|
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-21-001-023-001/259
(Gurm)
|
2621001000NRG23220720220049252
|
22/07/2022
|
Ranjit kaur
|
2621001WL001629
|
Ranjit kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683623
|
|
Ranjit kaur
|
()
|
|
2
|
Barnala
|
PB-21-001-023-001/359
(Gurm)
|
2621001000NRG23220720220049259
|
22/07/2022
|
Manjeet kaur
|
2621001WL001629
|
Manjeet kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683625
|
|
Manjeet kaur
|
()
|
|
3
|
Barnala
|
PB-21-001-023-001/360
(Gurm)
|
2621001000NRG23220720220049261
|
22/07/2022
|
Balwinder kaur
|
2621001WL001629
|
Balwinder kaur
|
00045
|
BARB0BARNAL
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364683624
|
|
Balwinder kaur
|
()
|
|
4
|
Barnala
|
PB-21-001-024-001/339-A
(Hamidi)
|
2621001000NRG23220720220049389
|
22/07/2022
|
Winder kaur
|
2621001WL001632
|
Winder kaur
|
00045
|
BARB0BARNAL
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683626
|
|
Winder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
5
|
Barnala
|
PB-21-001-023-001/396
(Gurm)
|
2621001000NRG23220720220049267
|
22/07/2022
|
Amandeep Kaur
|
2621001WL001629
|
Amandeep Kaur
|
00048
|
BKID0006580
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364683627
|
|
Amandeep Kaur
|
()
|
|
6
|
Barnala
|
PB-21-001-041-001/5
(Kothe Rajinderpura)
|
2621001000NRG23220720220048688
|
22/07/2022
|
Veerpal Kaur
|
2621001WL001616
|
Veerpal Kaur
|
00048
|
BKID0006580
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683628
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
7
|
Barnala
|
PB-21-001-049-001/94-A
(Nangal)
|
2621001000NRG23220720220049650
|
22/07/2022
|
Gagandeep kaur
|
2621001WL001636
|
Gagandeep kaur
|
00078
|
CNRB0003976
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683629
|
|
Gagandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Barnala
|
PB-21-001-032-001/395-A
(Kattu)
|
2621001000NRG23220720220048822
|
22/07/2022
|
Gurcharan singh
|
2621001WL001620
|
Gurcharan singh
|
00152
|
HDFC0000432
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683630
|
|
Gurcharan singh
|
()
|
|
9
|
Barnala
|
PB-21-001-059-001/177-A
(Sekha)
|
2621001000NRG23220720220048638
|
22/07/2022
|
Ninderpal Kaur
|
2621001WL001613
|
Ninderpal Kaur
|
00152
|
HDFC0000432
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683631
|
|
Ninderpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
10
|
Barnala
|
PB-21-001-051-001/194-A
(Pandher)
|
2621001000NRG23220720220049608
|
22/07/2022
|
Gurdev Kaur
|
2621001WL001635
|
Gurdev Kaur
|
00152
|
HDFC0001426
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683632
|
|
Gurdev Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
Barnala
|
PB-21-001-028-001/64-A
(Jawanda Pindi Gurusar)
|
2621001000NRG23220720220049038
|
22/07/2022
|
Gurdev singh
|
2621001WL001625
|
Gurdev singh
|
00152
|
HDFC0002891
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683634
|
|
Gurdev singh
|
()
|
|
12
|
Barnala
|
PB-21-001-028-001/65-A
(Jawanda Pindi Gurusar)
|
2621001000NRG23220720220049039
|
22/07/2022
|
Jagraj singh
|
2621001WL001625
|
Jagraj singh
|
00152
|
HDFC0002891
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683633
|
|
Jagraj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
13
|
Barnala
|
PB-21-001-032-001/248-A
(Kattu)
|
2621001000NRG23220720220048976
|
22/07/2022
|
Harbans Singh
|
2621001WL001623
|
Harbans Singh
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683649
|
|
Harbans Singh
|
()
|
|
14
|
Barnala
|
PB-21-001-032-001/252-A
(Kattu)
|
2621001000NRG23220720220048978
|
22/07/2022
|
Sarban Singh
|
2621001WL001623
|
Sarban Singh
|
00152
|
HDFC0003395
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364683652
|
|
Sarban Singh
|
()
|
|
15
|
Barnala
|
PB-21-001-032-001/266-A
(Kattu)
|
2621001000NRG23220720220049325
|
22/07/2022
|
Amarjit Kaur
|
2621001WL001631
|
Amarjit Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683638
|
|
Amarjit Kaur
|
()
|
|
16
|
Barnala
|
PB-21-001-032-001/319-A
(Kattu)
|
2621001000NRG23220720220048982
|
22/07/2022
|
Gobind singh
|
2621001WL001623
|
Gobind singh
|
00152
|
HDFC0003395
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364683635
|
|
Gobind singh
|
()
|
|
17
|
Barnala
|
PB-21-001-032-001/370-A
(Kattu)
|
2621001000NRG23220720220048987
|
22/07/2022
|
Jaswinder Kaur
|
2621001WL001623
|
Jaswinder Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683639
|
|
Jaswinder Kaur
|
()
|
|
18
|
Barnala
|
PB-21-001-032-001/392-B
(Kattu)
|
2621001000NRG23220720220049340
|
22/07/2022
|
Nachhatar Kaur
|
2621001WL001631
|
Nachhatar Kaur
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683647
|
|
Nachhatar Kaur
|
()
|
|
19
|
Barnala
|
PB-21-001-032-001/455
(Kattu)
|
2621001000NRG23220720220049341
|
22/07/2022
|
Baljit Kaur
|
2621001WL001631
|
Baljit Kaur
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683642
|
|
Baljit Kaur
|
()
|
|
20
|
Barnala
|
PB-21-001-032-001/491-A
(Kattu)
|
2621001000NRG23220720220049346
|
22/07/2022
|
Binder kaur
|
2621001WL001631
|
Binder kaur
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683641
|
|
Binder kaur
|
()
|
|
21
|
Barnala
|
PB-21-001-032-001/518
(Kattu)
|
2621001000NRG23220720220049347
|
22/07/2022
|
Nabo
|
2621001WL001631
|
Nabo
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683644
|
|
Nabo
|
()
|
|
22
|
Barnala
|
PB-21-001-032-001/546
(Kattu)
|
2621001000NRG23220720220049348
|
22/07/2022
|
Sarabjit kaur
|
2621001WL001631
|
Sarabjit kaur
|
00152
|
HDFC0003395
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364683648
|
|
Sarabjit kaur
|
()
|
|
23
|
Barnala
|
PB-21-001-032-001/549
(Kattu)
|
2621001000NRG23220720220048834
|
22/07/2022
|
Malkit Singh
|
2621001WL001620
|
Malkit Singh
|
00152
|
HDFC0003395
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364683646
|
|
Malkit Singh
|
()
|
|
24
|
Barnala
|
PB-21-001-032-001/566
(Kattu)
|
2621001000NRG23220720220049350
|
22/07/2022
|
Ramandeep kaur
|
2621001WL001631
|
Ramandeep kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683637
|
|
Ramandeep kaur
|
()
|
|
25
|
Barnala
|
PB-21-001-032-001/581
(Kattu)
|
2621001000NRG23220720220048836
|
22/07/2022
|
Jasvir Kaur
|
2621001WL001620
|
Jasvir Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683645
|
|
Jasvir Kaur
|
()
|
|
26
|
Barnala
|
PB-21-001-032-001/603-A
(Kattu)
|
2621001000NRG23220720220049352
|
22/07/2022
|
Paramjeet Kaur
|
2621001WL001631
|
Paramjeet Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683643
|
|
Paramjeet Kaur
|
()
|
|
27
|
Barnala
|
PB-21-001-032-001/605
(Kattu)
|
2621001000NRG23220720220048838
|
22/07/2022
|
Paramjit kaur
|
2621001WL001620
|
Paramjit kaur
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683636
|
|
Paramjit kaur
|
()
|
|
28
|
Barnala
|
PB-21-001-032-001/608-A
(Kattu)
|
2621001000NRG23220720220049353
|
22/07/2022
|
Santo Devi
|
2621001WL001631
|
Santo Devi
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683650
|
|
Santo Devi
|
()
|
|
29
|
Barnala
|
PB-21-001-032-001/612
(Kattu)
|
2621001000NRG23220720220048993
|
22/07/2022
|
Mehakdeep kaur
|
2621001WL001623
|
Mehakdeep kaur
|
00152
|
HDFC0003395
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364683651
|
|
Mehakdeep kaur
|
()
|
|
30
|
Barnala
|
PB-21-001-032-001/76-A
(Kattu)
|
2621001000NRG23220720220048994
|
22/07/2022
|
Jasveer Kaur
|
2621001WL001623
|
Jasveer Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683640
|
|
Jasveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
31
|
Barnala
|
PB-21-001-023-001/258
(Gurm)
|
2621001000NRG23220720220049251
|
22/07/2022
|
Kuljit kaur
|
2621001WL001629
|
Kuljit kaur
|
00152
|
HDFC0003516
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364683654
|
|
Kuljit kaur
|
()
|
|
32
|
Barnala
|
PB-21-001-049-001/38-A
(Nangal)
|
2621001000NRG23220720220049647
|
22/07/2022
|
jangir kaur
|
2621001WL001636
|
jangir kaur
|
00152
|
HDFC0003516
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683653
|
|
jangir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
33
|
Barnala
|
PB-21-001-051-001/271-B
(Pandher)
|
2621001000NRG23220720220049618
|
22/07/2022
|
Baljit kaur
|
2621001WL001635
|
Baljit kaur
|
00152
|
HDFC0003517
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683655
|
|
Baljit kaur
|
()
|
|
34
|
Barnala
|
PB-21-001-051-001/332
(Pandher)
|
2621001000NRG23220720220049623
|
22/07/2022
|
Manjit kaur
|
2621001WL001635
|
Manjit kaur
|
00152
|
HDFC0003517
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683656
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
35
|
Barnala
|
PB-21-001-045-001/153-A
(Kubbe)
|
2621001000NRG23220720220048709
|
22/07/2022
|
Ranjit Kaur
|
2621001WL001618
|
Ranjit Kaur
|
00152
|
HDFC0003553
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683658
|
|
Ranjit Kaur
|
()
|
|
36
|
Barnala
|
PB-21-001-045-001/241
(Kubbe)
|
2621001000NRG23220720220048716
|
22/07/2022
|
Amandeep kaur
|
2621001WL001618
|
Amandeep kaur
|
00152
|
HDFC0003553
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683657
|
|
Amandeep kaur
|
()
|
|
37
|
Barnala
|
PB-21-001-045-001/259
(Kubbe)
|
2621001000NRG23220720220048717
|
22/07/2022
|
Amarjit kaur
|
2621001WL001618
|
Amarjit kaur
|
00152
|
HDFC0003553
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683659
|
|
Amarjit kaur
|
()
|
|
38
|
Barnala
|
PB-21-001-045-001/261
(Kubbe)
|
2621001000NRG23220720220048718
|
22/07/2022
|
AMARJIT kAUR
|
2621001WL001618
|
AMARJIT kAUR
|
00152
|
HDFC0003553
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364683661
|
|
AMARJIT kAUR
|
()
|
|
39
|
Barnala
|
PB-21-001-045-001/321
(Kubbe)
|
2621001000NRG23220720220048719
|
22/07/2022
|
Manjit kaur
|
2621001WL001618
|
Manjit kaur
|
00152
|
HDFC0003553
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683660
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
40
|
Barnala
|
PB-21-001-051-001/2
(Pandher)
|
2621001000NRG23220720220049609
|
22/07/2022
|
Angrej Kaur
|
2621001WL001635
|
Angrej Kaur
|
00165
|
IBKL0001773
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683662
|
|
Angrej Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
41
|
Barnala
|
PB-21-001-059-001/145
(Sekha)
|
2621001000NRG23220720220048635
|
22/07/2022
|
Daljit Kaur
|
2621001WL001613
|
Daljit Kaur
|
00349
|
PSIB0000257
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683671
|
|
Daljit Kaur
|
()
|
|
42
|
Barnala
|
PB-21-001-059-001/167
(Sekha)
|
2621001000NRG23220720220048636
|
22/07/2022
|
Labh Singh
|
2621001WL001613
|
Labh Singh
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683670
|
|
Labh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
43
|
Barnala
|
PB-21-001-005-001/200-A
(Badbar)
|
2621001000NRG23220720220048651
|
22/07/2022
|
Pritam Kaur
|
2621001WL001614
|
Pritam Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683672
|
|
Pritam Kaur
|
()
|
|
44
|
Barnala
|
PB-21-001-005-001/484
(Badbar)
|
2621001000NRG23220720220048664
|
22/07/2022
|
Simar Kaur
|
2621001WL001614
|
Simar Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683674
|
|
Simar Kaur
|
()
|
|
45
|
Barnala
|
PB-21-001-005-001/501
(Badbar)
|
2621001000NRG23220720220048665
|
22/07/2022
|
Kuldeep Kaur
|
2621001WL001614
|
Kuldeep Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364683675
|
|
Kuldeep Kaur
|
()
|
|
46
|
Barnala
|
PB-21-001-005-001/537
(Badbar)
|
2621001000NRG23220720220048666
|
22/07/2022
|
Harashdeep Kumar
|
2621001WL001614
|
Harashdeep Kumar
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683673
|
|
Harashdeep Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
47
|
Barnala
|
PB-21-001-032-001/161-A
(Kattu)
|
2621001000NRG23220720220048970
|
22/07/2022
|
Rajveer Kaur
|
2621001WL001623
|
Rajveer Kaur
|
00349
|
PSIB0020990
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364683676
|
|
Rajveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
48
|
Barnala
|
PB-21-001-032-001/395-A
(Kattu)
|
2621001000NRG23220720220048823
|
22/07/2022
|
Sukhpal Singh
|
2621001WL001620
|
Sukhpal Singh
|
00349
|
PSIB0021083
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683677
|
|
Sukhpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
49
|
Barnala
|
PB-21-001-022-001/334
(Gumti)
|
2621001000NRG23220720220049315
|
22/07/2022
|
Gurpreet singh
|
2621001WL001630
|
Gurpreet singh
|
00349
|
PSIB0021433
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683678
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
50
|
Barnala
|
PB-21-001-032-001/597
(Kattu)
|
2621001000NRG23220720220048837
|
22/07/2022
|
Malkit
|
2621001WL001620
|
Malkit
|
00349
|
PSIB0021436
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683715
|
|
Malkit
|
()
|
|
51
|
Barnala
|
PB-21-001-032-001/626
(Kattu)
|
2621001000NRG23220720220049354
|
22/07/2022
|
Anita
|
2621001WL001631
|
Anita
|
00349
|
PSIB0021436
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683682
|
|
Anita
|
()
|
|
52
|
Barnala
|
PB-21-001-041-001/64
(Kothe Rajinderpura)
|
2621001000NRG23220720220048690
|
22/07/2022
|
Manjit Kaur
|
2621001WL001616
|
Manjit Kaur
|
00349
|
PSIB0021436
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683680
|
|
Manjit Kaur
|
()
|
|
53
|
Barnala
|
PB-21-001-041-001/82
(Kothe Rajinderpura)
|
2621001000NRG23220720220048692
|
22/07/2022
|
Amrik Singh
|
2621001WL001616
|
Amrik Singh
|
00349
|
PSIB0021436
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683679
|
|
Amrik Singh
|
()
|
|
54
|
Barnala
|
PB-21-001-041-001/82
(Kothe Rajinderpura)
|
2621001000NRG23220720220048691
|
22/07/2022
|
Mahima
|
2621001WL001616
|
Mahima
|
00349
|
PSIB0021436
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683683
|
|
Mahima
|
()
|
|
55
|
Barnala
|
PB-21-001-041-001/85
(Kothe Rajinderpura)
|
2621001000NRG23220720220048693
|
22/07/2022
|
Mor Singh
|
2621001WL001616
|
Mor Singh
|
00349
|
PSIB0021436
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683681
|
|
Mor Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
56
|
Barnala
|
PB-21-001-005-001/420
(Badbar)
|
2621001000NRG23220720220048662
|
22/07/2022
|
Kuldeep Kaur
|
2621001WL001614
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683748
|
|
Kuldeep Kaur
|
()
|
|
57
|
Barnala
|
PB-21-001-022-001/158-A
(Gumti)
|
2621001000NRG23220720220049293
|
22/07/2022
|
Nahar Singh
|
2621001WL001630
|
Nahar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683742
|
|
Nahar Singh
|
()
|
|
58
|
Barnala
|
PB-21-001-022-001/304-A
(Gumti)
|
2621001000NRG23220720220049309
|
22/07/2022
|
Gurcharan singh
|
2621001WL001630
|
Gurcharan singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683747
|
|
Gurcharan singh
|
()
|
|
59
|
Barnala
|
PB-21-001-022-001/305-A
(Gumti)
|
2621001000NRG23220720220049310
|
22/07/2022
|
Karnail singh
|
2621001WL001630
|
Karnail singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683735
|
|
Karnail singh
|
()
|
|
60
|
Barnala
|
PB-21-001-022-001/312
(Gumti)
|
2621001000NRG23220720220049311
|
22/07/2022
|
Manjit Kaur
|
2621001WL001630
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683749
|
|
Manjit Kaur
|
()
|
|
61
|
Barnala
|
PB-21-001-022-001/320
(Gumti)
|
2621001000NRG23220720220049312
|
22/07/2022
|
Saranjit Kaur
|
2621001WL001630
|
Saranjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683750
|
|
Saranjit Kaur
|
()
|
|
62
|
Barnala
|
PB-21-001-022-001/328
(Gumti)
|
2621001000NRG23220720220049314
|
22/07/2022
|
Basant Kaur
|
2621001WL001630
|
Basant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683734
|
|
Basant Kaur
|
()
|
|
63
|
Barnala
|
PB-21-001-023-001/206
(Gurm)
|
2621001000NRG23220720220049238
|
22/07/2022
|
Ranjit kaur
|
2621001WL001629
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683743
|
|
Ranjit kaur
|
()
|
|
64
|
Barnala
|
PB-21-001-024-001/106
(Hamidi)
|
2621001000NRG23220720220048999
|
22/07/2022
|
Rajvinder Kaur
|
2621001WL001624
|
Rajvinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364683740
|
|
Rajvinder Kaur
|
()
|
|
65
|
Barnala
|
PB-21-001-024-001/67-A
(Hamidi)
|
2621001000NRG23220720220049414
|
22/07/2022
|
Karnail Singh.
|
2621001WL001632
|
Karnail Singh.
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364683754
|
|
Karnail Singh.
|
()
|
|
66
|
Barnala
|
PB-21-001-049-001/4-A
(Nangal)
|
2621001000NRG23220720220049648
|
22/07/2022
|
Nikki kaur
|
2621001WL001636
|
Nikki kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364683738
|
|
Nikki kaur
|
()
|
|
67
|
Barnala
|
PB-21-001-049-001/93-A
(Nangal)
|
2621001000NRG23220720220049649
|
22/07/2022
|
Seema Devi
|
2621001WL001636
|
Seema Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683739
|
|
Seema Devi
|
()
|
|
68
|
Barnala
|
PB-21-001-050-001/1070-A
(Pakho Kalan)
|
2621001000NRG23220720220049432
|
22/07/2022
|
PARAMJIT SINGH
|
2621001WL001633
|
PARAMJIT SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683741
|
|
PARAMJIT SINGH
|
()
|
|
69
|
Barnala
|
PB-21-001-050-001/1173-A
(Pakho Kalan)
|
2621001000NRG23220720220049438
|
22/07/2022
|
Bhola Singh
|
2621001WL001633
|
Bhola Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683746
|
|
Bhola Singh
|
()
|
|
70
|
Barnala
|
PB-21-001-050-001/1185-A
(Pakho Kalan)
|
2621001000NRG23220720220049440
|
22/07/2022
|
Sukhpal Kaur
|
2621001WL001633
|
Sukhpal Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683756
|
|
Sukhpal Kaur
|
()
|
|
71
|
Barnala
|
PB-21-001-050-001/16-A
(Pakho Kalan)
|
2621001000NRG23220720220048694
|
22/07/2022
|
Chotta Singh
|
2621001WL001617
|
Chotta Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683737
|
|
Chotta Singh
|
()
|
|
72
|
Barnala
|
PB-21-001-050-001/359-B
(Pakho Kalan)
|
2621001000NRG23220720220049468
|
22/07/2022
|
Malkit Kaur
|
2621001WL001633
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683753
|
|
Malkit Kaur
|
()
|
|
73
|
Barnala
|
PB-21-001-050-001/604-A
(Pakho Kalan)
|
2621001000NRG23220720220049514
|
22/07/2022
|
Hardeep Kaur
|
2621001WL001633
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683752
|
|
Hardeep Kaur
|
()
|
|
74
|
Barnala
|
PB-21-001-050-001/65-A
(Pakho Kalan)
|
2621001000NRG23220720220049523
|
22/07/2022
|
Baldev Kaur
|
2621001WL001633
|
Baldev Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683745
|
|
Baldev Kaur
|
()
|
|
75
|
Barnala
|
PB-21-001-050-001/667-A
(Pakho Kalan)
|
2621001000NRG23220720220048699
|
22/07/2022
|
Gurmail Singh
|
2621001WL001617
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683751
|
|
Gurmail Singh
|
()
|
|
76
|
Barnala
|
PB-21-001-050-001/87
(Pakho Kalan)
|
2621001000NRG23220720220049554
|
22/07/2022
|
Mukko
|
2621001WL001633
|
Mukko
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364683736
|
|
Mukko
|
()
|
|
77
|
Barnala
|
PB-21-001-050-001/872-A
(Pakho Kalan)
|
2621001000NRG23220720220049555
|
22/07/2022
|
Jasveer kaur
|
2621001WL001633
|
Jasveer kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364683744
|
|
Jasveer kaur
|
()
|
|
78
|
Barnala
|
PB-21-001-058-001/118
(Rureke Khurd)
|
2621001000NRG23220720220048619
|
22/07/2022
|
Ranjit Kaur
|
2621001WL001612
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683755
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
79
|
Barnala
|
PB-21-001-023-001/244
(Gurm)
|
2621001000NRG23220720220049250
|
22/07/2022
|
Manpreet kaur
|
2621001WL001629
|
Manpreet kaur
|
00354
|
PUNB0004400
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683684
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
80
|
Barnala
|
PB-21-001-035-001/100-A
(Kotdunna)
|
2621001000NRG23220720220049651
|
22/07/2022
|
Gurdev Kaur
|
2621001WL001637
|
Gurdev Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683687
|
|
Gurdev Kaur
|
()
|
|
81
|
Barnala
|
PB-21-001-035-001/164-A
(Kotdunna)
|
2621001000NRG23220720220049659
|
22/07/2022
|
Mohan SIngh
|
2621001WL001637
|
Mohan SIngh
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683686
|
|
Mohan SIngh
|
()
|
|
82
|
Barnala
|
PB-21-001-035-001/354-A
(Kotdunna)
|
2621001000NRG23220720220049695
|
22/07/2022
|
Amarjit kaur
|
2621001WL001637
|
Amarjit kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683688
|
|
Amarjit kaur
|
()
|
|
83
|
Barnala
|
PB-21-001-035-001/377-A
(Kotdunna)
|
2621001000NRG23220720220049697
|
22/07/2022
|
Gurpreet Singh
|
2621001WL001637
|
Gurpreet Singh
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683692
|
|
Gurpreet Singh
|
()
|
|
84
|
Barnala
|
PB-21-001-035-001/440-A
(Kotdunna)
|
2621001000NRG23220720220049705
|
22/07/2022
|
Rajinder kaur
|
2621001WL001637
|
Rajinder kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364683689
|
|
Rajinder kaur
|
()
|
|
85
|
Barnala
|
PB-21-001-035-001/579
(Kotdunna)
|
2621001000NRG23220720220049716
|
22/07/2022
|
Bhura Singh
|
2621001WL001637
|
Bhura Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683690
|
|
Bhura Singh
|
()
|
|
86
|
Barnala
|
PB-21-001-035-001/694
(Kotdunna)
|
2621001000NRG23220720220049720
|
22/07/2022
|
Gurmail kaur
|
2621001WL001637
|
Gurmail kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364683693
|
|
Gurmail kaur
|
()
|
|
87
|
Barnala
|
PB-21-001-035-001/698
(Kotdunna)
|
2621001000NRG23220720220049721
|
22/07/2022
|
Harwinder kaur
|
2621001WL001637
|
Harwinder kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683691
|
|
Harwinder kaur
|
()
|
|
88
|
Barnala
|
PB-21-001-035-001/725
(Kotdunna)
|
2621001000NRG23220720220049726
|
22/07/2022
|
Mahinder Singh
|
2621001WL001637
|
Mahinder Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683685
|
|
Mahinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
89
|
Barnala
|
PB-21-001-015-001/113-A
(Dangarh)
|
2621001000NRG23220720220049149
|
22/07/2022
|
Hardial Kaur
|
2621001WL001627
|
Hardial Kaur
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683695
|
|
Hardial Kaur
|
()
|
|
90
|
Barnala
|
PB-21-001-015-001/260
(Dangarh)
|
2621001000NRG23220720220049160
|
22/07/2022
|
Ranjit Kaur
|
2621001WL001627
|
Ranjit Kaur
|
00354
|
PUNB0061100
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683697
|
|
Ranjit Kaur
|
()
|
|
91
|
Barnala
|
PB-21-001-015-001/86-A
(Dangarh)
|
2621001000NRG23220720220049171
|
22/07/2022
|
Gyan Kaur
|
2621001WL001627
|
Gyan Kaur
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683696
|
|
Gyan Kaur
|
()
|
|
92
|
Barnala
|
PB-21-001-051-001/386
(Pandher)
|
2621001000NRG23220720220049629
|
22/07/2022
|
Gurlal Singh
|
2621001WL001635
|
Gurlal Singh
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683694
|
|
Gurlal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
93
|
Barnala
|
PB-21-001-015-001/213
(Dangarh)
|
2621001000NRG23220720220049154
|
22/07/2022
|
Kirandeep Kaur
|
2621001WL001627
|
Kirandeep Kaur
|
00354
|
PUNB0079810
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364683706
|
|
Kirandeep Kaur
|
()
|
|
94
|
Barnala
|
PB-21-001-015-001/259
(Dangarh)
|
2621001000NRG23220720220049159
|
22/07/2022
|
Jasvir Kaur
|
2621001WL001627
|
Jasvir Kaur
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683702
|
|
Jasvir Kaur
|
()
|
|
95
|
Barnala
|
PB-21-001-015-001/261
(Dangarh)
|
2621001000NRG23220720220049161
|
22/07/2022
|
Kuldeep Kaur
|
2621001WL001627
|
Kuldeep Kaur
|
00354
|
PUNB0079810
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364683705
|
|
Kuldeep Kaur
|
()
|
|
96
|
Barnala
|
PB-21-001-015-001/8-A
(Dangarh)
|
2621001000NRG23220720220049169
|
22/07/2022
|
Rajwinder Kaur
|
2621001WL001627
|
Rajwinder Kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683701
|
|
Rajwinder Kaur
|
()
|
|
97
|
Barnala
|
PB-21-001-016-001/25-A
(Dhanaula (Rural))
|
2621001000NRG23220720220048677
|
22/07/2022
|
Mukhtair Kaur
|
2621001WL001615
|
Mukhtair Kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683703
|
|
Mukhtair Kaur
|
()
|
|
98
|
Barnala
|
PB-21-001-016-001/254-A
(Dhanaula (Rural))
|
2621001000NRG23220720220048678
|
22/07/2022
|
Manjit kaur
|
2621001WL001615
|
Manjit kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683698
|
|
Manjit kaur
|
()
|
|
99
|
Barnala
|
PB-21-001-032-001/3-A
(Kattu)
|
2621001000NRG23220720220049331
|
22/07/2022
|
Bhola singh
|
2621001WL001631
|
Bhola singh
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683704
|
|
Bhola singh
|
()
|
|
100
|
Barnala
|
PB-21-001-045-001/49-A
(Kubbe)
|
2621001000NRG23220720220048721
|
22/07/2022
|
Kuljit Singh
|
2621001WL001618
|
Kuljit Singh
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683700
|
|
Kuljit Singh
|
()
|
|
101
|
Barnala
|
PB-21-001-045-001/7-A
(Kubbe)
|
2621001000NRG23220720220048725
|
22/07/2022
|
Gurdev Singh
|
2621001WL001618
|
Gurdev Singh
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683699
|
|
Gurdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
102
|
Barnala
|
PB-21-001-022-001/323
(Gumti)
|
2621001000NRG23220720220049313
|
22/07/2022
|
Bhola Singh
|
2621001WL001630
|
Bhola Singh
|
00354
|
PUNB0085600
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683707
|
|
Bhola Singh
|
()
|
|
103
|
Barnala
|
PB-21-001-023-001/354
(Gurm)
|
2621001000NRG23220720220049258
|
22/07/2022
|
Gurpreet kaur
|
2621001WL001629
|
Gurpreet kaur
|
00354
|
PUNB0085600
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683709
|
|
Gurpreet kaur
|
()
|
|
104
|
Barnala
|
PB-21-001-023-001/372
(Gurm)
|
2621001000NRG23220720220049264
|
22/07/2022
|
Lakhvir kaur
|
2621001WL001629
|
Lakhvir kaur
|
00354
|
PUNB0085600
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364683708
|
|
Lakhvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
105
|
Barnala
|
PB-21-001-023-001/261
(Gurm)
|
2621001000NRG23220720220049253
|
22/07/2022
|
Kamaljit kaur
|
2621001WL001629
|
Kamaljit kaur
|
00354
|
PUNB0134310
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683710
|
|
Kamaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
106
|
Barnala
|
PB-21-001-004-001/20-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23220720220049575
|
22/07/2022
|
Dalbara singh
|
2621001WL001634
|
Dalbara singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683711
|
|
Dalbara singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
107
|
Barnala
|
PB-21-001-050-001/1001-A
(Pakho Kalan)
|
2621001000NRG23220720220049424
|
22/07/2022
|
Gagandeep Kaur
|
2621001WL001633
|
Gagandeep Kaur
|
00354
|
PUNB0480900
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683720
|
|
Gagandeep Kaur
|
()
|
|
108
|
Barnala
|
PB-21-001-050-001/1015-A
(Pakho Kalan)
|
2621001000NRG23220720220049427
|
22/07/2022
|
Kulwinder Kaur
|
2621001WL001633
|
Kulwinder Kaur
|
00354
|
PUNB0480900
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683729
|
|
Kulwinder Kaur
|
()
|
|
109
|
Barnala
|
PB-21-001-050-001/1087-A
(Pakho Kalan)
|
2621001000NRG23220720220049433
|
22/07/2022
|
SUKHVEER KAUR
|
2621001WL001633
|
SUKHVEER KAUR
|
00354
|
PUNB0480900
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364683731
|
|
SUKHVEER KAUR
|
()
|
|
110
|
Barnala
|
PB-21-001-050-001/1101-A
(Pakho Kalan)
|
2621001000NRG23220720220049434
|
22/07/2022
|
Gurmeet Kaur
|
2621001WL001633
|
Gurmeet Kaur
|
00354
|
PUNB0480900
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364683723
|
|
Gurmeet Kaur
|
()
|
|
111
|
Barnala
|
PB-21-001-050-001/1105-A
(Pakho Kalan)
|
2621001000NRG23220720220049435
|
22/07/2022
|
Aman Kaur
|
2621001WL001633
|
Aman Kaur
|
00354
|
PUNB0480900
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364683725
|
|
Aman Kaur
|
()
|
|
112
|
Barnala
|
PB-21-001-050-001/1130-A
(Pakho Kalan)
|
2621001000NRG23220720220049436
|
22/07/2022
|
Amandeep Kaur
|
2621001WL001633
|
Amandeep Kaur
|
00354
|
PUNB0480900
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683732
|
|
Amandeep Kaur
|
()
|
|
113
|
Barnala
|
PB-21-001-050-001/1131-A
(Pakho Kalan)
|
2621001000NRG23220720220049437
|
22/07/2022
|
Rajveer Kaur
|
2621001WL001633
|
Rajveer Kaur
|
00354
|
PUNB0480900
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364683722
|
|
Rajveer Kaur
|
()
|
|
114
|
Barnala
|
PB-21-001-050-001/1180-A
(Pakho Kalan)
|
2621001000NRG23220720220049439
|
22/07/2022
|
Bholi Kaur
|
2621001WL001633
|
Bholi Kaur
|
00354
|
PUNB0480900
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683719
|
|
Bholi Kaur
|
()
|
|
115
|
Barnala
|
PB-21-001-050-001/1295-A
(Pakho Kalan)
|
2621001000NRG23220720220049443
|
22/07/2022
|
Sukhpal Kaur
|
2621001WL001633
|
Sukhpal Kaur
|
00354
|
PUNB0480900
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364683721
|
|
Sukhpal Kaur
|
()
|
|
116
|
Barnala
|
PB-21-001-050-001/166-B
(Pakho Kalan)
|
2621001000NRG23220720220049448
|
22/07/2022
|
Chhota singh
|
2621001WL001633
|
Chhota singh
|
00354
|
PUNB0480900
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683712
|
|
Chhota singh
|
()
|
|
117
|
Barnala
|
PB-21-001-050-001/170-B
(Pakho Kalan)
|
2621001000NRG23220720220049450
|
22/07/2022
|
Sukhdev kaur
|
2621001WL001633
|
Sukhdev kaur
|
00354
|
PUNB0480900
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683727
|
|
Sukhdev kaur
|
()
|
|
118
|
Barnala
|
PB-21-001-050-001/577-A
(Pakho Kalan)
|
2621001000NRG23220720220049511
|
22/07/2022
|
Sukhraj Singh
|
2621001WL001633
|
Sukhraj Singh
|
00354
|
PUNB0480900
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364683730
|
|
Sukhraj Singh
|
()
|
|
119
|
Barnala
|
PB-21-001-050-001/709-A
(Pakho Kalan)
|
2621001000NRG23220720220049534
|
22/07/2022
|
Harbans kaur
|
2621001WL001633
|
Harbans kaur
|
00354
|
PUNB0480900
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364683713
|
|
Harbans kaur
|
()
|
|
120
|
Barnala
|
PB-21-001-050-001/717-A
(Pakho Kalan)
|
2621001000NRG23220720220049536
|
22/07/2022
|
Jiwan singh
|
2621001WL001633
|
Jiwan singh
|
00354
|
PUNB0480900
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683726
|
|
Jiwan singh
|
()
|
|
121
|
Barnala
|
PB-21-001-050-001/977-A
(Pakho Kalan)
|
2621001000NRG23220720220049562
|
22/07/2022
|
Mandeep Kaur
|
2621001WL001633
|
Mandeep Kaur
|
00354
|
PUNB0480900
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364683728
|
|
Mandeep Kaur
|
()
|
|
122
|
Barnala
|
PB-21-001-050-001/984-A
(Pakho Kalan)
|
2621001000NRG23220720220049564
|
22/07/2022
|
Harpreet Kaur
|
2621001WL001633
|
Harpreet Kaur
|
00354
|
PUNB0480900
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364683717
|
|
Harpreet Kaur
|
()
|
|
123
|
Barnala
|
PB-21-001-050-001/999-A
(Pakho Kalan)
|
2621001000NRG23220720220049567
|
22/07/2022
|
Amandeep Kaur
|
2621001WL001633
|
Amandeep Kaur
|
00354
|
PUNB0480900
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364683718
|
|
Amandeep Kaur
|
()
|
|
124
|
Barnala
|
PB-21-001-058-001/107
(Rureke Khurd)
|
2621001000NRG23220720220048618
|
22/07/2022
|
Parkash kaur
|
2621001WL001612
|
Parkash kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683714
|
|
Parkash kaur
|
()
|
|
125
|
Barnala
|
PB-21-001-058-001/119
(Rureke Khurd)
|
2621001000NRG23220720220048620
|
22/07/2022
|
Sukhvir Kaur
|
2621001WL001612
|
Sukhvir Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683716
|
|
Sukhvir Kaur
|
()
|
|
126
|
Barnala
|
PB-21-001-058-001/84
(Rureke Khurd)
|
2621001000NRG23220720220048631
|
22/07/2022
|
Sandeep kaur
|
2621001WL001612
|
Sandeep kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683724
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
127
|
Barnala
|
PB-21-001-032-001/86-A
(Kattu)
|
2621001000NRG23220720220049358
|
22/07/2022
|
Kuljeet kaur
|
2621001WL001631
|
Kuljeet kaur
|
00354
|
PUNB0487700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683733
|
|
Kuljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
128
|
Barnala
|
PB-21-001-015-001/272
(Dangarh)
|
2621001000NRG23220720220049162
|
22/07/2022
|
Ranjit Kaur
|
2621001WL001627
|
Ranjit Kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683775
|
|
MRS RANJIT K
|
()
|
|
129
|
Barnala
|
PB-21-001-016-001/261-A
(Dhanaula (Rural))
|
2621001000NRG23220720220048679
|
22/07/2022
|
Surjit Kaur
|
2621001WL001615
|
Surjit Kaur
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364683757
|
|
MRS SURJIT KAUR
|
()
|
|
130
|
Barnala
|
PB-21-001-028-001/46
(Jawanda Pindi Gurusar)
|
2621001000NRG23220720220049035
|
22/07/2022
|
Karnail Singh
|
2621001WL001625
|
Karnail Singh
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364683768
|
|
KARNAIL SINGH
|
()
|
|
131
|
Barnala
|
PB-21-001-028-001/63-A
(Jawanda Pindi Gurusar)
|
2621001000NRG23220720220049037
|
22/07/2022
|
Manpreet kaur
|
2621001WL001625
|
Manpreet kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683774
|
|
MRS MANPREET KAUR
|
()
|
|
132
|
Barnala
|
PB-21-001-051-001/127-A
(Pandher)
|
2621001000NRG23220720220049592
|
22/07/2022
|
Karmjit Kaur
|
2621001WL001635
|
Karmjit Kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683761
|
|
MRS KARMJEET KAUR
|
()
|
|
133
|
Barnala
|
PB-21-001-051-001/128-A
(Pandher)
|
2621001000NRG23220720220049593
|
22/07/2022
|
Karnail Singh
|
2621001WL001635
|
Karnail Singh
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683765
|
|
MR KARNAIL SINGH
|
()
|
|
134
|
Barnala
|
PB-21-001-051-001/160-A
(Pandher)
|
2621001000NRG23220720220049596
|
22/07/2022
|
Raj Kaur
|
2621001WL001635
|
Raj Kaur
|
00415
|
SBIN0002333
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364683763
|
|
RAJ KAUR
|
()
|
|
135
|
Barnala
|
PB-21-001-051-001/188-A
(Pandher)
|
2621001000NRG23220720220049605
|
22/07/2022
|
Charanjit Kaur
|
2621001WL001635
|
Charanjit Kaur
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683773
|
|
MRS CHARANJIT KAUR
|
()
|
|
136
|
Barnala
|
PB-21-001-051-001/191-A
(Pandher)
|
2621001000NRG23220720220049607
|
22/07/2022
|
Nasib Kaur
|
2621001WL001635
|
Nasib Kaur
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683769
|
|
MRS NASIB KAUR
|
()
|
|
137
|
Barnala
|
PB-21-001-051-001/231-A
(Pandher)
|
2621001000NRG23220720220049611
|
22/07/2022
|
Karmjit Kaur
|
2621001WL001635
|
Karmjit Kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683770
|
|
MRS KARAMJIT KAUR
|
()
|
|
138
|
Barnala
|
PB-21-001-051-001/244-A
(Pandher)
|
2621001000NRG23220720220049613
|
22/07/2022
|
Sukhdev kau
|
2621001WL001635
|
Sukhdev kau
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683760
|
|
MRS SUKHDEV KAUR
|
()
|
|
139
|
Barnala
|
PB-21-001-051-001/357
(Pandher)
|
2621001000NRG23220720220049625
|
22/07/2022
|
Paramjit Kaur
|
2621001WL001635
|
Paramjit Kaur
|
00415
|
SBIN0002333
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364683771
|
|
MRS PARAMJIT KAUR
|
()
|
|
140
|
Barnala
|
PB-21-001-051-001/376
(Pandher)
|
2621001000NRG23220720220049626
|
22/07/2022
|
Anita Rani
|
2621001WL001635
|
Anita Rani
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683772
|
|
MRS ANITA RANI
|
()
|
|
141
|
Barnala
|
PB-21-001-051-001/384
(Pandher)
|
2621001000NRG23220720220049627
|
22/07/2022
|
Khajan kaur
|
2621001WL001635
|
Khajan kaur
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683758
|
|
MRS KHAJAN KAUR
|
()
|
|
142
|
Barnala
|
PB-21-001-051-001/386
(Pandher)
|
2621001000NRG23220720220049628
|
22/07/2022
|
Veerpal Kaur
|
2621001WL001635
|
Veerpal Kaur
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683776
|
|
MRS VEERPAL KAUR
|
()
|
|
143
|
Barnala
|
PB-21-001-051-001/417
(Pandher)
|
2621001000NRG23220720220049630
|
22/07/2022
|
Angrej Kaur
|
2621001WL001635
|
Angrej Kaur
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683759
|
|
MRS ANGREJ KAUR
|
()
|
|
144
|
Barnala
|
PB-21-001-051-001/64-A
(Pandher)
|
2621001000NRG23220720220049635
|
22/07/2022
|
Charnjit Kaur
|
2621001WL001635
|
Charnjit Kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683762
|
|
MRS CHARANJIT KAUR
|
()
|
|
145
|
Barnala
|
PB-21-001-051-001/70-A
(Pandher)
|
2621001000NRG23220720220049636
|
22/07/2022
|
Karamjit Kaur
|
2621001WL001635
|
Karamjit Kaur
|
00415
|
SBIN0002333
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364683766
|
|
MRS KARAMJIT KAUR
|
()
|
|
146
|
Barnala
|
PB-21-001-051-001/84-A
(Pandher)
|
2621001000NRG23220720220049638
|
22/07/2022
|
Manjit Kaur
|
2621001WL001635
|
Manjit Kaur
|
00415
|
SBIN0002333
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364683767
|
|
MRS RANJIT KAUR
|
()
|
|
147
|
Barnala
|
PB-21-001-051-001/91-A
(Pandher)
|
2621001000NRG23220720220049640
|
22/07/2022
|
Bachitter Singh
|
2621001WL001635
|
Bachitter Singh
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683764
|
|
MR BACHITAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
148
|
Barnala
|
PB-21-001-032-001/161-A
(Kattu)
|
2621001000NRG23220720220048969
|
22/07/2022
|
Jaswinder Singh
|
2621001WL001623
|
Jaswinder Singh
|
00415
|
SBIN0006341
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364683777
|
|
MR JASWINDER SINGH
|
()
|
|
149
|
Barnala
|
PB-21-001-032-001/277-A
(Kattu)
|
2621001000NRG23220720220049328
|
22/07/2022
|
Manpreet kaur
|
2621001WL001631
|
Manpreet kaur
|
00415
|
SBIN0006341
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683778
|
|
MISS MANPREET KAUR
|
()
|
|
150
|
Barnala
|
PB-21-001-032-001/292-A
(Kattu)
|
2621001000NRG23220720220049330
|
22/07/2022
|
Kuldeep kaur
|
2621001WL001631
|
Kuldeep kaur
|
00415
|
SBIN0006341
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683780
|
|
MISS KULDEEP KAUR
|
()
|
|
151
|
Barnala
|
PB-21-001-032-001/347-A
(Kattu)
|
2621001000NRG23220720220048983
|
22/07/2022
|
lakhwinder kaur
|
2621001WL001623
|
lakhwinder kaur
|
00415
|
SBIN0006341
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683779
|
|
MISS LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
152
|
Barnala
|
PB-21-001-023-001/50
(Gurm)
|
2621001000NRG23220720220049272
|
22/07/2022
|
Kiranjit Kaur
|
2621001WL001629
|
Kiranjit Kaur
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683781
|
|
MRS KIRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
153
|
Barnala
|
PB-21-001-032-001/36-A
(Kattu)
|
2621001000NRG23220720220048985
|
22/07/2022
|
Gurpreet kaur
|
2621001WL001623
|
Gurpreet kaur
|
00415
|
SBIN0018778
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683782
|
|
MISS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
154
|
Barnala
|
PB-21-001-023-001/388
(Gurm)
|
2621001000NRG23220720220049266
|
22/07/2022
|
Chet Ram
|
2621001WL001629
|
Chet Ram
|
00415
|
SBIN0050027
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683783
|
|
MR CHET RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
155
|
Barnala
|
PB-21-001-018-001/143-A
(Khudi Patti Dhaula)
|
2621001000NRG23220720220049179
|
22/07/2022
|
Mitho Kaur
|
2621001WL001628
|
Mitho Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683784
|
|
MRS MITHO
|
()
|
|
156
|
Barnala
|
PB-21-001-018-001/764-A
(Dhoula)
|
2621001000NRG23220720220049208
|
22/07/2022
|
Sukhvir kaur
|
2621001WL001628
|
Sukhvir kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683785
|
|
MRS SUKHVEER KAUR
|
()
|
|
157
|
Barnala
|
PB-21-001-018-001/835
(Dhoula)
|
2621001000NRG23220720220048464
|
22/07/2022
|
Ramandeep Kaur
|
2621001WL001608
|
Ramandeep Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683786
|
|
MRS RAMANDEEP KAUR
|
()
|
|
158
|
Barnala
|
PB-21-001-070-001/16
(Khudi Patti Dhaula)
|
2621001000NRG23220720220049211
|
22/07/2022
|
Sarbjit Kaur
|
2621001WL001628
|
Sarbjit Kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364683787
|
|
MRS SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
159
|
Barnala
|
PB-21-001-023-001/42
(Gurm)
|
2621001000NRG23220720220049268
|
22/07/2022
|
Lachhmi kaur
|
2621001WL001629
|
Lachhmi kaur
|
00415
|
SBIN0050349
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683788
|
|
MRS LACHHMI KAUR
|
()
|
|
160
|
Barnala
|
PB-21-001-023-001/45
(Gurm)
|
2621001000NRG23220720220049270
|
22/07/2022
|
Kulwinder Kaur
|
2621001WL001629
|
Kulwinder Kaur
|
00415
|
SBIN0050349
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683789
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
161
|
Barnala
|
PB-21-001-022-001/219-A
(Gumti)
|
2621001000NRG23220720220049303
|
22/07/2022
|
Bahadar singh
|
2621001WL001630
|
Bahadar singh
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683795
|
|
MR DILPREET SINGH
|
()
|
|
162
|
Barnala
|
PB-21-001-023-001/367
(Gurm)
|
2621001000NRG23220720220049262
|
22/07/2022
|
Baljinder kaur
|
2621001WL001629
|
Baljinder kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683821
|
|
MRS BALJINDER KAUR
|
()
|
|
163
|
Barnala
|
PB-21-001-023-001/65
(Gurm)
|
2621001000NRG23220720220049276
|
22/07/2022
|
Manjit kaur
|
2621001WL001629
|
Manjit kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683817
|
|
MRS MANJIT KAUR
|
()
|
|
164
|
Barnala
|
PB-21-001-024-001/104-A
(Hamidi)
|
2621001000NRG23220720220048998
|
22/07/2022
|
Darshan singh
|
2621001WL001624
|
Darshan singh
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683804
|
|
MR DARSHAN SINGH
|
()
|
|
165
|
Barnala
|
PB-21-001-024-001/104-A
(Hamidi)
|
2621001000NRG23220720220048997
|
22/07/2022
|
Gurmail kaur
|
2621001WL001624
|
Gurmail kaur
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683811
|
|
MRS GURMAIL KAUR WO DARSHAN SINGH
|
()
|
|
166
|
Barnala
|
PB-21-001-024-001/126-A
(Hamidi)
|
2621001000NRG23220720220049000
|
22/07/2022
|
Murti Kaur
|
2621001WL001624
|
Murti Kaur
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683798
|
|
MRS MURTI KAUR
|
()
|
|
167
|
Barnala
|
PB-21-001-024-001/250-A
(Hamidi)
|
2621001000NRG23220720220049366
|
22/07/2022
|
Balvir singh
|
2621001WL001632
|
Balvir singh
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683802
|
|
MR BALVIR SINGH
|
()
|
|
168
|
Barnala
|
PB-21-001-024-001/250-A
(Hamidi)
|
2621001000NRG23220720220049365
|
22/07/2022
|
Parmjit kaur
|
2621001WL001632
|
Parmjit kaur
|
00415
|
SBIN0051217
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364683805
|
|
MRS PARAMJIT KAUR
|
()
|
|
169
|
Barnala
|
PB-21-001-024-001/260-A
(Hamidi)
|
2621001000NRG23220720220049371
|
22/07/2022
|
Jagga singh
|
2621001WL001632
|
Jagga singh
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683809
|
|
MR JAGGA SINGH SO HARNAM SINGH
|
()
|
|
170
|
Barnala
|
PB-21-001-024-001/269-A
(Hamidi)
|
2621001000NRG23220720220049374
|
22/07/2022
|
Hansa Singh
|
2621001WL001632
|
Hansa Singh
|
00415
|
SBIN0051217
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364683808
|
|
MR HANSA SINGH SO INDER SINGH
|
()
|
|
171
|
Barnala
|
PB-21-001-024-001/27-B
(Hamidi)
|
2621001000NRG23220720220049376
|
22/07/2022
|
Vicky Singh
|
2621001WL001632
|
Vicky Singh
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683800
|
|
MR VICKY SINGH
|
()
|
|
172
|
Barnala
|
PB-21-001-024-001/297
(Hamidi)
|
2621001000NRG23220720220049383
|
22/07/2022
|
Veerpal kaur
|
2621001WL001632
|
Veerpal kaur
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683814
|
|
MRS VEERPAL KAUR
|
()
|
|
173
|
Barnala
|
PB-21-001-024-001/315-A
(Hamidi)
|
2621001000NRG23220720220049384
|
22/07/2022
|
Paramjit Kaur
|
2621001WL001632
|
Paramjit Kaur
|
00415
|
SBIN0051217
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364683806
|
|
MRS PARAMJIT KAUR
|
()
|
|
174
|
Barnala
|
PB-21-001-024-001/316-A
(Hamidi)
|
2621001000NRG23220720220049385
|
22/07/2022
|
Rekha kaur
|
2621001WL001632
|
Rekha kaur
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683790
|
|
MR REKHA KAUR
|
()
|
|
175
|
Barnala
|
PB-21-001-024-001/324-A
(Hamidi)
|
2621001000NRG23220720220049387
|
22/07/2022
|
Sandeep kaur
|
2621001WL001632
|
Sandeep kaur
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683807
|
|
MRS SANDEEP KAUR
|
()
|
|
176
|
Barnala
|
PB-21-001-024-001/330
(Hamidi)
|
2621001000NRG23220720220049388
|
22/07/2022
|
Paramjit Kaur
|
2621001WL001632
|
Paramjit Kaur
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683823
|
|
MRS PARAMJIT KAUR WO SUKHDEV SINGH
|
()
|
|
177
|
Barnala
|
PB-21-001-024-001/34-A
(Hamidi)
|
2621001000NRG23220720220049390
|
22/07/2022
|
Manjit kaur
|
2621001WL001632
|
Manjit kaur
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683820
|
|
MRS MANJIT KAUR WO KULBIR SINGH
|
()
|
|
178
|
Barnala
|
PB-21-001-024-001/342
(Hamidi)
|
2621001000NRG23220720220049391
|
22/07/2022
|
Parmjeet Kaur
|
2621001WL001632
|
Parmjeet Kaur
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683822
|
|
MRS PARAMJIT KAUR WO JASVIR SINGH
|
()
|
|
179
|
Barnala
|
PB-21-001-024-001/37-A
(Hamidi)
|
2621001000NRG23220720220049392
|
22/07/2022
|
Sukhpal Kaur
|
2621001WL001632
|
Sukhpal Kaur
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683803
|
|
MRS SUKHPAL KAUR
|
()
|
|
180
|
Barnala
|
PB-21-001-024-001/471-A
(Hamidi)
|
2621001000NRG23220720220049405
|
22/07/2022
|
Gurmel kaur
|
2621001WL001632
|
Gurmel kaur
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683797
|
|
MRS GURMEL KAUR
|
()
|
|
181
|
Barnala
|
PB-21-001-024-001/474
(Hamidi)
|
2621001000NRG23220720220049406
|
22/07/2022
|
Jaswinder kaur
|
2621001WL001632
|
Jaswinder kaur
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683815
|
|
MRS JASWINDER KAUR
|
()
|
|
182
|
Barnala
|
PB-21-001-024-001/48
(Hamidi)
|
2621001000NRG23220720220049017
|
22/07/2022
|
Manjit Kaur
|
2621001WL001624
|
Manjit Kaur
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683794
|
|
MR BIKAR SINGH
|
()
|
|
183
|
Barnala
|
PB-21-001-024-001/497
(Hamidi)
|
2621001000NRG23220720220049019
|
22/07/2022
|
Kuldeep Kaur
|
2621001WL001624
|
Kuldeep Kaur
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683819
|
|
MRS KULDEEP KAUR
|
()
|
|
184
|
Barnala
|
PB-21-001-024-001/511
(Hamidi)
|
2621001000NRG23220720220049023
|
22/07/2022
|
Sajjan singh
|
2621001WL001624
|
Sajjan singh
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683801
|
|
MR SAJAN SINGH
|
()
|
|
185
|
Barnala
|
PB-21-001-024-001/531
(Hamidi)
|
2621001000NRG23220720220049024
|
22/07/2022
|
Sarabjit Kaur
|
2621001WL001624
|
Sarabjit Kaur
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683791
|
|
MRS SARABJIT KAUR
|
()
|
|
186
|
Barnala
|
PB-21-001-024-001/534
(Hamidi)
|
2621001000NRG23220720220049025
|
22/07/2022
|
Harpreet kaur
|
2621001WL001624
|
Harpreet kaur
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683812
|
|
MR HARPREET KAUR
|
()
|
|
187
|
Barnala
|
PB-21-001-024-001/535
(Hamidi)
|
2621001000NRG23220720220049407
|
22/07/2022
|
Jeet singh
|
2621001WL001632
|
Jeet singh
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683796
|
|
MR JEET SINGH
|
()
|
|
188
|
Barnala
|
PB-21-001-024-001/536
(Hamidi)
|
2621001000NRG23220720220049408
|
22/07/2022
|
Gurdav kaur
|
2621001WL001632
|
Gurdav kaur
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683824
|
|
MRS GURDEV KAUR
|
()
|
|
189
|
Barnala
|
PB-21-001-024-001/544
(Hamidi)
|
2621001000NRG23220720220049409
|
22/07/2022
|
Rajwinder Singh
|
2621001WL001632
|
Rajwinder Singh
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683813
|
|
MR RAJWINDER SINGH
|
()
|
|
190
|
Barnala
|
PB-21-001-024-001/544
(Hamidi)
|
2621001000NRG23220720220049410
|
22/07/2022
|
Virpal Kaur
|
2621001WL001632
|
Virpal Kaur
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683792
|
|
MRS VIRPAL KAUR
|
()
|
|
191
|
Barnala
|
PB-21-001-024-001/65-A
(Hamidi)
|
2621001000NRG23220720220049412
|
22/07/2022
|
Nath Singh
|
2621001WL001632
|
Nath Singh
|
00415
|
SBIN0051217
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364683799
|
|
MR NATH SINGH
|
()
|
|
192
|
Barnala
|
PB-21-001-024-001/78-A
(Hamidi)
|
2621001000NRG23220720220049419
|
22/07/2022
|
Sarabjit kaur
|
2621001WL001632
|
Sarabjit kaur
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683810
|
|
MRS SARABJIT KAUR
|
()
|
|
193
|
Barnala
|
PB-21-001-024-001/89-A
(Hamidi)
|
2621001000NRG23220720220049420
|
22/07/2022
|
Gurpreet kaur
|
2621001WL001632
|
Gurpreet kaur
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683818
|
|
MRS GURPREET KAUR
|
()
|
|
194
|
Barnala
|
PB-21-001-024-001/9
(Hamidi)
|
2621001000NRG23220720220049421
|
22/07/2022
|
Ginder Kaur
|
2621001WL001632
|
Ginder Kaur
|
00415
|
SBIN0051217
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364683816
|
|
MRS GINDER KAUR
|
()
|
|
195
|
Barnala
|
PB-21-001-024-001/96-A
(Hamidi)
|
2621001000NRG23220720220049423
|
22/07/2022
|
Manjit kaur
|
2621001WL001632
|
Manjit kaur
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683793
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
196
|
Barnala
|
PB-21-001-014-001/34
(Bilaspur Pindi Dhoula)
|
2621001000NRG23220720220049173
|
22/07/2022
|
Sunita Rani
|
2621001WL001628
|
Sunita Rani
|
00415
|
SBIN0051401
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364683825
|
|
MRS SUNITA RANI
|
()
|
|
197
|
Barnala
|
PB-21-001-018-001/17
(Khudi Patti Dhaula)
|
2621001000NRG23220720220049186
|
22/07/2022
|
Dev Singh
|
2621001WL001628
|
Dev Singh
|
00415
|
SBIN0051401
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683827
|
|
MR DEV SINGH
|
()
|
|
198
|
Barnala
|
PB-21-001-070-001/22
(Khudi Patti Dhaula)
|
2621001000NRG23220720220049212
|
22/07/2022
|
Karamjeet Kaur
|
2621001WL001628
|
Karamjeet Kaur
|
00415
|
SBIN0051401
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683826
|
|
MS KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
199
|
Barnala
|
PB-21-001-035-001/195-A
(Kotdunna)
|
2621001000NRG23220720220049668
|
22/07/2022
|
Sukhpal kaur
|
2621001WL001637
|
Sukhpal kaur
|
00415
|
SBIN0051438
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364683828
|
|
MRS SUKHPAL KAUR
|
()
|
|
200
|
Barnala
|
PB-21-001-035-001/203-A
(Kotdunna)
|
2621001000NRG23220720220049671
|
22/07/2022
|
Mangi singh
|
2621001WL001637
|
Mangi singh
|
00415
|
SBIN0051438
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364683837
|
|
MR MANGI SINGH
|
()
|
|
201
|
Barnala
|
PB-21-001-035-001/29
(Kotdunna)
|
2621001000NRG23220720220049686
|
22/07/2022
|
JASPAL KAUR
|
2621001WL001637
|
JASPAL KAUR
|
00415
|
SBIN0051438
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683840
|
|
MRS JASPAL KAUR
|
()
|
|
202
|
Barnala
|
PB-21-001-035-001/32-A
(Kotdunna)
|
2621001000NRG23220720220049690
|
22/07/2022
|
Hameer Kaur
|
2621001WL001637
|
Hameer Kaur
|
00415
|
SBIN0051438
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364683838
|
|
MRS HAMEER KAUR
|
()
|
|
203
|
Barnala
|
PB-21-001-035-001/4
(Kotdunna)
|
2621001000NRG23220720220049701
|
22/07/2022
|
Paramjit kaur
|
2621001WL001637
|
Paramjit kaur
|
00415
|
SBIN0051438
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683835
|
|
MS PARAMJIT KAUR
|
()
|
|
204
|
Barnala
|
PB-21-001-035-001/553-A
(Kotdunna)
|
2621001000NRG23220720220049710
|
22/07/2022
|
Jasveer Begam
|
2621001WL001637
|
Jasveer Begam
|
00415
|
SBIN0051438
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364683841
|
|
MS JASVEER BEGAM
|
()
|
|
205
|
Barnala
|
PB-21-001-035-001/592
(Kotdunna)
|
2621001000NRG23220720220049719
|
22/07/2022
|
Kuldeep Kaur
|
2621001WL001637
|
Kuldeep Kaur
|
00415
|
SBIN0051438
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683836
|
|
MS KULDEEP KAUR
|
()
|
|
206
|
Barnala
|
PB-21-001-035-001/700
(Kotdunna)
|
2621001000NRG23220720220049722
|
22/07/2022
|
Gurmeet kaur
|
2621001WL001637
|
Gurmeet kaur
|
00415
|
SBIN0051438
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683832
|
|
MR GURMEET KAUR
|
()
|
|
207
|
Barnala
|
PB-21-001-035-001/709
(Kotdunna)
|
2621001000NRG23220720220049724
|
22/07/2022
|
Angrej kaur
|
2621001WL001637
|
Angrej kaur
|
00415
|
SBIN0051438
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364683834
|
|
MS ANGRAJ KAUR
|
()
|
|
208
|
Barnala
|
PB-21-001-035-001/709
(Kotdunna)
|
2621001000NRG23220720220049723
|
22/07/2022
|
Raja singh
|
2621001WL001637
|
Raja singh
|
00415
|
SBIN0051438
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683829
|
|
MR RAJA SINGH
|
()
|
|
209
|
Barnala
|
PB-21-001-035-001/710
(Kotdunna)
|
2621001000NRG23220720220049725
|
22/07/2022
|
Nikka Singh
|
2621001WL001637
|
Nikka Singh
|
00415
|
SBIN0051438
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364683831
|
|
MR NIKKA SINGH
|
()
|
|
210
|
Barnala
|
PB-21-001-035-001/726
(Kotdunna)
|
2621001000NRG23220720220049727
|
22/07/2022
|
Gagandeep Kaur
|
2621001WL001637
|
Gagandeep Kaur
|
00415
|
SBIN0051438
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683833
|
|
MS GAGANDEEP KAUR
|
()
|
|
211
|
Barnala
|
PB-21-001-035-001/732
(Kotdunna)
|
2621001000NRG23220720220049728
|
22/07/2022
|
Lakhwinder Kaur
|
2621001WL001637
|
Lakhwinder Kaur
|
00415
|
SBIN0051438
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364683830
|
|
MS LAKHWINDER KAUR
|
()
|
|
212
|
Barnala
|
PB-21-001-035-001/735
(Kotdunna)
|
2621001000NRG23220720220049729
|
22/07/2022
|
Jaswinder Kaur
|
2621001WL001637
|
Jaswinder Kaur
|
00415
|
SBIN0051438
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364683839
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
213
|
Barnala
|
PB-21-001-023-001/167
(Gurm)
|
2621001000NRG23220720220049232
|
22/07/2022
|
Balwinder singh
|
2621001WL001629
|
Balwinder singh
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683664
|
|
Balwinder singh
|
()
|
|
214
|
Barnala
|
PB-21-001-023-001/387
(Gurm)
|
2621001000NRG23220720220049265
|
22/07/2022
|
Paramjit Kaur
|
2621001WL001629
|
Paramjit Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683667
|
|
Paramjit Kaur
|
()
|
|
215
|
Barnala
|
PB-21-001-024-001/267
(Hamidi)
|
2621001000NRG23220720220049373
|
22/07/2022
|
Amritpal Kaur
|
2621001WL001632
|
Amritpal Kaur
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364683668
|
|
Amritpal Kaur
|
()
|
|
216
|
Barnala
|
PB-21-001-032-001/53-A
(Kattu)
|
2621001000NRG23220720220048833
|
22/07/2022
|
Charanjit Kaur
|
2621001WL001620
|
Charanjit Kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364683666
|
|
Charanjit Kaur
|
()
|
|
217
|
Barnala
|
PB-21-001-032-001/550
(Kattu)
|
2621001000NRG23220720220049349
|
22/07/2022
|
RANO
|
2621001WL001631
|
RANO
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364683669
|
|
RANO
|
()
|
|
218
|
Barnala
|
PB-21-001-032-001/591
(Kattu)
|
2621001000NRG23220720220049351
|
22/07/2022
|
Piar kaur
|
2621001WL001631
|
Piar kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364683663
|
|
Piar kaur
|
()
|
|
219
|
Barnala
|
PB-21-001-051-001/177-A
(Pandher)
|
2621001000NRG23220720220049600
|
22/07/2022
|
Kuldeep Kaur
|
2621001WL001635
|
Kuldeep Kaur
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364683665
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270720
|
270720
|
|
|
|
|
|
|
|