|
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-21-001-023-001/197-A
(Gurm)
|
2621001000NRG23280520220012608
|
28/05/2022
|
Jagar Singh
|
2621001WL000527
|
Jagar Singh
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880629256
|
|
JagarSingh
|
()
|
|
2
|
Barnala
|
PB-21-001-023-001/205
(Gurm)
|
2621001000NRG23280520220012609
|
28/05/2022
|
Dalbar kaur
|
2621001WL000527
|
Dalbar kaur
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880629255
|
|
Dalbarkaur
|
()
|
|
3
|
Barnala
|
PB-21-001-023-001/207-A
(Gurm)
|
2621001000NRG23280520220012611
|
28/05/2022
|
Kuldeep Kaur
|
2621001WL000527
|
Kuldeep Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880629254
|
|
KuldeepKaur
|
()
|
|
4
|
Barnala
|
PB-21-001-023-001/238
(Gurm)
|
2621001000NRG23280520220012618
|
28/05/2022
|
Gurmeet Kaur
|
2621001WL000527
|
Gurmeet Kaur
|
00045
|
BARB0BARNAL
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629251
|
|
GurmeetKaur
|
()
|
|
5
|
Barnala
|
PB-21-001-023-001/259
(Gurm)
|
2621001000NRG23280520220012621
|
28/05/2022
|
Ranjit kaur
|
2621001WL000527
|
Ranjit kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880629250
|
|
Ranjitkaur
|
()
|
|
6
|
Barnala
|
PB-21-001-023-001/359
(Gurm)
|
2621001000NRG23280520220012626
|
28/05/2022
|
Manjeet kaur
|
2621001WL000527
|
Manjeet kaur
|
00045
|
BARB0BARNAL
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880629253
|
|
Manjeetkaur
|
()
|
|
7
|
Barnala
|
PB-21-001-057-001/15-A
(Rureke Kalan)
|
2621001000NRG23280520220012366
|
28/05/2022
|
Jaspreet Kaur
|
2621001WL000525
|
Jaspreet Kaur
|
00045
|
BARB0BARNAL
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629252
|
|
JaspreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
8
|
Barnala
|
PB-21-001-023-001/396
(Gurm)
|
2621001000NRG23280520220012631
|
28/05/2022
|
Amandeep Kaur
|
2621001WL000527
|
Amandeep Kaur
|
00048
|
BKID0006580
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880629257
|
|
AmandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
Barnala
|
PB-21-001-049-001/94-A
(Nangal)
|
2621001000NRG23280520220012691
|
28/05/2022
|
Gagandeep kaur
|
2621001WL000527
|
Gagandeep kaur
|
00078
|
CNRB0003976
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880629258
|
|
Gagandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
Barnala
|
PB-21-001-012-001/188-A
(Bhure)
|
2621001000NRG23280520220012314
|
28/05/2022
|
Sukhdev Singh
|
2621001WL000523
|
Sukhdev Singh
|
00152
|
HDFC0000432
|
282
|
282
|
Processed
|
02/06/2022
|
|
1880629260
|
|
SukhdevSingh
|
()
|
|
11
|
Barnala
|
PB-21-001-032-001/395-A
(Kattu)
|
2621001000NRG23280520220012492
|
28/05/2022
|
Gurcharan singh
|
2621001WL000526
|
Gurcharan singh
|
00152
|
HDFC0000432
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880629259
|
|
Gurcharansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
12
|
Barnala
|
PB-21-001-011-001/137-A
(Bhatlan)
|
2621001000NRG23280520220012339
|
28/05/2022
|
Gurpreet Singh
|
2621001WL000524
|
Gurpreet Singh
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880629263
|
|
GurpreetSingh
|
()
|
|
13
|
Barnala
|
PB-21-001-011-001/403
(Bhatlan)
|
2621001000NRG23280520220012348
|
28/05/2022
|
Ruldu Singh
|
2621001WL000524
|
Ruldu Singh
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880629268
|
|
RulduSingh
|
()
|
|
14
|
Barnala
|
PB-21-001-011-001/409
(Bhatlan)
|
2621001000NRG23280520220012351
|
28/05/2022
|
Balwinder singh
|
2621001WL000524
|
Balwinder singh
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880629266
|
|
Balwindersingh
|
()
|
|
15
|
Barnala
|
PB-21-001-011-001/409
(Bhatlan)
|
2621001000NRG23280520220012352
|
28/05/2022
|
Parwinder Kaur
|
2621001WL000524
|
Parwinder Kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880629265
|
|
ParwinderKaur
|
()
|
|
16
|
Barnala
|
PB-21-001-011-001/64-A
(Bhatlan)
|
2621001000NRG23280520220012355
|
28/05/2022
|
Buta Singh
|
2621001WL000524
|
Buta Singh
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880629261
|
|
ButaSingh
|
()
|
|
17
|
Barnala
|
PB-21-001-032-001/149-B
(Kattu)
|
2621001000NRG23280520220012479
|
28/05/2022
|
Billu Singh
|
2621001WL000526
|
Billu Singh
|
00152
|
HDFC0003395
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629262
|
|
BilluSingh
|
()
|
|
18
|
Barnala
|
PB-21-001-032-001/549
(Kattu)
|
2621001000NRG23280520220012500
|
28/05/2022
|
Malkit Singh
|
2621001WL000526
|
Malkit Singh
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880629267
|
|
MalkitSingh
|
()
|
|
19
|
Barnala
|
PB-21-001-063-001/457
(Uppli)
|
2621001000NRG23280520220012549
|
28/05/2022
|
karamjit kaur
|
2621001WL000526
|
karamjit kaur
|
00152
|
HDFC0003395
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629264
|
|
karamjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
20
|
Barnala
|
PB-21-001-022-001/159
(Gumti)
|
2621001000NRG23280520220012555
|
28/05/2022
|
Amarjeet kaur
|
2621001WL000527
|
Amarjeet kaur
|
00152
|
HDFC0003516
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880629372
|
|
Amarjeetkaur
|
()
|
|
21
|
Barnala
|
PB-21-001-049-001/230-A
(Nangal)
|
2621001000NRG23280520220012674
|
28/05/2022
|
Bhinder kaur
|
2621001WL000527
|
Bhinder kaur
|
00152
|
HDFC0003516
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880629269
|
|
Bhinderkaur
|
()
|
|
22
|
Barnala
|
PB-21-001-061-001/235
(Thulewal)
|
2621001000NRG23280520220012712
|
28/05/2022
|
Mandeep kaur
|
2621001WL000527
|
Mandeep kaur
|
00152
|
HDFC0003516
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880629271
|
|
Mandeepkaur
|
()
|
|
23
|
Barnala
|
PB-21-001-061-001/246
(Thulewal)
|
2621001000NRG23280520220012713
|
28/05/2022
|
Sandeep Kaur
|
2621001WL000527
|
Sandeep Kaur
|
00152
|
HDFC0003516
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880629373
|
|
SandeepKaur
|
()
|
|
24
|
Barnala
|
PB-21-001-061-001/258
(Thulewal)
|
2621001000NRG23280520220012715
|
28/05/2022
|
Gurchet Singh
|
2621001WL000527
|
Gurchet Singh
|
00152
|
HDFC0003516
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880629270
|
|
GurchetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
25
|
Barnala
|
PB-21-001-012-001/158-A
(Bhure)
|
2621001000NRG23280520220012308
|
28/05/2022
|
Ranjit Begam
|
2621001WL000523
|
Ranjit Begam
|
00152
|
HDFC0003553
|
282
|
282
|
Processed
|
02/06/2022
|
|
1880629272
|
|
RanjitBegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
26
|
Barnala
|
PB-21-001-033-001/418
(Khudi Kalan)
|
2621001000NRG23280520220012802
|
28/05/2022
|
Manjit Kaur
|
2621001WL000528
|
Manjit Kaur
|
00177
|
IOBA0000320
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629371
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
27
|
Barnala
|
PB-21-001-022-001/179-A
(Gumti)
|
2621001000NRG23280520220012557
|
28/05/2022
|
Budh Singh
|
2621001WL000527
|
Budh Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629381
|
|
BudhSingh
|
()
|
|
28
|
Barnala
|
PB-21-001-022-001/187-A
(Gumti)
|
2621001000NRG23280520220012558
|
28/05/2022
|
Sukhwinder Kaur
|
2621001WL000527
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880629307
|
|
SukhwinderKaur
|
()
|
|
29
|
Barnala
|
PB-21-001-022-001/237-A
(Gumti)
|
2621001000NRG23280520220012570
|
28/05/2022
|
Kiranjit kaur
|
2621001WL000527
|
Kiranjit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880629380
|
|
Kiranjitkaur
|
()
|
|
30
|
Barnala
|
PB-21-001-057-001/243-A
(Rureke Kalan)
|
2621001000NRG23280520220012384
|
28/05/2022
|
Karmjit Kaur
|
2621001WL000525
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629306
|
|
KarmjitKaur
|
()
|
|
31
|
Barnala
|
PB-21-001-057-001/29-A
(Rureke Kalan)
|
2621001000NRG23280520220012388
|
28/05/2022
|
Bhan Singh
|
2621001WL000525
|
Bhan Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629309
|
|
BhanSingh
|
()
|
|
32
|
Barnala
|
PB-21-001-057-001/618
(Rureke Kalan)
|
2621001000NRG23280520220012422
|
28/05/2022
|
Bakhu khan
|
2621001WL000525
|
Bakhu khan
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
02/06/2022
|
|
1880629308
|
|
Bakhukhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
33
|
Barnala
|
PB-21-001-012-001/155-A
(Bhure)
|
2621001000NRG23280520220012307
|
28/05/2022
|
Ranjit Kaur
|
2621001WL000523
|
Ranjit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880629365
|
|
RanjitKaur
|
()
|
|
34
|
Barnala
|
PB-21-001-012-001/180-A
(Bhure)
|
2621001000NRG23280520220012312
|
28/05/2022
|
Paramjit kaur
|
2621001WL000523
|
Paramjit kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880629392
|
|
Paramjitkaur
|
()
|
|
35
|
Barnala
|
PB-21-001-012-001/19-A
(Bhure)
|
2621001000NRG23280520220012315
|
28/05/2022
|
Gukar Singh
|
2621001WL000523
|
Gukar Singh
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629367
|
|
GukarSingh
|
()
|
|
36
|
Barnala
|
PB-21-001-012-001/74-A
(Bhure)
|
2621001000NRG23280520220012333
|
28/05/2022
|
Jaspreet Kaur
|
2621001WL000523
|
Jaspreet Kaur
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
02/06/2022
|
|
1880629366
|
|
JaspreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
37
|
Barnala
|
PB-21-001-057-001/644
(Rureke Kalan)
|
2621001000NRG23280520220012426
|
28/05/2022
|
Paramjeet Kaur
|
2621001WL000525
|
Paramjeet Kaur
|
00349
|
PSIB0021263
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629277
|
|
ParamjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
38
|
Barnala
|
PB-21-001-032-001/597
(Kattu)
|
2621001000NRG23280520220012502
|
28/05/2022
|
Malkit
|
2621001WL000526
|
Malkit
|
00349
|
PSIB0021436
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629391
|
|
Malkit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
39
|
Barnala
|
PB-21-001-022-001/166-A
(Gumti)
|
2621001000NRG23280520220012556
|
28/05/2022
|
Amarjit Kaur
|
2621001WL000527
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880629357
|
|
AmarjitKaur
|
()
|
|
40
|
Barnala
|
PB-21-001-022-001/206-A
(Gumti)
|
2621001000NRG23280520220012561
|
28/05/2022
|
Jal Kaur
|
2621001WL000527
|
Jal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880629390
|
|
JalKaur
|
()
|
|
41
|
Barnala
|
PB-21-001-022-001/23-A
(Gumti)
|
2621001000NRG23280520220012568
|
28/05/2022
|
Manjit Kaur
|
2621001WL000527
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880629350
|
|
ManjitKaur
|
()
|
|
42
|
Barnala
|
PB-21-001-022-001/244-A
(Gumti)
|
2621001000NRG23280520220012571
|
28/05/2022
|
Prem Kaur
|
2621001WL000527
|
Prem Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880629346
|
|
PremKaur
|
()
|
|
43
|
Barnala
|
PB-21-001-022-001/259-A
(Gumti)
|
2621001000NRG23280520220012574
|
28/05/2022
|
Gurjant singh
|
2621001WL000527
|
Gurjant singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880629347
|
|
Gurjantsingh
|
()
|
|
44
|
Barnala
|
PB-21-001-022-001/265
(Gumti)
|
2621001000NRG23280520220012577
|
28/05/2022
|
Jasveer kaur
|
2621001WL000527
|
Jasveer kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880629348
|
|
Jasveerkaur
|
()
|
|
45
|
Barnala
|
PB-21-001-022-001/42-A
(Gumti)
|
2621001000NRG23280520220012580
|
28/05/2022
|
Kuldeep Kaur
|
2621001WL000527
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880629353
|
|
KuldeepKaur
|
()
|
|
46
|
Barnala
|
PB-21-001-022-001/83
(Gumti)
|
2621001000NRG23280520220012584
|
28/05/2022
|
Mahinder kaur
|
2621001WL000527
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880629354
|
|
Mahinderkaur
|
()
|
|
47
|
Barnala
|
PB-21-001-022-001/84
(Gumti)
|
2621001000NRG23280520220012585
|
28/05/2022
|
Mahinder kaur
|
2621001WL000527
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880629356
|
|
Mahinderkaur
|
()
|
|
48
|
Barnala
|
PB-21-001-023-001/206
(Gurm)
|
2621001000NRG23280520220012610
|
28/05/2022
|
Ranjit kaur
|
2621001WL000527
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880629355
|
|
Ranjitkaur
|
()
|
|
49
|
Barnala
|
PB-21-001-057-001/1109
(Rureke Kalan)
|
2621001000NRG23280520220012357
|
28/05/2022
|
Pammi
|
2621001WL000525
|
Pammi
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880629345
|
|
Pammi
|
()
|
|
50
|
Barnala
|
PB-21-001-057-001/139
(Rureke Kalan)
|
2621001000NRG23280520220012363
|
28/05/2022
|
Gurmit Kaur
|
2621001WL000525
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880629349
|
|
GurmitKaur
|
()
|
|
51
|
Barnala
|
PB-21-001-057-001/227-A
(Rureke Kalan)
|
2621001000NRG23280520220012378
|
28/05/2022
|
Parmjit Kaur
|
2621001WL000525
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880629284
|
|
ParmjitKaur
|
()
|
|
52
|
Barnala
|
PB-21-001-057-001/245
(Rureke Kalan)
|
2621001000NRG23280520220012385
|
28/05/2022
|
Sita
|
2621001WL000525
|
Sita
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/06/2022
|
|
1880629285
|
|
Sita
|
()
|
|
53
|
Barnala
|
PB-21-001-057-001/606
(Rureke Kalan)
|
2621001000NRG23280520220012421
|
28/05/2022
|
Kulwant kaur
|
2621001WL000525
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629352
|
|
Kulwantkaur
|
()
|
|
54
|
Barnala
|
PB-21-001-057-001/639
(Rureke Kalan)
|
2621001000NRG23280520220012425
|
28/05/2022
|
Sukhi Devi
|
2621001WL000525
|
Sukhi Devi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880629351
|
|
SukhiDevi
|
()
|
|
55
|
Barnala
|
PB-21-001-061-001/1-A
(Thulewal)
|
2621001000NRG23280520220012694
|
28/05/2022
|
Baldev Kaur
|
2621001WL000527
|
Baldev Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880629389
|
|
BaldevKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
56
|
Barnala
|
PB-21-001-023-001/244
(Gurm)
|
2621001000NRG23280520220012620
|
28/05/2022
|
Manpreet kaur
|
2621001WL000527
|
Manpreet kaur
|
00354
|
PUNB0004400
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880629364
|
|
Manpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
57
|
Barnala
|
PB-21-001-011-001/404
(Bhatlan)
|
2621001000NRG23280520220012349
|
28/05/2022
|
Gurmit kaur
|
2621001WL000524
|
Gurmit kaur
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880629363
|
|
Gurmitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
58
|
Barnala
|
PB-21-001-026-001/261-A
(Harigarh)
|
2621001000NRG23280520220012450
|
28/05/2022
|
Chamkaur singh
|
2621001WL000526
|
Chamkaur singh
|
00354
|
PUNB0079810
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629278
|
|
Chamkaursingh
|
()
|
|
59
|
Barnala
|
PB-21-001-026-001/68-A
(Harigarh)
|
2621001000NRG23280520220012473
|
28/05/2022
|
Surjit kaur
|
2621001WL000526
|
Surjit kaur
|
00354
|
PUNB0079810
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629362
|
|
Surjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
60
|
Barnala
|
PB-21-001-023-001/354
(Gurm)
|
2621001000NRG23280520220012624
|
28/05/2022
|
Gurpreet kaur
|
2621001WL000527
|
Gurpreet kaur
|
00354
|
PUNB0085600
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880629280
|
|
Gurpreetkaur
|
()
|
|
61
|
Barnala
|
PB-21-001-023-001/372
(Gurm)
|
2621001000NRG23280520220012628
|
28/05/2022
|
Lakhvir kaur
|
2621001WL000527
|
Lakhvir kaur
|
00354
|
PUNB0085600
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880629279
|
|
Lakhvirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
62
|
Barnala
|
PB-21-001-049-001/273-A
(Nangal)
|
2621001000NRG23280520220012676
|
28/05/2022
|
Simarjit kaur
|
2621001WL000527
|
Simarjit kaur
|
00354
|
PUNB0134310
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880629361
|
|
Simarjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
63
|
Barnala
|
PB-21-001-057-001/425
(Rureke Kalan)
|
2621001000NRG23280520220012402
|
28/05/2022
|
Gurpreet singh
|
2621001WL000525
|
Gurpreet singh
|
00354
|
PUNB0480900
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629360
|
|
Gurpreetsingh
|
()
|
|
64
|
Barnala
|
PB-21-001-057-001/605
(Rureke Kalan)
|
2621001000NRG23280520220012420
|
28/05/2022
|
Gurjit kaur
|
2621001WL000525
|
Gurjit kaur
|
00354
|
PUNB0480900
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629283
|
|
Gurjitkaur
|
()
|
|
65
|
Barnala
|
PB-21-001-057-001/652-A
(Rureke Kalan)
|
2621001000NRG23280520220012427
|
28/05/2022
|
Mahinder Singh
|
2621001WL000525
|
Mahinder Singh
|
00354
|
PUNB0480900
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880629281
|
|
MahinderSingh
|
()
|
|
66
|
Barnala
|
PB-21-001-057-001/664
(Rureke Kalan)
|
2621001000NRG23280520220012428
|
28/05/2022
|
Amandeep kaur
|
2621001WL000525
|
Amandeep kaur
|
00354
|
PUNB0480900
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629358
|
|
Amandeepkaur
|
()
|
|
67
|
Barnala
|
PB-21-001-057-001/667
(Rureke Kalan)
|
2621001000NRG23280520220012429
|
28/05/2022
|
Sukhdeep Kaur
|
2621001WL000525
|
Sukhdeep Kaur
|
00354
|
PUNB0480900
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629359
|
|
SukhdeepKaur
|
()
|
|
68
|
Barnala
|
PB-21-001-057-001/70
(Rureke Kalan)
|
2621001000NRG23280520220012430
|
28/05/2022
|
Amandeep kaur
|
2621001WL000525
|
Amandeep kaur
|
00354
|
PUNB0480900
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629282
|
|
Amandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
69
|
Barnala
|
PB-21-001-011-001/327
(Bhatlan)
|
2621001000NRG23280520220012342
|
28/05/2022
|
Jaspreet kaur
|
2621001WL000524
|
Jaspreet kaur
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880629288
|
|
MRS JASPREET KAUR
|
()
|
|
70
|
Barnala
|
PB-21-001-011-001/327
(Bhatlan)
|
2621001000NRG23280520220012341
|
28/05/2022
|
Kulvir singh
|
2621001WL000524
|
Kulvir singh
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880629287
|
|
KULVIR SINGH
|
()
|
|
71
|
Barnala
|
PB-21-001-011-001/39-A
(Bhatlan)
|
2621001000NRG23280520220012344
|
28/05/2022
|
Harbans Kaur
|
2621001WL000524
|
Harbans Kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880629344
|
|
MRS HARBANS KAUR
|
()
|
|
72
|
Barnala
|
PB-21-001-011-001/401
(Bhatlan)
|
2621001000NRG23280520220012347
|
28/05/2022
|
Amritpal Singh
|
2621001WL000524
|
Amritpal Singh
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880629343
|
|
MR AMRITPAL SINGH
|
()
|
|
73
|
Barnala
|
PB-21-001-012-001/281
(Bhure)
|
2621001000NRG23280520220012324
|
28/05/2022
|
Happy Singh
|
2621001WL000523
|
Happy Singh
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880629286
|
|
MR HAPPY SINGH
|
()
|
|
74
|
Barnala
|
PB-21-001-026-001/360-A
(Harigarh)
|
2621001000NRG23280520220012461
|
28/05/2022
|
Kiranpal Kaur
|
2621001WL000526
|
Kiranpal Kaur
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880629342
|
|
MRS KIRANPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
75
|
Barnala
|
PB-21-001-063-001/144-A
(Uppli)
|
2621001000NRG23280520220012513
|
28/05/2022
|
Kuldeep singh
|
2621001WL000526
|
Kuldeep singh
|
00415
|
SBIN0006341
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880629289
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
76
|
Barnala
|
PB-21-001-061-001/264
(Thulewal)
|
2621001000NRG23280520220012716
|
28/05/2022
|
Sinder Kaur
|
2621001WL000527
|
Sinder Kaur
|
00415
|
SBIN0050027
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880629388
|
|
MRS SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
77
|
Barnala
|
PB-21-001-057-001/637
(Rureke Kalan)
|
2621001000NRG23280520220012424
|
28/05/2022
|
Jamna Kaur
|
2621001WL000525
|
Jamna Kaur
|
00415
|
SBIN0050149
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880629341
|
|
MRS JAMNA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
78
|
Barnala
|
PB-21-001-033-001/96
(Khudi Kalan)
|
2621001000NRG23280520220012815
|
28/05/2022
|
Paramjit Kaur
|
2621001WL000528
|
Paramjit Kaur
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629340
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
79
|
Barnala
|
PB-21-001-023-001/42
(Gurm)
|
2621001000NRG23280520220012633
|
28/05/2022
|
Lachhmi kaur
|
2621001WL000527
|
Lachhmi kaur
|
00415
|
SBIN0050349
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629290
|
|
MRS LACHHMI KAUR
|
()
|
|
80
|
Barnala
|
PB-21-001-023-001/45
(Gurm)
|
2621001000NRG23280520220012634
|
28/05/2022
|
Kulwinder Kaur
|
2621001WL000527
|
Kulwinder Kaur
|
00415
|
SBIN0050349
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880629339
|
|
MRS KULWINDER KAUR
|
()
|
|
81
|
Barnala
|
PB-21-001-061-001/229
(Thulewal)
|
2621001000NRG23280520220012711
|
28/05/2022
|
Billu Singh
|
2621001WL000527
|
Billu Singh
|
00415
|
SBIN0050349
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629338
|
|
MR BILU SINGH
|
()
|
|
82
|
Barnala
|
PB-21-001-061-001/252
(Thulewal)
|
2621001000NRG23280520220012714
|
28/05/2022
|
Saroj Rani
|
2621001WL000527
|
Saroj Rani
|
00415
|
SBIN0050349
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880629337
|
|
MRS SAROJ RANI
|
()
|
|
83
|
Barnala
|
PB-21-001-061-001/61-A
(Thulewal)
|
2621001000NRG23280520220012723
|
28/05/2022
|
Harjit Kaur
|
2621001WL000527
|
Harjit Kaur
|
00415
|
SBIN0050349
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880629336
|
|
MRS HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
84
|
Barnala
|
PB-21-001-012-001/33-A
(Bhure)
|
2621001000NRG23280520220012328
|
28/05/2022
|
Parmjit Kaur
|
2621001WL000523
|
Parmjit Kaur
|
00415
|
SBIN0050605
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880629334
|
|
MISS LOVEPREET KAUR UG PARAMJIT KAUR
|
()
|
|
85
|
Barnala
|
PB-21-001-026-001/73-A
(Harigarh)
|
2621001000NRG23280520220012474
|
28/05/2022
|
Balvir Singh
|
2621001WL000526
|
Balvir Singh
|
00415
|
SBIN0050605
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880629335
|
|
MR BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
86
|
Barnala
|
PB-21-001-049-001/209-A
(Nangal)
|
2621001000NRG23280520220012670
|
28/05/2022
|
Charnjit Kaur
|
2621001WL000527
|
Charnjit Kaur
|
00415
|
SBIN0050967
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880629291
|
|
MR SAHIBJOT SINGH UG CHARANJIT KAUR WO S
|
()
|
|
87
|
Barnala
|
PB-21-001-049-001/63-A
(Nangal)
|
2621001000NRG23280520220012681
|
28/05/2022
|
Sewa singh
|
2621001WL000527
|
Sewa singh
|
00415
|
SBIN0050967
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880629333
|
|
MR SEWA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
88
|
Barnala
|
PB-21-001-011-001/398
(Bhatlan)
|
2621001000NRG23280520220012346
|
28/05/2022
|
Sandeep Kaur
|
2621001WL000524
|
Sandeep Kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880629331
|
|
MISS SANDEEP KAUR
|
()
|
|
89
|
Barnala
|
PB-21-001-011-001/398
(Bhatlan)
|
2621001000NRG23280520220012345
|
28/05/2022
|
Satnam Singh
|
2621001WL000524
|
Satnam Singh
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880629332
|
|
MASTER SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
90
|
Barnala
|
PB-21-001-013-001/101
(Bikka Sooch Patti)
|
2621001000NRG23280520220012730
|
28/05/2022
|
Kusum
|
2621001WL000528
|
Kusum
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880629292
|
|
MRS KUSUM
|
()
|
|
91
|
Barnala
|
PB-21-001-013-001/116
(Bikka Sooch Patti)
|
2621001000NRG23280520220012732
|
28/05/2022
|
Sunita Rani
|
2621001WL000528
|
Sunita Rani
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880629387
|
|
MRS SUNITA RANI
|
()
|
|
92
|
Barnala
|
PB-21-001-013-001/117
(Bikka Sooch Patti)
|
2621001000NRG23280520220012733
|
28/05/2022
|
Jaswinder Kaur
|
2621001WL000528
|
Jaswinder Kaur
|
00415
|
SBIN0051146
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629385
|
|
MRS JASWINDER KAUR
|
()
|
|
93
|
Barnala
|
PB-21-001-013-001/121
(Bikka Sooch Patti)
|
2621001000NRG23280520220012734
|
28/05/2022
|
Sona Rani
|
2621001WL000528
|
Sona Rani
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880629296
|
|
MR SAT ROHAN
|
()
|
|
94
|
Barnala
|
PB-21-001-013-001/15
(Bikka Sooch Patti)
|
2621001000NRG23280520220012735
|
28/05/2022
|
Punam Rani
|
2621001WL000528
|
Punam Rani
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880629293
|
|
MRS PUNAM RANI
|
()
|
|
95
|
Barnala
|
PB-21-001-013-001/54-B
(Bikka Sooch Patti)
|
2621001000NRG23280520220012740
|
28/05/2022
|
Urmila Devi
|
2621001WL000528
|
Urmila Devi
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880629300
|
|
MRS URMILA DEVI
|
()
|
|
96
|
Barnala
|
PB-21-001-013-001/62-B
(Bikka Sooch Patti)
|
2621001000NRG23280520220012741
|
28/05/2022
|
Charanjit kaur
|
2621001WL000528
|
Charanjit kaur
|
00415
|
SBIN0051146
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629327
|
|
MRS CHARANJIT KAUR
|
()
|
|
97
|
Barnala
|
PB-21-001-013-001/82
(Bikka Sooch Patti)
|
2621001000NRG23280520220012745
|
28/05/2022
|
Krishana Devi
|
2621001WL000528
|
Krishana Devi
|
00415
|
SBIN0051146
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629297
|
|
MRS KRISHANA DEVI
|
()
|
|
98
|
Barnala
|
PB-21-001-013-001/85
(Bikka Sooch Patti)
|
2621001000NRG23280520220012746
|
28/05/2022
|
Sangta Rani
|
2621001WL000528
|
Sangta Rani
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880629301
|
|
MRS SANGTA RANI
|
()
|
|
99
|
Barnala
|
PB-21-001-013-001/88
(Bikka Sooch Patti)
|
2621001000NRG23280520220012747
|
28/05/2022
|
Seema kaur
|
2621001WL000528
|
Seema kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880629299
|
|
MRS SEEMA KAUR
|
()
|
|
100
|
Barnala
|
PB-21-001-013-001/89
(Bikka Sooch Patti)
|
2621001000NRG23280520220012748
|
28/05/2022
|
lachmi
|
2621001WL000528
|
lachmi
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880629386
|
|
MRS LACHMI
|
()
|
|
101
|
Barnala
|
PB-21-001-013-001/90
(Bikka Sooch Patti)
|
2621001000NRG23280520220012749
|
28/05/2022
|
Boo Devi
|
2621001WL000528
|
Boo Devi
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880629383
|
|
MRS BOO DEVI
|
()
|
|
102
|
Barnala
|
PB-21-001-013-001/92
(Bikka Sooch Patti)
|
2621001000NRG23280520220012750
|
28/05/2022
|
Raj Kali
|
2621001WL000528
|
Raj Kali
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880629295
|
|
MRS RAJ KALI
|
()
|
|
103
|
Barnala
|
PB-21-001-013-001/93
(Bikka Sooch Patti)
|
2621001000NRG23280520220012751
|
28/05/2022
|
Raj kaur
|
2621001WL000528
|
Raj kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880629323
|
|
MRS RAJ KAUR
|
()
|
|
104
|
Barnala
|
PB-21-001-013-001/94
(Bikka Sooch Patti)
|
2621001000NRG23280520220012752
|
28/05/2022
|
Karnail singh
|
2621001WL000528
|
Karnail singh
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880629321
|
|
MR KARNAIL SINGH
|
()
|
|
105
|
Barnala
|
PB-21-001-013-001/95
(Bikka Sooch Patti)
|
2621001000NRG23280520220012753
|
28/05/2022
|
Nachattar kaur
|
2621001WL000528
|
Nachattar kaur
|
00415
|
SBIN0051146
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629384
|
|
MRS NACHATTAR KAUR
|
()
|
|
106
|
Barnala
|
PB-21-001-013-001/97
(Bikka Sooch Patti)
|
2621001000NRG23280520220012754
|
28/05/2022
|
Rajni Bala
|
2621001WL000528
|
Rajni Bala
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880629294
|
|
MRS RAJNI BALA
|
()
|
|
107
|
Barnala
|
PB-21-001-033-001/114-A
(Khudi Kalan)
|
2621001000NRG23280520220012757
|
28/05/2022
|
Mahinder singh
|
2621001WL000528
|
Mahinder singh
|
00415
|
SBIN0051146
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629322
|
|
MR MAHINDER SINGH
|
()
|
|
108
|
Barnala
|
PB-21-001-033-001/257-A
(Khudi Kalan)
|
2621001000NRG23280520220012777
|
28/05/2022
|
Veerpal Kaur
|
2621001WL000528
|
Veerpal Kaur
|
00415
|
SBIN0051146
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629298
|
|
MRS BIRPAL KAUR
|
()
|
|
109
|
Barnala
|
PB-21-001-033-001/258-A
(Khudi Kalan)
|
2621001000NRG23280520220012778
|
28/05/2022
|
Golo Kaur
|
2621001WL000528
|
Golo Kaur
|
00415
|
SBIN0051146
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880629325
|
|
MRS GOLO KAUR
|
()
|
|
110
|
Barnala
|
PB-21-001-033-001/323
(Khudi Kalan)
|
2621001000NRG23280520220012790
|
28/05/2022
|
Sukhminder Kaur
|
2621001WL000528
|
Sukhminder Kaur
|
00415
|
SBIN0051146
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880629316
|
|
MRS SUKHMINDER KAUR
|
()
|
|
111
|
Barnala
|
PB-21-001-033-001/342
(Khudi Kalan)
|
2621001000NRG23280520220012792
|
28/05/2022
|
Jasmel Kaur
|
2621001WL000528
|
Jasmel Kaur
|
00415
|
SBIN0051146
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629319
|
|
MRS JASMAEL KAUR
|
()
|
|
112
|
Barnala
|
PB-21-001-033-001/344
(Khudi Kalan)
|
2621001000NRG23280520220012793
|
28/05/2022
|
Gurdev Kaur
|
2621001WL000528
|
Gurdev Kaur
|
00415
|
SBIN0051146
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629315
|
|
MRS GURDEV KAUR
|
()
|
|
113
|
Barnala
|
PB-21-001-033-001/372-A
(Khudi Kalan)
|
2621001000NRG23280520220012795
|
28/05/2022
|
Sukhwinder kaur
|
2621001WL000528
|
Sukhwinder kaur
|
00415
|
SBIN0051146
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880629318
|
|
MRS SUKHWINDER KAUR
|
()
|
|
114
|
Barnala
|
PB-21-001-033-001/383-B
(Khudi Kalan)
|
2621001000NRG23280520220012796
|
28/05/2022
|
Balvir Kaur
|
2621001WL000528
|
Balvir Kaur
|
00415
|
SBIN0051146
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880629329
|
|
MRS BALVIR KAUR
|
()
|
|
115
|
Barnala
|
PB-21-001-033-001/385
(Khudi Kalan)
|
2621001000NRG23280520220012797
|
28/05/2022
|
Harpal kaur
|
2621001WL000528
|
Harpal kaur
|
00415
|
SBIN0051146
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629330
|
|
MRS HARPAL KAUR
|
()
|
|
116
|
Barnala
|
PB-21-001-033-001/389
(Khudi Kalan)
|
2621001000NRG23280520220012798
|
28/05/2022
|
Ramjit Kaur
|
2621001WL000528
|
Ramjit Kaur
|
00415
|
SBIN0051146
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629328
|
|
MRS RAMJIT KAUR
|
()
|
|
117
|
Barnala
|
PB-21-001-033-001/392
(Khudi Kalan)
|
2621001000NRG23280520220012799
|
28/05/2022
|
Amarjit Kaur
|
2621001WL000528
|
Amarjit Kaur
|
00415
|
SBIN0051146
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629326
|
|
MRS AMARJIT KAUR
|
()
|
|
118
|
Barnala
|
PB-21-001-033-001/395
(Khudi Kalan)
|
2621001000NRG23280520220012800
|
28/05/2022
|
Amandeep Kaur
|
2621001WL000528
|
Amandeep Kaur
|
00415
|
SBIN0051146
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629317
|
|
MISS AMANDEEP KAUR
|
()
|
|
119
|
Barnala
|
PB-21-001-033-001/406
(Khudi Kalan)
|
2621001000NRG23280520220012801
|
28/05/2022
|
Swaranjit Kaur
|
2621001WL000528
|
Swaranjit Kaur
|
00415
|
SBIN0051146
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629320
|
|
MS SWARANJIT KAUR
|
()
|
|
120
|
Barnala
|
PB-21-001-033-001/58-A
(Khudi Kalan)
|
2621001000NRG23280520220012807
|
28/05/2022
|
Charnjit Kaur
|
2621001WL000528
|
Charnjit Kaur
|
00415
|
SBIN0051146
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629324
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
121
|
Barnala
|
PB-21-001-023-001/358
(Gurm)
|
2621001000NRG23280520220012625
|
28/05/2022
|
Amandeep kaur
|
2621001WL000527
|
Amandeep kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880629302
|
|
MRS AMANDEEP KAUR
|
()
|
|
122
|
Barnala
|
PB-21-001-023-001/65
(Gurm)
|
2621001000NRG23280520220012636
|
28/05/2022
|
Manjit kaur
|
2621001WL000527
|
Manjit kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880629303
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
123
|
Barnala
|
PB-21-001-023-001/388
(Gurm)
|
2621001000NRG23280520220012630
|
28/05/2022
|
Gurmail Kaur
|
2621001WL000527
|
Gurmail Kaur
|
00415
|
SBIN0051437
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629312
|
|
MRS GURMAIL KAUR
|
()
|
|
124
|
Barnala
|
PB-21-001-031-001/102-A
(Karmgarh)
|
2621001000NRG23280520220012650
|
28/05/2022
|
Gurjant singh
|
2621001WL000527
|
Gurjant singh
|
00415
|
SBIN0051437
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880629314
|
|
MR GURJANT SINGH
|
()
|
|
125
|
Barnala
|
PB-21-001-031-001/310
(Karmgarh)
|
2621001000NRG23280520220012655
|
28/05/2022
|
Sinder Kaur
|
2621001WL000527
|
Sinder Kaur
|
00415
|
SBIN0051437
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629313
|
|
MRS SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
126
|
Barnala
|
PB-21-001-011-001/406
(Bhatlan)
|
2621001000NRG23280520220012350
|
28/05/2022
|
Sarnjit Kaur
|
2621001WL000524
|
Sarnjit Kaur
|
00415
|
SBIN0051525
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880629304
|
|
MRS SARNJIT KAUR
|
()
|
|
127
|
Barnala
|
PB-21-001-026-001/231-B
(Harigarh)
|
2621001000NRG23280520220012443
|
28/05/2022
|
Darshan singh
|
2621001WL000526
|
Darshan singh
|
00415
|
SBIN0051525
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629310
|
|
MR DARSHAN SINGH
|
()
|
|
128
|
Barnala
|
PB-21-001-026-001/441
(Harigarh)
|
2621001000NRG23280520220012467
|
28/05/2022
|
Balwant Kaur
|
2621001WL000526
|
Balwant Kaur
|
00415
|
SBIN0051525
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880629382
|
|
MRS BALWANT KAUR WO PURAN SINGH
|
()
|
|
129
|
Barnala
|
PB-21-001-026-001/456
(Harigarh)
|
2621001000NRG23280520220012468
|
28/05/2022
|
Bharbhur kaur
|
2621001WL000526
|
Bharbhur kaur
|
00415
|
SBIN0051525
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629305
|
|
MRS BHARBHUR KAUR
|
()
|
|
130
|
Barnala
|
PB-21-001-026-001/480
(Harigarh)
|
2621001000NRG23280520220012469
|
28/05/2022
|
Saprina Kaur
|
2621001WL000526
|
Saprina Kaur
|
00415
|
SBIN0051525
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880629311
|
|
MRS SUPRIYA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
131
|
Barnala
|
PB-21-001-026-001/236-A
(Harigarh)
|
2621001000NRG23280520220012444
|
28/05/2022
|
Jaswinder Kaur
|
2621001WL000526
|
Jaswinder Kaur
|
00462
|
UCBA0002510
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880629375
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
()
|
|
132
|
Barnala
|
PB-21-001-026-001/316
(Harigarh)
|
2621001000NRG23280520220012457
|
28/05/2022
|
Shinderpal Kaur
|
2621001WL000526
|
Shinderpal Kaur
|
00462
|
UCBA0002510
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629374
|
|
SINDERPAL KAUR WO SHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
133
|
Barnala
|
PB-21-001-063-001/168-A
(Uppli)
|
2621001000NRG23280520220012516
|
28/05/2022
|
Parmjit Kaur
|
2621001WL000526
|
Parmjit Kaur
|
00468
|
UBIN0562343
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880629379
|
|
ParmjitKaur
|
()
|
|
134
|
Barnala
|
PB-21-001-063-001/181-B
(Uppli)
|
2621001000NRG23280520220012520
|
28/05/2022
|
Binder Kaur
|
2621001WL000526
|
Binder Kaur
|
00468
|
UBIN0562343
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629378
|
|
BinderKaur
|
()
|
|
135
|
Barnala
|
PB-21-001-063-001/29-A
(Uppli)
|
2621001000NRG23280520220012528
|
28/05/2022
|
Hare Ram
|
2621001WL000526
|
Hare Ram
|
00468
|
UBIN0562343
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629377
|
|
HareRam
|
()
|
|
136
|
Barnala
|
PB-21-001-063-001/396-A
(Uppli)
|
2621001000NRG23280520220012548
|
28/05/2022
|
Mahinder kaur
|
2621001WL000526
|
Mahinder kaur
|
00468
|
UBIN0562343
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629376
|
|
Mahinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
137
|
Barnala
|
PB-21-001-011-001/1-B
(Bhatlan)
|
2621001000NRG23280520220012336
|
28/05/2022
|
Lakha Singh
|
2621001WL000524
|
Lakha Singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880629274
|
|
LakhaSingh
|
()
|
|
138
|
Barnala
|
PB-21-001-011-001/418
(Bhatlan)
|
2621001000NRG23280520220012353
|
28/05/2022
|
Gurtej Singh
|
2621001WL000524
|
Gurtej Singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880629275
|
|
GurtejSingh
|
()
|
|
139
|
Barnala
|
PB-21-001-011-001/419
(Bhatlan)
|
2621001000NRG23280520220012354
|
28/05/2022
|
Gurdeep Singh
|
2621001WL000524
|
Gurdeep Singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880629368
|
|
GurdeepSingh
|
()
|
|
140
|
Barnala
|
PB-21-001-023-001/167
(Gurm)
|
2621001000NRG23280520220012602
|
28/05/2022
|
Balwinder singh
|
2621001WL000527
|
Balwinder singh
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880629273
|
|
Balwindersingh
|
()
|
|
141
|
Barnala
|
PB-21-001-032-001/53-A
(Kattu)
|
2621001000NRG23280520220012499
|
28/05/2022
|
Charanjit Kaur
|
2621001WL000526
|
Charanjit Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880629370
|
|
CharanjitKaur
|
()
|
|
142
|
Barnala
|
PB-21-001-032-001/81-A
(Kattu)
|
2621001000NRG23280520220012503
|
28/05/2022
|
Binder Kaur
|
2621001WL000526
|
Binder Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880629369
|
|
BinderKaur
|
()
|
|
143
|
Barnala
|
PB-21-001-057-001/623
(Rureke Kalan)
|
2621001000NRG23280520220012423
|
28/05/2022
|
Amandeep kaur
|
2621001WL000525
|
Amandeep kaur
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880629276
|
|
Amandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179634
|
179634
|
|
|
|
|
|
|
|