|
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-21-001-023-001/205
(Gurm)
|
2621001000NRG23270920220088395
|
27/09/2022
|
Dalbar kaur
|
2621001WL003386
|
Dalbar kaur
|
00045
|
BARB0BARNAL
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937650616
|
|
Dalbar kaur
|
()
|
|
2
|
Barnala
|
PB-21-001-042-001/45
(Kothe Ramsar)
|
2621001000NRG23270920220088334
|
27/09/2022
|
Gurmel Kaur
|
2621001WL003384
|
Gurmel Kaur
|
00045
|
BARB0BARNAL
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650614
|
|
Gurmel Kaur
|
()
|
|
3
|
Barnala
|
PB-21-001-042-001/46
(Kothe Ramsar)
|
2621001000NRG23270920220088335
|
27/09/2022
|
Gagandeep Kaur
|
2621001WL003384
|
Gagandeep Kaur
|
00045
|
BARB0BARNAL
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937650611
|
|
Gagandeep Kaur
|
()
|
|
4
|
Barnala
|
PB-21-001-042-001/56
(Kothe Ramsar)
|
2621001000NRG23270920220088337
|
27/09/2022
|
Baljit Kaur
|
2621001WL003384
|
Baljit Kaur
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650617
|
|
Baljit Kaur
|
()
|
|
5
|
Barnala
|
PB-21-001-042-001/61
(Kothe Ramsar)
|
2621001000NRG23270920220088339
|
27/09/2022
|
Paramjit Kaur
|
2621001WL003384
|
Paramjit Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650613
|
|
Paramjit Kaur
|
()
|
|
6
|
Barnala
|
PB-21-001-063-001/481
(Uppli)
|
2621001000NRG23270920220088387
|
27/09/2022
|
Chaspinder Singh
|
2621001WL003385
|
Chaspinder Singh
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650615
|
|
Chaspinder Singh
|
()
|
|
7
|
Barnala
|
PB-21-001-064-001/30
(PATTI BAJWAN)
|
2621001000NRG23270920220088356
|
27/09/2022
|
Paramjit Kaur
|
2621001WL003384
|
Paramjit Kaur
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650612
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
8
|
Barnala
|
PB-21-001-023-001/396
(Gurm)
|
2621001000NRG23270920220088404
|
27/09/2022
|
Amandeep Kaur
|
2621001WL003386
|
Amandeep Kaur
|
00048
|
BKID0006580
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650618
|
|
Amandeep Kaur
|
()
|
|
9
|
Barnala
|
PB-21-001-041-001/5
(Kothe Rajinderpura)
|
2621001000NRG23270920220087486
|
27/09/2022
|
Veerpal Kaur
|
2621001WL003353
|
Veerpal Kaur
|
00048
|
BKID0006580
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650620
|
|
Veerpal Kaur
|
()
|
|
10
|
Barnala
|
PB-21-001-041-001/51-A
(Kothe Rajinderpura)
|
2621001000NRG23270920220087487
|
27/09/2022
|
Jagjeet Singh
|
2621001WL003353
|
Jagjeet Singh
|
00048
|
BKID0006580
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650619
|
|
Jagjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
11
|
Barnala
|
PB-21-001-049-001/94-A
(Nangal)
|
2621001000NRG23270920220088459
|
27/09/2022
|
Gagandeep kaur
|
2621001WL003386
|
Gagandeep kaur
|
00078
|
CNRB0003976
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650623
|
|
Gagandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
12
|
Barnala
|
PB-21-001-042-001/38
(Kothe Ramsar)
|
2621001000NRG23270920220088333
|
27/09/2022
|
Harjeet Kaur
|
2621001WL003384
|
Harjeet Kaur
|
00089
|
CBIN0280324
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650622
|
|
Harjeet Kaur
|
()
|
|
13
|
Barnala
|
PB-21-001-048-001/306
(Naiwala)
|
2621001000NRG23270920220088010
|
27/09/2022
|
Sukhwinder kaur
|
2621001WL003377
|
Sukhwinder kaur
|
00089
|
CBIN0280324
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650621
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
Barnala
|
PB-21-001-069-001/2
(Kothe Bangehar Patti)
|
2621001000NRG23270920220087493
|
27/09/2022
|
Ramanjeet kaur
|
2621001WL003353
|
Ramanjeet kaur
|
00152
|
HDFC0000397
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650624
|
|
Ramanjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
Barnala
|
PB-21-001-012-001/188-A
(Bhure)
|
2621001000NRG23270920220087278
|
27/09/2022
|
Sukhdev Singh
|
2621001WL003339
|
Sukhdev Singh
|
00152
|
HDFC0000432
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650625
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
Barnala
|
PB-21-001-030-001/211
(Kaleke)
|
2621001000NRG23270920220088066
|
27/09/2022
|
Kiranjit Kaur
|
2621001WL003379
|
Kiranjit Kaur
|
00152
|
HDFC0002891
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650626
|
|
Kiranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
Barnala
|
PB-21-001-061-001/159
(Thulewal)
|
2621001000NRG23270920220088463
|
27/09/2022
|
Manpreet kaur
|
2621001WL003386
|
Manpreet kaur
|
00152
|
HDFC0003516
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650629
|
|
Manpreet kaur
|
()
|
|
18
|
Barnala
|
PB-21-001-061-001/235
(Thulewal)
|
2621001000NRG23270920220088479
|
27/09/2022
|
Mandeep kaur
|
2621001WL003386
|
Mandeep kaur
|
00152
|
HDFC0003516
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937650630
|
|
Mandeep kaur
|
()
|
|
19
|
Barnala
|
PB-21-001-061-001/246
(Thulewal)
|
2621001000NRG23270920220088480
|
27/09/2022
|
Sandeep Kaur
|
2621001WL003386
|
Sandeep Kaur
|
00152
|
HDFC0003516
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650631
|
|
Sandeep Kaur
|
()
|
|
20
|
Barnala
|
PB-21-001-061-001/251
(Thulewal)
|
2621001000NRG23270920220088481
|
27/09/2022
|
Najar Singh
|
2621001WL003386
|
Najar Singh
|
00152
|
HDFC0003516
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650628
|
|
Najar Singh
|
()
|
|
21
|
Barnala
|
PB-21-001-061-001/258
(Thulewal)
|
2621001000NRG23270920220088483
|
27/09/2022
|
Gurchet Singh
|
2621001WL003386
|
Gurchet Singh
|
00152
|
HDFC0003516
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650627
|
|
Gurchet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
22
|
Barnala
|
PB-21-001-061-001/268
(Thulewal)
|
2621001000NRG23270920220088484
|
27/09/2022
|
Anita Rani
|
2621001WL003386
|
Anita Rani
|
00152
|
HDFC0003518
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650632
|
|
Anita Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
23
|
Barnala
|
PB-21-001-045-001/241
(Kubbe)
|
2621001000NRG23270920220088608
|
27/09/2022
|
Amandeep kaur
|
2621001WL003387
|
Amandeep kaur
|
00152
|
HDFC0003553
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650635
|
|
Amandeep kaur
|
()
|
|
24
|
Barnala
|
PB-21-001-045-001/25-A
(Kubbe)
|
2621001000NRG23270920220088609
|
27/09/2022
|
Manjit kaur
|
2621001WL003387
|
Manjit kaur
|
00152
|
HDFC0003553
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650636
|
|
Manjit kaur
|
()
|
|
25
|
Barnala
|
PB-21-001-045-001/303
(Kubbe)
|
2621001000NRG23270920220087501
|
27/09/2022
|
Harjinder singh
|
2621001WL003354
|
Harjinder singh
|
00152
|
HDFC0003553
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650634
|
|
Harjinder singh
|
()
|
|
26
|
Barnala
|
PB-21-001-045-001/317
(Kubbe)
|
2621001000NRG23270920220087502
|
27/09/2022
|
Karamjit singh
|
2621001WL003354
|
Karamjit singh
|
00152
|
HDFC0003553
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650633
|
|
Karamjit singh
|
()
|
|
27
|
Barnala
|
PB-21-001-045-001/321
(Kubbe)
|
2621001000NRG23270920220088614
|
27/09/2022
|
Manjit kaur
|
2621001WL003387
|
Manjit kaur
|
00152
|
HDFC0003553
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650637
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
28
|
Barnala
|
PB-21-001-008-001/234-A
(Bhaini Fatta)
|
2621001000NRG23270920220088576
|
27/09/2022
|
Paramjit Kaur
|
2621001WL003387
|
Paramjit Kaur
|
00176
|
IDIB000B753
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650639
|
|
Paramjit Kaur
|
()
|
|
29
|
Barnala
|
PB-21-001-008-001/92-A
(Bhaini Fatta)
|
2621001000NRG23270920220088586
|
27/09/2022
|
veerpal Kaur
|
2621001WL003387
|
veerpal Kaur
|
00176
|
IDIB000B753
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937650638
|
|
veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
30
|
Barnala
|
PB-21-001-001-001/461-A
(Aspal Kalan)
|
2621001000NRG23270920220088522
|
27/09/2022
|
Veerpal kaur
|
2621001WL003387
|
Veerpal kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650592
|
|
Veerpal kaur
|
()
|
|
31
|
Barnala
|
PB-21-001-057-001/608
(Rureke Kalan)
|
2621001000NRG23270920220087542
|
27/09/2022
|
Gurcharan Singh
|
2621001WL003363
|
Gurcharan Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650591
|
|
Gurcharan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
32
|
Barnala
|
PB-21-001-005-001/102-A
(Badbar)
|
2621001000NRG23270920220088120
|
27/09/2022
|
Baljinder Kaur
|
2621001WL003381
|
Baljinder Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650667
|
|
Baljinder Kaur
|
()
|
|
33
|
Barnala
|
PB-21-001-005-001/111-A
(Badbar)
|
2621001000NRG23270920220088122
|
27/09/2022
|
Guljar singh
|
2621001WL003381
|
Guljar singh
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650680
|
|
Guljar singh
|
()
|
|
34
|
Barnala
|
PB-21-001-005-001/121-A
(Badbar)
|
2621001000NRG23270920220088124
|
27/09/2022
|
Sukhwinder Kaur
|
2621001WL003381
|
Sukhwinder Kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937650653
|
|
Sukhwinder Kaur
|
()
|
|
35
|
Barnala
|
PB-21-001-005-001/131-A
(Badbar)
|
2621001000NRG23270920220088127
|
27/09/2022
|
Pal singh
|
2621001WL003381
|
Pal singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650642
|
|
Pal singh
|
()
|
|
36
|
Barnala
|
PB-21-001-005-001/136-A
(Badbar)
|
2621001000NRG23270920220088130
|
27/09/2022
|
Manpreet Kaur
|
2621001WL003381
|
Manpreet Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650670
|
|
Manpreet Kaur
|
()
|
|
37
|
Barnala
|
PB-21-001-005-001/154-A
(Badbar)
|
2621001000NRG23270920220088135
|
27/09/2022
|
Anup Singh
|
2621001WL003381
|
Anup Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650679
|
|
Anup Singh
|
()
|
|
38
|
Barnala
|
PB-21-001-005-001/154-A
(Badbar)
|
2621001000NRG23270920220088297
|
27/09/2022
|
Dalvir Kaur
|
2621001WL003382
|
Dalvir Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650677
|
|
Dalvir Kaur
|
()
|
|
39
|
Barnala
|
PB-21-001-005-001/21-A
(Badbar)
|
2621001000NRG23270920220088157
|
27/09/2022
|
Kamlesh
|
2621001WL003381
|
Kamlesh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650645
|
|
Kamlesh
|
()
|
|
40
|
Barnala
|
PB-21-001-005-001/217-A
(Badbar)
|
2621001000NRG23270920220088162
|
27/09/2022
|
Karmjit Kaur
|
2621001WL003381
|
Karmjit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650643
|
|
Karmjit Kaur
|
()
|
|
41
|
Barnala
|
PB-21-001-005-001/236-A
(Badbar)
|
2621001000NRG23270920220088173
|
27/09/2022
|
Sajjan singh
|
2621001WL003381
|
Sajjan singh
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650658
|
|
Sajjan singh
|
()
|
|
42
|
Barnala
|
PB-21-001-005-001/250-A
(Badbar)
|
2621001000NRG23270920220088181
|
27/09/2022
|
Amrik Kaur
|
2621001WL003381
|
Amrik Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937650646
|
|
Amrik Kaur
|
()
|
|
43
|
Barnala
|
PB-21-001-005-001/255-A
(Badbar)
|
2621001000NRG23270920220088185
|
27/09/2022
|
Jaspal Kaur
|
2621001WL003381
|
Jaspal Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650651
|
|
Jaspal Kaur
|
()
|
|
44
|
Barnala
|
PB-21-001-005-001/283-A
(Badbar)
|
2621001000NRG23270920220088199
|
27/09/2022
|
Mahinder Kaur
|
2621001WL003381
|
Mahinder Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650656
|
|
Mahinder Kaur
|
()
|
|
45
|
Barnala
|
PB-21-001-005-001/315
(Badbar)
|
2621001000NRG23270920220088211
|
27/09/2022
|
Pardeep Kaur
|
2621001WL003381
|
Pardeep Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650678
|
|
Pardeep Kaur
|
()
|
|
46
|
Barnala
|
PB-21-001-005-001/369-A
(Badbar)
|
2621001000NRG23270920220088224
|
27/09/2022
|
Kulwinder kaur
|
2621001WL003381
|
Kulwinder kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650652
|
|
Kulwinder kaur
|
()
|
|
47
|
Barnala
|
PB-21-001-005-001/401-A
(Badbar)
|
2621001000NRG23270920220088232
|
27/09/2022
|
Bhola Singh
|
2621001WL003381
|
Bhola Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650644
|
|
Bhola Singh
|
()
|
|
48
|
Barnala
|
PB-21-001-005-001/42-A
(Badbar)
|
2621001000NRG23270920220088236
|
27/09/2022
|
Angrej Singh
|
2621001WL003381
|
Angrej Singh
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937650674
|
|
Angrej Singh
|
()
|
|
49
|
Barnala
|
PB-21-001-005-001/462
(Badbar)
|
2621001000NRG23270920220088241
|
27/09/2022
|
Jasveer kaur
|
2621001WL003381
|
Jasveer kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937650664
|
|
Jasveer kaur
|
()
|
|
50
|
Barnala
|
PB-21-001-005-001/466
(Badbar)
|
2621001000NRG23270920220088242
|
27/09/2022
|
Jaswinder Kaur
|
2621001WL003381
|
Jaswinder Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650657
|
|
Jaswinder Kaur
|
()
|
|
51
|
Barnala
|
PB-21-001-005-001/467
(Badbar)
|
2621001000NRG23270920220088243
|
27/09/2022
|
Rajni rani
|
2621001WL003381
|
Rajni rani
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937650661
|
|
Rajni rani
|
()
|
|
52
|
Barnala
|
PB-21-001-005-001/469
(Badbar)
|
2621001000NRG23270920220088244
|
27/09/2022
|
Amandeep Kaur
|
2621001WL003381
|
Amandeep Kaur
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937650663
|
|
Amandeep Kaur
|
()
|
|
53
|
Barnala
|
PB-21-001-005-001/472
(Badbar)
|
2621001000NRG23270920220088245
|
27/09/2022
|
Baljit Kaur
|
2621001WL003381
|
Baljit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650666
|
|
Baljit Kaur
|
()
|
|
54
|
Barnala
|
PB-21-001-005-001/474
(Badbar)
|
2621001000NRG23270920220088246
|
27/09/2022
|
Raj Kaur
|
2621001WL003381
|
Raj Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650654
|
|
Raj Kaur
|
()
|
|
55
|
Barnala
|
PB-21-001-005-001/480
(Badbar)
|
2621001000NRG23270920220088247
|
27/09/2022
|
Avtar Singh
|
2621001WL003381
|
Avtar Singh
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650665
|
|
Avtar Singh
|
()
|
|
56
|
Barnala
|
PB-21-001-005-001/484
(Badbar)
|
2621001000NRG23270920220088248
|
27/09/2022
|
Simar Kaur
|
2621001WL003381
|
Simar Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937650660
|
|
Simar Kaur
|
()
|
|
57
|
Barnala
|
PB-21-001-005-001/501
(Badbar)
|
2621001000NRG23270920220088253
|
27/09/2022
|
Kuldeep Kaur
|
2621001WL003381
|
Kuldeep Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650669
|
|
Kuldeep Kaur
|
()
|
|
58
|
Barnala
|
PB-21-001-005-001/506
(Badbar)
|
2621001000NRG23270920220088308
|
27/09/2022
|
Parmjit Kaur
|
2621001WL003382
|
Parmjit Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650673
|
|
Parmjit Kaur
|
()
|
|
59
|
Barnala
|
PB-21-001-005-001/52-A
(Badbar)
|
2621001000NRG23270920220088257
|
27/09/2022
|
Parkash Kaur
|
2621001WL003381
|
Parkash Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650647
|
|
Parkash Kaur
|
()
|
|
60
|
Barnala
|
PB-21-001-005-001/530
(Badbar)
|
2621001000NRG23270920220088259
|
27/09/2022
|
Raman Kaur
|
2621001WL003381
|
Raman Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650668
|
|
Raman Kaur
|
()
|
|
61
|
Barnala
|
PB-21-001-005-001/534
(Badbar)
|
2621001000NRG23270920220088262
|
27/09/2022
|
Gurmit Kaur
|
2621001WL003381
|
Gurmit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650672
|
|
Gurmit Kaur
|
()
|
|
62
|
Barnala
|
PB-21-001-005-001/534
(Badbar)
|
2621001000NRG23270920220088261
|
27/09/2022
|
Nidhan Singh
|
2621001WL003381
|
Nidhan Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650671
|
|
Nidhan Singh
|
()
|
|
63
|
Barnala
|
PB-21-001-005-001/538
(Badbar)
|
2621001000NRG23270920220088263
|
27/09/2022
|
Lachhman Singh
|
2621001WL003381
|
Lachhman Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650649
|
|
Lachhman Singh
|
()
|
|
64
|
Barnala
|
PB-21-001-005-001/540
(Badbar)
|
2621001000NRG23270920220088264
|
27/09/2022
|
Balwant Singh
|
2621001WL003381
|
Balwant Singh
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937650676
|
|
Balwant Singh
|
()
|
|
65
|
Barnala
|
PB-21-001-005-001/543
(Badbar)
|
2621001000NRG23270920220088265
|
27/09/2022
|
Asha
|
2621001WL003381
|
Asha
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650659
|
|
Asha
|
()
|
|
66
|
Barnala
|
PB-21-001-005-001/57-A
(Badbar)
|
2621001000NRG23270920220088268
|
27/09/2022
|
Malkeet Kaur
|
2621001WL003381
|
Malkeet Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650655
|
|
Malkeet Kaur
|
()
|
|
67
|
Barnala
|
PB-21-001-005-001/60-A
(Badbar)
|
2621001000NRG23270920220088309
|
27/09/2022
|
Sukhwinder Kaur
|
2621001WL003382
|
Sukhwinder Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650675
|
|
Sukhwinder Kaur
|
()
|
|
68
|
Barnala
|
PB-21-001-005-001/74-B
(Badbar)
|
2621001000NRG23270920220088275
|
27/09/2022
|
Charanjit kaur
|
2621001WL003381
|
Charanjit kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650681
|
|
Charanjit kaur
|
()
|
|
69
|
Barnala
|
PB-21-001-005-001/78-A
(Badbar)
|
2621001000NRG23270920220088310
|
27/09/2022
|
Sinder Kaur
|
2621001WL003382
|
Sinder Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650648
|
|
Sinder Kaur
|
()
|
|
70
|
Barnala
|
PB-21-001-012-001/55-A
(Bhure)
|
2621001000NRG23270920220087279
|
27/09/2022
|
Roop Singh
|
2621001WL003339
|
Roop Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650650
|
|
Roop Singh
|
()
|
|
71
|
Barnala
|
PB-21-001-068-001/82
(BAJIGAR BASTI BADBAR)
|
2621001000NRG23270920220088289
|
27/09/2022
|
Jasvir Kaur
|
2621001WL003381
|
Jasvir Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650662
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47658
|
47658
|
|
|
|
|
|
|
|
|
72
|
Barnala
|
PB-21-001-041-001/64
(Kothe Rajinderpura)
|
2621001000NRG23270920220087489
|
27/09/2022
|
Manjit Kaur
|
2621001WL003353
|
Manjit Kaur
|
00349
|
PSIB0021436
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650682
|
|
Manjit Kaur
|
()
|
|
73
|
Barnala
|
PB-21-001-041-001/85
(Kothe Rajinderpura)
|
2621001000NRG23270920220087490
|
27/09/2022
|
Mor Singh
|
2621001WL003353
|
Mor Singh
|
00349
|
PSIB0021436
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650683
|
|
Mor Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
74
|
Barnala
|
PB-21-001-005-001/17
(Badbar)
|
2621001000NRG23270920220088140
|
27/09/2022
|
Pritam Kaur
|
2621001WL003381
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650525
|
|
Pritam Kaur
|
()
|
|
75
|
Barnala
|
PB-21-001-005-001/216-A
(Badbar)
|
2621001000NRG23270920220088161
|
27/09/2022
|
Jagtar singh
|
2621001WL003381
|
Jagtar singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650528
|
|
Jagtar singh
|
()
|
|
76
|
Barnala
|
PB-21-001-005-001/252
(Badbar)
|
2621001000NRG23270920220088183
|
27/09/2022
|
Paramjit Singh
|
2621001WL003381
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650752
|
|
Paramjit Singh
|
()
|
|
77
|
Barnala
|
PB-21-001-005-001/363-A
(Badbar)
|
2621001000NRG23270920220088223
|
27/09/2022
|
Mejar Singh
|
2621001WL003381
|
Mejar Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937650755
|
|
Mejar Singh
|
()
|
|
78
|
Barnala
|
PB-21-001-005-001/4-A
(Badbar)
|
2621001000NRG23270920220088231
|
27/09/2022
|
Manpreet Kaur
|
2621001WL003381
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650538
|
|
Manpreet Kaur
|
()
|
|
79
|
Barnala
|
PB-21-001-005-001/433
(Badbar)
|
2621001000NRG23270920220088239
|
27/09/2022
|
Pargat Singh
|
2621001WL003381
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650756
|
|
Pargat Singh
|
()
|
|
80
|
Barnala
|
PB-21-001-005-001/492
(Badbar)
|
2621001000NRG23270920220088307
|
27/09/2022
|
Charanjit Kaur
|
2621001WL003382
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937650541
|
|
Charanjit Kaur
|
()
|
|
81
|
Barnala
|
PB-21-001-005-001/493
(Badbar)
|
2621001000NRG23270920220088249
|
27/09/2022
|
Mandeep Kaur
|
2621001WL003381
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650754
|
|
Mandeep Kaur
|
()
|
|
82
|
Barnala
|
PB-21-001-005-001/500
(Badbar)
|
2621001000NRG23270920220088252
|
27/09/2022
|
Manga Singh
|
2621001WL003381
|
Manga Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650526
|
|
Manga Singh
|
()
|
|
83
|
Barnala
|
PB-21-001-005-001/508
(Badbar)
|
2621001000NRG23270920220088254
|
27/09/2022
|
Gopi
|
2621001WL003381
|
Gopi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650529
|
|
Gopi
|
()
|
|
84
|
Barnala
|
PB-21-001-005-001/518
(Badbar)
|
2621001000NRG23270920220088256
|
27/09/2022
|
Bandana
|
2621001WL003381
|
Bandana
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650757
|
|
Bandana
|
()
|
|
85
|
Barnala
|
PB-21-001-005-001/532
(Badbar)
|
2621001000NRG23270920220088260
|
27/09/2022
|
Mejar Singh
|
2621001WL003381
|
Mejar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650527
|
|
Mejar Singh
|
()
|
|
86
|
Barnala
|
PB-21-001-005-001/94-A
(Badbar)
|
2621001000NRG23270920220088283
|
27/09/2022
|
Jasveer kaur
|
2621001WL003381
|
Jasveer kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937650539
|
|
Jasveer kaur
|
()
|
|
87
|
Barnala
|
PB-21-001-023-001/352
(Gurm)
|
2621001000NRG23270920220088400
|
27/09/2022
|
Manpreet kaur
|
2621001WL003386
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937650542
|
|
Manpreet kaur
|
()
|
|
88
|
Barnala
|
PB-21-001-047-001/112-A
(Mangewal)
|
2621001000NRG23270920220088015
|
27/09/2022
|
Rajwinder Kaur
|
2621001WL003378
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650537
|
|
Rajwinder Kaur
|
()
|
|
89
|
Barnala
|
PB-21-001-047-001/156-A
(Mangewal)
|
2621001000NRG23270920220088022
|
27/09/2022
|
Paramjit kaur
|
2621001WL003378
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650532
|
|
Paramjit kaur
|
()
|
|
90
|
Barnala
|
PB-21-001-047-001/163
(Mangewal)
|
2621001000NRG23270920220088024
|
27/09/2022
|
Satar Mohammad
|
2621001WL003378
|
Satar Mohammad
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650751
|
|
Satar Mohammad
|
()
|
|
91
|
Barnala
|
PB-21-001-047-001/177-A
(Mangewal)
|
2621001000NRG23270920220088028
|
27/09/2022
|
Sukhwinder Kaur
|
2621001WL003378
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937650745
|
|
Sukhwinder Kaur
|
()
|
|
92
|
Barnala
|
PB-21-001-047-001/204-A
(Mangewal)
|
2621001000NRG23270920220088036
|
27/09/2022
|
Kiranpal Kaur
|
2621001WL003378
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650543
|
|
Kiranpal Kaur
|
()
|
|
93
|
Barnala
|
PB-21-001-047-001/232-A
(Mangewal)
|
2621001000NRG23270920220088039
|
27/09/2022
|
Gurmit Kaur
|
2621001WL003378
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650753
|
|
Gurmit Kaur
|
()
|
|
94
|
Barnala
|
PB-21-001-047-001/48-A
(Mangewal)
|
2621001000NRG23270920220088053
|
27/09/2022
|
Darshan kaur
|
2621001WL003378
|
Darshan kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650747
|
|
Darshan kaur
|
()
|
|
95
|
Barnala
|
PB-21-001-047-001/58
(Mangewal)
|
2621001000NRG23270920220088055
|
27/09/2022
|
Paramjit Kaur
|
2621001WL003378
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650531
|
|
Paramjit Kaur
|
()
|
|
96
|
Barnala
|
PB-21-001-047-001/618
(Mangewal)
|
2621001000NRG23270920220088057
|
27/09/2022
|
Gurdeep Kaur
|
2621001WL003378
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650540
|
|
Gurdeep Kaur
|
()
|
|
97
|
Barnala
|
PB-21-001-047-001/73-A
(Mangewal)
|
2621001000NRG23270920220088060
|
27/09/2022
|
Jewan kaur
|
2621001WL003378
|
Jewan kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650746
|
|
Jewan kaur
|
()
|
|
98
|
Barnala
|
PB-21-001-050-001/1047-A
(Pakho Kalan)
|
2621001000NRG23270920220087290
|
27/09/2022
|
Bikkar Singh
|
2621001WL003342
|
Bikkar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650749
|
|
Bikkar Singh
|
()
|
|
99
|
Barnala
|
PB-21-001-050-001/1097-A
(Pakho Kalan)
|
2621001000NRG23270920220087292
|
27/09/2022
|
Bant Singh
|
2621001WL003342
|
Bant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650748
|
|
Bant Singh
|
()
|
|
100
|
Barnala
|
PB-21-001-050-001/1099-A
(Pakho Kalan)
|
2621001000NRG23270920220087293
|
27/09/2022
|
Jagjeet Singh
|
2621001WL003342
|
Jagjeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650750
|
|
Jagjeet Singh
|
()
|
|
101
|
Barnala
|
PB-21-001-050-001/540-A
(Pakho Kalan)
|
2621001000NRG23270920220087299
|
27/09/2022
|
Karmjit Kaur
|
2621001WL003342
|
Karmjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650530
|
|
Karmjit Kaur
|
()
|
|
102
|
Barnala
|
PB-21-001-050-001/688-A
(Pakho Kalan)
|
2621001000NRG23270920220087302
|
27/09/2022
|
Ramjeet Singh
|
2621001WL003342
|
Ramjeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650533
|
|
Ramjeet Singh
|
()
|
|
103
|
Barnala
|
PB-21-001-057-001/103-B
(Rureke Kalan)
|
2621001000NRG23270920220088315
|
27/09/2022
|
Charanjit Kaur
|
2621001WL003383
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937650535
|
|
Charanjit Kaur
|
()
|
|
104
|
Barnala
|
PB-21-001-058-001/118
(Rureke Khurd)
|
2621001000NRG23270920220087308
|
27/09/2022
|
Ranjit Kaur
|
2621001WL003343
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650544
|
|
Ranjit Kaur
|
()
|
|
105
|
Barnala
|
PB-21-001-061-001/197-A
(Thulewal)
|
2621001000NRG23270920220088475
|
27/09/2022
|
Sukhpal Kaur
|
2621001WL003386
|
Sukhpal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650534
|
|
Sukhpal Kaur
|
()
|
|
106
|
Barnala
|
PB-21-001-061-001/273
(Thulewal)
|
2621001000NRG23270920220088486
|
27/09/2022
|
Gagandeep Singh
|
2621001WL003386
|
Gagandeep Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650536
|
|
Gagandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
107
|
Barnala
|
PB-21-001-042-001/99
(Kothe Ramsar)
|
2621001000NRG23270920220088350
|
27/09/2022
|
Gurmail Kaur
|
2621001WL003384
|
Gurmail Kaur
|
00354
|
PUNB0004400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650684
|
|
Gurmail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
108
|
Barnala
|
PB-21-001-001-001/299-A
(Aspal Kalan)
|
2621001000NRG23270920220088514
|
27/09/2022
|
Veerpal Kaur
|
2621001WL003387
|
Veerpal Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650695
|
|
Veerpal Kaur
|
()
|
|
109
|
Barnala
|
PB-21-001-006-001/119-A
(Badra)
|
2621001000NRG23270920220088527
|
27/09/2022
|
Malkeet Kaur
|
2621001WL003387
|
Malkeet Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650704
|
|
Malkeet Kaur
|
()
|
|
110
|
Barnala
|
PB-21-001-006-001/305-A
(Badra)
|
2621001000NRG23270920220088537
|
27/09/2022
|
Jasvir Kaur
|
2621001WL003387
|
Jasvir Kaur
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937650700
|
|
Jasvir Kaur
|
()
|
|
111
|
Barnala
|
PB-21-001-006-001/310-A
(Badra)
|
2621001000NRG23270920220088540
|
27/09/2022
|
Gurmit Kaur
|
2621001WL003387
|
Gurmit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650701
|
|
Gurmit Kaur
|
()
|
|
112
|
Barnala
|
PB-21-001-006-001/71-A
(Badra)
|
2621001000NRG23270920220088547
|
27/09/2022
|
Amarjit Kaur
|
2621001WL003387
|
Amarjit Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650697
|
|
Amarjit Kaur
|
()
|
|
113
|
Barnala
|
PB-21-001-006-001/822
(Badra)
|
2621001000NRG23270920220088548
|
27/09/2022
|
Swaranjit kaur
|
2621001WL003387
|
Swaranjit kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650705
|
|
Swaranjit kaur
|
()
|
|
114
|
Barnala
|
PB-21-001-008-001/135-A
(Bhaini Fatta)
|
2621001000NRG23270920220088562
|
27/09/2022
|
Gurmail Kaur
|
2621001WL003387
|
Gurmail Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650687
|
|
Gurmail Kaur
|
()
|
|
115
|
Barnala
|
PB-21-001-030-001/209
(Kaleke)
|
2621001000NRG23270920220088065
|
27/09/2022
|
Sukha Singh
|
2621001WL003379
|
Sukha Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650694
|
|
Sukha Singh
|
()
|
|
116
|
Barnala
|
PB-21-001-030-001/212
(Kaleke)
|
2621001000NRG23270920220088067
|
27/09/2022
|
Veerpal Kaur
|
2621001WL003379
|
Veerpal Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650702
|
|
Veerpal Kaur
|
()
|
|
117
|
Barnala
|
PB-21-001-030-001/354-B
(Kaleke)
|
2621001000NRG23270920220088070
|
27/09/2022
|
Rajwinder Kaur
|
2621001WL003379
|
Rajwinder Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650690
|
|
Rajwinder Kaur
|
()
|
|
118
|
Barnala
|
PB-21-001-030-001/355-B
(Kaleke)
|
2621001000NRG23270920220088071
|
27/09/2022
|
Kiranjeet Kaur
|
2621001WL003379
|
Kiranjeet Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650689
|
|
Kiranjeet Kaur
|
()
|
|
119
|
Barnala
|
PB-21-001-030-001/512
(Kaleke)
|
2621001000NRG23270920220088073
|
27/09/2022
|
Rani kaur
|
2621001WL003379
|
Rani kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650698
|
|
Rani kaur
|
()
|
|
120
|
Barnala
|
PB-21-001-030-001/524
(Kaleke)
|
2621001000NRG23270920220088074
|
27/09/2022
|
Kala khan
|
2621001WL003379
|
Kala khan
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650693
|
|
Kala khan
|
()
|
|
121
|
Barnala
|
PB-21-001-030-001/563
(Kaleke)
|
2621001000NRG23270920220088076
|
27/09/2022
|
Jaspreet Singh
|
2621001WL003379
|
Jaspreet Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650696
|
|
Jaspreet Singh
|
()
|
|
122
|
Barnala
|
PB-21-001-030-001/570-A
(Kaleke)
|
2621001000NRG23270920220087281
|
27/09/2022
|
PALWINDER KAUR
|
2621001WL003340
|
PALWINDER KAUR
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937650699
|
|
PALWINDER KAUR
|
()
|
|
123
|
Barnala
|
PB-21-001-030-001/708
(Kaleke)
|
2621001000NRG23270920220087282
|
27/09/2022
|
Balvir Singh
|
2621001WL003340
|
Balvir Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650686
|
|
Balvir Singh
|
()
|
|
124
|
Barnala
|
PB-21-001-030-001/735
(Kaleke)
|
2621001000NRG23270920220088077
|
27/09/2022
|
Jarnail Singh
|
2621001WL003379
|
Jarnail Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650703
|
|
Jarnail Singh
|
()
|
|
125
|
Barnala
|
PB-21-001-030-001/786
(Kaleke)
|
2621001000NRG23270920220088080
|
27/09/2022
|
Ramdas
|
2621001WL003379
|
Ramdas
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650692
|
|
Ramdas
|
()
|
|
126
|
Barnala
|
PB-21-001-030-001/787
(Kaleke)
|
2621001000NRG23270920220088081
|
27/09/2022
|
Karamjit Kaur
|
2621001WL003379
|
Karamjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650688
|
|
Karamjit Kaur
|
()
|
|
127
|
Barnala
|
PB-21-001-030-001/800
(Kaleke)
|
2621001000NRG23270920220088082
|
27/09/2022
|
Malkeet Kaur
|
2621001WL003379
|
Malkeet Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650691
|
|
Malkeet Kaur
|
()
|
|
128
|
Barnala
|
PB-21-001-030-001/804
(Kaleke)
|
2621001000NRG23270920220087283
|
27/09/2022
|
Pinna Rani
|
2621001WL003340
|
Pinna Rani
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650685
|
|
Pinna Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
129
|
Barnala
|
PB-21-001-042-001/63
(Kothe Ramsar)
|
2621001000NRG23270920220088341
|
27/09/2022
|
Simarjit Kaur
|
2621001WL003384
|
Simarjit Kaur
|
00354
|
PUNB0059410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650706
|
|
Simarjit Kaur
|
()
|
|
130
|
Barnala
|
PB-21-001-042-001/70
(Kothe Ramsar)
|
2621001000NRG23270920220088344
|
27/09/2022
|
Karnail Kaur
|
2621001WL003384
|
Karnail Kaur
|
00354
|
PUNB0059410
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937650707
|
|
Karnail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
131
|
Barnala
|
PB-21-001-001-001/252-B
(Aspal Kalan)
|
2621001000NRG23270920220088508
|
27/09/2022
|
Harpreet Kaur
|
2621001WL003387
|
Harpreet Kaur
|
00354
|
PUNB0061100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650715
|
|
Harpreet Kaur
|
()
|
|
132
|
Barnala
|
PB-21-001-003-001/134
(Attargarh)
|
2621001000NRG23270920220087460
|
27/09/2022
|
Najar Singh
|
2621001WL003352
|
Najar Singh
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650710
|
|
Najar Singh
|
()
|
|
133
|
Barnala
|
PB-21-001-003-001/155-A
(Attargarh)
|
2621001000NRG23270920220087466
|
27/09/2022
|
Harjit kaur
|
2621001WL003352
|
Harjit kaur
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650711
|
|
Harjit kaur
|
()
|
|
134
|
Barnala
|
PB-21-001-003-001/262
(Attargarh)
|
2621001000NRG23270920220087476
|
27/09/2022
|
Sandeep Kaur
|
2621001WL003352
|
Sandeep Kaur
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650713
|
|
Sandeep Kaur
|
()
|
|
135
|
Barnala
|
PB-21-001-003-001/352
(Attargarh)
|
2621001000NRG23270920220087482
|
27/09/2022
|
Khushpinder Singh
|
2621001WL003352
|
Khushpinder Singh
|
00354
|
PUNB0061100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650712
|
|
Khushpinder Singh
|
()
|
|
136
|
Barnala
|
PB-21-001-003-001/352
(Attargarh)
|
2621001000NRG23270920220087483
|
27/09/2022
|
Ramanpreet Kaur
|
2621001WL003352
|
Ramanpreet Kaur
|
00354
|
PUNB0061100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650714
|
|
Ramanpreet Kaur
|
()
|
|
137
|
Barnala
|
PB-21-001-030-001/560
(Kaleke)
|
2621001000NRG23270920220088075
|
27/09/2022
|
Parvesh Kumar
|
2621001WL003379
|
Parvesh Kumar
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650708
|
|
Parvesh Kumar
|
()
|
|
138
|
Barnala
|
PB-21-001-041-001/24
(Kothe Rajinderpura)
|
2621001000NRG23270920220087485
|
27/09/2022
|
Balvir Singh
|
2621001WL003353
|
Balvir Singh
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650717
|
|
Balvir Singh
|
()
|
|
139
|
Barnala
|
PB-21-001-069-001/10
(Kothe Bangehar Patti)
|
2621001000NRG23270920220087491
|
27/09/2022
|
Rajnish Kumar
|
2621001WL003353
|
Rajnish Kumar
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650716
|
|
Rajnish Kumar
|
()
|
|
140
|
Barnala
|
PB-21-001-069-001/9
(Kothe Bangehar Patti)
|
2621001000NRG23270920220087494
|
27/09/2022
|
Santosh Kumari
|
2621001WL003353
|
Santosh Kumari
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650709
|
|
Santosh Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
141
|
Barnala
|
PB-21-001-005-001/551
(Badbar)
|
2621001000NRG23270920220088267
|
27/09/2022
|
Harpreet singh
|
2621001WL003381
|
Harpreet singh
|
00354
|
PUNB0075400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650718
|
|
Harpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
142
|
Barnala
|
PB-21-001-003-001/15-A
(Attargarh)
|
2621001000NRG23270920220087462
|
27/09/2022
|
Kuldeep Kaur
|
2621001WL003352
|
Kuldeep Kaur
|
00354
|
PUNB0079810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650720
|
|
Kuldeep Kaur
|
()
|
|
143
|
Barnala
|
PB-21-001-041-001/39-B
(Kothe Rajinderpura)
|
2621001000NRG23270920220087287
|
27/09/2022
|
Jasveer Kaur
|
2621001WL003341
|
Jasveer Kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650724
|
|
Jasveer Kaur
|
()
|
|
144
|
Barnala
|
PB-21-001-041-001/65-A
(Kothe Rajinderpura)
|
2621001000NRG23270920220087289
|
27/09/2022
|
Simarjit kaur
|
2621001WL003341
|
Simarjit kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650725
|
|
Simarjit kaur
|
()
|
|
145
|
Barnala
|
PB-21-001-045-001/142-A
(Kubbe)
|
2621001000NRG23270920220087496
|
27/09/2022
|
Malkeet kaur
|
2621001WL003354
|
Malkeet kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650726
|
|
Malkeet kaur
|
()
|
|
146
|
Barnala
|
PB-21-001-045-001/20
(Kubbe)
|
2621001000NRG23270920220088604
|
27/09/2022
|
Amarnath Singh
|
2621001WL003387
|
Amarnath Singh
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650719
|
|
Amarnath Singh
|
()
|
|
147
|
Barnala
|
PB-21-001-045-001/284
(Kubbe)
|
2621001000NRG23270920220087500
|
27/09/2022
|
Gurtej Singh
|
2621001WL003354
|
Gurtej Singh
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650721
|
|
Gurtej Singh
|
()
|
|
148
|
Barnala
|
PB-21-001-045-001/93-A
(Kubbe)
|
2621001000NRG23270920220088619
|
27/09/2022
|
Gurmeet Kaur
|
2621001WL003387
|
Gurmeet Kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650722
|
|
Gurmeet Kaur
|
()
|
|
149
|
Barnala
|
PB-21-001-069-001/2
(Kothe Bangehar Patti)
|
2621001000NRG23270920220087492
|
27/09/2022
|
Gurpreet singh
|
2621001WL003353
|
Gurpreet singh
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650723
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
150
|
Barnala
|
PB-21-001-006-001/101-B
(Badra)
|
2621001000NRG23270920220088525
|
27/09/2022
|
Paramjit Kaur
|
2621001WL003387
|
Paramjit Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650727
|
|
Paramjit Kaur
|
()
|
|
151
|
Barnala
|
PB-21-001-006-001/342
(Badra)
|
2621001000NRG23270920220088542
|
27/09/2022
|
Jaspreet Kaur
|
2621001WL003387
|
Jaspreet Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650728
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
152
|
Barnala
|
PB-21-001-048-001/278
(Naiwala)
|
2621001000NRG23270920220088007
|
27/09/2022
|
Jaggar Singh
|
2621001WL003377
|
Jaggar Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650729
|
|
Jaggar Singh
|
()
|
|
153
|
Barnala
|
PB-21-001-048-001/281
(Naiwala)
|
2621001000NRG23270920220088008
|
27/09/2022
|
Sarabjit Kaur
|
2621001WL003377
|
Sarabjit Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650734
|
|
Sarabjit Kaur
|
()
|
|
154
|
Barnala
|
PB-21-001-060-001/129-B
(Thikriwal)
|
2621001000NRG23270920220087330
|
27/09/2022
|
KULWINDER KAUR
|
2621001WL003345
|
KULWINDER KAUR
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650732
|
|
KULWINDER KAUR
|
()
|
|
155
|
Barnala
|
PB-21-001-060-001/736
(Thikriwal)
|
2621001000NRG23270920220087344
|
27/09/2022
|
Paramjit kaur
|
2621001WL003345
|
Paramjit kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650733
|
|
Paramjit kaur
|
()
|
|
156
|
Barnala
|
PB-21-001-060-001/803-A
(Thikriwal)
|
2621001000NRG23270920220087347
|
27/09/2022
|
KIRNPAL KAUR
|
2621001WL003345
|
KIRNPAL KAUR
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650730
|
|
KIRNPAL KAUR
|
()
|
|
157
|
Barnala
|
PB-21-001-060-001/90-B
(Thikriwal)
|
2621001000NRG23270920220087348
|
27/09/2022
|
Darshan Singh
|
2621001WL003345
|
Darshan Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650731
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
158
|
Barnala
|
PB-21-001-031-001/34-A
(Karmgarh)
|
2621001000NRG23270920220088101
|
27/09/2022
|
Bikkar singh
|
2621001WL003380
|
Bikkar singh
|
00354
|
PUNB0347800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650735
|
|
Bikkar singh
|
()
|
|
159
|
Barnala
|
PB-21-001-031-001/95-A
(Karmgarh)
|
2621001000NRG23270920220088115
|
27/09/2022
|
Mukhtiar singh
|
2621001WL003380
|
Mukhtiar singh
|
00354
|
PUNB0347800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650736
|
|
Mukhtiar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
160
|
Barnala
|
PB-21-001-050-001/1076-A
(Pakho Kalan)
|
2621001000NRG23270920220087291
|
27/09/2022
|
BANSO
|
2621001WL003342
|
BANSO
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650743
|
|
BANSO
|
()
|
|
161
|
Barnala
|
PB-21-001-050-001/1114-A
(Pakho Kalan)
|
2621001000NRG23270920220087294
|
27/09/2022
|
Jagdev singh
|
2621001WL003342
|
Jagdev singh
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650738
|
|
Jagdev singh
|
()
|
|
162
|
Barnala
|
PB-21-001-050-001/195-A
(Pakho Kalan)
|
2621001000NRG23270920220087295
|
27/09/2022
|
Binder Singh
|
2621001WL003342
|
Binder Singh
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650739
|
|
Binder Singh
|
()
|
|
163
|
Barnala
|
PB-21-001-058-001/119
(Rureke Khurd)
|
2621001000NRG23270920220087309
|
27/09/2022
|
Sukhvir Kaur
|
2621001WL003343
|
Sukhvir Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650737
|
|
Sukhvir Kaur
|
()
|
|
164
|
Barnala
|
PB-21-001-058-001/121
(Rureke Khurd)
|
2621001000NRG23270920220087310
|
27/09/2022
|
Naib Singh
|
2621001WL003343
|
Naib Singh
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650744
|
|
Naib Singh
|
()
|
|
165
|
Barnala
|
PB-21-001-058-001/80-A
(Rureke Khurd)
|
2621001000NRG23270920220087321
|
27/09/2022
|
Manpreet Kaur
|
2621001WL003343
|
Manpreet Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650742
|
|
Manpreet Kaur
|
()
|
|
166
|
Barnala
|
PB-21-001-058-001/84
(Rureke Khurd)
|
2621001000NRG23270920220087322
|
27/09/2022
|
Sandeep kaur
|
2621001WL003343
|
Sandeep kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650740
|
|
Sandeep kaur
|
()
|
|
167
|
Barnala
|
PB-21-001-058-001/85
(Rureke Khurd)
|
2621001000NRG23270920220087323
|
27/09/2022
|
Gurpreet Singh
|
2621001WL003343
|
Gurpreet Singh
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650741
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
168
|
Barnala
|
PB-21-001-003-001/351
(Attargarh)
|
2621001000NRG23270920220087481
|
27/09/2022
|
Jagseer singh
|
2621001WL003352
|
Jagseer singh
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650545
|
|
MASTER JAGSEER SINGH
|
()
|
|
169
|
Barnala
|
PB-21-001-030-001/807
(Kaleke)
|
2621001000NRG23270920220087284
|
27/09/2022
|
Gurjinder kaur
|
2621001WL003340
|
Gurjinder kaur
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650546
|
|
MISS GURJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
170
|
Barnala
|
PB-21-001-030-001/737
(Kaleke)
|
2621001000NRG23270920220088078
|
27/09/2022
|
Balwinder Kaur
|
2621001WL003379
|
Balwinder Kaur
|
00415
|
SBIN0006341
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650547
|
|
MISS BALWINDER KAUR
|
()
|
|
171
|
Barnala
|
PB-21-001-042-001/55
(Kothe Ramsar)
|
2621001000NRG23270920220088336
|
27/09/2022
|
Balbir Kaur
|
2621001WL003384
|
Balbir Kaur
|
00415
|
SBIN0006341
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650550
|
|
MRS BALVIR KAUR
|
()
|
|
172
|
Barnala
|
PB-21-001-042-001/65
(Kothe Ramsar)
|
2621001000NRG23270920220088343
|
27/09/2022
|
Geeta
|
2621001WL003384
|
Geeta
|
00415
|
SBIN0006341
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650552
|
|
MRS GEETA
|
()
|
|
173
|
Barnala
|
PB-21-001-063-001/144-A
(Uppli)
|
2621001000NRG23270920220088368
|
27/09/2022
|
Kuldeep singh
|
2621001WL003385
|
Kuldeep singh
|
00415
|
SBIN0006341
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650549
|
|
MR KULDEEP SINGH
|
()
|
|
174
|
Barnala
|
PB-21-001-063-001/471
(Uppli)
|
2621001000NRG23270920220088385
|
27/09/2022
|
Manjit kaur
|
2621001WL003385
|
Manjit kaur
|
00415
|
SBIN0006341
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650551
|
|
MRS MANJIT KAUR
|
()
|
|
175
|
Barnala
|
PB-21-001-063-001/479
(Uppli)
|
2621001000NRG23270920220088386
|
27/09/2022
|
Lali Khan
|
2621001WL003385
|
Lali Khan
|
00415
|
SBIN0006341
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937650548
|
|
LALI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
176
|
Barnala
|
PB-21-001-058-001/116
(Rureke Khurd)
|
2621001000NRG23270920220087306
|
27/09/2022
|
Mandeep Kaur
|
2621001WL003343
|
Mandeep Kaur
|
00415
|
SBIN0016221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650553
|
|
MRS MANDEEP KAUR WO HARBHAJAN SINGH
|
()
|
|
177
|
Barnala
|
PB-21-001-058-001/117
(Rureke Khurd)
|
2621001000NRG23270920220087307
|
27/09/2022
|
Arshdeep Kaur
|
2621001WL003343
|
Arshdeep Kaur
|
00415
|
SBIN0016221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650555
|
|
MRS ARSHDEEP KAUR
|
()
|
|
178
|
Barnala
|
PB-21-001-058-001/28
(Rureke Khurd)
|
2621001000NRG23270920220087316
|
27/09/2022
|
Prabhjot Rani
|
2621001WL003343
|
Prabhjot Rani
|
00415
|
SBIN0016221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650554
|
|
MRS PRABHJOT RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
179
|
Barnala
|
PB-21-001-057-001/637
(Rureke Kalan)
|
2621001000NRG23270920220087543
|
27/09/2022
|
Jamna Kaur
|
2621001WL003363
|
Jamna Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650556
|
|
MRS JAMNA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
180
|
Barnala
|
PB-21-001-017-001/144
(Dhanaula Khurd)
|
2621001000NRG23270920220087533
|
27/09/2022
|
Gurmail Kaur
|
2621001WL003361
|
Gurmail Kaur
|
00415
|
SBIN0050150
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937650557
|
|
MRS GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
181
|
Barnala
|
PB-21-001-061-001/39
(Thulewal)
|
2621001000NRG23270920220088490
|
27/09/2022
|
Sukhvir kaur
|
2621001WL003386
|
Sukhvir kaur
|
00415
|
SBIN0050349
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937650560
|
|
MRS SUKHVIR KAUR
|
()
|
|
182
|
Barnala
|
PB-21-001-061-001/4-A
(Thulewal)
|
2621001000NRG23270920220088491
|
27/09/2022
|
Lakha singh
|
2621001WL003386
|
Lakha singh
|
00415
|
SBIN0050349
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650558
|
|
MR LAKHA SINGH
|
()
|
|
183
|
Barnala
|
PB-21-001-061-001/61-A
(Thulewal)
|
2621001000NRG23270920220088493
|
27/09/2022
|
Harjit Kaur
|
2621001WL003386
|
Harjit Kaur
|
00415
|
SBIN0050349
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937650561
|
|
MRS HARJIT KAUR
|
()
|
|
184
|
Barnala
|
PB-21-001-061-001/77-A
(Thulewal)
|
2621001000NRG23270920220088497
|
27/09/2022
|
Ajaib Singh
|
2621001WL003386
|
Ajaib Singh
|
00415
|
SBIN0050349
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650559
|
|
MR AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
185
|
Barnala
|
PB-21-001-045-001/334
(Kubbe)
|
2621001000NRG23270920220087503
|
27/09/2022
|
Kulwinder Singh
|
2621001WL003354
|
Kulwinder Singh
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650562
|
|
MR KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
186
|
Barnala
|
PB-21-001-049-001/209-A
(Nangal)
|
2621001000NRG23270920220088442
|
27/09/2022
|
Charnjit Kaur
|
2621001WL003386
|
Charnjit Kaur
|
00415
|
SBIN0050967
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650566
|
|
MR SAHIBJOT SINGH UG CHARANJIT KAUR WO S
|
()
|
|
187
|
Barnala
|
PB-21-001-049-001/274-A
(Nangal)
|
2621001000NRG23270920220088446
|
27/09/2022
|
Sukhpal kaur
|
2621001WL003386
|
Sukhpal kaur
|
00415
|
SBIN0050967
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650563
|
|
MISS JASPREET KAUR UG SUKHPAL KAUR
|
()
|
|
188
|
Barnala
|
PB-21-001-049-001/69-A
(Nangal)
|
2621001000NRG23270920220088453
|
27/09/2022
|
Gurdeep kaur
|
2621001WL003386
|
Gurdeep kaur
|
00415
|
SBIN0050967
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650564
|
|
MS GURDEEP KAUR
|
()
|
|
189
|
Barnala
|
PB-21-001-061-001/253
(Thulewal)
|
2621001000NRG23270920220088482
|
27/09/2022
|
Ajaib Kaur
|
2621001WL003386
|
Ajaib Kaur
|
00415
|
SBIN0050967
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650565
|
|
MISS AJAIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
190
|
Barnala
|
PB-21-001-067-001/39-A
(PATTI SOHAL)
|
2621001000NRG23270920220087529
|
27/09/2022
|
Gurmail Kaur
|
2621001WL003360
|
Gurmail Kaur
|
00415
|
SBIN0051146
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937650567
|
|
MRS GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
191
|
Barnala
|
PB-21-001-023-001/358
(Gurm)
|
2621001000NRG23270920220088401
|
27/09/2022
|
Amandeep kaur
|
2621001WL003386
|
Amandeep kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650569
|
|
MRS AMANDEEP KAUR
|
()
|
|
192
|
Barnala
|
PB-21-001-024-001/104-A
(Hamidi)
|
2621001000NRG23270920220087544
|
27/09/2022
|
Darshan singh
|
2621001WL003364
|
Darshan singh
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650577
|
|
MR DARSHAN SINGH
|
()
|
|
193
|
Barnala
|
PB-21-001-024-001/190-A
(Hamidi)
|
2621001000NRG23270920220087545
|
27/09/2022
|
Charnjit Kaur
|
2621001WL003364
|
Charnjit Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650573
|
|
MRS CHARANJIT KAUR
|
()
|
|
194
|
Barnala
|
PB-21-001-024-001/250-A
(Hamidi)
|
2621001000NRG23270920220087547
|
27/09/2022
|
Balvir singh
|
2621001WL003364
|
Balvir singh
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650574
|
|
MR BALVIR SINGH
|
()
|
|
195
|
Barnala
|
PB-21-001-024-001/250-A
(Hamidi)
|
2621001000NRG23270920220087513
|
27/09/2022
|
Balvir singh
|
2621001WL003357
|
Balvir singh
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650575
|
|
MR BALVIR SINGH
|
()
|
|
196
|
Barnala
|
PB-21-001-024-001/30-A
(Hamidi)
|
2621001000NRG23270920220087514
|
27/09/2022
|
Paramjit kaur
|
2621001WL003357
|
Paramjit kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650571
|
|
MRS PARAMJIT KAUR
|
()
|
|
197
|
Barnala
|
PB-21-001-024-001/37-A
(Hamidi)
|
2621001000NRG23270920220087518
|
27/09/2022
|
Sukhwinder Singh
|
2621001WL003358
|
Sukhwinder Singh
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650576
|
|
MR SUKHWINDER SINGH
|
()
|
|
198
|
Barnala
|
PB-21-001-024-001/535
(Hamidi)
|
2621001000NRG23270920220087522
|
27/09/2022
|
Jeet singh
|
2621001WL003359
|
Jeet singh
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650570
|
|
MR JEET SINGH
|
()
|
|
199
|
Barnala
|
PB-21-001-024-001/551
(Hamidi)
|
2621001000NRG23270920220087523
|
27/09/2022
|
Virpal Kaur
|
2621001WL003359
|
Virpal Kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650578
|
|
MRS VIRPAL KAUR WO JIVAN SINGH
|
()
|
|
200
|
Barnala
|
PB-21-001-024-001/65-A
(Hamidi)
|
2621001000NRG23270920220087515
|
27/09/2022
|
Nath Singh
|
2621001WL003357
|
Nath Singh
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650572
|
|
MR NATH SINGH
|
()
|
|
201
|
Barnala
|
PB-21-001-047-001/56-A
(Mangewal)
|
2621001000NRG23270920220088054
|
27/09/2022
|
Sewak Singh
|
2621001WL003378
|
Sewak Singh
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937650568
|
|
MR SEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
202
|
Barnala
|
PB-21-001-014-001/34
(Bilaspur Pindi Dhoula)
|
2621001000NRG23270920220087325
|
27/09/2022
|
Sunita Rani
|
2621001WL003344
|
Sunita Rani
|
00415
|
SBIN0051401
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650579
|
|
MRS SUNITA RANI
|
()
|
|
203
|
Barnala
|
PB-21-001-030-001/744
(Kaleke)
|
2621001000NRG23270920220088079
|
27/09/2022
|
Amandeep Kaur
|
2621001WL003379
|
Amandeep Kaur
|
00415
|
SBIN0051401
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650580
|
|
MISS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
204
|
Barnala
|
PB-21-001-031-001/102-A
(Karmgarh)
|
2621001000NRG23270920220088084
|
27/09/2022
|
Gurjant singh
|
2621001WL003380
|
Gurjant singh
|
00415
|
SBIN0051437
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937650583
|
|
MR GURJANT SINGH
|
()
|
|
205
|
Barnala
|
PB-21-001-031-001/142-A
(Karmgarh)
|
2621001000NRG23270920220088089
|
27/09/2022
|
Dalip Kaur
|
2621001WL003380
|
Dalip Kaur
|
00415
|
SBIN0051437
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650585
|
|
MRS DALIP KAUR WO BAHADUR SINGH
|
()
|
|
206
|
Barnala
|
PB-21-001-031-001/143-A
(Karmgarh)
|
2621001000NRG23270920220088090
|
27/09/2022
|
Sarabjit kaur
|
2621001WL003380
|
Sarabjit kaur
|
00415
|
SBIN0051437
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650586
|
|
MRS SARABJIT KAUR
|
()
|
|
207
|
Barnala
|
PB-21-001-031-001/310
(Karmgarh)
|
2621001000NRG23270920220088425
|
27/09/2022
|
Sinder Kaur
|
2621001WL003386
|
Sinder Kaur
|
00415
|
SBIN0051437
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650588
|
|
MRS SINDER KAUR
|
()
|
|
208
|
Barnala
|
PB-21-001-031-001/487
(Karmgarh)
|
2621001000NRG23270920220088109
|
27/09/2022
|
Manjit Kaur
|
2621001WL003380
|
Manjit Kaur
|
00415
|
SBIN0051437
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650581
|
|
MRS MANJIT KAUR WO HARBANS SINGH
|
()
|
|
209
|
Barnala
|
PB-21-001-031-001/493
(Karmgarh)
|
2621001000NRG23270920220088110
|
27/09/2022
|
Beant Singh
|
2621001WL003380
|
Beant Singh
|
00415
|
SBIN0051437
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650582
|
|
MR BEANT SINGH
|
()
|
|
210
|
Barnala
|
PB-21-001-031-001/53-A
(Karmgarh)
|
2621001000NRG23270920220088111
|
27/09/2022
|
Gurmail Kaur.
|
2621001WL003380
|
Gurmail Kaur.
|
00415
|
SBIN0051437
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650589
|
|
MRS GURMAIL KAUR
|
()
|
|
211
|
Barnala
|
PB-21-001-031-001/69-A
(Karmgarh)
|
2621001000NRG23270920220088114
|
27/09/2022
|
Sher Singh
|
2621001WL003380
|
Sher Singh
|
00415
|
SBIN0051437
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650584
|
|
MR SHER SINGH
|
()
|
|
212
|
Barnala
|
PB-21-001-031-001/97-A
(Karmgarh)
|
2621001000NRG23270920220088116
|
27/09/2022
|
Maghar Sing.
|
2621001WL003380
|
Maghar Sing.
|
00415
|
SBIN0051437
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650590
|
|
MR MAGHAR SINGH SO TEJA SINGH
|
()
|
|
213
|
Barnala
|
PB-21-001-061-001/10-A
(Thulewal)
|
2621001000NRG23270920220088462
|
27/09/2022
|
Gursiyar singh
|
2621001WL003386
|
Gursiyar singh
|
00415
|
SBIN0051437
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937650587
|
|
MR GUR SIYAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
214
|
Barnala
|
PB-21-001-042-001/13-A
(Kothe Ramsar)
|
2621001000NRG23270920220088326
|
27/09/2022
|
Jasveer Kaur
|
2621001WL003384
|
Jasveer Kaur
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650599
|
|
Jasveer Kaur
|
()
|
|
215
|
Barnala
|
PB-21-001-042-001/17-A
(Kothe Ramsar)
|
2621001000NRG23270920220088328
|
27/09/2022
|
Gurmit kaur
|
2621001WL003384
|
Gurmit kaur
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650593
|
|
Gurmit kaur
|
()
|
|
216
|
Barnala
|
PB-21-001-042-001/62
(Kothe Ramsar)
|
2621001000NRG23270920220088340
|
27/09/2022
|
Neelam
|
2621001WL003384
|
Neelam
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650603
|
|
Neelam
|
()
|
|
217
|
Barnala
|
PB-21-001-042-001/64
(Kothe Ramsar)
|
2621001000NRG23270920220088342
|
27/09/2022
|
Harbans Kaur
|
2621001WL003384
|
Harbans Kaur
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650602
|
|
Harbans Kaur
|
()
|
|
218
|
Barnala
|
PB-21-001-042-001/87
(Kothe Ramsar)
|
2621001000NRG23270920220088345
|
27/09/2022
|
Kuldeep kaur
|
2621001WL003384
|
Kuldeep kaur
|
00468
|
UBIN0562343
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650598
|
|
Kuldeep kaur
|
()
|
|
219
|
Barnala
|
PB-21-001-042-001/93-A
(Kothe Ramsar)
|
2621001000NRG23270920220088346
|
27/09/2022
|
Raj Kaur
|
2621001WL003384
|
Raj Kaur
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650597
|
|
Raj Kaur
|
()
|
|
220
|
Barnala
|
PB-21-001-042-001/98
(Kothe Ramsar)
|
2621001000NRG23270920220088348
|
27/09/2022
|
Darshan Singh
|
2621001WL003384
|
Darshan Singh
|
00468
|
UBIN0562343
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650600
|
|
Darshan Singh
|
()
|
|
221
|
Barnala
|
PB-21-001-042-001/98
(Kothe Ramsar)
|
2621001000NRG23270920220088349
|
27/09/2022
|
Naib Kaur
|
2621001WL003384
|
Naib Kaur
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650601
|
|
Naib Kaur
|
()
|
|
222
|
Barnala
|
PB-21-001-063-001/168-A
(Uppli)
|
2621001000NRG23270920220088372
|
27/09/2022
|
Parmjit Kaur
|
2621001WL003385
|
Parmjit Kaur
|
00468
|
UBIN0562343
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650594
|
|
Parmjit Kaur
|
()
|
|
223
|
Barnala
|
PB-21-001-063-001/181-B
(Uppli)
|
2621001000NRG23270920220088373
|
27/09/2022
|
Binder Kaur
|
2621001WL003385
|
Binder Kaur
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650595
|
|
Binder Kaur
|
()
|
|
224
|
Barnala
|
PB-21-001-063-001/193-A
(Uppli)
|
2621001000NRG23270920220088375
|
27/09/2022
|
Manjit Singh
|
2621001WL003385
|
Manjit Singh
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650596
|
|
Manjit Singh
|
()
|
|
225
|
Barnala
|
PB-21-001-063-001/39-A
(Uppli)
|
2621001000NRG23270920220088383
|
27/09/2022
|
Charanjit Kaur
|
2621001WL003385
|
Charanjit Kaur
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650604
|
|
Charanjit Kaur
|
()
|
|
226
|
Barnala
|
PB-21-001-063-001/396-A
(Uppli)
|
2621001000NRG23270920220088384
|
27/09/2022
|
Mahinder kaur
|
2621001WL003385
|
Mahinder kaur
|
00468
|
UBIN0562343
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650606
|
|
Mahinder kaur
|
()
|
|
227
|
Barnala
|
PB-21-001-064-001/3-A
(PATTI BAJWAN)
|
2621001000NRG23270920220088355
|
27/09/2022
|
Inderjeet kaur
|
2621001WL003384
|
Inderjeet kaur
|
00468
|
UBIN0562343
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650605
|
|
Inderjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
228
|
Barnala
|
PB-21-001-048-001/299
(Naiwala)
|
2621001000NRG23270920220088009
|
27/09/2022
|
Rajvir kaur
|
2621001WL003377
|
Rajvir kaur
|
00468
|
UBIN0819620
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650607
|
|
Rajvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
229
|
Barnala
|
PB-21-001-042-001/2-A
(Kothe Ramsar)
|
2621001000NRG23270920220088329
|
27/09/2022
|
Baldev Singh
|
2621001WL003384
|
Baldev Singh
|
00468
|
UBIN0911623
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650609
|
|
Baldev Singh
|
()
|
|
230
|
Barnala
|
PB-21-001-042-001/94-A
(Kothe Ramsar)
|
2621001000NRG23270920220088347
|
27/09/2022
|
Roop Singh
|
2621001WL003384
|
Roop Singh
|
00468
|
UBIN0911623
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937650608
|
|
Roop Singh
|
()
|
|
231
|
Barnala
|
PB-21-001-064-001/5-A
(PATTI BAJWAN)
|
2621001000NRG23270920220088358
|
27/09/2022
|
Kulveer kaur
|
2621001WL003384
|
Kulveer kaur
|
00468
|
UBIN0911623
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650610
|
|
Kulveer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
232
|
Barnala
|
PB-21-001-005-001/178
(Badbar)
|
2621001000NRG23270920220088143
|
27/09/2022
|
Shimla Devi
|
2621001WL003381
|
Shimla Devi
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937650641
|
|
Shimla Devi
|
()
|
|
233
|
Barnala
|
PB-21-001-061-001/229
(Thulewal)
|
2621001000NRG23270920220088478
|
27/09/2022
|
Harpreet kaur
|
2621001WL003386
|
Harpreet kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937650640
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326274
|
326274
|
|
|
|
|
|
|
|