/06/2022
|
charanjit kaur
|
2621001WL000989
|
charanjit kaur
|
00045
|
BARB0BARNAL
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264010
|
|
charanjitkaur
|
()
|
|
18
|
Barnala
|
PB-21-001-055-001/213
(Rajgarh)
|
2621001000NRG23200620220029155
|
20/06/2022
|
Harmesh kaur
|
2621001WL000989
|
Harmesh kaur
|
00045
|
BARB0BARNAL
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264011
|
|
Harmeshkaur
|
()
|
|
19
|
Barnala
|
PB-21-001-067-001/61-A
(PATTI SOHAL)
|
2621001000NRG23200620220028929
|
20/06/2022
|
Manjit kaur
|
2621001WL000987
|
Manjit kaur
|
00045
|
BARB0BARNAL
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264019
|
|
Manjitkaur
|
()
|
|
20
|
Barnala
|
PB-21-001-067-001/79
(PATTI SOHAL)
|
2621001000NRG23200620220028931
|
20/06/2022
|
Harbans Kaur
|
2621001WL000987
|
Harbans Kaur
|
00045
|
BARB0BARNAL
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264018
|
|
HarbansKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
|
21
|
Barnala
|
PB-21-001-053-001/479
(Pharwahi)
|
2621001000NRG23200620220029113
|
20/06/2022
|
Rajinder Kaur
|
2621001WL000989
|
Rajinder Kaur
|
00152
|
HDFC0000432
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484264020
|
|
RajinderKaur
|
()
|
|
22
|
Barnala
|
PB-21-001-053-001/539
(Pharwahi)
|
2621001000NRG23200620220029130
|
20/06/2022
|
Satvir Kaur
|
2621001WL000989
|
Satvir Kaur
|
00152
|
HDFC0000432
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264021
|
|
SatvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
23
|
Barnala
|
PB-21-001-027-001/243
(Jhalour)
|
2621001000NRG23200620220028400
|
20/06/2022
|
Aklo
|
2621001WL000971
|
Aklo
|
00152
|
HDFC0003518
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484264022
|
|
Aklo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
Barnala
|
PB-21-001-053-001/498-A
(Pharwahi)
|
2621001000NRG23200620220029120
|
20/06/2022
|
gurdeep singh
|
2621001WL000989
|
gurdeep singh
|
00165
|
IBKL0000731
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264023
|
|
gurdeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
25
|
Barnala
|
PB-21-001-053-001/466
(Pharwahi)
|
2621001000NRG23200620220029108
|
20/06/2022
|
Charanjit Kaur
|
2621001WL000989
|
Charanjit Kaur
|
00176
|
IDIB000B118
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264024
|
|
CharanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
26
|
Barnala
|
PB-21-001-027-001/125-A
(Jhalour)
|
2621001000NRG23200620220028381
|
20/06/2022
|
Kuldeep Kaur
|
2621001WL000971
|
Kuldeep Kaur
|
00349
|
PSIB0000257
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484264026
|
|
KuldeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
27
|
Barnala
|
PB-21-001-053-001/215-A
(Pharwahi)
|
2621001000NRG23200620220029036
|
20/06/2022
|
Jagga Singh
|
2621001WL000989
|
Jagga Singh
|
00349
|
PSIB0000270
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264027
|
|
JaggaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
28
|
Barnala
|
PB-21-001-025-001/11-A
(Handayia (Rural))
|
2621001000NRG23200620220028972
|
20/06/2022
|
Mahinder Kaur
|
2621001WL000988
|
Mahinder Kaur
|
00349
|
PSIB0000858
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264029
|
|
MahinderKaur
|
()
|
|
29
|
Barnala
|
PB-21-001-025-001/31-A
(Handayia (Rural))
|
2621001000NRG23200620220028980
|
20/06/2022
|
Daljit Kaur
|
2621001WL000988
|
Daljit Kaur
|
00349
|
PSIB0000858
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484264028
|
|
DaljitKaur
|
()
|
|
30
|
Barnala
|
PB-21-001-025-001/47-A
(Handayia (Rural))
|
2621001000NRG23200620220028983
|
20/06/2022
|
Parmjit Kaur
|
2621001WL000988
|
Parmjit Kaur
|
00349
|
PSIB0000858
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484264030
|
|
ParmjitKaur
|
()
|
|
31
|
Barnala
|
PB-21-001-053-001/436
(Pharwahi)
|
2621001000NRG23200620220029097
|
20/06/2022
|
Balwinder kaur
|
2621001WL000989
|
Balwinder kaur
|
00349
|
PSIB0000858
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264032
|
|
Balwinderkaur
|
()
|
|
32
|
Barnala
|
PB-21-001-055-001/80-A
(Rajgarh)
|
2621001000NRG23200620220029172
|
20/06/2022
|
Sandeep kaur
|
2621001WL000989
|
Sandeep kaur
|
00349
|
PSIB0000858
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264031
|
|
Sandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
33
|
Barnala
|
PB-21-001-053-001/100-B
(Pharwahi)
|
2621001000NRG23200620220029001
|
20/06/2022
|
Sinder Kaur
|
2621001WL000989
|
Sinder Kaur
|
00349
|
PSIB0021083
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264067
|
|
SinderKaur
|
()
|
|
34
|
Barnala
|
PB-21-001-053-001/128-A
(Pharwahi)
|
2621001000NRG23200620220029014
|
20/06/2022
|
Jasvir Kaur
|
2621001WL000989
|
Jasvir Kaur
|
00349
|
PSIB0021083
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484264071
|
|
JasvirKaur
|
()
|
|
35
|
Barnala
|
PB-21-001-053-001/204-A
(Pharwahi)
|
2621001000NRG23200620220029032
|
20/06/2022
|
Baljinder Kaur
|
2621001WL000989
|
Baljinder Kaur
|
00349
|
PSIB0021083
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264041
|
|
BaljinderKaur
|
()
|
|
36
|
Barnala
|
PB-21-001-053-001/257-A
(Pharwahi)
|
2621001000NRG23200620220029048
|
20/06/2022
|
Jora Singh
|
2621001WL000989
|
Jora Singh
|
00349
|
PSIB0021083
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264098
|
|
JoraSingh
|
()
|
|
37
|
Barnala
|
PB-21-001-053-001/263
(Pharwahi)
|
2621001000NRG23200620220029050
|
20/06/2022
|
Taranjit Kaur
|
2621001WL000989
|
Taranjit Kaur
|
00349
|
PSIB0021083
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264075
|
|
TaranjitKaur
|
()
|
|
38
|
Barnala
|
PB-21-001-053-001/357-A
(Pharwahi)
|
2621001000NRG23200620220029074
|
20/06/2022
|
Sandeep kaur
|
2621001WL000989
|
Sandeep kaur
|
00349
|
PSIB0021083
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484264086
|
|
Sandeepkaur
|
()
|
|
39
|
Barnala
|
PB-21-001-053-001/390
(Pharwahi)
|
2621001000NRG23200620220029085
|
20/06/2022
|
Baljit Kaur
|
2621001WL000989
|
Baljit Kaur
|
00349
|
PSIB0021083
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484264099
|
|
BaljitKaur
|
()
|
|
40
|
Barnala
|
PB-21-001-053-001/398-A
(Pharwahi)
|
2621001000NRG23200620220029087
|
20/06/2022
|
HARNEK SINGH
|
2621001WL000989
|
HARNEK SINGH
|
00349
|
PSIB0021083
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264073
|
|
HARNEKSINGH
|
()
|
|
41
|
Barnala
|
PB-21-001-053-001/418
(Pharwahi)
|
2621001000NRG23200620220029091
|
20/06/2022
|
Paramjit Kaur
|
2621001WL000989
|
Paramjit Kaur
|
00349
|
PSIB0021083
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264043
|
|
ParamjitKaur
|
()
|
|
42
|
Barnala
|
PB-21-001-053-001/419
(Pharwahi)
|
2621001000NRG23200620220029092
|
20/06/2022
|
Pyari Devi
|
2621001WL000989
|
Pyari Devi
|
00349
|
PSIB0021083
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264054
|
|
PyariDevi
|
()
|
|
43
|
Barnala
|
PB-21-001-053-001/421
(Pharwahi)
|
2621001000NRG23200620220029093
|
20/06/2022
|
jaggo devi
|
2621001WL000989
|
jaggo devi
|
00349
|
PSIB0021083
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484264080
|
|
jaggodevi
|
()
|
|
44
|
Barnala
|
PB-21-001-053-001/428
(Pharwahi)
|
2621001000NRG23200620220029095
|
20/06/2022
|
Kiranjit Kaur
|
2621001WL000989
|
Kiranjit Kaur
|
00349
|
PSIB0021083
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264040
|
|
KiranjitKaur
|
()
|
|
45
|
Barnala
|
PB-21-001-053-001/433
(Pharwahi)
|
2621001000NRG23200620220029096
|
20/06/2022
|
Kulwinder kaur
|
2621001WL000989
|
Kulwinder kaur
|
00349
|
PSIB0021083
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264039
|
|
Kulwinderkaur
|
()
|
|
46
|
Barnala
|
PB-21-001-053-001/442
(Pharwahi)
|
2621001000NRG23200620220029099
|
20/06/2022
|
Gurpreet Kaur
|
2621001WL000989
|
Gurpreet Kaur
|
00349
|
PSIB0021083
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484264085
|
|
GurpreetKaur
|
()
|
|
47
|
Barnala
|
PB-21-001-053-001/448
(Pharwahi)
|
2621001000NRG23200620220029100
|
20/06/2022
|
Gurpreet Kaur
|
2621001WL000989
|
Gurpreet Kaur
|
00349
|
PSIB0021083
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484264045
|
|
GurpreetKaur
|
()
|
|
48
|
Barnala
|
PB-21-001-053-001/450
(Pharwahi)
|
2621001000NRG23200620220029102
|
20/06/2022
|
Seeto
|
2621001WL000989
|
Seeto
|
00349
|
PSIB0021083
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264100
|
|
Seeto
|
()
|
|
49
|
Barnala
|
PB-21-001-053-001/455
(Pharwahi)
|
2621001000NRG23200620220029103
|
20/06/2022
|
Darshan Singh
|
2621001WL000989
|
Darshan Singh
|
00349
|
PSIB0021083
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484264070
|
|
DarshanSingh
|
()
|
|
50
|
Barnala
|
PB-21-001-053-001/460
(Pharwahi)
|
2621001000NRG23200620220029106
|
20/06/2022
|
Baljit kaur
|
2621001WL000989
|
Baljit kaur
|
00349
|
PSIB0021083
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264033
|
|
Baljitkaur
|
()
|
|
51
|
Barnala
|
PB-21-001-053-001/461
(Pharwahi)
|
2621001000NRG23200620220029107
|
20/06/2022
|
Kulwinder Kaur
|
2621001WL000989
|
Kulwinder Kaur
|
00349
|
PSIB0021083
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484264062
|
|
KulwinderKaur
|
()
|
|
52
|
Barnala
|
PB-21-001-053-001/467
(Pharwahi)
|
2621001000NRG23200620220029109
|
20/06/2022
|
Bhupinder Kaur
|
2621001WL000989
|
Bhupinder Kaur
|
00349
|
PSIB0021083
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264044
|
|
BhupinderKaur
|
()
|
|
53
|
Barnala
|
PB-21-001-053-001/469
(Pharwahi)
|
2621001000NRG23200620220029110
|
20/06/2022
|
Paramjit Kaur
|
2621001WL000989
|
Paramjit Kaur
|
00349
|
PSIB0021083
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264061
|
|
ParamjitKaur
|
()
|
|
54
|
Barnala
|
PB-21-001-053-001/475
(Pharwahi)
|
2621001000NRG23200620220029111
|
20/06/2022
|
Sukhpal Kaur
|
2621001WL000989
|
Sukhpal Kaur
|
00349
|
PSIB0021083
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264074
|
|
SukhpalKaur
|
()
|
|
55
|
Barnala
|
PB-21-001-053-001/477
(Pharwahi)
|
2621001000NRG23200620220029112
|
20/06/2022
|
Rano Khan
|
2621001WL000989
|
Rano Khan
|
00349
|
PSIB0021083
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264047
|
|
RanoKhan
|
()
|
|
56
|
Barnala
|
PB-21-001-053-001/480
(Pharwahi)
|
2621001000NRG23200620220029114
|
20/06/2022
|
Sarabjit Kaur
|
2621001WL000989
|
Sarabjit Kaur
|
00349
|
PSIB0021083
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264046
|
|
SarabjitKaur
|
()
|
|
57
|
Barnala
|
PB-21-001-053-001/485
(Pharwahi)
|
2621001000NRG23200620220029116
|
20/06/2022
|
Shinder Kaur
|
2621001WL000989
|
Shinder Kaur
|
00349
|
PSIB0021083
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484264048
|
|
ShinderKaur
|
()
|
|
58
|
Barnala
|
PB-21-001-053-001/492-A
(Pharwahi)
|
2621001000NRG23200620220029117
|
20/06/2022
|
Ranjit kaur
|
2621001WL000989
|
Ranjit kaur
|
00349
|
PSIB0021083
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484264055
|
|
Ranjitkaur
|
()
|
|
59
|
Barnala
|
PB-21-001-053-001/495-A
(Pharwahi)
|
2621001000NRG23200620220029118
|
20/06/2022
|
Charanjeet kaur
|
2621001WL000989
|
Charanjeet kaur
|
00349
|
PSIB0021083
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484264049
|
|
Charanjeetkaur
|
()
|
|
60
|
Barnala
|
PB-21-001-053-001/496-A
(Pharwahi)
|
2621001000NRG23200620220029119
|
20/06/2022
|
Beant kaur
|
2621001WL000989
|
Beant kaur
|
00349
|
PSIB0021083
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484264050
|
|
Beantkaur
|
()
|
|
61
|
Barnala
|
PB-21-001-053-001/500-A
(Pharwahi)
|
2621001000NRG23200620220029123
|
20/06/2022
|
shinder kaur
|
2621001WL000989
|
shinder kaur
|
00349
|
PSIB0021083
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484264051
|
|
shinderkaur
|
()
|
|
62
|
Barnala
|
PB-21-001-053-001/501-A
(Pharwahi)
|
2621001000NRG23200620220029124
|
20/06/2022
|
Charanjit kaur
|
2621001WL000989
|
Charanjit kaur
|
00349
|
PSIB0021083
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484264068
|
|
Charanjitkaur
|
()
|
|
63
|
Barnala
|
PB-21-001-053-001/502-A
(Pharwahi)
|
2621001000NRG23200620220029125
|
20/06/2022
|
Kulvir kaur
|
2621001WL000989
|
Kulvir kaur
|
00349
|
PSIB0021083
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264052
|
|
Kulvirkaur
|
()
|
|
64
|
Barnala
|
PB-21-001-053-001/507
(Pharwahi)
|
2621001000NRG23200620220029126
|
20/06/2022
|
Paramjit Kaur
|
2621001WL000989
|
Paramjit Kaur
|
00349
|
PSIB0021083
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264053
|
|
ParamjitKaur
|
()
|
|
65
|
Barnala
|
PB-21-001-053-001/531
(Pharwahi)
|
2621001000NRG23200620220029127
|
20/06/2022
|
Sarabjeet Kaur
|
2621001WL000989
|
Sarabjeet Kaur
|
00349
|
PSIB0021083
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484264082
|
|
SarabjeetKaur
|
()
|
|
66
|
Barnala
|
PB-21-001-053-001/533
(Pharwahi)
|
2621001000NRG23200620220029176
|
20/06/2022
|
Kewal Singh
|
2621001WL000990
|
Kewal Singh
|
00349
|
PSIB0021083
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484264095
|
|
KewalSingh
|
()
|
|
67
|
Barnala
|
PB-21-001-053-001/533
(Pharwahi)
|
2621001000NRG23200620220029175
|
20/06/2022
|
Sukhwinder Kaur
|
2621001WL000990
|
Sukhwinder Kaur
|
00349
|
PSIB0021083
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484264096
|
|
SukhwinderKaur
|
()
|
|
68
|
Barnala
|
PB-21-001-053-001/537
(Pharwahi)
|
2621001000NRG23200620220029128
|
20/06/2022
|
Sony Kaur
|
2621001WL000989
|
Sony Kaur
|
00349
|
PSIB0021083
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484264081
|
|
SonyKaur
|
()
|
|
69
|
Barnala
|
PB-21-001-053-001/538
(Pharwahi)
|
2621001000NRG23200620220029129
|
20/06/2022
|
Nisa Kaur
|
2621001WL000989
|
Nisa Kaur
|
00349
|
PSIB0021083
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484264083
|
|
NisaKaur
|
()
|
|
70
|
Barnala
|
PB-21-001-053-001/69-A
(Pharwahi)
|
2621001000NRG23200620220029137
|
20/06/2022
|
Charan Singh
|
2621001WL000989
|
Charan Singh
|
00349
|
PSIB0021083
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264097
|
|
CharanSingh
|
()
|
|
71
|
Barnala
|
PB-21-001-055-001/222
(Rajgarh)
|
2621001000NRG23200620220029156
|
20/06/2022
|
Murti Devi
|
2621001WL000989
|
Murti Devi
|
00349
|
PSIB0021083
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264057
|
|
MurtiDevi
|
()
|
|
72
|
Barnala
|
PB-21-001-055-001/224
(Rajgarh)
|
2621001000NRG23200620220029157
|
20/06/2022
|
Sukhwinder Kaur
|
2621001WL000989
|
Sukhwinder Kaur
|
00349
|
PSIB0021083
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264058
|
|
SukhwinderKaur
|
()
|
|
73
|
Barnala
|
PB-21-001-055-001/237
(Rajgarh)
|
2621001000NRG23200620220029158
|
20/06/2022
|
Mamta
|
2621001WL000989
|
Mamta
|
00349
|
PSIB0021083
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484264087
|
|
Mamta
|
()
|
|
74
|
Barnala
|
PB-21-001-055-001/65-A
(Rajgarh)
|
2621001000NRG23200620220029168
|
20/06/2022
|
Avtar singh
|
2621001WL000989
|
Avtar singh
|
00349
|
PSIB0021083
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264101
|
|
Avtarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
75
|
Barnala
|
PB-21-001-024-001/106
(Hamidi)
|
2621001000NRG23200620220028773
|
20/06/2022
|
Rajvinder Kaur
|
2621001WL000986
|
Rajvinder Kaur
|
00352
|
PUNB0PGB003
|
708
|
708
|
Processed
|
25/06/2022
|
|
2484264084
|
|
RajvinderKaur
|
()
|
|
76
|
Barnala
|
PB-21-001-024-001/67-A
(Hamidi)
|
2621001000NRG23200620220028894
|
20/06/2022
|
Karnail Singh.
|
2621001WL000986
|
Karnail Singh.
|
00352
|
PUNB0PGB003
|
708
|
708
|
Processed
|
25/06/2022
|
|
2484264175
|
|
KarnailSingh.
|
()
|
|
77
|
Barnala
|
PB-21-001-025-001/101
(Handayia (Rural))
|
2621001000NRG23200620220028970
|
20/06/2022
|
Babli Devi
|
2621001WL000988
|
Babli Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484264063
|
|
BabliDevi
|
()
|
|
78
|
Barnala
|
PB-21-001-025-001/106
(Handayia (Rural))
|
2621001000NRG23200620220028971
|
20/06/2022
|
Sukhdev singh
|
2621001WL000988
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484264140
|
|
Sukhdevsingh
|
()
|
|
79
|
Barnala
|
PB-21-001-025-001/63-A
(Handayia (Rural))
|
2621001000NRG23200620220028987
|
20/06/2022
|
Jeeto
|
2621001WL000988
|
Jeeto
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484264132
|
|
Jeeto
|
()
|
|
80
|
Barnala
|
PB-21-001-027-001/117-A
(Jhalour)
|
2621001000NRG23200620220028378
|
20/06/2022
|
Makhan Singh
|
2621001WL000971
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484264036
|
|
MakhanSingh
|
()
|
|
81
|
Barnala
|
PB-21-001-027-001/12-A
(Jhalour)
|
2621001000NRG23200620220028380
|
20/06/2022
|
Sinder kaur
|
2621001WL000971
|
Sinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484264161
|
|
Sinderkaur
|
()
|
|
82
|
Barnala
|
PB-21-001-027-001/141-A
(Jhalour)
|
2621001000NRG23200620220028386
|
20/06/2022
|
Drashan Singh
|
2621001WL000971
|
Drashan Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264090
|
|
DrashanSingh
|
()
|
|
83
|
Barnala
|
PB-21-001-027-001/187-B
(Jhalour)
|
2621001000NRG23200620220028390
|
20/06/2022
|
Sinder Kaur
|
2621001WL000971
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484264094
|
|
SinderKaur
|
()
|
|
84
|
Barnala
|
PB-21-001-027-001/204-A
(Jhalour)
|
2621001000NRG23200620220028392
|
20/06/2022
|
Karnail singh
|
2621001WL000971
|
Karnail singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484264069
|
|
Karnailsingh
|
()
|
|
85
|
Barnala
|
PB-21-001-027-001/22
(Jhalour)
|
2621001000NRG23200620220028393
|
20/06/2022
|
Gurmel kaur
|
2621001WL000971
|
Gurmel kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484264056
|
|
Gurmelkaur
|
()
|
|
86
|
Barnala
|
PB-21-001-027-001/264-A
(Jhalour)
|
2621001000NRG23200620220028403
|
20/06/2022
|
Aatma singh
|
2621001WL000971
|
Aatma singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484264034
|
|
Aatmasingh
|
()
|
|
87
|
Barnala
|
PB-21-001-027-001/273-A
(Jhalour)
|
2621001000NRG23200620220028408
|
20/06/2022
|
Paramjit kaur
|
2621001WL000971
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484264079
|
|
Paramjitkaur
|
()
|
|
88
|
Barnala
|
PB-21-001-027-001/281-A
(Jhalour)
|
2621001000NRG23200620220028410
|
20/06/2022
|
Sinder Kaur
|
2621001WL000971
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484264165
|
|
SinderKaur
|
()
|
|
89
|
Barnala
|
PB-21-001-027-001/342-A
(Jhalour)
|
2621001000NRG23200620220028413
|
20/06/2022
|
Bhola singh
|
2621001WL000971
|
Bhola singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484264077
|
|
Bholasingh
|
()
|
|
90
|
Barnala
|
PB-21-001-027-001/384
(Jhalour)
|
2621001000NRG23200620220028421
|
20/06/2022
|
Sukhpal kaur
|
2621001WL000971
|
Sukhpal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484264066
|
|
Sukhpalkaur
|
()
|
|
91
|
Barnala
|
PB-21-001-027-001/39-A
(Jhalour)
|
2621001000NRG23200620220028425
|
20/06/2022
|
Gursewak Singh
|
2621001WL000971
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484264088
|
|
GursewakSingh
|
()
|
|
92
|
Barnala
|
PB-21-001-027-001/415
(Jhalour)
|
2621001000NRG23200620220028427
|
20/06/2022
|
Paramjeet Kaur
|
2621001WL000971
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484264093
|
|
ParamjeetKaur
|
()
|
|
93
|
Barnala
|
PB-21-001-027-001/422
(Jhalour)
|
2621001000NRG23200620220028428
|
20/06/2022
|
Rano kaur
|
2621001WL000971
|
Rano kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484264076
|
|
Ranokaur
|
()
|
|
94
|
Barnala
|
PB-21-001-027-001/435
(Jhalour)
|
2621001000NRG23200620220028429
|
20/06/2022
|
Sukhpal kaur
|
2621001WL000971
|
Sukhpal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484264064
|
|
Sukhpalkaur
|
()
|
|
95
|
Barnala
|
PB-21-001-027-001/459
(Jhalour)
|
2621001000NRG23200620220028430
|
20/06/2022
|
Sarabjeet kaur
|
2621001WL000971
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484264038
|
|
Sarabjeetkaur
|
()
|
|
96
|
Barnala
|
PB-21-001-027-001/461-A
(Jhalour)
|
2621001000NRG23200620220028431
|
20/06/2022
|
Sarabjeet kaur
|
2621001WL000971
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484264042
|
|
Sarabjeetkaur
|
()
|
|
97
|
Barnala
|
PB-21-001-027-001/467-A
(Jhalour)
|
2621001000NRG23200620220028432
|
20/06/2022
|
Darwara Singh
|
2621001WL000971
|
Darwara Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484264059
|
|
DarwaraSingh
|
()
|
|
98
|
Barnala
|
PB-21-001-027-001/474-A
(Jhalour)
|
2621001000NRG23200620220028433
|
20/06/2022
|
Rulia Singh
|
2621001WL000971
|
Rulia Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484264060
|
|
RuliaSingh
|
()
|
|
99
|
Barnala
|
PB-21-001-027-001/494
(Jhalour)
|
2621001000NRG23200620220028434
|
20/06/2022
|
Geeta kaur
|
2621001WL000971
|
Geeta kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484264078
|
|
Geetakaur
|
()
|
|
100
|
Barnala
|
PB-21-001-027-001/495
(Jhalour)
|
2621001000NRG23200620220028435
|
20/06/2022
|
Amandeep Kaur
|
2621001WL000971
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484264156
|
|
AmandeepKaur
|
()
|
|
101
|
Barnala
|
PB-21-001-027-001/497
(Jhalour)
|
2621001000NRG23200620220028436
|
20/06/2022
|
Rani Kaur
|
2621001WL000971
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484264092
|
|
RaniKaur
|
()
|
|
102
|
Barnala
|
PB-21-001-027-001/498
(Jhalour)
|
2621001000NRG23200620220028437
|
20/06/2022
|
Radha
|
2621001WL000971
|
Radha
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484264091
|
|
Radha
|
()
|
|
103
|
Barnala
|
PB-21-001-027-001/502
(Jhalour)
|
2621001000NRG23200620220028438
|
20/06/2022
|
Jagga Singh
|
2621001WL000971
|
Jagga Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484264089
|
|
JaggaSingh
|
()
|
|
104
|
Barnala
|
PB-21-001-027-001/61-A
(Jhalour)
|
2621001000NRG23200620220028442
|
20/06/2022
|
Amarjit Kaur
|
2621001WL000971
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264072
|
|
AmarjitKaur
|
()
|
|
105
|
Barnala
|
PB-21-001-027-001/62-A
(Jhalour)
|
2621001000NRG23200620220028443
|
20/06/2022
|
Gurmit Kaur
|
2621001WL000971
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484264035
|
|
GurmitKaur
|
()
|
|
106
|
Barnala
|
PB-21-001-027-001/84
(Jhalour)
|
2621001000NRG23200620220028445
|
20/06/2022
|
Soni kaur
|
2621001WL000971
|
Soni kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484264065
|
|
Sonikaur
|
()
|
|
107
|
Barnala
|
PB-21-001-027-001/88-A
(Jhalour)
|
2621001000NRG23200620220028447
|
20/06/2022
|
Sukhwinder Singh
|
2621001WL000971
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484264037
|
|
SukhwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44280
|
44280
|
|
|
|
|
|
|
|
|
108
|
Barnala
|
PB-21-001-053-001/459
(Pharwahi)
|
2621001000NRG23200620220029104
|
20/06/2022
|
Jeeto Devi
|
2621001WL000989
|
Jeeto Devi
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264171
|
|
MRS JEETO DEVI
|
()
|
|
109
|
Barnala
|
PB-21-001-053-001/481
(Pharwahi)
|
2621001000NRG23200620220029115
|
20/06/2022
|
Randhir Kaur
|
2621001WL000989
|
Randhir Kaur
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264130
|
|
MR JASHANPREET SINGH UNG RANDHIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
110
|
Barnala
|
PB-21-001-053-001/2
(Pharwahi)
|
2621001000NRG23200620220029031
|
20/06/2022
|
Jagga singh
|
2621001WL000989
|
Jagga singh
|
00415
|
SBIN0006341
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264136
|
|
MR JAGGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
111
|
Barnala
|
PB-21-001-018-001/397-B
(Dhoula)
|
2621001000NRG23200620220028368
|
20/06/2022
|
Raj kaur
|
2621001WL000970
|
Raj kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484264109
|
|
MRS RAJ KAUR
|
()
|
|
112
|
Barnala
|
PB-21-001-018-001/852
(Dhoula)
|
2621001000NRG23200620220028376
|
20/06/2022
|
Jaswinder kaur
|
2621001WL000970
|
Jaswinder kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484264128
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
113
|
Barnala
|
PB-21-001-017-001/134-A
(Dhanaula Khurd)
|
2621001000NRG23200620220028936
|
20/06/2022
|
Mahinder Singh
|
2621001WL000988
|
Mahinder Singh
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484264164
|
|
MR MAHINDER SINGH
|
()
|
|
114
|
Barnala
|
PB-21-001-017-001/144
(Dhanaula Khurd)
|
2621001000NRG23200620220028942
|
20/06/2022
|
Gurmail Kaur
|
2621001WL000988
|
Gurmail Kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484264105
|
|
MRS GURMAIL KAUR
|
()
|
|
115
|
Barnala
|
PB-21-001-017-001/149
(Dhanaula Khurd)
|
2621001000NRG23200620220028945
|
20/06/2022
|
Simranjit Singh
|
2621001WL000988
|
Simranjit Singh
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484264166
|
|
MASTER SIMARANJIT SINGH
|
()
|
|
116
|
Barnala
|
PB-21-001-017-001/152
(Dhanaula Khurd)
|
2621001000NRG23200620220028946
|
20/06/2022
|
Kamaldeep kaur
|
2621001WL000988
|
Kamaldeep kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484264139
|
|
MRS KAMALDEEP KAUR
|
()
|
|
117
|
Barnala
|
PB-21-001-017-001/159-A
(Dhanaula Khurd)
|
2621001000NRG23200620220028948
|
20/06/2022
|
Binder Singh
|
2621001WL000988
|
Binder Singh
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484264116
|
|
MR BINDER SINGH
|
()
|
|
118
|
Barnala
|
PB-21-001-017-001/200-A
(Dhanaula Khurd)
|
2621001000NRG23200620220028951
|
20/06/2022
|
Gurjant singh
|
2621001WL000988
|
Gurjant singh
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484264104
|
|
JANTA SINGH
|
()
|
|
119
|
Barnala
|
PB-21-001-017-001/230
(Dhanaula Khurd)
|
2621001000NRG23200620220028954
|
20/06/2022
|
Baru Singh
|
2621001WL000988
|
Baru Singh
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484264138
|
|
MR BARU SINGH
|
()
|
|
120
|
Barnala
|
PB-21-001-017-001/248
(Dhanaula Khurd)
|
2621001000NRG23200620220028955
|
20/06/2022
|
Dara Singh
|
2621001WL000988
|
Dara Singh
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264173
|
|
MR DARA SINGH
|
()
|
|
121
|
Barnala
|
PB-21-001-017-001/250
(Dhanaula Khurd)
|
2621001000NRG23200620220028956
|
20/06/2022
|
Sandeep kaur
|
2621001WL000988
|
Sandeep kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484264151
|
|
MS SANDEEP KAUR
|
()
|
|
122
|
Barnala
|
PB-21-001-017-001/68
(Dhanaula Khurd)
|
2621001000NRG23200620220028962
|
20/06/2022
|
Jagar singh
|
2621001WL000988
|
Jagar singh
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484264135
|
|
MR JAGGAR SINGH PLA 104518
|
()
|
|
123
|
Barnala
|
PB-21-001-025-001/112
(Handayia (Rural))
|
2621001000NRG23200620220028973
|
20/06/2022
|
Seema
|
2621001WL000988
|
Seema
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484264172
|
|
MRS SEEMA DEVI
|
()
|
|
124
|
Barnala
|
PB-21-001-025-001/65-A
(Handayia (Rural))
|
2621001000NRG23200620220028988
|
20/06/2022
|
Palo
|
2621001WL000988
|
Palo
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484264110
|
|
MRS PALO PALO
|
()
|
|
125
|
Barnala
|
PB-21-001-025-001/71-A
(Handayia (Rural))
|
2621001000NRG23200620220028993
|
20/06/2022
|
Ranjit kaur
|
2621001WL000988
|
Ranjit kaur
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484264133
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
126
|
Barnala
|
PB-21-001-013-001/90
(Bikka Sooch Patti)
|
2621001000NRG23200620220028360
|
20/06/2022
|
Boo Devi
|
2621001WL000968
|
Boo Devi
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484264155
|
|
MRS BOO DEVI
|
()
|
|
127
|
Barnala
|
PB-21-001-013-001/95
(Bikka Sooch Patti)
|
2621001000NRG23200620220028361
|
20/06/2022
|
Nachattar kaur
|
2621001WL000968
|
Nachattar kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484264143
|
|
MRS NACHATTAR KAUR
|
()
|
|
128
|
Barnala
|
PB-21-001-067-001/16-A
(PATTI SOHAL)
|
2621001000NRG23200620220028911
|
20/06/2022
|
Kulvir Kaur
|
2621001WL000987
|
Kulvir Kaur
|
00415
|
SBIN0051146
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264119
|
|
MR NIRBHAI SINGH
|
()
|
|
129
|
Barnala
|
PB-21-001-067-001/39-A
(PATTI SOHAL)
|
2621001000NRG23200620220028923
|
20/06/2022
|
Gurmail Kaur
|
2621001WL000987
|
Gurmail Kaur
|
00415
|
SBIN0051146
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264114
|
|
MRS GURMAIL KAUR
|
()
|
|
130
|
Barnala
|
PB-21-001-067-001/77
(PATTI SOHAL)
|
2621001000NRG23200620220028930
|
20/06/2022
|
Gurpreet Kaur
|
2621001WL000987
|
Gurpreet Kaur
|
00415
|
SBIN0051146
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484264144
|
|
MISS GURPREET KAUR
|
()
|
|
131
|
Barnala
|
PB-21-001-067-001/8-A
(PATTI SOHAL)
|
2621001000NRG23200620220028932
|
20/06/2022
|
Binder Kaur
|
2621001WL000987
|
Binder Kaur
|
00415
|
SBIN0051146
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484264174
|
|
MRS BINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
132
|
Barnala
|
PB-21-001-024-001/104-A
(Hamidi)
|
2621001000NRG23200620220028771
|
20/06/2022
|
Darshan singh
|
2621001WL000986
|
Darshan singh
|
00415
|
SBIN0051217
|
708
|
708
|
Processed
|
25/06/2022
|
|
2484264129
|
|
MR DARSHAN SINGH
|
()
|
|
133
|
Barnala
|
PB-21-001-024-001/104-A
(Hamidi)
|
2621001000NRG23200620220028770
|
20/06/2022
|
Gurmail kaur
|
2621001WL000986
|
Gurmail kaur
|
00415
|
SBIN0051217
|
472
|
472
|
Processed
|
25/06/2022
|
|
2484264112
|
|
MRS GURMAIL KAUR WO DARSHAN SINGH
|
()
|
|
134
|
Barnala
|
PB-21-001-024-001/105-A
(Hamidi)
|
2621001000NRG23200620220028772
|
20/06/2022
|
Veer singh
|
2621001WL000986
|
Veer singh
|
00415
|
SBIN0051217
|
590
|
590
|
Processed
|
25/06/2022
|
|
2484264107
|
|
MR VEER SINGH
|
()
|
|
135
|
Barnala
|
PB-21-001-024-001/126-A
(Hamidi)
|
2621001000NRG23200620220028775
|
20/06/2022
|
Murti Kaur
|
2621001WL000986
|
Murti Kaur
|
00415
|
SBIN0051217
|
590
|
590
|
Processed
|
25/06/2022
|
|
2484264106
|
|
MRS MURTI KAUR
|
()
|
|
136
|
Barnala
|
PB-21-001-024-001/164
(Hamidi)
|
2621001000NRG23200620220028784
|
20/06/2022
|
Angrej Singh
|
2621001WL000986
|
Angrej Singh
|
00415
|
SBIN0051217
|
472
|
472
|
Processed
|
25/06/2022
|
|
2484264178
|
|
MR ANGREJ SINGH
|
()
|
|
137
|
Barnala
|
PB-21-001-024-001/217-a
(Hamidi)
|
2621001000NRG23200620220028798
|
20/06/2022
|
Shinder Kaur
|
2621001WL000986
|
Shinder Kaur
|
00415
|
SBIN0051217
|
708
|
708
|
Processed
|
25/06/2022
|
|
2484264153
|
|
MRS SINDER KAUR
|
()
|
|
138
|
Barnala
|
PB-21-001-024-001/237-A
(Hamidi)
|
2621001000NRG23200620220028806
|
20/06/2022
|
Baant kaur
|
2621001WL000986
|
Baant kaur
|
00415
|
SBIN0051217
|
354
|
354
|
Processed
|
25/06/2022
|
|
2484264180
|
|
MRS BEANT KAUR
|
()
|
|
139
|
Barnala
|
PB-21-001-024-001/250-A
(Hamidi)
|
2621001000NRG23200620220028812
|
20/06/2022
|
Parmjit kaur
|
2621001WL000986
|
Parmjit kaur
|
00415
|
SBIN0051217
|
708
|
708
|
Processed
|
25/06/2022
|
|
2484264108
|
|
MRS PARAMJIT KAUR
|
()
|
|
140
|
Barnala
|
PB-21-001-024-001/260-A
(Hamidi)
|
2621001000NRG23200620220028816
|
20/06/2022
|
Jagga singh
|
2621001WL000986
|
Jagga singh
|
00415
|
SBIN0051217
|
708
|
708
|
Processed
|
25/06/2022
|
|
2484264111
|
|
MR JAGGA SINGH SO HARNAM SINGH
|
()
|
|
141
|
Barnala
|
PB-21-001-024-001/269-A
(Hamidi)
|
2621001000NRG23200620220028819
|
20/06/2022
|
Hansa Singh
|
2621001WL000986
|
Hansa Singh
|
00415
|
SBIN0051217
|
708
|
708
|
Processed
|
25/06/2022
|
|
2484264179
|
|
MR HANSA SINGH SO INDER SINGH
|
()
|
|
142
|
Barnala
|
PB-21-001-024-001/27-B
(Hamidi)
|
2621001000NRG23200620220028821
|
20/06/2022
|
Vicky Singh
|
2621001WL000986
|
Vicky Singh
|
00415
|
SBIN0051217
|
708
|
708
|
Processed
|
25/06/2022
|
|
2484264168
|
|
MR VICKY SINGH
|
()
|
|
143
|
Barnala
|
PB-21-001-024-001/280-A
(Hamidi)
|
2621001000NRG23200620220028825
|
20/06/2022
|
Parmjit Kaur
|
2621001WL000986
|
Parmjit Kaur
|
00415
|
SBIN0051217
|
590
|
590
|
Processed
|
25/06/2022
|
|
2484264134
|
|
MRS PARAMJIT KAUR
|
()
|
|
144
|
Barnala
|
PB-21-001-024-001/297
(Hamidi)
|
2621001000NRG23200620220028834
|
20/06/2022
|
Veerpal kaur
|
2621001WL000986
|
Veerpal kaur
|
00415
|
SBIN0051217
|
708
|
708
|
Processed
|
25/06/2022
|
|
2484264123
|
|
MRS VEERPAL KAUR
|
()
|
|
145
|
Barnala
|
PB-21-001-024-001/3-A
(Hamidi)
|
2621001000NRG23200620220028835
|
20/06/2022
|
Paramjit Kaur
|
2621001WL000986
|
Paramjit Kaur
|
00415
|
SBIN0051217
|
590
|
590
|
Processed
|
25/06/2022
|
|
2484264118
|
|
MRS PARAMJIT KAUR
|
()
|
|
146
|
Barnala
|
PB-21-001-024-001/30-A
(Hamidi)
|
2621001000NRG23200620220028836
|
20/06/2022
|
Paramjit kaur
|
2621001WL000986
|
Paramjit kaur
|
00415
|
SBIN0051217
|
708
|
708
|
Processed
|
25/06/2022
|
|
2484264131
|
|
MRS PARAMJIT KAUR
|
()
|
|
147
|
Barnala
|
PB-21-001-024-001/305-A
(Hamidi)
|
2621001000NRG23200620220028837
|
20/06/2022
|
Charanjit kaur
|
2621001WL000986
|
Charanjit kaur
|
00415
|
SBIN0051217
|
354
|
354
|
Processed
|
25/06/2022
|
|
2484264103
|
|
MRS CHARANJIT KAUR
|
()
|
|
148
|
Barnala
|
PB-21-001-024-001/315-A
(Hamidi)
|
2621001000NRG23200620220028839
|
20/06/2022
|
Paramjit Kaur
|
2621001WL000986
|
Paramjit Kaur
|
00415
|
SBIN0051217
|
708
|
708
|
Processed
|
25/06/2022
|
|
2484264126
|
|
MRS PARAMJIT KAUR
|
()
|
|
149
|
Barnala
|
PB-21-001-024-001/324-A
(Hamidi)
|
2621001000NRG23200620220028841
|
20/06/2022
|
Sandeep kaur
|
2621001WL000986
|
Sandeep kaur
|
00415
|
SBIN0051217
|
472
|
472
|
Processed
|
25/06/2022
|
|
2484264141
|
|
MRS SANDEEP KAUR
|
()
|
|
150
|
Barnala
|
PB-21-001-024-001/329
(Hamidi)
|
2621001000NRG23200620220028842
|
20/06/2022
|
Mohinder Singh
|
2621001WL000986
|
Mohinder Singh
|
00415
|
SBIN0051217
|
236
|
236
|
Processed
|
25/06/2022
|
|
2484264120
|
|
MR MAHINDER SINGH
|
()
|
|
151
|
Barnala
|
PB-21-001-024-001/330
(Hamidi)
|
2621001000NRG23200620220028843
|
20/06/2022
|
Paramjit Kaur
|
2621001WL000986
|
Paramjit Kaur
|
00415
|
SBIN0051217
|
590
|
590
|
Processed
|
25/06/2022
|
|
2484264124
|
|
MRS PARAMJIT KAUR WO SUKHDEV SINGH
|
()
|
|
152
|
Barnala
|
PB-21-001-024-001/337-A
(Hamidi)
|
2621001000NRG23200620220028844
|
20/06/2022
|
Kiranjit Kaur
|
2621001WL000986
|
Kiranjit Kaur
|
00415
|
SBIN0051217
|
590
|
590
|
Processed
|
25/06/2022
|
|
2484264122
|
|
MRS KIRANJIT KAUR WO HARPREET SINGH
|
()
|
|
153
|
Barnala
|
PB-21-001-024-001/338-A
(Hamidi)
|
2621001000NRG23200620220028845
|
20/06/2022
|
Rajinder kaur
|
2621001WL000986
|
Rajinder kaur
|
00415
|
SBIN0051217
|
708
|
708
|
Processed
|
25/06/2022
|
|
2484264125
|
|
MRS RAJINDER KAUR
|
()
|
|
154
|
Barnala
|
PB-21-001-024-001/34-A
(Hamidi)
|
2621001000NRG23200620220028847
|
20/06/2022
|
Manjit kaur
|
2621001WL000986
|
Manjit kaur
|
00415
|
SBIN0051217
|
708
|
708
|
Processed
|
25/06/2022
|
|
2484264170
|
|
MRS MANJIT KAUR WO KULBIR SINGH
|
()
|
|
155
|
Barnala
|
PB-21-001-024-001/342
(Hamidi)
|
2621001000NRG23200620220028849
|
20/06/2022
|
Parmjeet Kaur
|
2621001WL000986
|
Parmjeet Kaur
|
00415
|
SBIN0051217
|
708
|
708
|
Processed
|
25/06/2022
|
|
2484264127
|
|
MRS PARAMJIT KAUR WO JASVIR SINGH
|
()
|
|
156
|
Barnala
|
PB-21-001-024-001/345
(Hamidi)
|
2621001000NRG23200620220028850
|
20/06/2022
|
Amandeep kaur
|
2621001WL000986
|
Amandeep kaur
|
00415
|
SBIN0051217
|
118
|
118
|
Processed
|
25/06/2022
|
|
2484264154
|
|
MR AMANDEEP KAUR
|
()
|
|
157
|
Barnala
|
PB-21-001-024-001/37-A
(Hamidi)
|
2621001000NRG23200620220028851
|
20/06/2022
|
Sukhpal Kaur
|
2621001WL000986
|
Sukhpal Kaur
|
00415
|
SBIN0051217
|
708
|
708
|
Processed
|
25/06/2022
|
|
2484264159
|
|
MRS SUKHPAL KAUR
|
()
|
|
158
|
Barnala
|
PB-21-001-024-001/471-A
(Hamidi)
|
2621001000NRG23200620220028867
|
20/06/2022
|
Gurmel kaur
|
2621001WL000986
|
Gurmel kaur
|
00415
|
SBIN0051217
|
472
|
472
|
Processed
|
25/06/2022
|
|
2484264113
|
|
MRS GURMEL KAUR
|
()
|
|
159
|
Barnala
|
PB-21-001-024-001/474
(Hamidi)
|
2621001000NRG23200620220028868
|
20/06/2022
|
Jaswinder kaur
|
2621001WL000986
|
Jaswinder kaur
|
00415
|
SBIN0051217
|
708
|
708
|
Processed
|
25/06/2022
|
|
2484264160
|
|
MRS JASWINDER KAUR
|
()
|
|
160
|
Barnala
|
PB-21-001-024-001/478-A
(Hamidi)
|
2621001000NRG23200620220028871
|
20/06/2022
|
Karnail singh
|
2621001WL000986
|
Karnail singh
|
00415
|
SBIN0051217
|
472
|
472
|
Processed
|
25/06/2022
|
|
2484264177
|
|
MR KARNAIL SINGH
|
()
|
|
161
|
Barnala
|
PB-21-001-024-001/48
(Hamidi)
|
2621001000NRG23200620220028872
|
20/06/2022
|
Manjit Kaur
|
2621001WL000986
|
Manjit Kaur
|
00415
|
SBIN0051217
|
708
|
708
|
Processed
|
25/06/2022
|
|
2484264163
|
|
MR BIKAR SINGH
|
()
|
|
162
|
Barnala
|
PB-21-001-024-001/497
(Hamidi)
|
2621001000NRG23200620220028874
|
20/06/2022
|
Kuldeep Kaur
|
2621001WL000986
|
Kuldeep Kaur
|
00415
|
SBIN0051217
|
708
|
708
|
Processed
|
25/06/2022
|
|
2484264147
|
|
MRS KULDEEP KAUR
|
()
|
|
163
|
Barnala
|
PB-21-001-024-001/5-A
(Hamidi)
|
2621001000NRG23200620220028875
|
20/06/2022
|
Parmjit Kaur
|
2621001WL000986
|
Parmjit Kaur
|
00415
|
SBIN0051217
|
708
|
708
|
Processed
|
25/06/2022
|
|
2484264117
|
|
MR JAGTAR SINGH
|
()
|
|
164
|
Barnala
|
PB-21-001-024-001/531
(Hamidi)
|
2621001000NRG23200620220028881
|
20/06/2022
|
Sarabjit Kaur
|
2621001WL000986
|
Sarabjit Kaur
|
00415
|
SBIN0051217
|
590
|
590
|
Processed
|
25/06/2022
|
|
2484264158
|
|
MRS SARABJIT KAUR
|
()
|
|
165
|
Barnala
|
PB-21-001-024-001/534
(Hamidi)
|
2621001000NRG23200620220028882
|
20/06/2022
|
Harpreet kaur
|
2621001WL000986
|
Harpreet kaur
|
00415
|
SBIN0051217
|
708
|
708
|
Processed
|
25/06/2022
|
|
2484264146
|
|
MR HARPREET KAUR
|
()
|
|
166
|
Barnala
|
PB-21-001-024-001/535
(Hamidi)
|
2621001000NRG23200620220028883
|
20/06/2022
|
Jeet singh
|
2621001WL000986
|
Jeet singh
|
00415
|
SBIN0051217
|
708
|
708
|
Processed
|
25/06/2022
|
|
2484264145
|
|
MR JEET SINGH
|
()
|
|
167
|
Barnala
|
PB-21-001-024-001/536
(Hamidi)
|
2621001000NRG23200620220028884
|
20/06/2022
|
Gurdav kaur
|
2621001WL000986
|
Gurdav kaur
|
00415
|
SBIN0051217
|
590
|
590
|
Processed
|
25/06/2022
|
|
2484264148
|
|
MRS GURDEV KAUR
|
()
|
|
168
|
Barnala
|
PB-21-001-024-001/544
(Hamidi)
|
2621001000NRG23200620220028885
|
20/06/2022
|
Rajwinder Singh
|
2621001WL000986
|
Rajwinder Singh
|
00415
|
SBIN0051217
|
708
|
708
|
Processed
|
25/06/2022
|
|
2484264152
|
|
MR RAJWINDER SINGH
|
()
|
|
169
|
Barnala
|
PB-21-001-024-001/544
(Hamidi)
|
2621001000NRG23200620220028886
|
20/06/2022
|
Virpal Kaur
|
2621001WL000986
|
Virpal Kaur
|
00415
|
SBIN0051217
|
708
|
708
|
Processed
|
25/06/2022
|
|
2484264176
|
|
MRS VIRPAL KAUR
|
()
|
|
170
|
Barnala
|
PB-21-001-024-001/551
(Hamidi)
|
2621001000NRG23200620220028887
|
20/06/2022
|
Virpal Kaur
|
2621001WL000986
|
Virpal Kaur
|
00415
|
SBIN0051217
|
708
|
708
|
Processed
|
25/06/2022
|
|
2484264169
|
|
MRS VIRPAL KAUR WO JIVAN SINGH
|
()
|
|
171
|
Barnala
|
PB-21-001-024-001/62-A
(Hamidi)
|
2621001000NRG23200620220028891
|
20/06/2022
|
Parmjit Kaur
|
2621001WL000986
|
Parmjit Kaur
|
00415
|
SBIN0051217
|
472
|
472
|
Processed
|
25/06/2022
|
|
2484264102
|
|
MRS PARAMJIT KAUR
|
()
|
|
172
|
Barnala
|
PB-21-001-024-001/64-B
(Hamidi)
|
2621001000NRG23200620220028892
|
20/06/2022
|
Sarabjit kaur
|
2621001WL000986
|
Sarabjit kaur
|
00415
|
SBIN0051217
|
708
|
708
|
Processed
|
25/06/2022
|
|
2484264162
|
|
MRS SARABJIT KAUR
|
()
|
|
173
|
Barnala
|
PB-21-001-024-001/65-A
(Hamidi)
|
2621001000NRG23200620220028893
|
20/06/2022
|
Nath Singh
|
2621001WL000986
|
Nath Singh
|
00415
|
SBIN0051217
|
708
|
708
|
Processed
|
25/06/2022
|
|
2484264115
|
|
MR NATH SINGH
|
()
|
|
174
|
Barnala
|
PB-21-001-024-001/78-A
(Hamidi)
|
2621001000NRG23200620220028899
|
20/06/2022
|
Sarabjit kaur
|
2621001WL000986
|
Sarabjit kaur
|
00415
|
SBIN0051217
|
590
|
590
|
Processed
|
25/06/2022
|
|
2484264121
|
|
MRS SARABJIT KAUR
|
()
|
|
175
|
Barnala
|
PB-21-001-024-001/9
(Hamidi)
|
2621001000NRG23200620220028904
|
20/06/2022
|
Ginder Kaur
|
2621001WL000986
|
Ginder Kaur
|
00415
|
SBIN0051217
|
590
|
590
|
Processed
|
25/06/2022
|
|
2484264157
|
|
MRS GINDER KAUR
|
()
|
|
176
|
Barnala
|
PB-21-001-024-001/93
(Hamidi)
|
2621001000NRG23200620220028906
|
20/06/2022
|
Kiranjit Kaur
|
2621001WL000986
|
Kiranjit Kaur
|
00415
|
SBIN0051217
|
708
|
708
|
Processed
|
25/06/2022
|
|
2484264150
|
|
MRS KIRANJIT KAUR
|
()
|
|
177
|
Barnala
|
PB-21-001-024-001/96-A
(Hamidi)
|
2621001000NRG23200620220028907
|
20/06/2022
|
Manjit kaur
|
2621001WL000986
|
Manjit kaur
|
00415
|
SBIN0051217
|
708
|
708
|
Processed
|
25/06/2022
|
|
2484264167
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28202
|
28202
|
|
|
|
|
|
|
|
|
178
|
Barnala
|
PB-21-001-018-001/730
(Dhoula)
|
2621001000NRG23200620220028373
|
20/06/2022
|
Charanjit Kaur
|
2621001WL000970
|
Charanjit Kaur
|
00415
|
SBIN0051401
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484264149
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
179
|
Barnala
|
PB-21-001-031-001/493
(Karmgarh)
|
2621001000NRG23200620220028363
|
20/06/2022
|
Beant Singh
|
2621001WL000969
|
Beant Singh
|
00415
|
SBIN0051437
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484264142
|
|
MR BEANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
180
|
Barnala
|
PB-21-001-024-001/267
(Hamidi)
|
2621001000NRG23200620220028818
|
20/06/2022
|
Amritpal Kaur
|
2621001WL000986
|
Amritpal Kaur
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
26/06/2022
|
|
2484264025
|
|
AmritpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
181
|
Barnala
|
PB-21-001-024-001/340-A
(Hamidi)
|
2621001000NRG23200620220028848
|
20/06/2022
|
Paramjit Kaur
|
2621001WL000986
|
Paramjit Kaur
|
00692
|
UJVN0002279
|
708
|
708
|
Processed
|
25/06/2022
|
|
2484264137
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189944
|
189944
|
|
|
|
|
|
|
|