|
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
|
KAPURTHALA
|
PB-06-001-118-001/154
(Talwandi Mehma)
|
2606001000NRG22310320220133504
|
02/04/2022
|
Lashmi
|
2606001WL010732
|
Lashmi
|
00045
|
BARB0KAPURX
|
1883
|
1883
|
Processed
|
03/05/2022
|
|
0828830846
|
|
Lashmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-092-001/108
(Nawin Abadi Basti Bhathe)
|
2606001000NRG22310320220133946
|
02/04/2022
|
Satya
|
2606001WL010759
|
Satya
|
00048
|
BKID0006390
|
1883
|
1883
|
Processed
|
03/05/2022
|
|
0828830845
|
|
Satya
|
()
|
|
3
|
KAPURTHALA
|
PB-06-001-092-001/116
(Nawin Abadi Basti Bhathe)
|
2606001000NRG22310320220133947
|
02/04/2022
|
Shindo
|
2606001WL010759
|
Shindo
|
00048
|
BKID0006390
|
1883
|
1883
|
Processed
|
03/05/2022
|
|
0828830844
|
|
Shindo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
4
|
KAPURTHALA
|
PB-06-001-130-001/59
(Ratta Naubad)
|
2606001000NRG22310320220133918
|
02/04/2022
|
Parkash Kaur
|
2606001WL010757
|
Parkash Kaur
|
00051
|
MAHB0001493
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830837
|
|
ParkashKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
5
|
KAPURTHALA
|
PB-06-001-100-001/61
(Patti Khijjarpur)
|
2606001000NRG22310320220133940
|
02/04/2022
|
Mahinder kaur
|
2606001WL010758
|
Mahinder kaur
|
00078
|
CNRB0001401
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830852
|
|
Mahinderkaur
|
()
|
|
6
|
KAPURTHALA
|
PB-06-001-100-001/84
(Patti Khijjarpur)
|
2606001000NRG22310320220133943
|
02/04/2022
|
Veero
|
2606001WL010758
|
Veero
|
00078
|
CNRB0001401
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830853
|
|
Veero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
7
|
KAPURTHALA
|
PB-06-001-092-001/137
(Nawin Abadi Basti Bhathe)
|
2606001000NRG22310320220133956
|
02/04/2022
|
Sonia
|
2606001WL010760
|
Sonia
|
00078
|
CNRB0002220
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830842
|
|
Sonia
|
()
|
|
8
|
KAPURTHALA
|
PB-06-001-092-001/138
(Nawin Abadi Basti Bhathe)
|
2606001000NRG22310320220133957
|
02/04/2022
|
Gurpinder Kaur
|
2606001WL010760
|
Gurpinder Kaur
|
00078
|
CNRB0002220
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830843
|
|
GurpinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
9
|
KAPURTHALA
|
PB-06-001-118-001/103
(Talwandi Mehma)
|
2606001000NRG22310320220133497
|
02/04/2022
|
Usha Rani
|
2606001WL010732
|
Usha Rani
|
00078
|
CNRB0008586
|
1883
|
1883
|
Processed
|
03/05/2022
|
|
0828830841
|
|
UshaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
10
|
KAPURTHALA
|
PB-06-001-075-001/122
(Lakhan Klan)
|
2606001000NRG22310320220133670
|
02/04/2022
|
Manjit Kaur
|
2606001WL010742
|
Manjit Kaur
|
00078
|
CNRB0009037
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830731
|
|
ManjitKaur
|
()
|
|
11
|
KAPURTHALA
|
PB-06-001-075-001/35
(Lakhan Klan)
|
2606001000NRG22310320220133676
|
02/04/2022
|
Sandeep Kaur
|
2606001WL010742
|
Sandeep Kaur
|
00078
|
CNRB0009037
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830840
|
|
SandeepKaur
|
()
|
|
12
|
KAPURTHALA
|
PB-06-001-075-001/56
(Lakhan Klan)
|
2606001000NRG22310320220133679
|
02/04/2022
|
Laimber
|
2606001WL010742
|
Laimber
|
00078
|
CNRB0009037
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830734
|
|
Laimber
|
()
|
|
13
|
KAPURTHALA
|
PB-06-001-075-001/93
(Lakhan Klan)
|
2606001000NRG22310320220133683
|
02/04/2022
|
Gurbaksh Kaur
|
2606001WL010742
|
Gurbaksh Kaur
|
00078
|
CNRB0009037
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830732
|
|
GurbakshKaur
|
()
|
|
14
|
KAPURTHALA
|
PB-06-001-075-001/97
(Lakhan Klan)
|
2606001000NRG22310320220133684
|
02/04/2022
|
Rani
|
2606001WL010742
|
Rani
|
00078
|
CNRB0009037
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830728
|
|
Rani
|
()
|
|
15
|
KAPURTHALA
|
PB-06-001-100-001/117
(Patti Khijjarpur)
|
2606001000NRG22310320220133926
|
02/04/2022
|
Jaswinder kaur
|
2606001WL010758
|
Jaswinder kaur
|
00078
|
CNRB0009037
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830730
|
|
Jaswinderkaur
|
()
|
|
16
|
KAPURTHALA
|
PB-06-001-100-001/125
(Patti Khijjarpur)
|
2606001000NRG22310320220133928
|
02/04/2022
|
Rajvir Kaur
|
2606001WL010758
|
Rajvir Kaur
|
00078
|
CNRB0009037
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830857
|
|
RajvirKaur
|
()
|
|
17
|
KAPURTHALA
|
PB-06-001-100-001/128
(Patti Khijjarpur)
|
2606001000NRG22310320220133929
|
02/04/2022
|
sarbjit kaur
|
2606001WL010758
|
sarbjit kaur
|
00078
|
CNRB0009037
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830733
|
|
sarbjitkaur
|
()
|
|
18
|
KAPURTHALA
|
PB-06-001-100-001/131
(Patti Khijjarpur)
|
2606001000NRG22310320220133930
|
02/04/2022
|
Bimla
|
2606001WL010758
|
Bimla
|
00078
|
CNRB0009037
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830727
|
|
Bimla
|
()
|
|
19
|
KAPURTHALA
|
PB-06-001-100-001/134
(Patti Khijjarpur)
|
2606001000NRG22310320220133931
|
02/04/2022
|
Golden naveen
|
2606001WL010758
|
Golden naveen
|
00078
|
CNRB0009037
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830856
|
|
Goldennaveen
|
()
|
|
20
|
KAPURTHALA
|
PB-06-001-100-001/137
(Patti Khijjarpur)
|
2606001000NRG22310320220133932
|
02/04/2022
|
Jasbir Kaur
|
2606001WL010758
|
Jasbir Kaur
|
00078
|
CNRB0009037
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830855
|
|
JasbirKaur
|
()
|
|
21
|
KAPURTHALA
|
PB-06-001-100-001/138
(Patti Khijjarpur)
|
2606001000NRG22310320220133933
|
02/04/2022
|
Sandeep Kaur
|
2606001WL010758
|
Sandeep Kaur
|
00078
|
CNRB0009037
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830854
|
|
SandeepKaur
|
()
|
|
22
|
KAPURTHALA
|
PB-06-001-100-001/46
(Patti Khijjarpur)
|
2606001000NRG22310320220133936
|
02/04/2022
|
ranjit kaur
|
2606001WL010758
|
ranjit kaur
|
00078
|
CNRB0009037
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830726
|
|
ranjitkaur
|
()
|
|
23
|
KAPURTHALA
|
PB-06-001-100-001/57
(Patti Khijjarpur)
|
2606001000NRG22310320220133938
|
02/04/2022
|
Joginder kaur
|
2606001WL010758
|
Joginder kaur
|
00078
|
CNRB0009037
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830735
|
|
Joginderkaur
|
()
|
|
24
|
KAPURTHALA
|
PB-06-001-100-001/71
(Patti Khijjarpur)
|
2606001000NRG22310320220133942
|
02/04/2022
|
Vidiya
|
2606001WL010758
|
Vidiya
|
00078
|
CNRB0009037
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830725
|
|
Vidiya
|
()
|
|
25
|
KAPURTHALA
|
PB-06-001-100-001/98
(Patti Khijjarpur)
|
2606001000NRG22310320220133944
|
02/04/2022
|
Sooma
|
2606001WL010758
|
Sooma
|
00078
|
CNRB0009037
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830729
|
|
Sooma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7263
|
7263
|
|
|
|
|
|
|
|
|
26
|
KAPURTHALA
|
PB-06-001-100-001/108
(Patti Khijjarpur)
|
2606001000NRG22310320220133925
|
02/04/2022
|
Manjit kaur
|
2606001WL010758
|
Manjit kaur
|
00080
|
CLBL0000007
|
538
|
538
|
Rejected
|
04/05/2022
|
|
0828830848
|
No Such Account
|
|
|
|
27
|
KAPURTHALA
|
PB-06-001-100-001/118
(Patti Khijjarpur)
|
2606001000NRG22310320220133927
|
02/04/2022
|
Sukhjinder singh
|
2606001WL010758
|
Sukhjinder singh
|
00080
|
CLBL0000007
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830851
|
|
Sukhjindersingh
|
()
|
|
28
|
KAPURTHALA
|
PB-06-001-100-001/60
(Patti Khijjarpur)
|
2606001000NRG22310320220133939
|
02/04/2022
|
Joginder kaur
|
2606001WL010758
|
Joginder kaur
|
00080
|
CLBL0000007
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830850
|
|
Joginderkaur
|
()
|
|
29
|
KAPURTHALA
|
PB-06-001-100-001/66
(Patti Khijjarpur)
|
2606001000NRG22310320220133941
|
02/04/2022
|
Joshi
|
2606001WL010758
|
Joshi
|
00080
|
CLBL0000007
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830849
|
|
Joshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
30
|
KAPURTHALA
|
PB-06-001-092-001/97
(Nawin Abadi Basti Bhathe)
|
2606001000NRG22310320220133952
|
02/04/2022
|
Daljit Kaur
|
2606001WL010759
|
Daljit Kaur
|
00089
|
CBIN0281159
|
1883
|
1883
|
Processed
|
03/05/2022
|
|
0828830847
|
|
DaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
31
|
KAPURTHALA
|
PB-06-001-083-001/75
(Madhopur)
|
2606001000NRG22310320220133450
|
02/04/2022
|
Sandeep kaur
|
2606001WL010726
|
Sandeep kaur
|
00152
|
HDFC0002102
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830839
|
|
Sandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
32
|
KAPURTHALA
|
PB-06-001-118-001/142
(Talwandi Mehma)
|
2606001000NRG22310320220133502
|
02/04/2022
|
Nirmala
|
2606001WL010732
|
Nirmala
|
00177
|
IOBA0002644
|
1883
|
1883
|
Processed
|
03/05/2022
|
|
0828830736
|
|
Nirmala
|
()
|
|
33
|
KAPURTHALA
|
PB-06-001-118-001/200
(Talwandi Mehma)
|
2606001000NRG22310320220133506
|
02/04/2022
|
Kamal Jit
|
2606001WL010732
|
Kamal Jit
|
00177
|
IOBA0002644
|
1883
|
1883
|
Processed
|
03/05/2022
|
|
0828830838
|
|
KamalJit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
34
|
KAPURTHALA
|
PB-06-001-016-001/24
(Biharipur)
|
2606001000NRG22310320220133997
|
02/04/2022
|
Harbans Singh
|
2606001WL010763
|
Harbans Singh
|
00349
|
PSIB0000080
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830737
|
|
HarbansSingh
|
()
|
|
35
|
KAPURTHALA
|
PB-06-001-016-001/73
(Biharipur)
|
2606001000NRG22310320220134010
|
02/04/2022
|
Jaswinder Kaur
|
2606001WL010763
|
Jaswinder Kaur
|
00349
|
PSIB0000080
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830836
|
|
JaswinderKaur
|
()
|
|
36
|
KAPURTHALA
|
PB-06-001-016-001/84
(Biharipur)
|
2606001000NRG22310320220134011
|
02/04/2022
|
Sunita
|
2606001WL010763
|
Sunita
|
00349
|
PSIB0000080
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830738
|
|
Sunita
|
()
|
|
37
|
KAPURTHALA
|
PB-06-001-120-001/77
(Togan Wala)
|
2606001000NRG22310320220133470
|
02/04/2022
|
Pooran Singh
|
2606001WL010728
|
Pooran Singh
|
00349
|
PSIB0000080
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830739
|
|
PooranSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
38
|
KAPURTHALA
|
PB-06-001-028-001/166
(Dewalanwala)
|
2606001000NRG22310320220133420
|
02/04/2022
|
Shanti
|
2606001WL010722
|
Shanti
|
00349
|
PSIB0000179
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830835
|
|
Shanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
39
|
KAPURTHALA
|
PB-06-001-015-001/146
(Bhiwanipur)
|
2606001000NRG22310320220133431
|
02/04/2022
|
Sander singh
|
2606001WL010724
|
Sander singh
|
00349
|
PSIB0021366
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830834
|
|
Sandersingh
|
()
|
|
40
|
KAPURTHALA
|
PB-06-001-015-001/151
(Bhiwanipur)
|
2606001000NRG22310320220133432
|
02/04/2022
|
Tarsem Singh
|
2606001WL010724
|
Tarsem Singh
|
00349
|
PSIB0021366
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830740
|
|
TarsemSingh
|
()
|
|
41
|
KAPURTHALA
|
PB-06-001-015-001/153
(Bhiwanipur)
|
2606001000NRG22310320220133433
|
02/04/2022
|
Gurdial Singh
|
2606001WL010724
|
Gurdial Singh
|
00349
|
PSIB0021366
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830741
|
|
GurdialSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
42
|
KAPURTHALA
|
PB-06-001-120-001/74
(Togan Wala)
|
2606001000NRG22310320220133467
|
02/04/2022
|
Sandeep Singh
|
2606001WL010728
|
Sandeep Singh
|
00349
|
PSIB0021483
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830833
|
|
SandeepSingh
|
()
|
|
43
|
KAPURTHALA
|
PB-06-001-120-001/87
(Togan Wala)
|
2606001000NRG22310320220133476
|
02/04/2022
|
Jaswinder Kaur
|
2606001WL010728
|
Jaswinder Kaur
|
00349
|
PSIB0021483
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830742
|
|
JaswinderKaur
|
()
|
|
44
|
KAPURTHALA
|
PB-06-001-120-001/88
(Togan Wala)
|
2606001000NRG22310320220133477
|
02/04/2022
|
Bhajan Singh
|
2606001WL010728
|
Bhajan Singh
|
00349
|
PSIB0021483
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830832
|
|
BhajanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
45
|
KAPURTHALA
|
PB-06-001-016-001/53
(Biharipur)
|
2606001000NRG22310320220134005
|
02/04/2022
|
Manjit
|
2606001WL010763
|
Manjit
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830791
|
|
Manjit
|
()
|
|
46
|
KAPURTHALA
|
PB-06-001-016-001/6
(Biharipur)
|
2606001000NRG22310320220134008
|
02/04/2022
|
Jaginder Kaur
|
2606001WL010763
|
Jaginder Kaur
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830792
|
|
JaginderKaur
|
()
|
|
47
|
KAPURTHALA
|
PB-06-001-027-001/52
(Dainwind)
|
2606001000NRG22310320220133427
|
02/04/2022
|
Reena Rani
|
2606001WL010723
|
Reena Rani
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830809
|
|
ReenaRani
|
()
|
|
48
|
KAPURTHALA
|
PB-06-001-039-001/10
(Dhabulian)
|
2606001000NRG22310320220134013
|
02/04/2022
|
Rajwant Kaur
|
2606001WL010764
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830817
|
|
RajwantKaur
|
()
|
|
49
|
KAPURTHALA
|
PB-06-001-039-001/56
(Dhabulian)
|
2606001000NRG22310320220134018
|
02/04/2022
|
Baksho
|
2606001WL010764
|
Baksho
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830795
|
|
Baksho
|
()
|
|
50
|
KAPURTHALA
|
PB-06-001-039-001/60
(Dhabulian)
|
2606001000NRG22310320220134019
|
02/04/2022
|
Lakhwinder Kaur
|
2606001WL010764
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830811
|
|
LakhwinderKaur
|
()
|
|
51
|
KAPURTHALA
|
PB-06-001-039-001/68
(Dhabulian)
|
2606001000NRG22310320220134020
|
02/04/2022
|
Manjit Kaur
|
2606001WL010764
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830793
|
|
ManjitKaur
|
()
|
|
52
|
KAPURTHALA
|
PB-06-001-039-001/69
(Dhabulian)
|
2606001000NRG22310320220134021
|
02/04/2022
|
Paramjit Kaur
|
2606001WL010764
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830812
|
|
ParamjitKaur
|
()
|
|
53
|
KAPURTHALA
|
PB-06-001-039-001/70
(Dhabulian)
|
2606001000NRG22310320220134022
|
02/04/2022
|
Ranjit Kaur
|
2606001WL010764
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830794
|
|
RanjitKaur
|
()
|
|
54
|
KAPURTHALA
|
PB-06-001-071-001/19
(Kolian Wala)
|
2606001000NRG22250320220131961
|
02/04/2022
|
Kirandeep Kaur
|
2606001WL010547
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
04/05/2022
|
|
0828830779
|
No Such Account
|
|
|
|
55
|
KAPURTHALA
|
PB-06-001-083-001/110
(Madhopur)
|
2606001000NRG22310320220133446
|
02/04/2022
|
Karamjit Kaur
|
2606001WL010726
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830767
|
|
KaramjitKaur
|
()
|
|
56
|
KAPURTHALA
|
PB-06-001-092-001/103
(Nawin Abadi Basti Bhathe)
|
2606001000NRG22310320220133945
|
02/04/2022
|
Darshan Kaur
|
2606001WL010759
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
03/05/2022
|
|
0828830769
|
|
DarshanKaur
|
()
|
|
57
|
KAPURTHALA
|
PB-06-001-092-001/104
(Nawin Abadi Basti Bhathe)
|
2606001000NRG22310320220133953
|
02/04/2022
|
Pala
|
2606001WL010760
|
Pala
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830775
|
|
Pala
|
()
|
|
58
|
KAPURTHALA
|
PB-06-001-092-001/107
(Nawin Abadi Basti Bhathe)
|
2606001000NRG22310320220133954
|
02/04/2022
|
Balwinder Kaur
|
2606001WL010760
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830823
|
|
BalwinderKaur
|
()
|
|
59
|
KAPURTHALA
|
PB-06-001-092-001/120
(Nawin Abadi Basti Bhathe)
|
2606001000NRG22310320220133948
|
02/04/2022
|
Rajwinder Kaur
|
2606001WL010759
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
03/05/2022
|
|
0828830768
|
|
RajwinderKaur
|
()
|
|
60
|
KAPURTHALA
|
PB-06-001-092-001/121
(Nawin Abadi Basti Bhathe)
|
2606001000NRG22310320220133949
|
02/04/2022
|
Rani
|
2606001WL010759
|
Rani
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
03/05/2022
|
|
0828830774
|
|
Rani
|
()
|
|
61
|
KAPURTHALA
|
PB-06-001-092-001/144
(Nawin Abadi Basti Bhathe)
|
2606001000NRG22310320220133961
|
02/04/2022
|
Balwinder Kaur
|
2606001WL010760
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830776
|
|
BalwinderKaur
|
()
|
|
62
|
KAPURTHALA
|
PB-06-001-092-001/145
(Nawin Abadi Basti Bhathe)
|
2606001000NRG22310320220133962
|
02/04/2022
|
Sarabjit Kaur
|
2606001WL010760
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830773
|
|
SarabjitKaur
|
()
|
|
63
|
KAPURTHALA
|
PB-06-001-092-001/146
(Nawin Abadi Basti Bhathe)
|
2606001000NRG22310320220133963
|
02/04/2022
|
Surjit Kaur
|
2606001WL010760
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830777
|
|
SurjitKaur
|
()
|
|
64
|
KAPURTHALA
|
PB-06-001-092-001/147
(Nawin Abadi Basti Bhathe)
|
2606001000NRG22310320220133964
|
02/04/2022
|
Sukhjit Kaur
|
2606001WL010760
|
Sukhjit Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830770
|
|
SukhjitKaur
|
()
|
|
65
|
KAPURTHALA
|
PB-06-001-092-001/156
(Nawin Abadi Basti Bhathe)
|
2606001000NRG22310320220133951
|
02/04/2022
|
Kulwinder Kaur
|
2606001WL010759
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
03/05/2022
|
|
0828830778
|
|
KulwinderKaur
|
()
|
|
66
|
KAPURTHALA
|
PB-06-001-092-001/157
(Nawin Abadi Basti Bhathe)
|
2606001000NRG22310320220133965
|
02/04/2022
|
Monika
|
2606001WL010760
|
Monika
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830822
|
|
Monika
|
()
|
|
67
|
KAPURTHALA
|
PB-06-001-093-001/101
(Nurpur Dona)
|
2606001000NRG22310320220133966
|
02/04/2022
|
Manjit Kaur
|
2606001WL010761
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830772
|
|
ManjitKaur
|
()
|
|
68
|
KAPURTHALA
|
PB-06-001-093-001/105
(Nurpur Dona)
|
2606001000NRG22310320220133967
|
02/04/2022
|
Rajdeep Kaur
|
2606001WL010761
|
Rajdeep Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830785
|
|
RajdeepKaur
|
()
|
|
69
|
KAPURTHALA
|
PB-06-001-093-001/60
(Nurpur Dona)
|
2606001000NRG22310320220133969
|
02/04/2022
|
Paramjit Kaur
|
2606001WL010761
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830788
|
|
ParamjitKaur
|
()
|
|
70
|
KAPURTHALA
|
PB-06-001-093-001/61
(Nurpur Dona)
|
2606001000NRG22310320220133970
|
02/04/2022
|
Manjit Kaur
|
2606001WL010761
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830782
|
|
ManjitKaur
|
()
|
|
71
|
KAPURTHALA
|
PB-06-001-093-001/64
(Nurpur Dona)
|
2606001000NRG22310320220133972
|
02/04/2022
|
Jaswinder Kaur
|
2606001WL010761
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830786
|
|
JaswinderKaur
|
()
|
|
72
|
KAPURTHALA
|
PB-06-001-093-001/80
(Nurpur Dona)
|
2606001000NRG22310320220133975
|
02/04/2022
|
Harbinder Kaur
|
2606001WL010761
|
Harbinder Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830781
|
|
HarbinderKaur
|
()
|
|
73
|
KAPURTHALA
|
PB-06-001-093-001/81
(Nurpur Dona)
|
2606001000NRG22310320220134023
|
02/04/2022
|
Geeta
|
2606001WL010765
|
Geeta
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830783
|
|
Geeta
|
()
|
|
74
|
KAPURTHALA
|
PB-06-001-093-001/82
(Nurpur Dona)
|
2606001000NRG22310320220134024
|
02/04/2022
|
Raju
|
2606001WL010765
|
Raju
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830814
|
|
Raju
|
()
|
|
75
|
KAPURTHALA
|
PB-06-001-093-001/83
(Nurpur Dona)
|
2606001000NRG22310320220134025
|
02/04/2022
|
Surinder Kaur
|
2606001WL010765
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830784
|
|
SurinderKaur
|
()
|
|
76
|
KAPURTHALA
|
PB-06-001-093-001/89
(Nurpur Dona)
|
2606001000NRG22310320220134026
|
02/04/2022
|
Sarwran Kaur
|
2606001WL010765
|
Sarwran Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830803
|
|
SarwranKaur
|
()
|
|
77
|
KAPURTHALA
|
PB-06-001-093-001/95
(Nurpur Dona)
|
2606001000NRG22310320220134027
|
02/04/2022
|
Bindro
|
2606001WL010765
|
Bindro
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830787
|
|
Bindro
|
()
|
|
78
|
KAPURTHALA
|
PB-06-001-093-001/96
(Nurpur Dona)
|
2606001000NRG22310320220134028
|
02/04/2022
|
Manjit Kaur
|
2606001WL010765
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830771
|
|
ManjitKaur
|
()
|
|
79
|
KAPURTHALA
|
PB-06-001-102-001/153
(Razapur)
|
2606001000NRG22310320220133479
|
02/04/2022
|
Simro
|
2606001WL010729
|
Simro
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830796
|
|
Simro
|
()
|
|
80
|
KAPURTHALA
|
PB-06-001-102-001/216
(Razapur)
|
2606001000NRG22310320220133482
|
02/04/2022
|
Ravipal
|
2606001WL010729
|
Ravipal
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830797
|
|
Ravipal
|
()
|
|
81
|
KAPURTHALA
|
PB-06-001-120-001/22
(Togan Wala)
|
2606001000NRG22310320220133453
|
02/04/2022
|
Jhirmal Singh
|
2606001WL010728
|
Jhirmal Singh
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830800
|
|
JhirmalSingh
|
()
|
|
82
|
KAPURTHALA
|
PB-06-001-120-001/30
(Togan Wala)
|
2606001000NRG22310320220133455
|
02/04/2022
|
Gurjit Singh
|
2606001WL010728
|
Gurjit Singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830810
|
|
GurjitSingh
|
()
|
|
83
|
KAPURTHALA
|
PB-06-001-120-001/34
(Togan Wala)
|
2606001000NRG22310320220133456
|
02/04/2022
|
Bhajan kaur
|
2606001WL010728
|
Bhajan kaur
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830801
|
|
Bhajankaur
|
()
|
|
84
|
KAPURTHALA
|
PB-06-001-120-001/43
(Togan Wala)
|
2606001000NRG22310320220133458
|
02/04/2022
|
Manpreet Kaur
|
2606001WL010728
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830799
|
|
ManpreetKaur
|
()
|
|
85
|
KAPURTHALA
|
PB-06-001-120-001/64
(Togan Wala)
|
2606001000NRG22310320220133463
|
02/04/2022
|
Gurmeet Kaur
|
2606001WL010728
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830789
|
|
GurmeetKaur
|
()
|
|
86
|
KAPURTHALA
|
PB-06-001-120-001/73
(Togan Wala)
|
2606001000NRG22310320220133466
|
02/04/2022
|
Rani
|
2606001WL010728
|
Rani
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830802
|
|
Rani
|
()
|
|
87
|
KAPURTHALA
|
PB-06-001-120-001/84
(Togan Wala)
|
2606001000NRG22310320220133474
|
02/04/2022
|
Rupinder Kaur
|
2606001WL010728
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830798
|
|
RupinderKaur
|
()
|
|
88
|
KAPURTHALA
|
PB-06-001-130-001/17
(Ratta Naubad)
|
2606001000NRG22310320220133912
|
02/04/2022
|
Harjinder Kaur
|
2606001WL010757
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830818
|
|
HarjinderKaur
|
()
|
|
89
|
KAPURTHALA
|
PB-06-001-130-001/24
(Ratta Naubad)
|
2606001000NRG22310320220133913
|
02/04/2022
|
Pritam Kaur
|
2606001WL010757
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830821
|
|
PritamKaur
|
()
|
|
90
|
KAPURTHALA
|
PB-06-001-130-001/55
(Ratta Naubad)
|
2606001000NRG22310320220133916
|
02/04/2022
|
Sukhwinder Kaur
|
2606001WL010757
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830815
|
|
SukhwinderKaur
|
()
|
|
91
|
KAPURTHALA
|
PB-06-001-130-001/57
(Ratta Naubad)
|
2606001000NRG22310320220133917
|
02/04/2022
|
Manjit Kaur
|
2606001WL010757
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830813
|
|
ManjitKaur
|
()
|
|
92
|
KAPURTHALA
|
PB-06-001-130-001/6
(Ratta Naubad)
|
2606001000NRG22310320220133919
|
02/04/2022
|
Kashmir Kaur
|
2606001WL010757
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830819
|
|
KashmirKaur
|
()
|
|
93
|
KAPURTHALA
|
PB-06-001-130-001/61
(Ratta Naubad)
|
2606001000NRG22310320220133920
|
02/04/2022
|
Lakhveer kaur
|
2606001WL010757
|
Lakhveer kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830820
|
|
Lakhveerkaur
|
()
|
|
94
|
KAPURTHALA
|
PB-06-001-130-001/62
(Ratta Naubad)
|
2606001000NRG22310320220133921
|
02/04/2022
|
Jasvir Kaur
|
2606001WL010757
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830816
|
|
JasvirKaur
|
()
|
|
95
|
KAPURTHALA
|
PB-06-001-130-001/63
(Ratta Naubad)
|
2606001000NRG22310320220133922
|
02/04/2022
|
Monika Rani
|
2606001WL010757
|
Monika Rani
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830780
|
|
MonikaRani
|
()
|
|
96
|
KAPURTHALA
|
PB-06-001-130-001/71
(Ratta Naubad)
|
2606001000NRG22310320220133924
|
02/04/2022
|
Surinder Kaur
|
2606001WL010757
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830790
|
|
SurinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66443
|
66443
|
|
|
|
|
|
|
|
|
97
|
KAPURTHALA
|
PB-06-001-092-001/123
(Nawin Abadi Basti Bhathe)
|
2606001000NRG22310320220133950
|
02/04/2022
|
Krishna
|
2606001WL010759
|
Krishna
|
00354
|
PUNB0025800
|
1883
|
1883
|
Processed
|
03/05/2022
|
|
0828830744
|
|
Krishna
|
()
|
|
98
|
KAPURTHALA
|
PB-06-001-092-001/139
(Nawin Abadi Basti Bhathe)
|
2606001000NRG22310320220133958
|
02/04/2022
|
Parveen
|
2606001WL010760
|
Parveen
|
00354
|
PUNB0025800
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830745
|
|
Parveen
|
()
|
|
99
|
KAPURTHALA
|
PB-06-001-092-001/143
(Nawin Abadi Basti Bhathe)
|
2606001000NRG22310320220133960
|
02/04/2022
|
Jagdish Kaur
|
2606001WL010760
|
Jagdish Kaur
|
00354
|
PUNB0025800
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830743
|
|
JagdishKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5111
|
5111
|
|
|
|
|
|
|
|
|
100
|
KAPURTHALA
|
PB-06-001-093-001/59
(Nurpur Dona)
|
2606001000NRG22310320220133968
|
02/04/2022
|
Mamta
|
2606001WL010761
|
Mamta
|
00354
|
PUNB0064410
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830747
|
|
Mamta
|
()
|
|
101
|
KAPURTHALA
|
PB-06-001-093-001/72
(Nurpur Dona)
|
2606001000NRG22310320220133974
|
02/04/2022
|
Rani
|
2606001WL010761
|
Rani
|
00354
|
PUNB0064410
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830746
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
102
|
KAPURTHALA
|
PB-06-001-070-001/91
(Khusropur)
|
2606001000NRG22310320220133995
|
02/04/2022
|
Jyoti
|
2606001WL010762
|
Jyoti
|
00354
|
PUNB0077200
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830748
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
103
|
KAPURTHALA
|
PB-06-001-010-001/129
(Baler Khanpur)
|
2606001000NRG22310320220133411
|
02/04/2022
|
Gejo
|
2606001WL010721
|
Gejo
|
00354
|
PUNB0130200
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830749
|
|
Gejo
|
()
|
|
104
|
KAPURTHALA
|
PB-06-001-010-001/95
(Baler Khanpur)
|
2606001000NRG22310320220133417
|
02/04/2022
|
Harpreet Singh
|
2606001WL010721
|
Harpreet Singh
|
00354
|
PUNB0130200
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830831
|
|
HarpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
105
|
KAPURTHALA
|
PB-06-001-083-001/107
(Madhopur)
|
2606001000NRG22310320220133445
|
02/04/2022
|
Amarjeeet kaur
|
2606001WL010726
|
Amarjeeet kaur
|
00354
|
PUNB0136110
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830829
|
|
Amarjeeetkaur
|
()
|
|
106
|
KAPURTHALA
|
PB-06-001-083-001/48
(Madhopur)
|
2606001000NRG22310320220133448
|
02/04/2022
|
Bahadar
|
2606001WL010726
|
Bahadar
|
00354
|
PUNB0136110
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830750
|
|
Bahadar
|
()
|
|
107
|
KAPURTHALA
|
PB-06-001-083-001/73
(Madhopur)
|
2606001000NRG22310320220133449
|
02/04/2022
|
Raj
|
2606001WL010726
|
Raj
|
00354
|
PUNB0136110
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830830
|
|
Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4304
|
4304
|
|
|
|
|
|
|
|
|
108
|
KAPURTHALA
|
PB-06-001-092-001/140
(Nawin Abadi Basti Bhathe)
|
2606001000NRG22310320220133959
|
02/04/2022
|
Maan Kaur
|
2606001WL010760
|
Maan Kaur
|
00354
|
PUNB0211110
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830751
|
|
MaanKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
109
|
KAPURTHALA
|
PB-06-001-070-001/61
(Khusropur)
|
2606001000NRG22310320220133988
|
02/04/2022
|
Priti
|
2606001WL010762
|
Priti
|
00354
|
PUNB0349100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830752
|
|
Priti
|
()
|
|
110
|
KAPURTHALA
|
PB-06-001-070-001/65
(Khusropur)
|
2606001000NRG22310320220133989
|
02/04/2022
|
Lakhwinder Kaur
|
2606001WL010762
|
Lakhwinder Kaur
|
00354
|
PUNB0349100
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830828
|
|
LakhwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
111
|
KAPURTHALA
|
PB-06-001-118-001/120
(Talwandi Mehma)
|
2606001000NRG22310320220133501
|
02/04/2022
|
Inderjit Kaur
|
2606001WL010732
|
Inderjit Kaur
|
00354
|
PUNB0349200
|
1883
|
1883
|
Processed
|
03/05/2022
|
|
0828830753
|
|
InderjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
112
|
KAPURTHALA
|
PB-06-001-014-001/15
(Bhano Langa)
|
2606001000NRG22310320220133409
|
02/04/2022
|
Santokh
|
2606001WL010720
|
Santokh
|
00354
|
PUNB0349600
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828830756
|
|
Santokh
|
()
|
|
113
|
KAPURTHALA
|
PB-06-001-016-001/56
(Biharipur)
|
2606001000NRG22310320220134006
|
02/04/2022
|
Nirmal Kaur
|
2606001WL010763
|
Nirmal Kaur
|
00354
|
PUNB0349600
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830826
|
|
NirmalKaur
|
()
|
|
114
|
KAPURTHALA
|
PB-06-001-016-001/59
(Biharipur)
|
2606001000NRG22310320220134007
|
02/04/2022
|
Kulwinder Kaur
|
2606001WL010763
|
Kulwinder Kaur
|
00354
|
PUNB0349600
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830765
|
|
KulwinderKaur
|
()
|
|
115
|
KAPURTHALA
|
PB-06-001-070-001/136
(Khusropur)
|
2606001000NRG22310320220133977
|
02/04/2022
|
Charanjit Kaur
|
2606001WL010762
|
Charanjit Kaur
|
00354
|
PUNB0349600
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830758
|
|
CharanjitKaur
|
()
|
|
116
|
KAPURTHALA
|
PB-06-001-070-001/151
(Khusropur)
|
2606001000NRG22310320220133979
|
02/04/2022
|
Bakhshis Kaur
|
2606001WL010762
|
Bakhshis Kaur
|
00354
|
PUNB0349600
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830824
|
|
BakhshisKaur
|
()
|
|
117
|
KAPURTHALA
|
PB-06-001-070-001/55
(Khusropur)
|
2606001000NRG22310320220133987
|
02/04/2022
|
Amarjit Singh
|
2606001WL010762
|
Amarjit Singh
|
00354
|
PUNB0349600
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830757
|
|
AmarjitSingh
|
()
|
|
118
|
KAPURTHALA
|
PB-06-001-070-001/69
(Khusropur)
|
2606001000NRG22310320220133990
|
02/04/2022
|
Parveen Kaur
|
2606001WL010762
|
Parveen Kaur
|
00354
|
PUNB0349600
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830759
|
|
ParveenKaur
|
()
|
|
119
|
KAPURTHALA
|
PB-06-001-070-001/70
(Khusropur)
|
2606001000NRG22310320220133991
|
02/04/2022
|
Gurpreet Kaur
|
2606001WL010762
|
Gurpreet Kaur
|
00354
|
PUNB0349600
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830827
|
|
GurpreetKaur
|
()
|
|
120
|
KAPURTHALA
|
PB-06-001-070-001/76
(Khusropur)
|
2606001000NRG22310320220133992
|
02/04/2022
|
Harkesh Kumar
|
2606001WL010762
|
Harkesh Kumar
|
00354
|
PUNB0349600
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830825
|
|
HarkeshKumar
|
()
|
|
121
|
KAPURTHALA
|
PB-06-001-070-001/89
(Khusropur)
|
2606001000NRG22310320220133993
|
02/04/2022
|
Neelam
|
2606001WL010762
|
Neelam
|
00354
|
PUNB0349600
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830766
|
|
Neelam
|
()
|
|
122
|
KAPURTHALA
|
PB-06-001-070-001/90
(Khusropur)
|
2606001000NRG22310320220133994
|
02/04/2022
|
Mehar Singh
|
2606001WL010762
|
Mehar Singh
|
00354
|
PUNB0349600
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830761
|
|
MeharSingh
|
()
|
|
123
|
KAPURTHALA
|
PB-06-001-101-001/42
(Qualpur)
|
2606001000NRG22310320220133654
|
02/04/2022
|
Karmi
|
2606001WL010741
|
Karmi
|
00354
|
PUNB0349600
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830764
|
|
Karmi
|
()
|
|
124
|
KAPURTHALA
|
PB-06-001-101-001/43
(Qualpur)
|
2606001000NRG22310320220133655
|
02/04/2022
|
Jaswinder Kaur
|
2606001WL010741
|
Jaswinder Kaur
|
00354
|
PUNB0349600
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830763
|
|
JaswinderKaur
|
()
|
|
125
|
KAPURTHALA
|
PB-06-001-101-001/52
(Qualpur)
|
2606001000NRG22310320220133658
|
02/04/2022
|
banso
|
2606001WL010741
|
banso
|
00354
|
PUNB0349600
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830762
|
|
banso
|
()
|
|
126
|
KAPURTHALA
|
PB-06-001-101-001/78
(Qualpur)
|
2606001000NRG22310320220133666
|
02/04/2022
|
Pooja
|
2606001WL010741
|
Pooja
|
00354
|
PUNB0349600
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830760
|
|
Pooja
|
()
|
|
127
|
KAPURTHALA
|
PB-06-001-101-001/79
(Qualpur)
|
2606001000NRG22310320220133667
|
02/04/2022
|
Kulwinder Kaur
|
2606001WL010741
|
Kulwinder Kaur
|
00354
|
PUNB0349600
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830754
|
|
KulwinderKaur
|
()
|
|
128
|
KAPURTHALA
|
PB-06-001-101-001/8
(Qualpur)
|
2606001000NRG22310320220133668
|
02/04/2022
|
Ambo
|
2606001WL010741
|
Ambo
|
00354
|
PUNB0349600
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830755
|
|
Ambo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17754
|
17754
|
|
|
|
|
|
|
|
|
129
|
KAPURTHALA
|
PB-06-001-107-001/118
(Saido Bhulana)
|
2606001000NRG22310320220133907
|
02/04/2022
|
Harpal singh
|
2606001WL010756
|
Harpal singh
|
00415
|
SBIN0001795
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830807
|
|
MR HARPAL SINGH
|
()
|
|
130
|
KAPURTHALA
|
PB-06-001-118-001/145
(Talwandi Mehma)
|
2606001000NRG22310320220133503
|
02/04/2022
|
Rani
|
2606001WL010732
|
Rani
|
00415
|
SBIN0001795
|
1883
|
1883
|
Processed
|
03/05/2022
|
|
0828830808
|
|
RANI WO KULWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
131
|
KAPURTHALA
|
PB-06-001-102-001/160
(Razapur)
|
2606001000NRG22310320220133480
|
02/04/2022
|
Joginder Kaur
|
2606001WL010729
|
Joginder Kaur
|
00462
|
UCBA0001800
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830805
|
|
JOGINDER KAUR W/O SH. AMARJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
132
|
KAPURTHALA
|
PB-06-001-092-001/136
(Nawin Abadi Basti Bhathe)
|
2606001000NRG22310320220133955
|
02/04/2022
|
Jeeto
|
2606001WL010760
|
Jeeto
|
00468
|
UBIN0563676
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830804
|
|
Jeeto
|
()
|
|
133
|
KAPURTHALA
|
PB-06-001-093-001/63
(Nurpur Dona)
|
2606001000NRG22310320220133971
|
02/04/2022
|
Balwinder Kaur
|
2606001WL010761
|
Balwinder Kaur
|
00468
|
UBIN0563676
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830806
|
|
BalwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150102
|
150102
|
|
|
|
|
|
|
|