Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:02:25 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_050822FTO_39025
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-06-001-052-001/71
(Jhugian Gulam) 		2606001000NRG23220720220026069 05/08/2022 Vijay 2606001WL002285 Vijay 00032 UTIB0000088 3384 3384 Processed 13/08/2022 3918326861 Vijay ()
SubTotal 3384 3384
2 KAPURTHALA PB-06-001-015-001/140
(Bhiwanipur) 		2606001000NRG23280720220028054 05/08/2022 Manjit Kaur 2606001WL002439 Manjit Kaur 00032 UTIB0002202 1692 1692 Processed 13/08/2022 3918326691 Manjit Kaur ()
3 KAPURTHALA PB-06-001-129-001/12
(Basti Govindpuri) 		2606001000NRG23220720220025888 05/08/2022 Baljit Kaur 2606001WL002272 Baljit Kaur 00032 UTIB0002202 1692 1692 Processed 13/08/2022 3918326673 Baljit Kaur ()
4 KAPURTHALA PB-06-001-129-001/12
(Basti Govindpuri) 		2606001000NRG23020820220031400 05/08/2022 Baljit Kaur 2606001WL002665 Baljit Kaur 00032 UTIB0002202 1692 1692 Processed 13/08/2022 3918326674 Baljit Kaur ()
5 KAPURTHALA PB-06-001-129-001/13
(Basti Govindpuri) 		2606001000NRG23020820220031401 05/08/2022 Paramjit Kaur 2606001WL002665 Paramjit Kaur 00032 UTIB0002202 1692 1692 Processed 13/08/2022 3918326671 Paramjit Kaur ()
6 KAPURTHALA PB-06-001-129-001/13
(Basti Govindpuri) 		2606001000NRG23220720220025889 05/08/2022 Paramjit Kaur 2606001WL002272 Paramjit Kaur 00032 UTIB0002202 1692 1692 Processed 13/08/2022 3918326672 Paramjit Kaur ()
SubTotal 8460 8460
7 KAPURTHALA PB-06-001-020-001/64
(Bhila) 		2606001000NRG23040820220032669 05/08/2022 Sarbjit Kaur 2606001WL002763 Sarbjit Kaur 00045 BARB0KAPURX 1410 1410 Processed 13/08/2022 3918326452 Sarbjit Kaur ()
8 KAPURTHALA PB-06-001-020-001/64
(Bhila) 		2606001000NRG23290720220029302 05/08/2022 Sarbjit Kaur 2606001WL002512 Sarbjit Kaur 00045 BARB0KAPURX 1410 1410 Processed 13/08/2022 3918326453 Sarbjit Kaur ()
9 KAPURTHALA PB-06-001-020-001/65
(Bhila) 		2606001000NRG23040820220032670 05/08/2022 Sukhwinder Kaur 2606001WL002763 Sukhwinder Kaur 00045 BARB0KAPURX 1692 1692 Processed 13/08/2022 3918326457 Sukhwinder Kaur ()
10 KAPURTHALA PB-06-001-026-001/100
(Daburji) 		2606001000NRG23020820220031450 05/08/2022 Jasvir Kaur 2606001WL002671 Jasvir Kaur 00045 BARB0KAPURX 2256 2256 Processed 13/08/2022 3918326279 Jasvir Kaur ()
11 KAPURTHALA PB-06-001-026-001/101
(Daburji) 		2606001000NRG23020820220031451 05/08/2022 Giyano 2606001WL002671 Giyano 00045 BARB0KAPURX 2256 2256 Processed 13/08/2022 3918326278 Giyano ()
12 KAPURTHALA PB-06-001-026-001/4
(Daburji) 		2606001000NRG23020820220031457 05/08/2022 Neelam 2606001WL002671 Neelam 00045 BARB0KAPURX 2256 2256 Processed 13/08/2022 3918326280 Neelam ()
13 KAPURTHALA PB-06-001-026-001/98
(Daburji) 		2606001000NRG23220720220026053 05/08/2022 Meenu 2606001WL002284 Meenu 00045 BARB0KAPURX 2820 2820 Processed 13/08/2022 3918326277 Meenu ()
14 KAPURTHALA PB-06-001-090-001/66
(Manga Roda) 		2606001000NRG23040820220032597 05/08/2022 Balwinder kaur 2606001WL002758 Balwinder kaur 00045 BARB0KAPURX 3666 3666 Processed 13/08/2022 3918326273 Balwinder kaur ()
15 KAPURTHALA PB-06-001-090-001/69
(Manga Roda) 		2606001000NRG23040820220032599 05/08/2022 Mangat ram 2606001WL002758 Mangat ram 00045 BARB0KAPURX 3666 3666 Processed 13/08/2022 3918326456 Mangat ram ()
16 KAPURTHALA PB-06-001-090-001/69
(Manga Roda) 		2606001000NRG23040820220032598 05/08/2022 Sunita Rani 2606001WL002758 Sunita Rani 00045 BARB0KAPURX 3666 3666 Processed 13/08/2022 3918326274 Sunita Rani ()
17 KAPURTHALA PB-06-001-090-001/88
(Manga Roda) 		2606001000NRG23040820220032602 05/08/2022 Satnam kaur 2606001WL002758 Satnam kaur 00045 BARB0KAPURX 3384 3384 Processed 13/08/2022 3918326455 Satnam kaur ()
18 KAPURTHALA PB-06-001-111-001/141
(Sheikhupur Rural) 		2606001000NRG23290720220029880 05/08/2022 Nimo 2606001WL002554 Nimo 00045 BARB0KAPURX 2538 2538 Processed 13/08/2022 3918326454 Nimo ()
19 KAPURTHALA PB-06-001-111-001/17
(Sheikhupur Rural) 		2606001000NRG23290720220029881 05/08/2022 Harbhajan Kaur 2606001WL002554 Harbhajan Kaur 00045 BARB0KAPURX 2820 2820 Processed 13/08/2022 3918326276 Harbhajan Kaur ()
20 KAPURTHALA PB-06-001-111-001/62
(Sheikhupur Rural) 		2606001000NRG23290720220029885 05/08/2022 Sonia 2606001WL002554 Sonia 00045 BARB0KAPURX 2820 2820 Processed 13/08/2022 3918326275 Sonia ()
SubTotal 36660 36660
21 KAPURTHALA PB-06-001-015-001/116
(Bhiwanipur) 		2606001000NRG23280720220028051 05/08/2022 Jaswinder kaur 2606001WL002439 Jaswinder kaur 00048 BKID0006390 1692 1692 Processed 13/08/2022 3918326282 Jaswinder kaur ()
22 KAPURTHALA PB-06-001-020-001/53
(Bhila) 		2606001000NRG23040820220032665 05/08/2022 Baljit Kaur 2606001WL002763 Baljit Kaur 00048 BKID0006390 1692 1692 Processed 13/08/2022 3918326451 Baljit Kaur ()
23 KAPURTHALA PB-06-001-027-001/57
(Dainwind) 		2606001000NRG23270720220027614 05/08/2022 Swarn Kaur 2606001WL002401 Swarn Kaur 00048 BKID0006390 1692 1692 Processed 13/08/2022 3918326283 Swarn Kaur ()
24 KAPURTHALA PB-06-001-081-001/129
(Mainwan) 		2606001000NRG23040820220032748 05/08/2022 Sukhdev Singh 2606001WL002766 Sukhdev Singh 00048 BKID0006390 1410 1410 Processed 13/08/2022 3918326285 Sukhdev Singh ()
25 KAPURTHALA PB-06-001-081-001/129
(Mainwan) 		2606001000NRG23280720220028126 05/08/2022 Sukhdev Singh 2606001WL002443 Sukhdev Singh 00048 BKID0006390 1692 1692 Processed 13/08/2022 3918326284 Sukhdev Singh ()
26 KAPURTHALA PB-06-001-093-001/28
(Nurpur Dona) 		2606001000NRG23020820220031306 05/08/2022 Baljit Kaur 2606001WL002656 Baljit Kaur 00048 BKID0006390 1692 1692 Processed 13/08/2022 3918326281 Baljit Kaur ()
SubTotal 9870 9870
27 KAPURTHALA PB-06-001-005-001/38
(Aujla Jogi) 		2606001000NRG23020820220031408 05/08/2022 Kewalo 2606001WL002666 Kewalo 00051 MAHB0001493 1692 1692 Processed 13/08/2022 3918326076 Kewalo ()
28 KAPURTHALA PB-06-001-005-001/86
(Aujla Jogi) 		2606001000NRG23020820220031414 05/08/2022 Parkash Kaur 2606001WL002666 Parkash Kaur 00051 MAHB0001493 1692 1692 Processed 13/08/2022 3918326079 Parkash Kaur ()
29 KAPURTHALA PB-06-001-015-001/17
(Bhiwanipur) 		2606001000NRG23040820220032613 05/08/2022 Kashmir Lal 2606001WL002760 Kashmir Lal 00051 MAHB0001493 1410 1410 Processed 13/08/2022 3918326539 Kashmir Lal ()
30 KAPURTHALA PB-06-001-015-001/62
(Bhiwanipur) 		2606001000NRG23040820220032624 05/08/2022 Darshan Kaur 2606001WL002760 Darshan Kaur 00051 MAHB0001493 1692 1692 Processed 13/08/2022 3918326538 Darshan Kaur ()
31 KAPURTHALA PB-06-001-027-001/110
(Dainwind) 		2606001000NRG23270720220027610 05/08/2022 Rani 2606001WL002401 Rani 00051 MAHB0001493 1692 1692 Processed 13/08/2022 3918326081 Rani ()
32 KAPURTHALA PB-06-001-027-001/48
(Dainwind) 		2606001000NRG23030820220031667 05/08/2022 Nisha 2606001WL002687 Nisha 00051 MAHB0001493 1692 1692 Processed 13/08/2022 3918326337 Nisha ()
33 KAPURTHALA PB-06-001-027-001/56
(Dainwind) 		2606001000NRG23270720220027613 05/08/2022 Balwinder Kaur 2606001WL002401 Balwinder Kaur 00051 MAHB0001493 1692 1692 Processed 13/08/2022 3918326078 Balwinder Kaur ()
34 KAPURTHALA PB-06-001-034-001/43
(Dhud-ianwal) 		2606001000NRG23030820220031645 05/08/2022 Guro 2606001WL002685 Guro 00051 MAHB0001493 1692 1692 Processed 13/08/2022 3918326074 Guro ()
35 KAPURTHALA PB-06-001-034-001/43
(Dhud-ianwal) 		2606001000NRG23020820220031144 05/08/2022 Guro 2606001WL002643 Guro 00051 MAHB0001493 1410 1410 Processed 13/08/2022 3918326540 Guro ()
36 KAPURTHALA PB-06-001-042-001/7
(Gopipur) 		2606001000NRG23030820220031963 05/08/2022 Karnail Singh 2606001WL002715 Karnail Singh 00051 MAHB0001493 1974 1974 Processed 13/08/2022 3918326089 Karnail Singh ()
37 KAPURTHALA PB-06-001-042-001/7
(Gopipur) 		2606001000NRG23270720220027625 05/08/2022 Karnail Singh 2606001WL002402 Karnail Singh 00051 MAHB0001493 1974 1974 Processed 13/08/2022 3918326088 Karnail Singh ()
38 KAPURTHALA PB-06-001-042-001/7
(Gopipur) 		2606001000NRG23270720220027626 05/08/2022 Simarjit Kaur 2606001WL002402 Simarjit Kaur 00051 MAHB0001493 1974 1974 Processed 13/08/2022 3918326091 Simarjit Kaur ()
39 KAPURTHALA PB-06-001-042-001/7
(Gopipur) 		2606001000NRG23030820220031964 05/08/2022 Simarjit Kaur 2606001WL002715 Simarjit Kaur 00051 MAHB0001493 1974 1974 Processed 13/08/2022 3918326090 Simarjit Kaur ()
40 KAPURTHALA PB-06-001-054-001/11
(Kahna) 		2606001000NRG23030820220031967 05/08/2022 Mukhtiar Singh 2606001WL002716 Mukhtiar Singh 00051 MAHB0001493 1974 1974 Processed 13/08/2022 3918326084 Mukhtiar Singh ()
41 KAPURTHALA PB-06-001-054-001/11
(Kahna) 		2606001000NRG23270720220027634 05/08/2022 Mukhtiar Singh 2606001WL002404 Mukhtiar Singh 00051 MAHB0001493 1692 1692 Processed 13/08/2022 3918326085 Mukhtiar Singh ()
42 KAPURTHALA PB-06-001-054-001/11
(Kahna) 		2606001000NRG23270720220027635 05/08/2022 Paramjit Kaur 2606001WL002404 Paramjit Kaur 00051 MAHB0001493 1692 1692 Processed 13/08/2022 3918326086 Paramjit Kaur ()
43 KAPURTHALA PB-06-001-054-001/11
(Kahna) 		2606001000NRG23030820220031968 05/08/2022 Paramjit Kaur 2606001WL002716 Paramjit Kaur 00051 MAHB0001493 1974 1974 Processed 13/08/2022 3918326087 Paramjit Kaur ()
44 KAPURTHALA PB-06-001-054-001/52
(Kahna) 		2606001000NRG23030820220031976 05/08/2022 Raj Kumari 2606001WL002716 Raj Kumari 00051 MAHB0001493 1974 1974 Processed 13/08/2022 3918326083 Raj Kumari ()
45 KAPURTHALA PB-06-001-054-001/52
(Kahna) 		2606001000NRG23270720220027643 05/08/2022 Raj Kumari 2606001WL002404 Raj Kumari 00051 MAHB0001493 1692 1692 Processed 13/08/2022 3918326082 Raj Kumari ()
46 KAPURTHALA PB-06-001-076-001/167
(Lodhi Bhulana) 		2606001000NRG23220720220025818 05/08/2022 Kulwinder kaur 2606001WL002265 Kulwinder kaur 00051 MAHB0001493 3666 3666 Processed 13/08/2022 3918326080 Kulwinder kaur ()
47 KAPURTHALA PB-06-001-092-001/20
(Nawin Abadi Basti Bhathe) 		2606001000NRG23040820220032269 05/08/2022 Lal Chand 2606001WL002735 Lal Chand 00051 MAHB0001493 3666 3666 Processed 13/08/2022 3918326077 Lal Chand ()
48 KAPURTHALA PB-06-001-092-001/61
(Nawin Abadi Basti Bhathe) 		2606001000NRG23040820220032279 05/08/2022 Reena 2606001WL002735 Reena 00051 MAHB0001493 3666 3666 Processed 13/08/2022 3918326336 Reena ()
49 KAPURTHALA PB-06-001-097-001/65
(Phulewal) 		2606001000NRG23040820220032581 05/08/2022 Gurjinder Kaur 2606001WL002757 Gurjinder Kaur 00051 MAHB0001493 1692 1692 Processed 13/08/2022 3918326075 Gurjinder Kaur ()
50 KAPURTHALA PB-06-001-117-001/31
(Sukhia Nangal) 		2606001000NRG23270720220027726 05/08/2022 Nisha 2606001WL002410 Nisha 00051 MAHB0001493 1974 1974 Processed 13/08/2022 3918326092 Nisha ()
51 KAPURTHALA PB-06-001-118-001/17
(Talwandi Mehma) 		2606001000NRG23280720220028067 05/08/2022 Jasvir Kaur 2606001WL002440 Jasvir Kaur 00051 MAHB0001493 1974 1974 Processed 13/08/2022 3918326537 Jasvir Kaur ()
SubTotal 50196 50196
52 KAPURTHALA PB-06-001-007-001/19
(Ahmedpur) 		2606001000NRG23220720220025756 05/08/2022 Manjit Kaur 2606001WL002261 Manjit Kaur 00078 CNRB0001401 1410 1410 Processed 13/08/2022 3918326291 Manjit Kaur ()
53 KAPURTHALA PB-06-001-007-001/19
(Ahmedpur) 		2606001000NRG23020820220031100 05/08/2022 Manjit Kaur 2606001WL002640 Manjit Kaur 00078 CNRB0001401 1692 1692 Processed 13/08/2022 3918326290 Manjit Kaur ()
54 KAPURTHALA PB-06-001-026-001/103
(Daburji) 		2606001000NRG23020820220031452 05/08/2022 Kuldeep Kaur 2606001WL002671 Kuldeep Kaur 00078 CNRB0001401 2256 2256 Processed 13/08/2022 3918326444 Kuldeep Kaur ()
55 KAPURTHALA PB-06-001-109-001/14
(Seenpur) 		2606001000NRG23220720220025681 05/08/2022 Nisha 2606001WL002253 Nisha 00078 CNRB0001401 3666 3666 Processed 13/08/2022 3918326445 Nisha ()
SubTotal 9024 9024
56 KAPURTHALA PB-06-001-020-001/10
(Bhila) 		2606001000NRG23040820220032656 05/08/2022 Sarabjit Kaur 2606001WL002763 Sarabjit Kaur 00078 CNRB0002220 1692 1692 Processed 13/08/2022 3918326395 Sarabjit Kaur ()
57 KAPURTHALA PB-06-001-020-001/10
(Bhila) 		2606001000NRG23290720220029291 05/08/2022 Sarabjit Kaur 2606001WL002512 Sarabjit Kaur 00078 CNRB0002220 1410 1410 Processed 13/08/2022 3918326396 Sarabjit Kaur ()
58 KAPURTHALA PB-06-001-026-001/105
(Daburji) 		2606001000NRG23020820220031453 05/08/2022 Neelam 2606001WL002671 Neelam 00078 CNRB0002220 2256 2256 Processed 13/08/2022 3918326393 Neelam ()
59 KAPURTHALA PB-06-001-026-001/81
(Daburji) 		2606001000NRG23020820220031463 05/08/2022 Gurdev Lal 2606001WL002671 Gurdev Lal 00078 CNRB0002220 2256 2256 Processed 13/08/2022 3918326391 Gurdev Lal ()
60 KAPURTHALA PB-06-001-026-001/81
(Daburji) 		2606001000NRG23220720220026051 05/08/2022 Gurdev Lal 2606001WL002284 Gurdev Lal 00078 CNRB0002220 2820 2820 Processed 13/08/2022 3918326292 Gurdev Lal ()
61 KAPURTHALA PB-06-001-090-001/102
(Manga Roda) 		2606001000NRG23040820220032585 05/08/2022 Balwinder Kaur 2606001WL002758 Balwinder Kaur 00078 CNRB0002220 2256 2256 Processed 13/08/2022 3918326397 Balwinder Kaur ()
62 KAPURTHALA PB-06-001-100-001/26
(Patti Khijjarpur) 		2606001000NRG23040820220032524 05/08/2022 Paramjit Kumar 2606001WL002754 Paramjit Kumar 00078 CNRB0002220 3666 3666 Processed 13/08/2022 3918326392 Paramjit Kumar ()
63 KAPURTHALA PB-06-001-109-001/179
(Seenpur) 		2606001000NRG23220720220025687 05/08/2022 Gurjit kaur 2606001WL002253 Gurjit kaur 00078 CNRB0002220 3666 3666 Processed 13/08/2022 3918326443 Gurjit kaur ()
64 KAPURTHALA PB-06-001-109-001/53
(Seenpur) 		2606001000NRG23220720220025688 05/08/2022 LAKHWINDER KAUR 2606001WL002253 LAKHWINDER KAUR 00078 CNRB0002220 3666 3666 Processed 13/08/2022 3918326394 LAKHWINDER KAUR ()
SubTotal 23688 23688
65 KAPURTHALA PB-06-001-038-001/135
(Dehre Lakhan Kalan) 		2606001000NRG23290720220029850 05/08/2022 Surinder kaur 2606001WL002551 Surinder kaur 00078 CNRB0009037 3666 3666 Processed 13/08/2022 3918326516 Surinder kaur ()
66 KAPURTHALA PB-06-001-038-001/151
(Dehre Lakhan Kalan) 		2606001000NRG23290720220029851 05/08/2022 Jiti 2606001WL002551 Jiti 00078 CNRB0009037 3666 3666 Processed 13/08/2022 3918326410 Jiti ()
67 KAPURTHALA PB-06-001-038-001/157
(Dehre Lakhan Kalan) 		2606001000NRG23290720220029852 05/08/2022 Kamaljit Kaur 2606001WL002551 Kamaljit Kaur 00078 CNRB0009037 3666 3666 Processed 13/08/2022 3918326415 Kamaljit Kaur ()
68 KAPURTHALA PB-06-001-038-001/169
(Dehre Lakhan Kalan) 		2606001000NRG23290720220029854 05/08/2022 Gurmit kaur 2606001WL002551 Gurmit kaur 00078 CNRB0009037 3666 3666 Processed 13/08/2022 3918326402 Gurmit kaur ()
69 KAPURTHALA PB-06-001-097-001/49
(Phulewal) 		2606001000NRG23020820220031180 05/08/2022 Daljit Kaur 2606001WL002646 Daljit Kaur 00078 CNRB0009037 1692 1692 Processed 13/08/2022 3918326405 Daljit Kaur ()
70 KAPURTHALA PB-06-001-097-001/81
(Phulewal) 		2606001000NRG23040820220032582 05/08/2022 Suman Rani 2606001WL002757 Suman Rani 00078 CNRB0009037 1692 1692 Processed 13/08/2022 3918326407 Suman Rani ()
71 KAPURTHALA PB-06-001-097-001/87
(Phulewal) 		2606001000NRG23020820220031184 05/08/2022 Gurpreet Kaur 2606001WL002646 Gurpreet Kaur 00078 CNRB0009037 1692 1692 Processed 13/08/2022 3918326406 Gurpreet Kaur ()
72 KAPURTHALA PB-06-001-097-001/95
(Phulewal) 		2606001000NRG23020820220031185 05/08/2022 Mehnga Singh 2606001WL002646 Mehnga Singh 00078 CNRB0009037 1692 1692 Processed 13/08/2022 3918326442 Mehnga Singh ()
73 KAPURTHALA PB-06-001-097-001/95
(Phulewal) 		2606001000NRG23040820220032583 05/08/2022 Mehnga Singh 2606001WL002757 Mehnga Singh 00078 CNRB0009037 1692 1692 Processed 13/08/2022 3918326441 Mehnga Singh ()
74 KAPURTHALA PB-06-001-100-001/105
(Patti Khijjarpur) 		2606001000NRG23040820220032517 05/08/2022 Balvir kaur 2606001WL002754 Balvir kaur 00078 CNRB0009037 3666 3666 Processed 13/08/2022 3918326414 Balvir kaur ()
75 KAPURTHALA PB-06-001-100-001/131
(Patti Khijjarpur) 		2606001000NRG23040820220032519 05/08/2022 Bimla 2606001WL002754 Bimla 00078 CNRB0009037 3666 3666 Processed 13/08/2022 3918326408 Bimla ()
76 KAPURTHALA PB-06-001-100-001/135
(Patti Khijjarpur) 		2606001000NRG23040820220032520 05/08/2022 Raman 2606001WL002754 Raman 00078 CNRB0009037 3666 3666 Processed 13/08/2022 3918326398 Raman ()
77 KAPURTHALA PB-06-001-100-001/137
(Patti Khijjarpur) 		2606001000NRG23040820220032521 05/08/2022 Jasbir Kaur 2606001WL002754 Jasbir Kaur 00078 CNRB0009037 3666 3666 Processed 13/08/2022 3918326401 Jasbir Kaur ()
78 KAPURTHALA PB-06-001-100-001/138
(Patti Khijjarpur) 		2606001000NRG23040820220032522 05/08/2022 Sandeep Kaur 2606001WL002754 Sandeep Kaur 00078 CNRB0009037 3666 3666 Processed 13/08/2022 3918326400 Sandeep Kaur ()
79 KAPURTHALA PB-06-001-100-001/23
(Patti Khijjarpur) 		2606001000NRG23040820220032523 05/08/2022 sunita 2606001WL002754 sunita 00078 CNRB0009037 3666 3666 Processed 13/08/2022 3918326413 sunita ()
80 KAPURTHALA PB-06-001-100-001/63
(Patti Khijjarpur) 		2606001000NRG23040820220032531 05/08/2022 Moti ram 2606001WL002754 Moti ram 00078 CNRB0009037 3666 3666 Processed 13/08/2022 3918326403 Moti ram ()
81 KAPURTHALA PB-06-001-100-001/85
(Patti Khijjarpur) 		2606001000NRG23040820220032534 05/08/2022 Meena devi 2606001WL002754 Meena devi 00078 CNRB0009037 3666 3666 Processed 13/08/2022 3918326404 Meena devi ()
82 KAPURTHALA PB-06-001-100-001/93
(Patti Khijjarpur) 		2606001000NRG23040820220032535 05/08/2022 Joginder kaur 2606001WL002754 Joginder kaur 00078 CNRB0009037 3666 3666 Processed 13/08/2022 3918326399 Joginder kaur ()
83 KAPURTHALA PB-06-001-100-001/94
(Patti Khijjarpur) 		2606001000NRG23040820220032536 05/08/2022 Kamlesh rani 2606001WL002754 Kamlesh rani 00078 CNRB0009037 3666 3666 Processed 13/08/2022 3918326517 Kamlesh rani ()
84 KAPURTHALA PB-06-001-100-001/98
(Patti Khijjarpur) 		2606001000NRG23040820220032537 05/08/2022 Sooma 2606001WL002754 Sooma 00078 CNRB0009037 3666 3666 Processed 13/08/2022 3918326409 Sooma ()
85 KAPURTHALA PB-06-001-125-001/155
(Waryah) 		2606001000NRG23030820220031702 05/08/2022 Satpal 2606001WL002690 Satpal 00078 CNRB0009037 1692 1692 Processed 13/08/2022 3918326412 Satpal ()
86 KAPURTHALA PB-06-001-125-001/155
(Waryah) 		2606001000NRG23290720220029868 05/08/2022 Satpal 2606001WL002553 Satpal 00078 CNRB0009037 1692 1692 Processed 13/08/2022 3918326411 Satpal ()
SubTotal 66834 66834
87 KAPURTHALA PB-06-001-004-001/99
(Araianwala) 		2606001000NRG23290720220029290 05/08/2022 Binder 2606001WL002511 Binder 00080 CLBL0000007 1692 1692 Processed 13/08/2022 3918326446 Binder ()
88 KAPURTHALA PB-06-001-004-001/99
(Araianwala) 		2606001000NRG23030820220032077 05/08/2022 Binder 2606001WL002723 Binder 00080 CLBL0000007 1692 1692 Processed 13/08/2022 3918326447 Binder ()
89 KAPURTHALA PB-06-001-100-001/118
(Patti Khijjarpur) 		2606001000NRG23040820220032518 05/08/2022 Sukhjinder singh 2606001WL002754 Sukhjinder singh 00080 CLBL0000007 3666 3666 Processed 13/08/2022 3918326289 Sukhjinder singh ()
SubTotal 7050 7050
90 KAPURTHALA PB-06-001-015-001/195
(Bhiwanipur) 		2606001000NRG23040820220032615 05/08/2022 Darshan Kaur 2606001WL002760 Darshan Kaur 00089 CBIN0281159 1692 1692 Processed 13/08/2022 3918326286 Darshan Kaur ()
91 KAPURTHALA PB-06-001-027-001/50
(Dainwind) 		2606001000NRG23270720220027611 05/08/2022 Bans Kaur 2606001WL002401 Bans Kaur 00089 CBIN0281159 1692 1692 Processed 13/08/2022 3918326288 Bans Kaur ()
92 KAPURTHALA PB-06-001-078-001/53
(Mansoorwal Dona) 		2606001000NRG23220720220026007 05/08/2022 Resham Singh 2606001WL002281 Resham Singh 00089 CBIN0281159 1410 1410 Processed 13/08/2022 3918326287 Resham Singh ()
93 KAPURTHALA PB-06-001-118-001/201
(Talwandi Mehma) 		2606001000NRG23220720220025945 05/08/2022 Sukhdev Kaur 2606001WL002277 Sukhdev Kaur 00089 CBIN0281159 1692 1692 Processed 13/08/2022 3918326450 Sukhdev Kaur ()
94 KAPURTHALA PB-06-001-118-001/201
(Talwandi Mehma) 		2606001000NRG23040820220032643 05/08/2022 Sukhdev Kaur 2606001WL002762 Sukhdev Kaur 00089 CBIN0281159 1974 1974 Processed 13/08/2022 3918326448 Sukhdev Kaur ()
95 KAPURTHALA PB-06-001-118-001/201
(Talwandi Mehma) 		2606001000NRG23280720220028071 05/08/2022 Sukhdev Kaur 2606001WL002440 Sukhdev Kaur 00089 CBIN0281159 1974 1974 Processed 13/08/2022 3918326449 Sukhdev Kaur ()
SubTotal 10434 10434
96 KAPURTHALA PB-06-001-035-001/56
(Dulowal) 		2606001000NRG23220720220025877 05/08/2022 Jaswinder Singh 2606001WL002270 Jaswinder Singh 00152 HDFC0000138 1410 1410 Processed 13/08/2022 3918326519 Jaswinder Singh ()
97 KAPURTHALA PB-06-001-035-001/56
(Dulowal) 		2606001000NRG23020820220031162 05/08/2022 Jaswinder Singh 2606001WL002644 Jaswinder Singh 00152 HDFC0000138 1692 1692 Processed 13/08/2022 3918326520 Jaswinder Singh ()
98 KAPURTHALA PB-06-001-074-001/61
(Karahal Nauabad) 		2606001000NRG23290720220029863 05/08/2022 Jyoti 2606001WL002552 Jyoti 00152 HDFC0000138 3102 3102 Processed 13/08/2022 3918326518 Jyoti ()
99 KAPURTHALA PB-06-001-091-001/69
(Nawan Pind) 		2606001000NRG23220720220026025 05/08/2022 Gurpreet Kaur 2606001WL002282 Gurpreet Kaur 00152 HDFC0000138 1128 1128 Processed 13/08/2022 3918326521 Gurpreet Kaur ()
SubTotal 7332 7332
100 KAPURTHALA PB-06-001-064-001/20
(Kesarpur) 		2606001000NRG23220720220025910 05/08/2022 Rajwinder Kaur 2606001WL002275 Rajwinder Kaur 00152 HDFC0002102 3666 3666 Processed 13/08/2022 3918326342 Rajwinder Kaur ()
SubTotal 3666 3666
101 KAPURTHALA PB-06-001-120-001/82
(Togan Wala) 		2606001000NRG23280720220028096 05/08/2022 Narinder Kaur 2606001WL002441 Narinder Kaur 00152 HDFC0003291 1692 1692 Processed 13/08/2022 3918326522 Narinder Kaur ()
SubTotal 1692 1692
102 KAPURTHALA PB-06-001-021-001/114
(Bahui) 		2606001000NRG23280720220028175 05/08/2022 Manju Kumari 2606001WL002446 Manju Kumari 00165 IBKL0000687 1410 1410 Processed 13/08/2022 3918326525 Manju Kumari ()
103 KAPURTHALA PB-06-001-081-001/3
(Mainwan) 		2606001000NRG23280720220028374 05/08/2022 Rajvir kaur 2606001WL002475 Rajvir kaur 00165 IBKL0000687 564 564 Processed 13/08/2022 3918326524 Rajvir kaur ()
104 KAPURTHALA PB-06-001-081-001/66
(Mainwan) 		2606001000NRG23040820220032754 05/08/2022 Tirath Kaur 2606001WL002766 Tirath Kaur 00165 IBKL0000687 1692 1692 Processed 13/08/2022 3918326523 Tirath Kaur ()
105 KAPURTHALA PB-06-001-109-001/175
(Seenpur) 		2606001000NRG23220720220025686 05/08/2022 Monu 2606001WL002253 Monu 00165 IBKL0000687 3666 3666 Processed 13/08/2022 3918326341 Monu ()
106 KAPURTHALA PB-06-001-111-001/139
(Sheikhupur Rural) 		2606001000NRG23290720220029878 05/08/2022 Sukhwinder Kaur 2606001WL002554 Sukhwinder Kaur 00165 IBKL0000687 2820 2820 Processed 13/08/2022 3918326526 Sukhwinder Kaur ()
SubTotal 10152 10152
107 KAPURTHALA PB-06-001-005-001/72
(Aujla Jogi) 		2606001000NRG23020820220031413 05/08/2022 Baljit Kaur 2606001WL002666 Baljit Kaur 00176 IDIB000K015 1692 1692 Processed 13/08/2022 3918326530 Baljit Kaur ()
108 KAPURTHALA PB-06-001-007-001/22
(Ahmedpur) 		2606001000NRG23020820220031102 05/08/2022 Asha Rani 2606001WL002640 Asha Rani 00176 IDIB000K015 846 846 Processed 13/08/2022 3918326527 Asha Rani ()
109 KAPURTHALA PB-06-001-007-001/22
(Ahmedpur) 		2606001000NRG23220720220025758 05/08/2022 Asha Rani 2606001WL002261 Asha Rani 00176 IDIB000K015 1410 1410 Processed 13/08/2022 3918326528 Asha Rani ()
110 KAPURTHALA PB-06-001-026-001/75
(Daburji) 		2606001000NRG23020820220031462 05/08/2022 Narinder Kaur 2606001WL002671 Narinder Kaur 00176 IDIB000K015 2256 2256 Processed 13/08/2022 3918326340 Narinder Kaur ()
111 KAPURTHALA PB-06-001-090-001/62
(Manga Roda) 		2606001000NRG23040820220032595 05/08/2022 Varinder singh 2606001WL002758 Varinder singh 00176 IDIB000K015 3666 3666 Processed 13/08/2022 3918326338 Varinder singh ()
112 KAPURTHALA PB-06-001-090-001/63
(Manga Roda) 		2606001000NRG23040820220032596 05/08/2022 Gurvinder kaur 2606001WL002758 Gurvinder kaur 00176 IDIB000K015 3666 3666 Processed 13/08/2022 3918326339 Gurvinder kaur ()
113 KAPURTHALA PB-06-001-110-003/128
(Saidowal) 		2606001000NRG23280720220028109 05/08/2022 Balvinder Kaur 2606001WL002442 Balvinder Kaur 00176 IDIB000K015 1692 1692 Processed 13/08/2022 3918326529 Balvinder Kaur ()
SubTotal 15228 15228
114 KAPURTHALA PB-06-001-020-002/40
(Bhila) 		2606001000NRG23290720220029317 05/08/2022 Kulwinder Kaur 2606001WL002512 Kulwinder Kaur 00176 IDIB000K591 1128 1128 Processed 13/08/2022 3918326531 Kulwinder Kaur ()
115 KAPURTHALA PB-06-001-020-002/40
(Bhila) 		2606001000NRG23030820220032106 05/08/2022 Kulwinder Kaur 2606001WL002725 Kulwinder Kaur 00176 IDIB000K591 1410 1410 Processed 13/08/2022 3918326533 Kulwinder Kaur ()
116 KAPURTHALA PB-06-001-020-002/40
(Bhila) 		2606001000NRG23220720220025729 05/08/2022 Kulwinder Kaur 2606001WL002257 Kulwinder Kaur 00176 IDIB000K591 1410 1410 Processed 13/08/2022 3918326532 Kulwinder Kaur ()
117 KAPURTHALA PB-06-001-020-002/42
(Bhila) 		2606001000NRG23220720220025731 05/08/2022 Sukhdev Singh 2606001WL002257 Sukhdev Singh 00176 IDIB000K591 1410 1410 Processed 13/08/2022 3918326534 Sukhdev Singh ()
118 KAPURTHALA PB-06-001-020-002/42
(Bhila) 		2606001000NRG23290720220029319 05/08/2022 Sukhdev Singh 2606001WL002512 Sukhdev Singh 00176 IDIB000K591 1410 1410 Processed 13/08/2022 3918326535 Sukhdev Singh ()
119 KAPURTHALA PB-06-001-072-001/174
(Kokalpur) 		2606001000NRG23040820220032467 05/08/2022 Balbir kaur 2606001WL002747 Balbir kaur 00176 IDIB000K591 2256 2256 Processed 13/08/2022 3918326536 Balbir kaur ()
SubTotal 9024 9024
120 KAPURTHALA PB-06-001-016-001/24
(Biharipur) 		2606001000NRG23040820220032781 05/08/2022 Harbans Singh 2606001WL002769 Harbans Singh 00349 PSIB0000080 1410 1410 Processed 13/08/2022 3918326178 Harbans Singh ()
121 KAPURTHALA PB-06-001-016-001/26
(Biharipur) 		2606001000NRG23280720220028225 05/08/2022 Piyaro 2606001WL002452 Piyaro 00349 PSIB0000080 1692 1692 Processed 13/08/2022 3918326189 Piyaro ()
122 KAPURTHALA PB-06-001-016-001/60
(Biharipur) 		2606001000NRG23280720220028237 05/08/2022 Geeta Rani 2606001WL002452 Geeta Rani 00349 PSIB0000080 1692 1692 Processed 13/08/2022 3918326184 Geeta Rani ()
123 KAPURTHALA PB-06-001-016-001/61
(Biharipur) 		2606001000NRG23280720220028238 05/08/2022 Darshan Kaur 2606001WL002452 Darshan Kaur 00349 PSIB0000080 846 846 Processed 13/08/2022 3918326330 Darshan Kaur ()
124 KAPURTHALA PB-06-001-016-001/62
(Biharipur) 		2606001000NRG23280720220028239 05/08/2022 Sarabjit Kaur 2606001WL002452 Sarabjit Kaur 00349 PSIB0000080 1410 1410 Processed 13/08/2022 3918326182 Sarabjit Kaur ()
125 KAPURTHALA PB-06-001-016-001/63
(Biharipur) 		2606001000NRG23280720220028240 05/08/2022 Sarabjit Kaur 2606001WL002452 Sarabjit Kaur 00349 PSIB0000080 1692 1692 Processed 13/08/2022 3918326185 Sarabjit Kaur ()
126 KAPURTHALA PB-06-001-016-001/64
(Biharipur) 		2606001000NRG23040820220032796 05/08/2022 Kamaljit Kaur 2606001WL002769 Kamaljit Kaur 00349 PSIB0000080 1410 1410 Processed 13/08/2022 3918326181 Kamaljit Kaur ()
127 KAPURTHALA PB-06-001-016-001/73
(Biharipur) 		2606001000NRG23040820220032797 05/08/2022 Jaswinder Kaur 2606001WL002769 Jaswinder Kaur 00349 PSIB0000080 1692 1692 Processed 13/08/2022 3918326179 Jaswinder Kaur ()
128 KAPURTHALA PB-06-001-016-001/76
(Biharipur) 		2606001000NRG23280720220028244 05/08/2022 Darshan Kaur 2606001WL002452 Darshan Kaur 00349 PSIB0000080 1128 1128 Processed 13/08/2022 3918326186 Darshan Kaur ()
129 KAPURTHALA PB-06-001-016-001/78
(Biharipur) 		2606001000NRG23040820220032798 05/08/2022 Jyoti 2606001WL002769 Jyoti 00349 PSIB0000080 1692 1692 Processed 13/08/2022 3918326183 Jyoti ()
130 KAPURTHALA PB-06-001-016-001/79
(Biharipur) 		2606001000NRG23040820220032799 05/08/2022 Sunita 2606001WL002769 Sunita 00349 PSIB0000080 1692 1692 Processed 13/08/2022 3918326187 Sunita ()
131 KAPURTHALA PB-06-001-016-001/81
(Biharipur) 		2606001000NRG23040820220032801 05/08/2022 Rimpy 2606001WL002769 Rimpy 00349 PSIB0000080 1692 1692 Processed 13/08/2022 3918326191 Rimpy ()
132 KAPURTHALA PB-06-001-016-001/82
(Biharipur) 		2606001000NRG23280720220028246 05/08/2022 Parveen Kumari 2606001WL002452 Parveen Kumari 00349 PSIB0000080 1692 1692 Processed 13/08/2022 3918326335 Parveen Kumari ()
133 KAPURTHALA PB-06-001-016-001/84
(Biharipur) 		2606001000NRG23040820220032802 05/08/2022 Sunita 2606001WL002769 Sunita 00349 PSIB0000080 1692 1692 Processed 13/08/2022 3918326188 Sunita ()
134 KAPURTHALA PB-06-001-016-001/88
(Biharipur) 		2606001000NRG23040820220032803 05/08/2022 Surinder Kaur 2606001WL002769 Surinder Kaur 00349 PSIB0000080 1692 1692 Processed 13/08/2022 3918326180 Surinder Kaur ()
135 KAPURTHALA PB-06-001-044-001/105
(Hussainpur) 		2606001000NRG23220720220025692 05/08/2022 Bimla Rani 2606001WL002255 Bimla Rani 00349 PSIB0000080 1692 1692 Processed 13/08/2022 3918326096 Bimla Rani ()
136 KAPURTHALA PB-06-001-044-001/113
(Hussainpur) 		2606001000NRG23280720220028140 05/08/2022 Bawi 2606001WL002444 Bawi 00349 PSIB0000080 3666 3666 Processed 13/08/2022 3918326175 Bawi ()
137 KAPURTHALA PB-06-001-044-001/122
(Hussainpur) 		2606001000NRG23220720220025805 05/08/2022 Baksho 2606001WL002265 Baksho 00349 PSIB0000080 3666 3666 Processed 13/08/2022 3918326093 Baksho ()
138 KAPURTHALA PB-06-001-044-001/123
(Hussainpur) 		2606001000NRG23220720220025693 05/08/2022 Mamta Rani 2606001WL002255 Mamta Rani 00349 PSIB0000080 1692 1692 Processed 13/08/2022 3918326174 Mamta Rani ()
139 KAPURTHALA PB-06-001-044-001/146
(Hussainpur) 		2606001000NRG23280720220028145 05/08/2022 Sahreef Mohamad 2606001WL002444 Sahreef Mohamad 00349 PSIB0000080 3102 3102 Processed 13/08/2022 3918326190 Sahreef Mohamad ()
140 KAPURTHALA PB-06-001-044-001/8
(Hussainpur) 		2606001000NRG23220720220025809 05/08/2022 Lakhvir Kaur 2606001WL002265 Lakhvir Kaur 00349 PSIB0000080 3666 3666 Processed 13/08/2022 3918326192 Lakhvir Kaur ()
141 KAPURTHALA PB-06-001-044-002/129
(Hussainpur) 		2606001000NRG23220720220025696 05/08/2022 Atam Dev 2606001WL002255 Atam Dev 00349 PSIB0000080 1692 1692 Processed 13/08/2022 3918326097 Atam Dev ()
142 KAPURTHALA PB-06-001-044-002/129
(Hussainpur) 		2606001000NRG23220720220025697 05/08/2022 Rano 2606001WL002255 Rano 00349 PSIB0000080 1692 1692 Processed 13/08/2022 3918326098 Rano ()
143 KAPURTHALA PB-06-001-044-002/130
(Hussainpur) 		2606001000NRG23220720220025698 05/08/2022 Amarjit Kaur 2606001WL002255 Amarjit Kaur 00349 PSIB0000080 1692 1692 Processed 13/08/2022 3918326333 Amarjit Kaur ()
144 KAPURTHALA PB-06-001-044-002/131
(Hussainpur) 		2606001000NRG23220720220025699 05/08/2022 Balvir Kaur 2606001WL002255 Balvir Kaur 00349 PSIB0000080 1692 1692 Processed 13/08/2022 3918326094 Balvir Kaur ()
145 KAPURTHALA PB-06-001-044-002/160
(Hussainpur) 		2606001000NRG23220720220025700 05/08/2022 Rajni. 2606001WL002255 Rajni. 00349 PSIB0000080 1692 1692 Processed 13/08/2022 3918326332 Rajni. ()
146 KAPURTHALA PB-06-001-044-002/95
(Hussainpur) 		2606001000NRG23220720220025702 05/08/2022 Amandeep kaur 2606001WL002255 Amandeep kaur 00349 PSIB0000080 1692 1692 Processed 13/08/2022 3918326334 Amandeep kaur ()
147 KAPURTHALA PB-06-001-056-001/15
(Kothe Chet Singh) 		2606001000NRG23220720220025812 05/08/2022 Manjit Kaur 2606001WL002265 Manjit Kaur 00349 PSIB0000080 3102 3102 Processed 13/08/2022 3918326331 Manjit Kaur ()
148 KAPURTHALA PB-06-001-076-001/35
(Lodhi Bhulana) 		2606001000NRG23220720220025820 05/08/2022 Manjit Kaur 2606001WL002265 Manjit Kaur 00349 PSIB0000080 3666 3666 Processed 13/08/2022 3918326095 Manjit Kaur ()
149 KAPURTHALA PB-06-001-120-001/72
(Togan Wala) 		2606001000NRG23040820220032568 05/08/2022 Sarwinder Singh 2606001WL002756 Sarwinder Singh 00349 PSIB0000080 1692 1692 Processed 13/08/2022 3918326177 Sarwinder Singh ()
150 KAPURTHALA PB-06-001-120-001/72
(Togan Wala) 		2606001000NRG23270720220027745 05/08/2022 Sarwinder Singh 2606001WL002411 Sarwinder Singh 00349 PSIB0000080 1692 1692 Processed 13/08/2022 3918326176 Sarwinder Singh ()
151 KAPURTHALA PB-06-001-120-001/92
(Togan Wala) 		2606001000NRG23040820220032571 05/08/2022 Sukhwinder Kaur 2606001WL002756 Sukhwinder Kaur 00349 PSIB0000080 1692 1692 Processed 13/08/2022 3918326193 Sukhwinder Kaur ()
152 KAPURTHALA PB-06-001-120-001/92
(Togan Wala) 		2606001000NRG23220720220025902 05/08/2022 Sukhwinder Kaur 2606001WL002274 Sukhwinder Kaur 00349 PSIB0000080 1692 1692 Processed 13/08/2022 3918326194 Sukhwinder Kaur ()
153 KAPURTHALA PB-06-001-120-001/97
(Togan Wala) 		2606001000NRG23220720220025905 05/08/2022 Kawarjit Singh 2606001WL002274 Kawarjit Singh 00349 PSIB0000080 1692 1692 Processed 13/08/2022 3918326195 Kawarjit Singh ()
154 KAPURTHALA PB-06-001-120-001/97
(Togan Wala) 		2606001000NRG23280720220028104 05/08/2022 Kawarjit Singh 2606001WL002441 Kawarjit Singh 00349 PSIB0000080 1692 1692 Processed 13/08/2022 3918326196 Kawarjit Singh ()
SubTotal 67680 67680
155 KAPURTHALA PB-06-001-020-001/68
(Bhila) 		2606001000NRG23290720220029303 05/08/2022 Paramjit Singh 2606001WL002512 Paramjit Singh 00349 PSIB0000179 1410 1410 Processed 13/08/2022 3918326297 Paramjit Singh ()
156 KAPURTHALA PB-06-001-020-002/9
(Bhila) 		2606001000NRG23290720220029325 05/08/2022 Paramjeet Kaur 2606001WL002512 Paramjeet Kaur 00349 PSIB0000179 1128 1128 Processed 13/08/2022 3918326197 Paramjeet Kaur ()
157 KAPURTHALA PB-06-001-020-002/9
(Bhila) 		2606001000NRG23220720220025735 05/08/2022 Paramjeet Kaur 2606001WL002257 Paramjeet Kaur 00349 PSIB0000179 1410 1410 Processed 13/08/2022 3918326198 Paramjeet Kaur ()
158 KAPURTHALA PB-06-001-020-002/9
(Bhila) 		2606001000NRG23030820220032111 05/08/2022 Paramjeet Kaur 2606001WL002725 Paramjeet Kaur 00349 PSIB0000179 1410 1410 Processed 13/08/2022 3918326293 Paramjeet Kaur ()
159 KAPURTHALA PB-06-001-028-001/190
(Dewalanwala) 		2606001000NRG23030820220031925 05/08/2022 Balwinder Kaur 2606001WL002712 Balwinder Kaur 00349 PSIB0000179 1692 1692 Processed 13/08/2022 3918326296 Balwinder Kaur ()
160 KAPURTHALA PB-06-001-028-001/190
(Dewalanwala) 		2606001000NRG23280720220028253 05/08/2022 Balwinder Kaur 2606001WL002453 Balwinder Kaur 00349 PSIB0000179 1410 1410 Processed 13/08/2022 3918326295 Balwinder Kaur ()
161 KAPURTHALA PB-06-001-032-001/148
(Dhaliwal Dona) 		2606001000NRG23280720220028159 05/08/2022 Sonia 2606001WL002445 Sonia 00349 PSIB0000179 2256 2256 Processed 13/08/2022 3918326329 Sonia ()
162 KAPURTHALA PB-06-001-052-001/82
(Jhugian Gulam) 		2606001000NRG23220720220026074 05/08/2022 Kashmir singh 2606001WL002285 Kashmir singh 00349 PSIB0000179 2820 2820 Processed 13/08/2022 3918326294 Kashmir singh ()
SubTotal 13536 13536
163 KAPURTHALA PB-06-001-015-001/104
(Bhiwanipur) 		2606001000NRG23040820220032610 05/08/2022 Dilbag Singh 2606001WL002760 Dilbag Singh 00349 PSIB0021366 1692 1692 Processed 13/08/2022 3918326307 Dilbag Singh ()
164 KAPURTHALA PB-06-001-015-001/118
(Bhiwanipur) 		2606001000NRG23280720220028052 05/08/2022 Kiran 2606001WL002439 Kiran 00349 PSIB0021366 1692 1692 Processed 13/08/2022 3918326298 Kiran ()
165 KAPURTHALA PB-06-001-015-001/151
(Bhiwanipur) 		2606001000NRG23040820220032612 05/08/2022 Tarsem Singh 2606001WL002760 Tarsem Singh 00349 PSIB0021366 1692 1692 Processed 13/08/2022 3918326328 Tarsem Singh ()
166 KAPURTHALA PB-06-001-015-001/160
(Bhiwanipur) 		2606001000NRG23280720220028055 05/08/2022 Jaswinder kaur 2606001WL002439 Jaswinder kaur 00349 PSIB0021366 1692 1692 Processed 13/08/2022 3918326299 Jaswinder kaur ()
167 KAPURTHALA PB-06-001-015-001/167
(Bhiwanipur) 		2606001000NRG23280720220028056 05/08/2022 Jasbir Singh 2606001WL002439 Jasbir Singh 00349 PSIB0021366 1692 1692 Processed 13/08/2022 3918326311 Jasbir Singh ()
168 KAPURTHALA PB-06-001-015-001/212
(Bhiwanipur) 		2606001000NRG23280720220028057 05/08/2022 Sunita Rani 2606001WL002439 Sunita Rani 00349 PSIB0021366 1692 1692 Processed 13/08/2022 3918326310 Sunita Rani ()
169 KAPURTHALA PB-06-001-015-001/4
(Bhiwanipur) 		2606001000NRG23040820220032617 05/08/2022 Mena Rani 2606001WL002760 Mena Rani 00349 PSIB0021366 1410 1410 Processed 13/08/2022 3918326305 Mena Rani ()
170 KAPURTHALA PB-06-001-015-001/64
(Bhiwanipur) 		2606001000NRG23270720220027606 05/08/2022 Baljit Kaur 2606001WL002400 Baljit Kaur 00349 PSIB0021366 1692 1692 Processed 13/08/2022 3918326327 Baljit Kaur ()
171 KAPURTHALA PB-06-001-015-001/99
(Bhiwanipur) 		2606001000NRG23040820220032628 05/08/2022 Kulwinder 2606001WL002760 Kulwinder 00349 PSIB0021366 1692 1692 Processed 13/08/2022 3918326306 Kulwinder ()
172 KAPURTHALA PB-06-001-028-001/188
(Dewalanwala) 		2606001000NRG23030820220031924 05/08/2022 Baldev Singh 2606001WL002712 Baldev Singh 00349 PSIB0021366 1692 1692 Processed 13/08/2022 3918326308 Baldev Singh ()
173 KAPURTHALA PB-06-001-028-001/188
(Dewalanwala) 		2606001000NRG23280720220028252 05/08/2022 Baldev Singh 2606001WL002453 Baldev Singh 00349 PSIB0021366 1410 1410 Processed 13/08/2022 3918326309 Baldev Singh ()
174 KAPURTHALA PB-06-001-028-001/203
(Dewalanwala) 		2606001000NRG23280720220028255 05/08/2022 Manjit Singh 2606001WL002453 Manjit Singh 00349 PSIB0021366 1410 1410 Processed 13/08/2022 3918326304 Manjit Singh ()
175 KAPURTHALA PB-06-001-098-001/52
(Parvez Nagar) 		2606001000NRG23020820220031419 05/08/2022 Bimla 2606001WL002667 Bimla 00349 PSIB0021366 1974 1974 Processed 13/08/2022 3918326303 Bimla ()
176 KAPURTHALA PB-06-001-098-001/66
(Parvez Nagar) 		2606001000NRG23020820220031423 05/08/2022 Kulwant Singh 2606001WL002667 Kulwant Singh 00349 PSIB0021366 1128 1128 Processed 13/08/2022 3918326301 Kulwant Singh ()
177 KAPURTHALA PB-06-001-098-001/66
(Parvez Nagar) 		2606001000NRG23220720220026000 05/08/2022 Kulwant Singh 2606001WL002280 Kulwant Singh 00349 PSIB0021366 1128 1128 Processed 13/08/2022 3918326300 Kulwant Singh ()
178 KAPURTHALA PB-06-001-098-001/72
(Parvez Nagar) 		2606001000NRG23020820220031425 05/08/2022 Jagir Singh 2606001WL002667 Jagir Singh 00349 PSIB0021366 1692 1692 Processed 13/08/2022 3918326302 Jagir Singh ()
179 KAPURTHALA PB-06-001-129-001/14
(Basti Govindpuri) 		2606001000NRG23020820220031402 05/08/2022 Jaspal Singh 2606001WL002665 Jaspal Singh 00349 PSIB0021366 1692 1692 Processed 13/08/2022 3918326325 Jaspal Singh ()
180 KAPURTHALA PB-06-001-129-001/14
(Basti Govindpuri) 		2606001000NRG23220720220025890 05/08/2022 Jaspal Singh 2606001WL002272 Jaspal Singh 00349 PSIB0021366 1692 1692 Processed 13/08/2022 3918326326 Jaspal Singh ()
SubTotal 28764 28764
181 KAPURTHALA PB-06-001-047-001/106
(Isharwal) 		2606001000NRG23020820220031281 05/08/2022 Amandeep Kaur 2606001WL002655 Amandeep Kaur 00349 PSIB0021483 1974 1974 Processed 13/08/2022 3918326320 Amandeep Kaur ()
182 KAPURTHALA PB-06-001-047-001/112
(Isharwal) 		2606001000NRG23020820220031282 05/08/2022 Paramjit Kaur 2606001WL002655 Paramjit Kaur 00349 PSIB0021483 1974 1974 Processed 13/08/2022 3918326416 Paramjit Kaur ()
183 KAPURTHALA PB-06-001-047-001/117
(Isharwal) 		2606001000NRG23020820220031283 05/08/2022 Sarabjit Kaur 2606001WL002655 Sarabjit Kaur 00349 PSIB0021483 1974 1974 Processed 13/08/2022 3918326324 Sarabjit Kaur ()
184 KAPURTHALA PB-06-001-047-001/64
(Isharwal) 		2606001000NRG23020820220031295 05/08/2022 Roshan lal 2606001WL002655 Roshan lal 00349 PSIB0021483 1974 1974 Processed 13/08/2022 3918326315 Roshan lal ()
185 KAPURTHALA PB-06-001-047-001/91
(Isharwal) 		2606001000NRG23020820220031298 05/08/2022 Jail 2606001WL002655 Jail 00349 PSIB0021483 1974 1974 Processed 13/08/2022 3918326321 Jail ()
186 KAPURTHALA PB-06-001-066-001/20
(Krahal Khurd) 		2606001000NRG23270720220027880 05/08/2022 Sukhwinder Singh 2606001WL002424 Sukhwinder Singh 00349 PSIB0021483 1974 1974 Processed 13/08/2022 3918326316 Sukhwinder Singh ()
187 KAPURTHALA PB-06-001-066-001/52
(Krahal Khurd) 		2606001000NRG23270720220027890 05/08/2022 Tarsem Singh 2606001WL002424 Tarsem Singh 00349 PSIB0021483 1692 1692 Processed 13/08/2022 3918326322 Tarsem Singh ()
188 KAPURTHALA PB-06-001-066-001/52
(Krahal Khurd) 		2606001000NRG23220720220025978 05/08/2022 Tarsem Singh 2606001WL002279 Tarsem Singh 00349 PSIB0021483 1974 1974 Processed 13/08/2022 3918326323 Tarsem Singh ()
189 KAPURTHALA PB-06-001-066-001/58
(Krahal Khurd) 		2606001000NRG23220720220025979 05/08/2022 Surinder Singh 2606001WL002279 Surinder Singh 00349 PSIB0021483 1974 1974 Processed 13/08/2022 3918326318 Surinder Singh ()
190 KAPURTHALA PB-06-001-066-001/97
(Krahal Khurd) 		2606001000NRG23220720220025988 05/08/2022 Mindo 2606001WL002279 Mindo 00349 PSIB0021483 1974 1974 Processed 13/08/2022 3918326421 Mindo ()
191 KAPURTHALA PB-06-001-066-001/97
(Krahal Khurd) 		2606001000NRG23270720220027897 05/08/2022 Mindo 2606001WL002424 Mindo 00349 PSIB0021483 1692 1692 Processed 13/08/2022 3918326422 Mindo ()
192 KAPURTHALA PB-06-001-080-001/238
(Mallian) 		2606001000NRG23270720220027654 05/08/2022 Dalviro 2606001WL002405 Dalviro 00349 PSIB0021483 1692 1692 Processed 13/08/2022 3918326319 Dalviro ()
193 KAPURTHALA PB-06-001-080-001/67
(Mallian) 		2606001000NRG23040820220032775 05/08/2022 Manjit Kaur 2606001WL002768 Manjit Kaur 00349 PSIB0021483 1410 1410 Processed 13/08/2022 3918326313 Manjit Kaur ()
194 KAPURTHALA PB-06-001-080-001/81
(Mallian) 		2606001000NRG23040820220032776 05/08/2022 DEBO 2606001WL002768 DEBO 00349 PSIB0021483 1410 1410 Processed 13/08/2022 3918326314 DEBO ()
195 KAPURTHALA PB-06-001-080-001/86
(Mallian) 		2606001000NRG23270720220027658 05/08/2022 Shindo 2606001WL002405 Shindo 00349 PSIB0021483 1692 1692 Processed 13/08/2022 3918326312 Shindo ()
196 KAPURTHALA PB-06-001-120-001/40
(Togan Wala) 		2606001000NRG23280720220028090 05/08/2022 Jagtar Singh 2606001WL002441 Jagtar Singh 00349 PSIB0021483 1692 1692 Processed 13/08/2022 3918326419 Jagtar Singh ()
197 KAPURTHALA PB-06-001-120-001/74
(Togan Wala) 		2606001000NRG23280720220028094 05/08/2022 Sandeep Singh 2606001WL002441 Sandeep Singh 00349 PSIB0021483 1692 1692 Processed 13/08/2022 3918326317 Sandeep Singh ()
198 KAPURTHALA PB-06-001-120-001/85
(Togan Wala) 		2606001000NRG23220720220025900 05/08/2022 Kuldeep Singh 2606001WL002274 Kuldeep Singh 00349 PSIB0021483 1692 1692 Processed 13/08/2022 3918326223 Kuldeep Singh ()
199 KAPURTHALA PB-06-001-120-001/87
(Togan Wala) 		2606001000NRG23280720220028099 05/08/2022 Jaswinder Kaur 2606001WL002441 Jaswinder Kaur 00349 PSIB0021483 1692 1692 Processed 13/08/2022 3918326417 Jaswinder Kaur ()
200 KAPURTHALA PB-06-001-120-001/88
(Togan Wala) 		2606001000NRG23280720220028100 05/08/2022 Bhajan Singh 2606001WL002441 Bhajan Singh 00349 PSIB0021483 1692 1692 Processed 13/08/2022 3918326418 Bhajan Singh ()
201 KAPURTHALA PB-06-001-120-001/94
(Togan Wala) 		2606001000NRG23270720220027747 05/08/2022 Nawab Singh 2606001WL002411 Nawab Singh 00349 PSIB0021483 1692 1692 Processed 13/08/2022 3918326420 Nawab Singh ()
SubTotal 37506 37506
202 KAPURTHALA PB-06-001-001-001/63
(Alamgir) 		2606001000NRG23020820220031114 05/08/2022 Gindo 2606001WL002641 Gindo 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3918326390 Gindo ()
203 KAPURTHALA PB-06-001-001-001/94
(Alamgir) 		2606001000NRG23020820220031120 05/08/2022 Gurmit Kaur 2606001WL002641 Gurmit Kaur 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3918326502 Gurmit Kaur ()
204 KAPURTHALA PB-06-001-001-001/94
(Alamgir) 		2606001000NRG23220720220025778 05/08/2022 Gurmit Kaur 2606001WL002262 Gurmit Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326501 Gurmit Kaur ()
205 KAPURTHALA PB-06-001-004-001/103
(Araianwala) 		2606001000NRG23220720220025703 05/08/2022 Manpreet Singh 2606001WL002256 Manpreet Singh 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3918326128 Manpreet Singh ()
206 KAPURTHALA PB-06-001-004-001/112
(Araianwala) 		2606001000NRG23020820220031399 05/08/2022 Kuldeep Kaur 2606001WL002664 Kuldeep Kaur 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3918326511 Kuldeep Kaur ()
207 KAPURTHALA PB-06-001-004-001/37
(Araianwala) 		2606001000NRG23030820220032059 05/08/2022 Jaswinder Kaur 2606001WL002722 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326759 Jaswinder Kaur ()
208 KAPURTHALA PB-06-001-004-001/37
(Araianwala) 		2606001000NRG23290720220029272 05/08/2022 Jaswinder Kaur 2606001WL002511 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326760 Jaswinder Kaur ()
209 KAPURTHALA PB-06-001-004-001/43
(Araianwala) 		2606001000NRG23290720220029277 05/08/2022 Kulwinder Kaur 2606001WL002511 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326238 Kulwinder Kaur ()
210 KAPURTHALA PB-06-001-004-001/43
(Araianwala) 		2606001000NRG23030820220032064 05/08/2022 Kulwinder Kaur 2606001WL002722 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326239 Kulwinder Kaur ()
211 KAPURTHALA PB-06-001-004-001/45
(Araianwala) 		2606001000NRG23030820220032065 05/08/2022 Satya 2606001WL002722 Satya 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326613 Satya ()
212 KAPURTHALA PB-06-001-004-001/45
(Araianwala) 		2606001000NRG23290720220029278 05/08/2022 Satya 2606001WL002511 Satya 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326612 Satya ()
213 KAPURTHALA PB-06-001-004-001/5
(Araianwala) 		2606001000NRG23290720220029279 05/08/2022 Ambo 2606001WL002511 Ambo 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3918326628 Ambo ()
214 KAPURTHALA PB-06-001-004-001/5
(Araianwala) 		2606001000NRG23030820220032066 05/08/2022 Ambo 2606001WL002722 Ambo 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326629 Ambo ()
215 KAPURTHALA PB-06-001-004-001/6
(Araianwala) 		2606001000NRG23030820220032067 05/08/2022 Mahinder Kaur 2606001WL002722 Mahinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326684 Mahinder Kaur ()
216 KAPURTHALA PB-06-001-004-001/6
(Araianwala) 		2606001000NRG23290720220029281 05/08/2022 Mahinder Kaur 2606001WL002511 Mahinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3918326685 Mahinder Kaur ()
217 KAPURTHALA PB-06-001-004-001/63
(Araianwala) 		2606001000NRG23290720220029283 05/08/2022 Bhajno 2606001WL002511 Bhajno 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326625 Bhajno ()
218 KAPURTHALA PB-06-001-004-001/63
(Araianwala) 		2606001000NRG23030820220032069 05/08/2022 Bhajno 2606001WL002722 Bhajno 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326624 Bhajno ()
219 KAPURTHALA PB-06-001-004-001/64
(Araianwala) 		2606001000NRG23030820220032070 05/08/2022 Kajal 2606001WL002722 Kajal 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326735 Kajal ()
220 KAPURTHALA PB-06-001-004-001/64
(Araianwala) 		2606001000NRG23290720220029284 05/08/2022 Kajal 2606001WL002511 Kajal 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326736 Kajal ()
221 KAPURTHALA PB-06-001-004-001/86
(Araianwala) 		2606001000NRG23220720220025708 05/08/2022 Panna Singh 2606001WL002256 Panna Singh 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3918326476 Panna Singh ()
222 KAPURTHALA PB-06-001-004-001/93
(Araianwala) 		2606001000NRG23220720220025709 05/08/2022 Sukhpreet Singh 2606001WL002256 Sukhpreet Singh 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3918326733 Sukhpreet Singh ()
223 KAPURTHALA PB-06-001-007-001/15
(Ahmedpur) 		2606001000NRG23220720220025753 05/08/2022 Neelam 2606001WL002261 Neelam 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326379 Neelam ()
224 KAPURTHALA PB-06-001-007-001/15
(Ahmedpur) 		2606001000NRG23020820220031097 05/08/2022 Neelam 2606001WL002640 Neelam 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326380 Neelam ()
225 KAPURTHALA PB-06-001-007-001/16
(Ahmedpur) 		2606001000NRG23020820220031098 05/08/2022 Kanta Gill 2606001WL002640 Kanta Gill 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326381 Kanta Gill ()
226 KAPURTHALA PB-06-001-007-001/16
(Ahmedpur) 		2606001000NRG23220720220025754 05/08/2022 Kanta Gill 2606001WL002261 Kanta Gill 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326382 Kanta Gill ()
227 KAPURTHALA PB-06-001-007-001/17
(Ahmedpur) 		2606001000NRG23220720220025755 05/08/2022 Gurmeet Kaur 2606001WL002261 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326378 Gurmeet Kaur ()
228 KAPURTHALA PB-06-001-007-001/17
(Ahmedpur) 		2606001000NRG23020820220031099 05/08/2022 Gurmeet Kaur 2606001WL002640 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326377 Gurmeet Kaur ()
229 KAPURTHALA PB-06-001-007-001/21
(Ahmedpur) 		2606001000NRG23020820220031101 05/08/2022 Karamjit kaur 2606001WL002640 Karamjit kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326387 Karamjit kaur ()
230 KAPURTHALA PB-06-001-007-001/21
(Ahmedpur) 		2606001000NRG23220720220025757 05/08/2022 Karamjit kaur 2606001WL002261 Karamjit kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326388 Karamjit kaur ()
231 KAPURTHALA PB-06-001-007-001/23
(Ahmedpur) 		2606001000NRG23220720220025759 05/08/2022 Surinder Kaur 2606001WL002261 Surinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3918326384 Surinder Kaur ()
232 KAPURTHALA PB-06-001-007-001/23
(Ahmedpur) 		2606001000NRG23020820220031103 05/08/2022 Surinder Kaur 2606001WL002640 Surinder Kaur 00352 PUNB0PGB003 564 564 Processed 13/08/2022 3918326383 Surinder Kaur ()
233 KAPURTHALA PB-06-001-011-001/117
(Bhagwanpur) 		2606001000NRG23040820220032631 05/08/2022 Kiran 2606001WL002761 Kiran 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326802 Kiran ()
234 KAPURTHALA PB-06-001-011-001/117
(Bhagwanpur) 		2606001000NRG23220720220026095 05/08/2022 Kiran 2606001WL002287 Kiran 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326803 Kiran ()
235 KAPURTHALA PB-06-001-011-001/26
(Bhagwanpur) 		2606001000NRG23220720220026098 05/08/2022 Kamaljit 2606001WL002287 Kamaljit 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326740 Kamaljit ()
236 KAPURTHALA PB-06-001-011-001/56
(Bhagwanpur) 		2606001000NRG23040820220032636 05/08/2022 Banso 2606001WL002761 Banso 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326726 Banso ()
237 KAPURTHALA PB-06-001-011-001/6
(Bhagwanpur) 		2606001000NRG23040820220032637 05/08/2022 Meeto 2606001WL002761 Meeto 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326865 Meeto ()
238 KAPURTHALA PB-06-001-014-001/112
(Bhano Langa) 		2606001000NRG23040820220032476 05/08/2022 Lakhu 2606001WL002748 Lakhu 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3918326841 Lakhu ()
239 KAPURTHALA PB-06-001-014-001/114
(Bhano Langa) 		2606001000NRG23030820220031599 05/08/2022 Manjit Kaur 2606001WL002681 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3918326744 Manjit Kaur ()
240 KAPURTHALA PB-06-001-014-001/116
(Bhano Langa) 		2606001000NRG23030820220031600 05/08/2022 Manga Singh 2606001WL002681 Manga Singh 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3918326765 Manga Singh ()
241 KAPURTHALA PB-06-001-014-001/129
(Bhano Langa) 		2606001000NRG23030820220031601 05/08/2022 Meet 2606001WL002681 Meet 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3918326240 Meet ()
242 KAPURTHALA PB-06-001-014-001/37
(Bhano Langa) 		2606001000NRG23030820220031606 05/08/2022 Jeet Kaur 2606001WL002681 Jeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326631 Jeet Kaur ()
243 KAPURTHALA PB-06-001-014-001/46
(Bhano Langa) 		2606001000NRG23030820220031608 05/08/2022 Kulwinder Kaur 2606001WL002681 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326634 Kulwinder Kaur ()
244 KAPURTHALA PB-06-001-014-001/47
(Bhano Langa) 		2606001000NRG23030820220031609 05/08/2022 Meet 2606001WL002681 Meet 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326633 Meet ()
245 KAPURTHALA PB-06-001-014-001/47
(Bhano Langa) 		2606001000NRG23270720220027601 05/08/2022 Meet 2606001WL002399 Meet 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3918326632 Meet ()
246 KAPURTHALA PB-06-001-014-001/70
(Bhano Langa) 		2606001000NRG23040820220032478 05/08/2022 Charnu 2606001WL002748 Charnu 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3918326630 Charnu ()
247 KAPURTHALA PB-06-001-014-001/73
(Bhano Langa) 		2606001000NRG23030820220031612 05/08/2022 Jasvir Kaur 2606001WL002681 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326716 Jasvir Kaur ()
248 KAPURTHALA PB-06-001-014-001/80
(Bhano Langa) 		2606001000NRG23030820220031613 05/08/2022 Kamaljit Kaur 2606001WL002681 Kamaljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326638 Kamaljit Kaur ()
249 KAPURTHALA PB-06-001-015-001/122
(Bhiwanipur) 		2606001000NRG23040820220032611 05/08/2022 Simran 2606001WL002760 Simran 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326510 Simran ()
250 KAPURTHALA PB-06-001-016-001/10
(Biharipur) 		2606001000NRG23040820220032777 05/08/2022 Inderpal Singh 2606001WL002769 Inderpal Singh 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326617 Inderpal Singh ()
251 KAPURTHALA PB-06-001-016-001/53
(Biharipur) 		2606001000NRG23040820220032791 05/08/2022 Manjeet 2606001WL002769 Manjeet 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326858 Manjeet ()
252 KAPURTHALA PB-06-001-016-001/6
(Biharipur) 		2606001000NRG23040820220032795 05/08/2022 Jaginder Kaur 2606001WL002769 Jaginder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326618 Jaginder Kaur ()
253 KAPURTHALA PB-06-001-016-001/69
(Biharipur) 		2606001000NRG23280720220028241 05/08/2022 Harpreet Kaur 2606001WL002452 Harpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3918326670 Harpreet Kaur ()
254 KAPURTHALA PB-06-001-016-001/80
(Biharipur) 		2606001000NRG23280720220028245 05/08/2022 Jasvir 2606001WL002452 Jasvir 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3918326611 Jasvir ()
255 KAPURTHALA PB-06-001-026-001/111
(Daburji) 		2606001000NRG23220720220026039 05/08/2022 Mahinder Kaur 2606001WL002284 Mahinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3918326614 Mahinder Kaur ()
256 KAPURTHALA PB-06-001-026-001/93
(Daburji) 		2606001000NRG23220720220026052 05/08/2022 Ranjit Kaur 2606001WL002284 Ranjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3918326795 Ranjit Kaur ()
257 KAPURTHALA PB-06-001-026-001/94
(Daburji) 		2606001000NRG23020820220031467 05/08/2022 Sukhwinder Kaur 2606001WL002671 Sukhwinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 13/08/2022 3918326843 Sukhwinder Kaur ()
258 KAPURTHALA PB-06-001-027-001/118
(Dainwind) 		2606001000NRG23030820220031663 05/08/2022 Sukhwinder Kaur 2606001WL002687 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326714 Sukhwinder Kaur ()
259 KAPURTHALA PB-06-001-027-001/43
(Dainwind) 		2606001000NRG23030820220031665 05/08/2022 Babu 2606001WL002687 Babu 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326678 Babu ()
260 KAPURTHALA PB-06-001-027-001/44
(Dainwind) 		2606001000NRG23030820220031666 05/08/2022 Jaswinder Kaur 2606001WL002687 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326668 Jaswinder Kaur ()
261 KAPURTHALA PB-06-001-027-001/49
(Dainwind) 		2606001000NRG23030820220031668 05/08/2022 Rani 2606001WL002687 Rani 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326669 Rani ()
262 KAPURTHALA PB-06-001-029-001/2
(Dhandal) 		2606001000NRG23030820220031673 05/08/2022 Kamaljit Kaur 2606001WL002688 Kamaljit Kaur 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3918326140 Kamaljit Kaur ()
263 KAPURTHALA PB-06-001-029-001/21
(Dhandal) 		2606001000NRG23030820220031675 05/08/2022 Balwinder Kaur 2606001WL002688 Balwinder Kaur 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3918326486 Balwinder Kaur ()
264 KAPURTHALA PB-06-001-029-001/23
(Dhandal) 		2606001000NRG23030820220031677 05/08/2022 Sangeeta Devi 2606001WL002688 Sangeeta Devi 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3918326362 Sangeeta Devi ()
265 KAPURTHALA PB-06-001-029-001/25
(Dhandal) 		2606001000NRG23030820220031678 05/08/2022 Gurdev Singh 2606001WL002688 Gurdev Singh 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3918326126 Gurdev Singh ()
266 KAPURTHALA PB-06-001-029-001/27
(Dhandal) 		2606001000NRG23030820220031679 05/08/2022 Parmjit Kaur 2606001WL002688 Parmjit Kaur 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3918326233 Parmjit Kaur ()
267 KAPURTHALA PB-06-001-029-001/31
(Dhandal) 		2606001000NRG23030820220031680 05/08/2022 Tirath kaur 2606001WL002688 Tirath kaur 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3918326357 Tirath kaur ()
268 KAPURTHALA PB-06-001-029-002/30
(Dhandal) 		2606001000NRG23030820220031684 05/08/2022 Rajwant Kaur 2606001WL002688 Rajwant Kaur 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3918326681 Rajwant Kaur ()
269 KAPURTHALA PB-06-001-029-002/34
(Dhandal) 		2606001000NRG23030820220031685 05/08/2022 Lakhvir Kaur 2606001WL002688 Lakhvir Kaur 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3918326349 Lakhvir Kaur ()
270 KAPURTHALA PB-06-001-029-002/35
(Dhandal) 		2606001000NRG23030820220031686 05/08/2022 Ekta Rani 2606001WL002688 Ekta Rani 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3918326598 Ekta Rani ()
271 KAPURTHALA PB-06-001-030-001/22
(Dhawankha Jagir) 		2606001000NRG23040820220032490 05/08/2022 Balbir Ram 2606001WL002750 Balbir Ram 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3918326693 Balbir Ram ()
272 KAPURTHALA PB-06-001-030-001/24
(Dhawankha Jagir) 		2606001000NRG23040820220032492 05/08/2022 Neelam Kumari 2606001WL002750 Neelam Kumari 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3918326752 Neelam Kumari ()
273 KAPURTHALA PB-06-001-030-001/26
(Dhawankha Jagir) 		2606001000NRG23040820220032493 05/08/2022 Amarjit Kaur 2606001WL002750 Amarjit Kaur 00352 PUNB0PGB003 564 564 Processed 13/08/2022 3918326694 Amarjit Kaur ()
274 KAPURTHALA PB-06-001-030-001/27
(Dhawankha Jagir) 		2606001000NRG23040820220032494 05/08/2022 Sukhwinder Kaur 2606001WL002750 Sukhwinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3918326697 Sukhwinder Kaur ()
275 KAPURTHALA PB-06-001-030-001/28
(Dhawankha Jagir) 		2606001000NRG23040820220032495 05/08/2022 Lakhvir Kaur 2606001WL002750 Lakhvir Kaur 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3918326698 Lakhvir Kaur ()
276 KAPURTHALA PB-06-001-030-001/29
(Dhawankha Jagir) 		2606001000NRG23040820220032496 05/08/2022 Rajni 2606001WL002750 Rajni 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3918326699 Rajni ()
277 KAPURTHALA PB-06-001-032-001/123
(Dhaliwal Dona) 		2606001000NRG23280720220028158 05/08/2022 Manjit 2606001WL002445 Manjit 00352 PUNB0PGB003 2256 2256 Processed 13/08/2022 3918326466 Manjit ()
278 KAPURTHALA PB-06-001-032-001/150
(Dhaliwal Dona) 		2606001000NRG23280720220028160 05/08/2022 Kulwant Kaur 2606001WL002445 Kulwant Kaur 00352 PUNB0PGB003 2256 2256 Processed 13/08/2022 3918326603 Kulwant Kaur ()
279 KAPURTHALA PB-06-001-032-001/165
(Dhaliwal Dona) 		2606001000NRG23280720220028162 05/08/2022 Ninder Kaur 2606001WL002445 Ninder Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326605 Ninder Kaur ()
280 KAPURTHALA PB-06-001-032-001/166
(Dhaliwal Dona) 		2606001000NRG23280720220028163 05/08/2022 Manjit Kaur 2606001WL002445 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326604 Manjit Kaur ()
281 KAPURTHALA PB-06-001-032-001/176
(Dhaliwal Dona) 		2606001000NRG23280720220028164 05/08/2022 Baksho 2606001WL002445 Baksho 00352 PUNB0PGB003 2256 2256 Processed 13/08/2022 3918326783 Baksho ()
282 KAPURTHALA PB-06-001-032-001/177
(Dhaliwal Dona) 		2606001000NRG23280720220028165 05/08/2022 Ramandeep Kaur 2606001WL002445 Ramandeep Kaur 00352 PUNB0PGB003 2256 2256 Processed 13/08/2022 3918326709 Ramandeep Kaur ()
283 KAPURTHALA PB-06-001-032-001/85
(Dhaliwal Dona) 		2606001000NRG23040820220032499 05/08/2022 Charanjit Kaur 2606001WL002750 Charanjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3918326148 Charanjit Kaur ()
284 KAPURTHALA PB-06-001-032-001/99
(Dhaliwal Dona) 		2606001000NRG23280720220028173 05/08/2022 Reena 2606001WL002445 Reena 00352 PUNB0PGB003 2256 2256 Processed 13/08/2022 3918326355 Reena ()
285 KAPURTHALA PB-06-001-035-001/148
(Dulowal) 		2606001000NRG23220720220025928 05/08/2022 Gurpreet Kaur 2606001WL002276 Gurpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3918326812 Gurpreet Kaur ()
286 KAPURTHALA PB-06-001-035-001/54
(Dulowal) 		2606001000NRG23220720220025876 05/08/2022 Gurmit Singh 2606001WL002270 Gurmit Singh 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3918326864 Gurmit Singh ()
287 KAPURTHALA PB-06-001-035-001/7
(Dulowal) 		2606001000NRG23220720220025882 05/08/2022 Yadwinder Singh 2606001WL002271 Yadwinder Singh 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3918326704 Yadwinder Singh ()
288 KAPURTHALA PB-06-001-035-001/7
(Dulowal) 		2606001000NRG23020820220031165 05/08/2022 Yadwinder Singh 2606001WL002644 Yadwinder Singh 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326705 Yadwinder Singh ()
289 KAPURTHALA PB-06-001-038-001/168
(Dehre Lakhan Kalan) 		2606001000NRG23290720220029853 05/08/2022 Daljit singh 2606001WL002551 Daljit singh 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3918326371 Daljit singh ()
290 KAPURTHALA PB-06-001-038-001/170
(Dehre Lakhan Kalan) 		2606001000NRG23290720220029855 05/08/2022 Davinder singh 2606001WL002551 Davinder singh 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3918326372 Davinder singh ()
291 KAPURTHALA PB-06-001-038-001/95
(Dehre Lakhan Kalan) 		2606001000NRG23290720220029856 05/08/2022 Rajwinder kaur 2606001WL002551 Rajwinder kaur 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3918326373 Rajwinder kaur ()
292 KAPURTHALA PB-06-001-039-001/24
(Dhabulian) 		2606001000NRG23020820220031437 05/08/2022 Nimo 2606001WL002670 Nimo 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326623 Nimo ()
293 KAPURTHALA PB-06-001-039-001/56
(Dhabulian) 		2606001000NRG23020820220031444 05/08/2022 Baksho 2606001WL002670 Baksho 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326725 Baksho ()
294 KAPURTHALA PB-06-001-039-001/73
(Dhabulian) 		2606001000NRG23020820220031446 05/08/2022 Ramta Rani 2606001WL002670 Ramta Rani 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326866 Ramta Rani ()
295 KAPURTHALA PB-06-001-039-001/8
(Dhabulian) 		2606001000NRG23020820220031448 05/08/2022 Dalbir Kaur 2606001WL002670 Dalbir Kaur 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3918326226 Dalbir Kaur ()
296 KAPURTHALA PB-06-001-042-001/10
(Gopipur) 		2606001000NRG23030820220031956 05/08/2022 Rajwinder Kaur 2606001WL002715 Rajwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326706 Rajwinder Kaur ()
297 KAPURTHALA PB-06-001-042-001/10
(Gopipur) 		2606001000NRG23270720220027618 05/08/2022 Rajwinder Kaur 2606001WL002402 Rajwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326707 Rajwinder Kaur ()
298 KAPURTHALA PB-06-001-042-001/52
(Gopipur) 		2606001000NRG23270720220027624 05/08/2022 Kulwinder Kaur 2606001WL002402 Kulwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326851 Kulwinder Kaur ()
299 KAPURTHALA PB-06-001-042-001/52
(Gopipur) 		2606001000NRG23030820220031962 05/08/2022 Kulwinder Kaur 2606001WL002715 Kulwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326850 Kulwinder Kaur ()
300 KAPURTHALA PB-06-001-044-001/100
(Hussainpur) 		2606001000NRG23280720220028137 05/08/2022 Kulwinder Kaur 2606001WL002444 Kulwinder Kaur 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3918326682 Kulwinder Kaur ()
301 KAPURTHALA PB-06-001-044-001/106
(Hussainpur) 		2606001000NRG23280720220028138 05/08/2022 Charanjit 2606001WL002444 Charanjit 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3918326755 Charanjit ()
302 KAPURTHALA PB-06-001-044-001/107
(Hussainpur) 		2606001000NRG23220720220025803 05/08/2022 Toshi 2606001WL002265 Toshi 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3918326689 Toshi ()
303 KAPURTHALA PB-06-001-044-001/112
(Hussainpur) 		2606001000NRG23280720220028139 05/08/2022 Rimpi 2606001WL002444 Rimpi 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3918326235 Rimpi ()
304 KAPURTHALA PB-06-001-044-001/139
(Hussainpur) 		2606001000NRG23220720220025806 05/08/2022 Dharami 2606001WL002265 Dharami 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3918326763 Dharami ()
305 KAPURTHALA PB-06-001-044-001/141
(Hussainpur) 		2606001000NRG23280720220028143 05/08/2022 Sita Rani 2606001WL002444 Sita Rani 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3918326130 Sita Rani ()
306 KAPURTHALA PB-06-001-044-001/37
(Hussainpur) 		2606001000NRG23280720220028148 05/08/2022 Kulwinder 2606001WL002444 Kulwinder 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3918326606 Kulwinder ()
307 KAPURTHALA PB-06-001-044-001/71
(Hussainpur) 		2606001000NRG23280720220028153 05/08/2022 Pinky 2606001WL002444 Pinky 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3918326483 Pinky ()
308 KAPURTHALA PB-06-001-044-001/98
(Hussainpur) 		2606001000NRG23280720220028156 05/08/2022 Sandeep Kaur 2606001WL002444 Sandeep Kaur 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3918326683 Sandeep Kaur ()
309 KAPURTHALA PB-06-001-044-002/128
(Hussainpur) 		2606001000NRG23220720220025695 05/08/2022 Balwinder Singh 2606001WL002255 Balwinder Singh 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326141 Balwinder Singh ()
310 KAPURTHALA PB-06-001-046-001/100
(Ibhan) 		2606001000NRG23280720220028256 05/08/2022 Simran 2606001WL002454 Simran 00352 PUNB0PGB003 3384 3384 Processed 13/08/2022 3918326386 Simran ()
311 KAPURTHALA PB-06-001-046-001/58
(Ibhan) 		2606001000NRG23280720220028260 05/08/2022 Parveen Rani 2606001WL002454 Parveen Rani 00352 PUNB0PGB003 3384 3384 Processed 13/08/2022 3918326374 Parveen Rani ()
312 KAPURTHALA PB-06-001-046-001/72
(Ibhan) 		2606001000NRG23260720220026993 05/08/2022 Baljit Kaur 2606001WL002348 Baljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326385 Baljit Kaur ()
313 KAPURTHALA PB-06-001-046-001/98
(Ibhan) 		2606001000NRG23260720220026996 05/08/2022 Rajwinder Kaur 2606001WL002348 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326376 Rajwinder Kaur ()
314 KAPURTHALA PB-06-001-046-001/99
(Ibhan) 		2606001000NRG23260720220026997 05/08/2022 Bhajan Kaur 2606001WL002348 Bhajan Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326375 Bhajan Kaur ()
315 KAPURTHALA PB-06-001-047-001/104
(Isharwal) 		2606001000NRG23020820220031280 05/08/2022 Major kumar 2606001WL002655 Major kumar 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326753 Major kumar ()
316 KAPURTHALA PB-06-001-047-001/30
(Isharwal) 		2606001000NRG23020820220031287 05/08/2022 Jasvir 2606001WL002655 Jasvir 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326717 Jasvir ()
317 KAPURTHALA PB-06-001-047-001/46
(Isharwal) 		2606001000NRG23020820220031289 05/08/2022 Jeet Kaur 2606001WL002655 Jeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326723 Jeet Kaur ()
318 KAPURTHALA PB-06-001-047-001/8
(Isharwal) 		2606001000NRG23020820220031296 05/08/2022 Bhajan Kaur 2606001WL002655 Bhajan Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326719 Bhajan Kaur ()
319 KAPURTHALA PB-06-001-047-001/95
(Isharwal) 		2606001000NRG23020820220031299 05/08/2022 Kulwinder Kaur 2606001WL002655 Kulwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326800 Kulwinder Kaur ()
320 KAPURTHALA PB-06-001-050-001/37
(Jawalapur) 		2606001000NRG23030820220031694 05/08/2022 Jyoti 2606001WL002689 Jyoti 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326813 Jyoti ()
321 KAPURTHALA PB-06-001-050-001/38
(Jawalapur) 		2606001000NRG23030820220031695 05/08/2022 Gurmeet Kaur 2606001WL002689 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326856 Gurmeet Kaur ()
322 KAPURTHALA PB-06-001-050-001/40
(Jawalapur) 		2606001000NRG23030820220031696 05/08/2022 Amarjit 2606001WL002689 Amarjit 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326356 Amarjit ()
323 KAPURTHALA PB-06-001-052-001/48
(Jhugian Gulam) 		2606001000NRG23220720220026065 05/08/2022 Surinder Singh 2606001WL002285 Surinder Singh 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3918326791 Surinder Singh ()
324 KAPURTHALA PB-06-001-052-001/72
(Jhugian Gulam) 		2606001000NRG23220720220026070 05/08/2022 Balwant singh 2606001WL002285 Balwant singh 00352 PUNB0PGB003 3384 3384 Processed 13/08/2022 3918326857 Balwant singh ()
325 KAPURTHALA PB-06-001-052-001/77
(Jhugian Gulam) 		2606001000NRG23220720220026071 05/08/2022 Bakhsho 2606001WL002285 Bakhsho 00352 PUNB0PGB003 3384 3384 Processed 13/08/2022 3918326758 Bakhsho ()
326 KAPURTHALA PB-06-001-052-001/78
(Jhugian Gulam) 		2606001000NRG23220720220026072 05/08/2022 Gurnam kaur 2606001WL002285 Gurnam kaur 00352 PUNB0PGB003 3384 3384 Processed 13/08/2022 3918326746 Gurnam kaur ()
327 KAPURTHALA PB-06-001-052-001/86
(Jhugian Gulam) 		2606001000NRG23220720220026075 05/08/2022 MonikaRani 2606001WL002285 MonikaRani 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3918326467 MonikaRani ()
328 KAPURTHALA PB-06-001-052-001/87
(Jhugian Gulam) 		2606001000NRG23220720220026076 05/08/2022 Ramandeep kaur 2606001WL002285 Ramandeep kaur 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3918326468 Ramandeep kaur ()
329 KAPURTHALA PB-06-001-053-001/136
(Kadupur) 		2606001000NRG23030820220031949 05/08/2022 Mohinder Singh 2606001WL002714 Mohinder Singh 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3918326807 Mohinder Singh ()
330 KAPURTHALA PB-06-001-053-001/216
(Kadupur) 		2606001000NRG23030820220031950 05/08/2022 Sukhwinder Kaur 2606001WL002714 Sukhwinder Kaur 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3918326489 Sukhwinder Kaur ()
331 KAPURTHALA PB-06-001-054-001/26
(Kahna) 		2606001000NRG23030820220031970 05/08/2022 Balkar Singh 2606001WL002716 Balkar Singh 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326507 Balkar Singh ()
332 KAPURTHALA PB-06-001-054-001/26
(Kahna) 		2606001000NRG23270720220027637 05/08/2022 Balkar Singh 2606001WL002404 Balkar Singh 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326506 Balkar Singh ()
333 KAPURTHALA PB-06-001-054-001/47
(Kahna) 		2606001000NRG23270720220027641 05/08/2022 Harvinder Kaur 2606001WL002404 Harvinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326509 Harvinder Kaur ()
334 KAPURTHALA PB-06-001-054-001/47
(Kahna) 		2606001000NRG23030820220031974 05/08/2022 Harvinder Kaur 2606001WL002716 Harvinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326508 Harvinder Kaur ()
335 KAPURTHALA PB-06-001-054-001/48
(Kahna) 		2606001000NRG23030820220031975 05/08/2022 Rajni 2606001WL002716 Rajni 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326236 Rajni ()
336 KAPURTHALA PB-06-001-054-001/48
(Kahna) 		2606001000NRG23270720220027642 05/08/2022 Rajni 2606001WL002404 Rajni 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326237 Rajni ()
337 KAPURTHALA PB-06-001-054-001/60
(Kahna) 		2606001000NRG23270720220027646 05/08/2022 Sandeep Singh 2606001WL002404 Sandeep Singh 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326358 Sandeep Singh ()
338 KAPURTHALA PB-06-001-054-001/60
(Kahna) 		2606001000NRG23030820220031979 05/08/2022 Sandeep Singh 2606001WL002716 Sandeep Singh 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326359 Sandeep Singh ()
339 KAPURTHALA PB-06-001-054-001/71
(Kahna) 		2606001000NRG23030820220031980 05/08/2022 Gurpreet Singh 2606001WL002716 Gurpreet Singh 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326480 Gurpreet Singh ()
340 KAPURTHALA PB-06-001-054-001/71
(Kahna) 		2606001000NRG23270720220027647 05/08/2022 Gurpreet Singh 2606001WL002404 Gurpreet Singh 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326481 Gurpreet Singh ()
341 KAPURTHALA PB-06-001-054-001/72
(Kahna) 		2606001000NRG23270720220027648 05/08/2022 Veer Singh 2606001WL002404 Veer Singh 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326478 Veer Singh ()
342 KAPURTHALA PB-06-001-054-001/72
(Kahna) 		2606001000NRG23030820220031981 05/08/2022 Veer Singh 2606001WL002716 Veer Singh 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326479 Veer Singh ()
343 KAPURTHALA PB-06-001-055-001/104
(Kot Karar Khan) 		2606001000NRG23220720220026145 05/08/2022 Meena 2606001WL002291 Meena 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326811 Meena ()
344 KAPURTHALA PB-06-001-055-001/106
(Kot Karar Khan) 		2606001000NRG23030820220031893 05/08/2022 Sandeep Kaur 2606001WL002709 Sandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326847 Sandeep Kaur ()
345 KAPURTHALA PB-06-001-055-001/107
(Kot Karar Khan) 		2606001000NRG23030820220031894 05/08/2022 Ram Parshad 2606001WL002709 Ram Parshad 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326846 Ram Parshad ()
346 KAPURTHALA PB-06-001-055-001/107
(Kot Karar Khan) 		2606001000NRG23220720220026146 05/08/2022 Ram Parshad 2606001WL002291 Ram Parshad 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326845 Ram Parshad ()
347 KAPURTHALA PB-06-001-055-001/113
(Kot Karar Khan) 		2606001000NRG23030820220031895 05/08/2022 Kulwinder Kaur 2606001WL002709 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326854 Kulwinder Kaur ()
348 KAPURTHALA PB-06-001-055-001/115
(Kot Karar Khan) 		2606001000NRG23220720220026147 05/08/2022 Kulwinder Kaur 2606001WL002291 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326855 Kulwinder Kaur ()
349 KAPURTHALA PB-06-001-055-001/118
(Kot Karar Khan) 		2606001000NRG23220720220026148 05/08/2022 Joginder Kaur 2606001WL002291 Joginder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326852 Joginder Kaur ()
350 KAPURTHALA PB-06-001-055-001/119
(Kot Karar Khan) 		2606001000NRG23220720220026149 05/08/2022 Mindo 2606001WL002291 Mindo 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326853 Mindo ()
351 KAPURTHALA PB-06-001-055-001/121
(Kot Karar Khan) 		2606001000NRG23220720220026150 05/08/2022 Parkash Kaur 2606001WL002291 Parkash Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326590 Parkash Kaur ()
352 KAPURTHALA PB-06-001-055-001/124
(Kot Karar Khan) 		2606001000NRG23220720220026151 05/08/2022 Mandeep Kaur 2606001WL002291 Mandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326589 Mandeep Kaur ()
353 KAPURTHALA PB-06-001-055-001/125
(Kot Karar Khan) 		2606001000NRG23030820220031896 05/08/2022 Paramjit Kaur 2606001WL002709 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326667 Paramjit Kaur ()
354 KAPURTHALA PB-06-001-055-001/130
(Kot Karar Khan) 		2606001000NRG23220720220026152 05/08/2022 Surinder Kaur 2606001WL002291 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326666 Surinder Kaur ()
355 KAPURTHALA PB-06-001-055-001/131
(Kot Karar Khan) 		2606001000NRG23220720220026153 05/08/2022 Kulwant Kaur 2606001WL002291 Kulwant Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326679 Kulwant Kaur ()
356 KAPURTHALA PB-06-001-055-001/132
(Kot Karar Khan) 		2606001000NRG23030820220031897 05/08/2022 Jaswinder Kaur 2606001WL002709 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326680 Jaswinder Kaur ()
357 KAPURTHALA PB-06-001-062-001/106
(Karahal Kalan) 		2606001000NRG23290720220030281 05/08/2022 Anmol Singh 2606001WL002585 Anmol Singh 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326133 Anmol Singh ()
358 KAPURTHALA PB-06-001-062-001/106
(Karahal Kalan) 		2606001000NRG23290720220030280 05/08/2022 Debo 2606001WL002585 Debo 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326132 Debo ()
359 KAPURTHALA PB-06-001-062-001/120
(Karahal Kalan) 		2606001000NRG23290720220030283 05/08/2022 Darsho 2606001WL002585 Darsho 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326799 Darsho ()
360 KAPURTHALA PB-06-001-062-001/143
(Karahal Kalan) 		2606001000NRG23290720220030284 05/08/2022 Rajinder Kumar 2606001WL002585 Rajinder Kumar 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326770 Rajinder Kumar ()
361 KAPURTHALA PB-06-001-062-001/30
(Karahal Kalan) 		2606001000NRG23290720220030285 05/08/2022 Jaswinder Kaur 2606001WL002585 Jaswinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326718 Jaswinder Kaur ()
362 KAPURTHALA PB-06-001-062-001/45
(Karahal Kalan) 		2606001000NRG23290720220030287 05/08/2022 Balbir Kaur 2606001WL002585 Balbir Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326720 Balbir Kaur ()
363 KAPURTHALA PB-06-001-062-001/55
(Karahal Kalan) 		2606001000NRG23290720220030288 05/08/2022 Harman Singh 2606001WL002585 Harman Singh 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326801 Harman Singh ()
364 KAPURTHALA PB-06-001-062-001/55
(Karahal Kalan) 		2606001000NRG23290720220030289 05/08/2022 Sunita Rani 2606001WL002585 Sunita Rani 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326859 Sunita Rani ()
365 KAPURTHALA PB-06-001-062-001/57
(Karahal Kalan) 		2606001000NRG23290720220030290 05/08/2022 Kuldip Singh 2606001WL002585 Kuldip Singh 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326730 Kuldip Singh ()
366 KAPURTHALA PB-06-001-064-001/10
(Kesarpur) 		2606001000NRG23220720220025906 05/08/2022 Kartar Chand 2606001WL002275 Kartar Chand 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3918326499 Kartar Chand ()
367 KAPURTHALA PB-06-001-064-001/14
(Kesarpur) 		2606001000NRG23220720220025907 05/08/2022 Jasbir Singh 2606001WL002275 Jasbir Singh 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3918326500 Jasbir Singh ()
368 KAPURTHALA PB-06-001-064-001/15
(Kesarpur) 		2606001000NRG23220720220025908 05/08/2022 Gyan Kaur 2606001WL002275 Gyan Kaur 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3918326496 Gyan Kaur ()
369 KAPURTHALA PB-06-001-064-001/24
(Kesarpur) 		2606001000NRG23220720220025914 05/08/2022 Sarjinder Singh 2606001WL002275 Sarjinder Singh 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3918326491 Sarjinder Singh ()
370 KAPURTHALA PB-06-001-064-001/33
(Kesarpur) 		2606001000NRG23220720220025918 05/08/2022 Ranjit 2606001WL002275 Ranjit 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3918326492 Ranjit ()
371 KAPURTHALA PB-06-001-064-001/35
(Kesarpur) 		2606001000NRG23220720220025919 05/08/2022 Amandeep Kaur 2606001WL002275 Amandeep Kaur 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3918326504 Amandeep Kaur ()
372 KAPURTHALA PB-06-001-064-001/36
(Kesarpur) 		2606001000NRG23220720220025920 05/08/2022 Jasvir Kaur 2606001WL002275 Jasvir Kaur 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3918326503 Jasvir Kaur ()
373 KAPURTHALA PB-06-001-064-001/4
(Kesarpur) 		2606001000NRG23220720220025921 05/08/2022 Manjit Kaur 2606001WL002275 Manjit Kaur 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3918326497 Manjit Kaur ()
374 KAPURTHALA PB-06-001-064-001/41
(Kesarpur) 		2606001000NRG23280720220028386 05/08/2022 Sunita Devi 2606001WL002476 Sunita Devi 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326494 Sunita Devi ()
375 KAPURTHALA PB-06-001-064-001/53
(Kesarpur) 		2606001000NRG23280720220028387 05/08/2022 Sita Kumari 2606001WL002476 Sita Kumari 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326495 Sita Kumari ()
376 KAPURTHALA PB-06-001-066-001/1
(Krahal Khurd) 		2606001000NRG23270720220027878 05/08/2022 Karnail Singh 2606001WL002424 Karnail Singh 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326860 Karnail Singh ()
377 KAPURTHALA PB-06-001-066-001/46
(Krahal Khurd) 		2606001000NRG23270720220027887 05/08/2022 Sarabjit Singh 2606001WL002424 Sarabjit Singh 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326727 Sarabjit Singh ()
378 KAPURTHALA PB-06-001-066-001/48
(Krahal Khurd) 		2606001000NRG23220720220025977 05/08/2022 Karishna 2606001WL002279 Karishna 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326729 Karishna ()
379 KAPURTHALA PB-06-001-066-001/54
(Krahal Khurd) 		2606001000NRG23270720220027891 05/08/2022 Kulwant Singh 2606001WL002424 Kulwant Singh 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326677 Kulwant Singh ()
380 KAPURTHALA PB-06-001-066-001/59
(Krahal Khurd) 		2606001000NRG23220720220025980 05/08/2022 Sandeep Kaur 2606001WL002279 Sandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326583 Sandeep Kaur ()
381 KAPURTHALA PB-06-001-066-001/6
(Krahal Khurd) 		2606001000NRG23220720220025981 05/08/2022 Narinder Kaur 2606001WL002279 Narinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326582 Narinder Kaur ()
382 KAPURTHALA PB-06-001-066-001/60
(Krahal Khurd) 		2606001000NRG23270720220027892 05/08/2022 Charno 2606001WL002424 Charno 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3918326588 Charno ()
383 KAPURTHALA PB-06-001-066-001/72
(Krahal Khurd) 		2606001000NRG23220720220025982 05/08/2022 Rajwinder Kaur 2606001WL002279 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326129 Rajwinder Kaur ()
384 KAPURTHALA PB-06-001-066-001/74
(Krahal Khurd) 		2606001000NRG23220720220025983 05/08/2022 Gurcharan Singh 2606001WL002279 Gurcharan Singh 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326586 Gurcharan Singh ()
385 KAPURTHALA PB-06-001-066-001/74
(Krahal Khurd) 		2606001000NRG23270720220027893 05/08/2022 Gurcharan Singh 2606001WL002424 Gurcharan Singh 00352 PUNB0PGB003 846 846 Processed 13/08/2022 3918326587 Gurcharan Singh ()
386 KAPURTHALA PB-06-001-066-001/76
(Krahal Khurd) 		2606001000NRG23220720220025984 05/08/2022 Surjit Kaur 2606001WL002279 Surjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326584 Surjit Kaur ()
387 KAPURTHALA PB-06-001-066-001/84
(Krahal Khurd) 		2606001000NRG23220720220025985 05/08/2022 Sarabjit Kaur 2606001WL002279 Sarabjit Kaur 00352 PUNB0PGB003 282 282 Processed 13/08/2022 3918326585 Sarabjit Kaur ()
388 KAPURTHALA PB-06-001-066-001/86
(Krahal Khurd) 		2606001000NRG23220720220025986 05/08/2022 Kuldip Singh 2606001WL002279 Kuldip Singh 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326761 Kuldip Singh ()
389 KAPURTHALA PB-06-001-066-001/86
(Krahal Khurd) 		2606001000NRG23270720220027895 05/08/2022 Kuldip Singh 2606001WL002424 Kuldip Singh 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326762 Kuldip Singh ()
390 KAPURTHALA PB-06-001-066-001/88
(Krahal Khurd) 		2606001000NRG23220720220025987 05/08/2022 Rekha 2606001WL002279 Rekha 00352 PUNB0PGB003 282 282 Processed 13/08/2022 3918326710 Rekha ()
391 KAPURTHALA PB-06-001-071-001/19
(Kolian Wala) 		2606001000NRG23220720220025862 05/08/2022 Kirandeep Kaur 2606001WL002269 Kirandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326702 Kirandeep Kaur ()
392 KAPURTHALA PB-06-001-071-001/22
(Kolian Wala) 		2606001000NRG23220720220025865 05/08/2022 Harjinder Singh 2606001WL002269 Harjinder Singh 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326490 Harjinder Singh ()
393 KAPURTHALA PB-06-001-071-001/23
(Kolian Wala) 		2606001000NRG23030820220031588 05/08/2022 Darshan Singh 2606001WL002680 Darshan Singh 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326797 Darshan Singh ()
394 KAPURTHALA PB-06-001-071-001/39
(Kolian Wala) 		2606001000NRG23220720220025868 05/08/2022 Parveen Kaur 2606001WL002269 Parveen Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326815 Parveen Kaur ()
395 KAPURTHALA PB-06-001-071-001/47
(Kolian Wala) 		2606001000NRG23220720220025872 05/08/2022 Saroj Gita 2606001WL002269 Saroj Gita 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326849 Saroj Gita ()
396 KAPURTHALA PB-06-001-071-001/56
(Kolian Wala) 		2606001000NRG23220720220025873 05/08/2022 Kulwinder Kaur 2606001WL002269 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326796 Kulwinder Kaur ()
397 KAPURTHALA PB-06-001-071-001/65
(Kolian Wala) 		2606001000NRG23030820220031592 05/08/2022 Kulwinder Kaur 2606001WL002680 Kulwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326844 Kulwinder Kaur ()
398 KAPURTHALA PB-06-001-071-001/68
(Kolian Wala) 		2606001000NRG23220720220025874 05/08/2022 Amarjit Kaur 2606001WL002269 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326798 Amarjit Kaur ()
399 KAPURTHALA PB-06-001-071-001/71
(Kolian Wala) 		2606001000NRG23030820220031593 05/08/2022 Fakir chand 2606001WL002680 Fakir chand 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326234 Fakir chand ()
400 KAPURTHALA PB-06-001-071-001/84
(Kolian Wala) 		2606001000NRG23030820220031595 05/08/2022 Suman Lata 2606001WL002680 Suman Lata 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326597 Suman Lata ()
401 KAPURTHALA PB-06-001-071-001/85
(Kolian Wala) 		2606001000NRG23030820220031596 05/08/2022 Sandeep Begum 2606001WL002680 Sandeep Begum 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326701 Sandeep Begum ()
402 KAPURTHALA PB-06-001-071-001/86
(Kolian Wala) 		2606001000NRG23030820220031597 05/08/2022 Sukhi Kaur 2606001WL002680 Sukhi Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326700 Sukhi Kaur ()
403 KAPURTHALA PB-06-001-072-001/54
(Kokalpur) 		2606001000NRG23040820220032470 05/08/2022 Kashmir Kaur 2606001WL002747 Kashmir Kaur 00352 PUNB0PGB003 2256 2256 Processed 13/08/2022 3918326640 Kashmir Kaur ()
404 KAPURTHALA PB-06-001-072-001/82
(Kokalpur) 		2606001000NRG23040820220032473 05/08/2022 Joginder Kaur 2606001WL002747 Joginder Kaur 00352 PUNB0PGB003 2256 2256 Processed 13/08/2022 3918326637 Joginder Kaur ()
405 KAPURTHALA PB-06-001-076-001/137
(Lodhi Bhulana) 		2606001000NRG23220720220025815 05/08/2022 Kamaljit Kaur 2606001WL002265 Kamaljit Kaur 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3918326731 Kamaljit Kaur ()
406 KAPURTHALA PB-06-001-078-001/46
(Mansoorwal Dona) 		2606001000NRG23270720220027748 05/08/2022 Jagir Kaur 2606001WL002412 Jagir Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326137 Jagir Kaur ()
407 KAPURTHALA PB-06-001-078-001/49
(Mansoorwal Dona) 		2606001000NRG23270720220027749 05/08/2022 Charanjit Kaur 2606001WL002412 Charanjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326135 Charanjit Kaur ()
408 KAPURTHALA PB-06-001-078-001/50
(Mansoorwal Dona) 		2606001000NRG23270720220027750 05/08/2022 Usha Rani 2606001WL002412 Usha Rani 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326136 Usha Rani ()
409 KAPURTHALA PB-06-001-078-001/52
(Mansoorwal Dona) 		2606001000NRG23220720220026006 05/08/2022 Naseeb Kaur 2606001WL002281 Naseeb Kaur 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3918326482 Naseeb Kaur ()
410 KAPURTHALA PB-06-001-078-001/53
(Mansoorwal Dona) 		2606001000NRG23220720220026008 05/08/2022 Paramjit Kaur 2606001WL002281 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3918326703 Paramjit Kaur ()
411 KAPURTHALA PB-06-001-078-001/56
(Mansoorwal Dona) 		2606001000NRG23270720220027751 05/08/2022 Pal Kaur 2606001WL002412 Pal Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326780 Pal Kaur ()
412 KAPURTHALA PB-06-001-078-001/64
(Mansoorwal Dona) 		2606001000NRG23270720220027752 05/08/2022 Punjab Kaur 2606001WL002412 Punjab Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326778 Punjab Kaur ()
413 KAPURTHALA PB-06-001-078-001/65
(Mansoorwal Dona) 		2606001000NRG23270720220027753 05/08/2022 Thakri 2606001WL002412 Thakri 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326777 Thakri ()
414 KAPURTHALA PB-06-001-078-001/66
(Mansoorwal Dona) 		2606001000NRG23270720220027754 05/08/2022 Seeto 2606001WL002412 Seeto 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326781 Seeto ()
415 KAPURTHALA PB-06-001-078-001/71
(Mansoorwal Dona) 		2606001000NRG23270720220027755 05/08/2022 Pal Kaur 2606001WL002412 Pal Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326779 Pal Kaur ()
416 KAPURTHALA PB-06-001-080-001/149
(Mallian) 		2606001000NRG23040820220032768 05/08/2022 Surjit Kour 2606001WL002768 Surjit Kour 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3918326142 Surjit Kour ()
417 KAPURTHALA PB-06-001-080-001/233
(Mallian) 		2606001000NRG23040820220032771 05/08/2022 Balvir Kaur 2606001WL002768 Balvir Kaur 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3918326146 Balvir Kaur ()
418 KAPURTHALA PB-06-001-080-001/233
(Mallian) 		2606001000NRG23270720220027653 05/08/2022 Balvir Kaur 2606001WL002405 Balvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326145 Balvir Kaur ()
419 KAPURTHALA PB-06-001-080-001/35
(Mallian) 		2606001000NRG23270720220027655 05/08/2022 Darsho 2606001WL002405 Darsho 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326227 Darsho ()
420 KAPURTHALA PB-06-001-081-001/110
(Mainwan) 		2606001000NRG23280720220028370 05/08/2022 Balwinder kaur 2606001WL002475 Balwinder kaur 00352 PUNB0PGB003 1128 1128 Processed 13/08/2022 3918326739 Balwinder kaur ()
421 KAPURTHALA PB-06-001-081-001/111
(Mainwan) 		2606001000NRG23040820220032745 05/08/2022 Narinder kaur 2606001WL002766 Narinder kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326804 Narinder kaur ()
422 KAPURTHALA PB-06-001-081-001/112
(Mainwan) 		2606001000NRG23040820220032746 05/08/2022 Surjeet Kaur 2606001WL002766 Surjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326143 Surjeet Kaur ()
423 KAPURTHALA PB-06-001-081-001/130
(Mainwan) 		2606001000NRG23280720220028127 05/08/2022 Palwinder Kaur 2606001WL002443 Palwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326354 Palwinder Kaur ()
424 KAPURTHALA PB-06-001-081-001/142
(Mainwan) 		2606001000NRG23040820220032749 05/08/2022 Manjit Kaur 2606001WL002766 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326512 Manjit Kaur ()
425 KAPURTHALA PB-06-001-081-001/42
(Mainwan) 		2606001000NRG23280720220028375 05/08/2022 Sukhwant Kaur 2606001WL002475 Sukhwant Kaur 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3918326225 Sukhwant Kaur ()
426 KAPURTHALA PB-06-001-081-001/6
(Mainwan) 		2606001000NRG23280720220028377 05/08/2022 Satbir Kaur 2606001WL002475 Satbir Kaur 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3918326745 Satbir Kaur ()
427 KAPURTHALA PB-06-001-081-001/8
(Mainwan) 		2606001000NRG23280720220028133 05/08/2022 Harbakhash Kaur. 2606001WL002443 Harbakhash Kaur. 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3918326599 Harbakhash Kaur. ()
428 KAPURTHALA PB-06-001-081-001/86
(Mainwan) 		2606001000NRG23040820220032757 05/08/2022 Jaspreet Kaur 2606001WL002766 Jaspreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326806 Jaspreet Kaur ()
429 KAPURTHALA PB-06-001-081-001/98
(Mainwan) 		2606001000NRG23040820220032759 05/08/2022 sarabjit kaur 2606001WL002766 sarabjit kaur 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3918326696 sarabjit kaur ()
430 KAPURTHALA PB-06-001-081-001/98
(Mainwan) 		2606001000NRG23280720220028136 05/08/2022 sarabjit kaur 2606001WL002443 sarabjit kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326695 sarabjit kaur ()
431 KAPURTHALA PB-06-001-083-001/104
(Madhopur) 		2606001000NRG23020820220031167 05/08/2022 Harwinder 2606001WL002645 Harwinder 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326498 Harwinder ()
432 KAPURTHALA PB-06-001-083-001/110
(Madhopur) 		2606001000NRG23020820220031170 05/08/2022 Karamjit Kaur 2606001WL002645 Karamjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326389 Karamjit Kaur ()
433 KAPURTHALA PB-06-001-090-001/101
(Manga Roda) 		2606001000NRG23040820220032584 05/08/2022 manjit kaur 2606001WL002758 manjit kaur 00352 PUNB0PGB003 3384 3384 Processed 13/08/2022 3918326485 manjit kaur ()
434 KAPURTHALA PB-06-001-090-001/70
(Manga Roda) 		2606001000NRG23040820220032600 05/08/2022 kamaljit kaur 2606001WL002758 kamaljit kaur 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3918326764 kamaljit kaur ()
435 KAPURTHALA PB-06-001-091-001/27
(Nawan Pind) 		2606001000NRG23220720220026017 05/08/2022 Balwinder Kaur 2606001WL002282 Balwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 13/08/2022 3918326622 Balwinder Kaur ()
436 KAPURTHALA PB-06-001-091-001/59
(Nawan Pind) 		2606001000NRG23220720220026022 05/08/2022 Rajwinder Kaur 2606001WL002282 Rajwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 13/08/2022 3918326514 Rajwinder Kaur ()
437 KAPURTHALA PB-06-001-091-001/60
(Nawan Pind) 		2606001000NRG23220720220026023 05/08/2022 Dalvir Singh 2606001WL002282 Dalvir Singh 00352 PUNB0PGB003 1128 1128 Processed 13/08/2022 3918326353 Dalvir Singh ()
438 KAPURTHALA PB-06-001-091-001/60
(Nawan Pind) 		2606001000NRG23220720220026024 05/08/2022 Sawarn Kaur 2606001WL002282 Sawarn Kaur 00352 PUNB0PGB003 1128 1128 Processed 13/08/2022 3918326713 Sawarn Kaur ()
439 KAPURTHALA PB-06-001-092-001/115
(Nawin Abadi Basti Bhathe) 		2606001000NRG23040820220032267 05/08/2022 Malook Singh 2606001WL002735 Malook Singh 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3918326224 Malook Singh ()
440 KAPURTHALA PB-06-001-093-001/104
(Nurpur Dona) 		2606001000NRG23020820220031302 05/08/2022 Ranjit Kaur 2606001WL002656 Ranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326863 Ranjit Kaur ()
441 KAPURTHALA PB-06-001-093-001/12
(Nurpur Dona) 		2606001000NRG23020820220031303 05/08/2022 Rajwinder Kaur 2606001WL002656 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326626 Rajwinder Kaur ()
442 KAPURTHALA PB-06-001-093-001/69
(Nurpur Dona) 		2606001000NRG23020820220031309 05/08/2022 Kulwinder Kaur 2606001WL002656 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326505 Kulwinder Kaur ()
443 KAPURTHALA PB-06-001-093-001/77
(Nurpur Dona) 		2606001000NRG23020820220031311 05/08/2022 Sukhwinder Kaur 2606001WL002656 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326477 Sukhwinder Kaur ()
444 KAPURTHALA PB-06-001-093-001/97
(Nurpur Dona) 		2606001000NRG23020820220031312 05/08/2022 Jasvir Kaur 2606001WL002656 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326867 Jasvir Kaur ()
445 KAPURTHALA PB-06-001-095-001/39
(Nurpur Khiran Wali) 		2606001000NRG23030820220031985 05/08/2022 Rajvir Kaur 2606001WL002717 Rajvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326144 Rajvir Kaur ()
446 KAPURTHALA PB-06-001-095-001/60
(Nurpur Khiran Wali) 		2606001000NRG23030820220031986 05/08/2022 Charanjit Kaur 2606001WL002717 Charanjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326470 Charanjit Kaur ()
447 KAPURTHALA PB-06-001-095-001/61
(Nurpur Khiran Wali) 		2606001000NRG23030820220031987 05/08/2022 Jagtar singh 2606001WL002717 Jagtar singh 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326469 Jagtar singh ()
448 KAPURTHALA PB-06-001-098-001/79
(Parvez Nagar) 		2606001000NRG23220720220026002 05/08/2022 Mahinder Kaur 2606001WL002280 Mahinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3918326363 Mahinder Kaur ()
449 KAPURTHALA PB-06-001-099-001/109
(Pakhowal) 		2606001000NRG23040820220032506 05/08/2022 Asha 2606001WL002753 Asha 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3918326513 Asha ()
450 KAPURTHALA PB-06-001-099-001/36
(Pakhowal) 		2606001000NRG23270720220027711 05/08/2022 Tarsem Singh 2606001WL002408 Tarsem Singh 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326515 Tarsem Singh ()
451 KAPURTHALA PB-06-001-099-001/91
(Pakhowal) 		2606001000NRG23270720220027717 05/08/2022 Jeeto 2606001WL002408 Jeeto 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326616 Jeeto ()
452 KAPURTHALA PB-06-001-103-001/41
(Rampur) 		2606001000NRG23020820220031195 05/08/2022 Gurpreet Singh 2606001WL002647 Gurpreet Singh 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326493 Gurpreet Singh ()
453 KAPURTHALA PB-06-001-107-001/2
(Saido Bhulana) 		2606001000NRG23040820220032481 05/08/2022 PREM SINGH 2606001WL002749 PREM SINGH 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326627 PREM SINGH ()
454 KAPURTHALA PB-06-001-110-003/149
(Saidowal) 		2606001000NRG23280720220028110 05/08/2022 Atma Singh 2606001WL002442 Atma Singh 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326245 Atma Singh ()
455 KAPURTHALA PB-06-001-117-001/37
(Sukhia Nangal) 		2606001000NRG23270720220027728 05/08/2022 Harwinder Singh 2606001WL002410 Harwinder Singh 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326692 Harwinder Singh ()
456 KAPURTHALA PB-06-001-117-001/7
(Sukhia Nangal) 		2606001000NRG23270720220027729 05/08/2022 Raman 2606001WL002410 Raman 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918326487 Raman ()
457 KAPURTHALA PB-06-001-120-001/1
(Togan Wala) 		2606001000NRG23270720220027730 05/08/2022 Nichattar Singh 2606001WL002411 Nichattar Singh 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326147 Nichattar Singh ()
458 KAPURTHALA PB-06-001-120-001/11
(Togan Wala) 		2606001000NRG23270720220027732 05/08/2022 Paramjit Kaur 2606001WL002411 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326347 Paramjit Kaur ()
459 KAPURTHALA PB-06-001-120-001/19
(Togan Wala) 		2606001000NRG23270720220027734 05/08/2022 Paramjit Kaur 2606001WL002411 Paramjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 13/08/2022 3918326741 Paramjit Kaur ()
460 KAPURTHALA PB-06-001-120-001/19
(Togan Wala) 		2606001000NRG23270720220027735 05/08/2022 Swaran Singh 2606001WL002411 Swaran Singh 00352 PUNB0PGB003 1128 1128 Processed 13/08/2022 3918326734 Swaran Singh ()
461 KAPURTHALA PB-06-001-120-001/25
(Togan Wala) 		2606001000NRG23270720220027738 05/08/2022 Kulwant Kaur 2606001WL002411 Kulwant Kaur 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3918326728 Kulwant Kaur ()
462 KAPURTHALA PB-06-001-120-001/30
(Togan Wala) 		2606001000NRG23280720220028089 05/08/2022 Gurjit Singh 2606001WL002441 Gurjit Singh 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326721 Gurjit Singh ()
463 KAPURTHALA PB-06-001-120-001/30
(Togan Wala) 		2606001000NRG23220720220025897 05/08/2022 Gurjit Singh 2606001WL002274 Gurjit Singh 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326722 Gurjit Singh ()
464 KAPURTHALA PB-06-001-120-001/41
(Togan Wala) 		2606001000NRG23040820220032560 05/08/2022 Ranjit Kaur 2606001WL002756 Ranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326635 Ranjit Kaur ()
465 KAPURTHALA PB-06-001-120-001/42
(Togan Wala) 		2606001000NRG23280720220028091 05/08/2022 Baljinder kaur 2606001WL002441 Baljinder kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326636 Baljinder kaur ()
466 KAPURTHALA PB-06-001-120-001/56
(Togan Wala) 		2606001000NRG23040820220032563 05/08/2022 gurmeet Kaur 2606001WL002756 gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326814 gurmeet Kaur ()
467 KAPURTHALA PB-06-001-120-001/64
(Togan Wala) 		2606001000NRG23220720220025898 05/08/2022 Gurmeet Kaur 2606001WL002274 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326737 Gurmeet Kaur ()
468 KAPURTHALA PB-06-001-120-001/64
(Togan Wala) 		2606001000NRG23280720220028093 05/08/2022 Gurmeet Kaur 2606001WL002441 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326738 Gurmeet Kaur ()
469 KAPURTHALA PB-06-001-120-001/70
(Togan Wala) 		2606001000NRG23040820220032567 05/08/2022 Manpreet Kaur 2606001WL002756 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326675 Manpreet Kaur ()
470 KAPURTHALA PB-06-001-120-001/73
(Togan Wala) 		2606001000NRG23040820220032569 05/08/2022 Rani 2606001WL002756 Rani 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326346 Rani ()
471 KAPURTHALA PB-06-001-120-001/81
(Togan Wala) 		2606001000NRG23220720220025899 05/08/2022 Som Nath 2606001WL002274 Som Nath 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326615 Som Nath ()
472 KAPURTHALA PB-06-001-120-001/84
(Togan Wala) 		2606001000NRG23040820220032570 05/08/2022 Rupinder Kaur 2606001WL002756 Rupinder Kaur 00352 PUNB0PGB003 564 564 Processed 13/08/2022 3918326610 Rupinder Kaur ()
473 KAPURTHALA PB-06-001-120-001/86
(Togan Wala) 		2606001000NRG23280720220028098 05/08/2022 Simarjit Kaur 2606001WL002441 Simarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326608 Simarjit Kaur ()
474 KAPURTHALA PB-06-001-120-001/93
(Togan Wala) 		2606001000NRG23270720220027746 05/08/2022 Rajwinder Kaur 2606001WL002411 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326775 Rajwinder Kaur ()
475 KAPURTHALA PB-06-001-120-001/95
(Togan Wala) 		2606001000NRG23280720220028102 05/08/2022 Amanpreet Kaur 2606001WL002441 Amanpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326774 Amanpreet Kaur ()
476 KAPURTHALA PB-06-001-120-001/95
(Togan Wala) 		2606001000NRG23220720220025903 05/08/2022 Amanpreet Kaur 2606001WL002274 Amanpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326773 Amanpreet Kaur ()
477 KAPURTHALA PB-06-001-120-001/96
(Togan Wala) 		2606001000NRG23220720220025904 05/08/2022 Daljit Kaur 2606001WL002274 Daljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326772 Daljit Kaur ()
478 KAPURTHALA PB-06-001-120-001/96
(Togan Wala) 		2606001000NRG23280720220028103 05/08/2022 Daljit Kaur 2606001WL002441 Daljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326771 Daljit Kaur ()
479 KAPURTHALA PB-06-001-124-001/11
(Wadala Khurd) 		2606001000NRG23030820220031880 05/08/2022 Bachittar Singh 2606001WL002707 Bachittar Singh 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326742 Bachittar Singh ()
480 KAPURTHALA PB-06-001-124-001/15
(Wadala Khurd) 		2606001000NRG23030820220031881 05/08/2022 Moorti Devi 2606001WL002707 Moorti Devi 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326754 Moorti Devi ()
481 KAPURTHALA PB-06-001-124-001/16
(Wadala Khurd) 		2606001000NRG23030820220031882 05/08/2022 Pinky 2606001WL002707 Pinky 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326743 Pinky ()
482 KAPURTHALA PB-06-001-124-001/17
(Wadala Khurd) 		2606001000NRG23030820220031883 05/08/2022 Tarsem Singh 2606001WL002707 Tarsem Singh 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326751 Tarsem Singh ()
483 KAPURTHALA PB-06-001-124-001/18
(Wadala Khurd) 		2606001000NRG23030820220031884 05/08/2022 Surinder Kaur 2606001WL002707 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326750 Surinder Kaur ()
484 KAPURTHALA PB-06-001-124-001/19
(Wadala Khurd) 		2606001000NRG23030820220031885 05/08/2022 Binder 2606001WL002707 Binder 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326749 Binder ()
485 KAPURTHALA PB-06-001-124-001/2
(Wadala Khurd) 		2606001000NRG23030820220031886 05/08/2022 Bimla devi 2606001WL002707 Bimla devi 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326748 Bimla devi ()
486 KAPURTHALA PB-06-001-124-001/20
(Wadala Khurd) 		2606001000NRG23030820220031887 05/08/2022 Jaspal Kaur 2606001WL002707 Jaspal Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326747 Jaspal Kaur ()
487 KAPURTHALA PB-06-001-124-001/21
(Wadala Khurd) 		2606001000NRG23030820220031888 05/08/2022 Manjeet Kaur 2606001WL002707 Manjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326484 Manjeet Kaur ()
488 KAPURTHALA PB-06-001-125-001/144
(Waryah) 		2606001000NRG23030820220031700 05/08/2022 Kamaljit Kaur 2606001WL002690 Kamaljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326687 Kamaljit Kaur ()
489 KAPURTHALA PB-06-001-125-001/144
(Waryah) 		2606001000NRG23290720220029867 05/08/2022 Kamaljit Kaur 2606001WL002553 Kamaljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326688 Kamaljit Kaur ()
490 KAPURTHALA PB-06-001-131-001/50
(BABA DEEP SINGH NAGAR) 		2606001000NRG23040820220032483 05/08/2022 Balwinder Singh 2606001WL002749 Balwinder Singh 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326792 Balwinder Singh ()
491 KAPURTHALA PB-06-001-131-001/53
(BABA DEEP SINGH NAGAR) 		2606001000NRG23040820220032484 05/08/2022 Balkar Singh 2606001WL002749 Balkar Singh 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918326351 Balkar Singh ()
SubTotal 578100 578100
492 KAPURTHALA PB-06-001-026-001/89
(Daburji) 		2606001000NRG23020820220031464 05/08/2022 Gurmit Kaur 2606001WL002671 Gurmit Kaur 00354 PUNB0025800 2256 2256 Processed 13/08/2022 3918326222 Gurmit Kaur ()
493 KAPURTHALA PB-06-001-035-001/158
(Dulowal) 		2606001000NRG23020820220031154 05/08/2022 Harjit Singh 2606001WL002644 Harjit Singh 00354 PUNB0025800 1692 1692 Processed 13/08/2022 3918326426 Harjit Singh ()
494 KAPURTHALA PB-06-001-035-001/158
(Dulowal) 		2606001000NRG23220720220025929 05/08/2022 Harjit Singh 2606001WL002276 Harjit Singh 00354 PUNB0025800 1410 1410 Processed 13/08/2022 3918326425 Harjit Singh ()
495 KAPURTHALA PB-06-001-035-001/176
(Dulowal) 		2606001000NRG23220720220025930 05/08/2022 Amarjit Kaur 2606001WL002276 Amarjit Kaur 00354 PUNB0025800 1410 1410 Processed 13/08/2022 3918326427 Amarjit Kaur ()
496 KAPURTHALA PB-06-001-039-001/74
(Dhabulian) 		2606001000NRG23020820220031447 05/08/2022 Massa Singh 2606001WL002670 Massa Singh 00354 PUNB0025800 1692 1692 Processed 13/08/2022 3918326429 Massa Singh ()
497 KAPURTHALA PB-06-001-093-001/58
(Nurpur Dona) 		2606001000NRG23020820220031308 05/08/2022 Balwinder Kaur 2606001WL002656 Balwinder Kaur 00354 PUNB0025800 1692 1692 Processed 13/08/2022 3918326428 Balwinder Kaur ()
498 KAPURTHALA PB-06-001-093-001/73
(Nurpur Dona) 		2606001000NRG23020820220031310 05/08/2022 Kashmir Kaur 2606001WL002656 Kashmir Kaur 00354 PUNB0025800 1692 1692 Processed 13/08/2022 3918326423 Kashmir Kaur ()
499 KAPURTHALA PB-06-001-127-001/87
(Dogran Wala) 		2606001000NRG23280720220028190 05/08/2022 Amarjit Kaur 2606001WL002447 Amarjit Kaur 00354 PUNB0025800 1692 1692 Processed 13/08/2022 3918326424 Amarjit Kaur ()
SubTotal 13536 13536
500 KAPURTHALA PB-06-001-099-001/99
(Pakhowal) 		2606001000NRG23040820220032516 05/08/2022 Seema Rani 2606001WL002753 Seema Rani 00354 PUNB0064410 1410 1410 Processed 13/08/2022 3918326430 Seema Rani ()
SubTotal 1410 1410
501 KAPURTHALA PB-06-001-125-001/129
(Waryah) 		2606001000NRG23290720220029865 05/08/2022 Rajwant kaur 2606001WL002553 Rajwant kaur 00354 PUNB0094000 1692 1692 Processed 13/08/2022 3918326431 Rajwant kaur ()
SubTotal 1692 1692
502 KAPURTHALA PB-06-001-007-001/13
(Ahmedpur) 		2606001000NRG23020820220031095 05/08/2022 Gurmej Singh 2606001WL002640 Gurmej Singh 00354 PUNB0130200 1692 1692 Processed 13/08/2022 3918326432 Gurmej Singh ()
503 KAPURTHALA PB-06-001-007-001/13
(Ahmedpur) 		2606001000NRG23220720220025752 05/08/2022 Gurmej Singh 2606001WL002261 Gurmej Singh 00354 PUNB0130200 1410 1410 Processed 13/08/2022 3918326433 Gurmej Singh ()
504 KAPURTHALA PB-06-001-007-001/14
(Ahmedpur) 		2606001000NRG23020820220031096 05/08/2022 Pinky 2606001WL002640 Pinky 00354 PUNB0130200 1692 1692 Processed 13/08/2022 3918326434 Pinky ()
505 KAPURTHALA PB-06-001-010-001/114
(Baler Khanpur) 		2606001000NRG23030820220032078 05/08/2022 Chandni Devi 2606001WL002724 Chandni Devi 00354 PUNB0130200 1410 1410 Processed 13/08/2022 3918326542 Chandni Devi ()
506 KAPURTHALA PB-06-001-010-001/114
(Baler Khanpur) 		2606001000NRG23220720220025780 05/08/2022 Chandni Devi 2606001WL002263 Chandni Devi 00354 PUNB0130200 1692 1692 Processed 13/08/2022 3918326541 Chandni Devi ()
507 KAPURTHALA PB-06-001-010-001/114
(Baler Khanpur) 		2606001000NRG23280720220028204 05/08/2022 Chandni Devi 2606001WL002449 Chandni Devi 00354 PUNB0130200 1692 1692 Processed 13/08/2022 3918326543 Chandni Devi ()
508 KAPURTHALA PB-06-001-010-001/116
(Baler Khanpur) 		2606001000NRG23280720220028205 05/08/2022 Geeta Devi 2606001WL002449 Geeta Devi 00354 PUNB0130200 1692 1692 Processed 13/08/2022 3918326550 Geeta Devi ()
509 KAPURTHALA PB-06-001-010-001/116
(Baler Khanpur) 		2606001000NRG23220720220025781 05/08/2022 Geeta Devi 2606001WL002263 Geeta Devi 00354 PUNB0130200 1692 1692 Processed 13/08/2022 3918326551 Geeta Devi ()
510 KAPURTHALA PB-06-001-010-001/116
(Baler Khanpur) 		2606001000NRG23030820220032079 05/08/2022 Geeta Devi 2606001WL002724 Geeta Devi 00354 PUNB0130200 1410 1410 Processed 13/08/2022 3918326552 Geeta Devi ()
511 KAPURTHALA PB-06-001-010-001/14
(Baler Khanpur) 		2606001000NRG23030820220032080 05/08/2022 Tarsem Singh 2606001WL002724 Tarsem Singh 00354 PUNB0130200 1410 1410 Processed 13/08/2022 3918326546 Tarsem Singh ()
512 KAPURTHALA PB-06-001-010-001/14
(Baler Khanpur) 		2606001000NRG23280720220028206 05/08/2022 Tarsem Singh 2606001WL002449 Tarsem Singh 00354 PUNB0130200 1692 1692 Processed 13/08/2022 3918326545 Tarsem Singh ()
513 KAPURTHALA PB-06-001-010-001/72
(Baler Khanpur) 		2606001000NRG23280720220028211 05/08/2022 Satpal singh 2606001WL002449 Satpal singh 00354 PUNB0130200 1692 1692 Processed 13/08/2022 3918326438 Satpal singh ()
514 KAPURTHALA PB-06-001-010-001/72
(Baler Khanpur) 		2606001000NRG23030820220032092 05/08/2022 Satpal singh 2606001WL002724 Satpal singh 00354 PUNB0130200 1410 1410 Processed 13/08/2022 3918326439 Satpal singh ()
515 KAPURTHALA PB-06-001-010-001/72
(Baler Khanpur) 		2606001000NRG23220720220025788 05/08/2022 Satpal singh 2606001WL002263 Satpal singh 00354 PUNB0130200 1692 1692 Processed 13/08/2022 3918326440 Satpal singh ()
516 KAPURTHALA PB-06-001-010-001/75
(Baler Khanpur) 		2606001000NRG23030820220032093 05/08/2022 Kuldeep Singh 2606001WL002724 Kuldeep Singh 00354 PUNB0130200 1410 1410 Processed 13/08/2022 3918326220 Kuldeep Singh ()
517 KAPURTHALA PB-06-001-010-001/75
(Baler Khanpur) 		2606001000NRG23280720220028212 05/08/2022 Kuldeep Singh 2606001WL002449 Kuldeep Singh 00354 PUNB0130200 1692 1692 Processed 13/08/2022 3918326221 Kuldeep Singh ()
518 KAPURTHALA PB-06-001-010-001/84
(Baler Khanpur) 		2606001000NRG23220720220025789 05/08/2022 Ram Ashish Mahto 2606001WL002263 Ram Ashish Mahto 00354 PUNB0130200 1692 1692 Processed 13/08/2022 3918326219 Ram Ashish Mahto ()
519 KAPURTHALA PB-06-001-010-001/86
(Baler Khanpur) 		2606001000NRG23220720220025790 05/08/2022 Surekha Devi 2606001WL002263 Surekha Devi 00354 PUNB0130200 1692 1692 Processed 13/08/2022 3918326548 Surekha Devi ()
520 KAPURTHALA PB-06-001-010-001/86
(Baler Khanpur) 		2606001000NRG23030820220032094 05/08/2022 Surekha Devi 2606001WL002724 Surekha Devi 00354 PUNB0130200 1410 1410 Processed 13/08/2022 3918326547 Surekha Devi ()
521 KAPURTHALA PB-06-001-010-001/86
(Baler Khanpur) 		2606001000NRG23280720220028213 05/08/2022 Surekha Devi 2606001WL002449 Surekha Devi 00354 PUNB0130200 1692 1692 Processed 13/08/2022 3918326549 Surekha Devi ()
522 KAPURTHALA PB-06-001-010-001/89
(Baler Khanpur) 		2606001000NRG23030820220032095 05/08/2022 Rani Devi 2606001WL002724 Rani Devi 00354 PUNB0130200 1128 1128 Processed 13/08/2022 3918326435 Rani Devi ()
523 KAPURTHALA PB-06-001-010-001/89
(Baler Khanpur) 		2606001000NRG23220720220025791 05/08/2022 Rani Devi 2606001WL002263 Rani Devi 00354 PUNB0130200 1692 1692 Processed 13/08/2022 3918326436 Rani Devi ()
524 KAPURTHALA PB-06-001-029-002/29
(Dhandal) 		2606001000NRG23030820220031683 05/08/2022 Kulwant Kaur 2606001WL002688 Kulwant Kaur 00354 PUNB0130200 1974 1974 Processed 13/08/2022 3918326437 Kulwant Kaur ()
525 KAPURTHALA PB-06-001-063-001/3
(Kasso Chahal) 		2606001000NRG23030820220031698 05/08/2022 Paritam Singh 2606001WL002690 Paritam Singh 00354 PUNB0130200 1692 1692 Processed 13/08/2022 3918326554 Paritam Singh ()
526 KAPURTHALA PB-06-001-063-001/3
(Kasso Chahal) 		2606001000NRG23290720220029864 05/08/2022 Paritam Singh 2606001WL002553 Paritam Singh 00354 PUNB0130200 1692 1692 Processed 13/08/2022 3918326553 Paritam Singh ()
527 KAPURTHALA PB-06-001-073-001/194
(Kadrabad) 		2606001000NRG23030820220031912 05/08/2022 Geeta Rani 2606001WL002710 Geeta Rani 00354 PUNB0130200 1692 1692 Processed 13/08/2022 3918326544 Geeta Rani ()
SubTotal 41736 41736
528 KAPURTHALA PB-06-001-001-001/26
(Alamgir) 		2606001000NRG23020820220031109 05/08/2022 Resham 2606001WL002641 Resham 00354 PUNB0136110 1410 1410 Processed 13/08/2022 3918326563 Resham ()
529 KAPURTHALA PB-06-001-001-001/26
(Alamgir) 		2606001000NRG23220720220025765 05/08/2022 Resham 2606001WL002262 Resham 00354 PUNB0136110 1692 1692 Processed 13/08/2022 3918326564 Resham ()
530 KAPURTHALA PB-06-001-001-001/58
(Alamgir) 		2606001000NRG23220720220025771 05/08/2022 Manjit 2606001WL002262 Manjit 00354 PUNB0136110 1692 1692 Processed 13/08/2022 3918326643 Manjit ()
531 KAPURTHALA PB-06-001-001-001/61
(Alamgir) 		2606001000NRG23220720220025772 05/08/2022 Swaran kaur 2606001WL002262 Swaran kaur 00354 PUNB0136110 1692 1692 Processed 13/08/2022 3918326558 Swaran kaur ()
532 KAPURTHALA PB-06-001-001-001/61
(Alamgir) 		2606001000NRG23020820220031113 05/08/2022 Swaran kaur 2606001WL002641 Swaran kaur 00354 PUNB0136110 1410 1410 Processed 13/08/2022 3918326557 Swaran kaur ()
533 KAPURTHALA PB-06-001-001-001/65
(Alamgir) 		2606001000NRG23020820220031115 05/08/2022 Baldev Singh 2606001WL002641 Baldev Singh 00354 PUNB0136110 1692 1692 Processed 13/08/2022 3918326561 Baldev Singh ()
534 KAPURTHALA PB-06-001-001-001/7
(Alamgir) 		2606001000NRG23020820220031117 05/08/2022 Malook Chand 2606001WL002641 Malook Chand 00354 PUNB0136110 1410 1410 Processed 13/08/2022 3918326559 Malook Chand ()
535 KAPURTHALA PB-06-001-001-001/7
(Alamgir) 		2606001000NRG23220720220025774 05/08/2022 Malook Chand 2606001WL002262 Malook Chand 00354 PUNB0136110 1692 1692 Processed 13/08/2022 3918326560 Malook Chand ()
536 KAPURTHALA PB-06-001-001-001/74
(Alamgir) 		2606001000NRG23220720220025775 05/08/2022 Gurdesho 2606001WL002262 Gurdesho 00354 PUNB0136110 1692 1692 Processed 13/08/2022 3918326556 Gurdesho ()
537 KAPURTHALA PB-06-001-001-001/74
(Alamgir) 		2606001000NRG23020820220031118 05/08/2022 Gurdesho 2606001WL002641 Gurdesho 00354 PUNB0136110 1410 1410 Processed 13/08/2022 3918326555 Gurdesho ()
538 KAPURTHALA PB-06-001-073-001/51
(Kadrabad) 		2606001000NRG23030820220031915 05/08/2022 Manjit kaur 2606001WL002710 Manjit kaur 00354 PUNB0136110 1692 1692 Processed 13/08/2022 3918326565 Manjit kaur ()
539 KAPURTHALA PB-06-001-073-001/51
(Kadrabad) 		2606001000NRG23290720220029963 05/08/2022 Manjit kaur 2606001WL002561 Manjit kaur 00354 PUNB0136110 1692 1692 Processed 13/08/2022 3918326641 Manjit kaur ()
540 KAPURTHALA PB-06-001-083-001/107
(Madhopur) 		2606001000NRG23020820220031169 05/08/2022 Amarjeeet kaur 2606001WL002645 Amarjeeet kaur 00354 PUNB0136110 1974 1974 Processed 13/08/2022 3918326645 Amarjeeet kaur ()
541 KAPURTHALA PB-06-001-083-001/47
(Madhopur) 		2606001000NRG23020820220031173 05/08/2022 Paramjit Kaur 2606001WL002645 Paramjit Kaur 00354 PUNB0136110 1692 1692 Processed 13/08/2022 3918326642 Paramjit Kaur ()
542 KAPURTHALA PB-06-001-083-001/92
(Madhopur) 		2606001000NRG23020820220031176 05/08/2022 Manjit Kaur 2606001WL002645 Manjit Kaur 00354 PUNB0136110 1974 1974 Processed 13/08/2022 3918326218 Manjit Kaur ()
543 KAPURTHALA PB-06-001-103-001/1
(Rampur) 		2606001000NRG23020820220031186 05/08/2022 Giano 2606001WL002647 Giano 00354 PUNB0136110 1692 1692 Processed 13/08/2022 3918326217 Giano ()
544 KAPURTHALA PB-06-001-103-001/31
(Rampur) 		2606001000NRG23020820220031190 05/08/2022 Sangeeta 2606001WL002647 Sangeeta 00354 PUNB0136110 1692 1692 Processed 13/08/2022 3918326216 Sangeeta ()
545 KAPURTHALA PB-06-001-103-001/35
(Rampur) 		2606001000NRG23020820220031192 05/08/2022 Sukhwinder kaur 2606001WL002647 Sukhwinder kaur 00354 PUNB0136110 1692 1692 Processed 13/08/2022 3918326215 Sukhwinder kaur ()
546 KAPURTHALA PB-06-001-103-001/37
(Rampur) 		2606001000NRG23020820220031193 05/08/2022 Geeta Rani 2606001WL002647 Geeta Rani 00354 PUNB0136110 1692 1692 Processed 13/08/2022 3918326644 Geeta Rani ()
547 KAPURTHALA PB-06-001-103-001/43
(Rampur) 		2606001000NRG23020820220031196 05/08/2022 Baby 2606001WL002647 Baby 00354 PUNB0136110 1692 1692 Processed 13/08/2022 3918326562 Baby ()
SubTotal 33276 33276
548 KAPURTHALA PB-06-001-047-001/97
(Isharwal) 		2606001000NRG23020820220031300 05/08/2022 Tarsem Lal 2606001WL002655 Tarsem Lal 00354 PUNB0255700 1974 1974 Processed 13/08/2022 3918326646 Tarsem Lal ()
549 KAPURTHALA PB-06-001-120-001/28
(Togan Wala) 		2606001000NRG23040820220032558 05/08/2022 Sukhwinder Kaur 2606001WL002756 Sukhwinder Kaur 00354 PUNB0255700 1692 1692 Processed 13/08/2022 3918326647 Sukhwinder Kaur ()
SubTotal 3666 3666
550 KAPURTHALA PB-06-001-011-001/109
(Bhagwanpur) 		2606001000NRG23040820220032629 05/08/2022 Tirtho 2606001WL002761 Tirtho 00354 PUNB0313100 1692 1692 Processed 13/08/2022 3918326655 Tirtho ()
551 KAPURTHALA PB-06-001-011-001/109
(Bhagwanpur) 		2606001000NRG23220720220026094 05/08/2022 Tirtho 2606001WL002287 Tirtho 00354 PUNB0313100 1692 1692 Processed 13/08/2022 3918326656 Tirtho ()
552 KAPURTHALA PB-06-001-011-001/113
(Bhagwanpur) 		2606001000NRG23040820220032630 05/08/2022 Surjit kaur 2606001WL002761 Surjit kaur 00354 PUNB0313100 1692 1692 Processed 13/08/2022 3918326654 Surjit kaur ()
553 KAPURTHALA PB-06-001-021-001/135
(Bahui) 		2606001000NRG23280720220028176 05/08/2022 Sita Rani 2606001WL002446 Sita Rani 00354 PUNB0313100 1410 1410 Processed 13/08/2022 3918326660 Sita Rani ()
554 KAPURTHALA PB-06-001-021-001/136
(Bahui) 		2606001000NRG23280720220028177 05/08/2022 Balbiro 2606001WL002446 Balbiro 00354 PUNB0313100 1410 1410 Processed 13/08/2022 3918326648 Balbiro ()
555 KAPURTHALA PB-06-001-021-001/52
(Bahui) 		2606001000NRG23280720220028184 05/08/2022 Charanjit Kaur 2606001WL002446 Charanjit Kaur 00354 PUNB0313100 1410 1410 Processed 13/08/2022 3918326661 Charanjit Kaur ()
556 KAPURTHALA PB-06-001-028-001/172
(Dewalanwala) 		2606001000NRG23280720220028251 05/08/2022 Manjit Kaur 2606001WL002453 Manjit Kaur 00354 PUNB0313100 1128 1128 Processed 13/08/2022 3918326662 Manjit Kaur ()
557 KAPURTHALA PB-06-001-034-001/23
(Dhud-ianwal) 		2606001000NRG23020820220031141 05/08/2022 Paramjit Kaur 2606001WL002643 Paramjit Kaur 00354 PUNB0313100 282 282 Processed 13/08/2022 3918326657 Paramjit Kaur ()
558 KAPURTHALA PB-06-001-034-001/24
(Dhud-ianwal) 		2606001000NRG23020820220031142 05/08/2022 Manjit Kaur 2606001WL002643 Manjit Kaur 00354 PUNB0313100 564 564 Processed 13/08/2022 3918326213 Manjit Kaur ()
559 KAPURTHALA PB-06-001-034-001/56
(Dhud-ianwal) 		2606001000NRG23020820220031148 05/08/2022 Veero 2606001WL002643 Veero 00354 PUNB0313100 1128 1128 Processed 13/08/2022 3918326650 Veero ()
560 KAPURTHALA PB-06-001-034-001/56
(Dhud-ianwal) 		2606001000NRG23030820220031649 05/08/2022 Veero 2606001WL002685 Veero 00354 PUNB0313100 1692 1692 Processed 13/08/2022 3918326651 Veero ()
561 KAPURTHALA PB-06-001-090-001/73
(Manga Roda) 		2606001000NRG23040820220032601 05/08/2022 rani 2606001WL002758 rani 00354 PUNB0313100 1692 1692 Processed 13/08/2022 3918326214 rani ()
562 KAPURTHALA PB-06-001-099-001/110
(Pakhowal) 		2606001000NRG23040820220032507 05/08/2022 Marjina 2606001WL002753 Marjina 00354 PUNB0313100 1410 1410 Processed 13/08/2022 3918326658 Marjina ()
563 KAPURTHALA PB-06-001-099-001/110
(Pakhowal) 		2606001000NRG23270720220027705 05/08/2022 Marjina 2606001WL002408 Marjina 00354 PUNB0313100 1692 1692 Processed 13/08/2022 3918326659 Marjina ()
564 KAPURTHALA PB-06-001-110-003/103
(Saidowal) 		2606001000NRG23280720220028106 05/08/2022 Roopa 2606001WL002442 Roopa 00354 PUNB0313100 1692 1692 Processed 13/08/2022 3918326653 Roopa ()
565 KAPURTHALA PB-06-001-110-003/120
(Saidowal) 		2606001000NRG23280720220028108 05/08/2022 Kamaljit Singh 2606001WL002442 Kamaljit Singh 00354 PUNB0313100 1692 1692 Processed 13/08/2022 3918326652 Kamaljit Singh ()
566 KAPURTHALA PB-06-001-110-003/83
(Saidowal) 		2606001000NRG23280720220028119 05/08/2022 Manohar Singh 2606001WL002442 Manohar Singh 00354 PUNB0313100 1692 1692 Processed 13/08/2022 3918326649 Manohar Singh ()
SubTotal 23970 23970
567 KAPURTHALA PB-06-001-054-001/42
(Kahna) 		2606001000NRG23270720220027640 05/08/2022 Nirvail Singh 2606001WL002404 Nirvail Singh 00354 PUNB0330400 1692 1692 Processed 13/08/2022 3918326663 Nirvail Singh ()
568 KAPURTHALA PB-06-001-054-001/42
(Kahna) 		2606001000NRG23030820220031973 05/08/2022 Nirvail Singh 2606001WL002716 Nirvail Singh 00354 PUNB0330400 1974 1974 Processed 13/08/2022 3918326664 Nirvail Singh ()
569 KAPURTHALA PB-06-001-117-001/35
(Sukhia Nangal) 		2606001000NRG23270720220027727 05/08/2022 Manjit Kaur 2606001WL002410 Manjit Kaur 00354 PUNB0330400 1974 1974 Processed 13/08/2022 3918326665 Manjit Kaur ()
SubTotal 5640 5640
570 KAPURTHALA PB-06-001-083-001/97
(Madhopur) 		2606001000NRG23020820220031177 05/08/2022 Laimbar Singh 2606001WL002645 Laimbar Singh 00354 PUNB0335400 1974 1974 Processed 13/08/2022 3918326099 Laimbar Singh ()
SubTotal 1974 1974
571 KAPURTHALA PB-06-001-001-001/104
(Alamgir) 		2606001000NRG23020820220031105 05/08/2022 Shindo 2606001WL002641 Shindo 00354 PUNB0349100 1692 1692 Processed 13/08/2022 3918326103 Shindo ()
572 KAPURTHALA PB-06-001-001-001/113
(Alamgir) 		2606001000NRG23020820220031106 05/08/2022 Sarabjit Singh 2606001WL002641 Sarabjit Singh 00354 PUNB0349100 1692 1692 Processed 13/08/2022 3918326107 Sarabjit Singh ()
573 KAPURTHALA PB-06-001-001-001/30
(Alamgir) 		2606001000NRG23020820220031110 05/08/2022 Balvir Singh 2606001WL002641 Balvir Singh 00354 PUNB0349100 282 282 Processed 13/08/2022 3918326105 Balvir Singh ()
574 KAPURTHALA PB-06-001-001-001/30
(Alamgir) 		2606001000NRG23220720220025766 05/08/2022 Balvir Singh 2606001WL002262 Balvir Singh 00354 PUNB0349100 1692 1692 Processed 13/08/2022 3918326106 Balvir Singh ()
575 KAPURTHALA PB-06-001-001-001/57
(Alamgir) 		2606001000NRG23220720220025770 05/08/2022 Giano 2606001WL002262 Giano 00354 PUNB0349100 1692 1692 Processed 13/08/2022 3918326112 Giano ()
576 KAPURTHALA PB-06-001-001-001/57
(Alamgir) 		2606001000NRG23020820220031112 05/08/2022 Giano 2606001WL002641 Giano 00354 PUNB0349100 1410 1410 Processed 13/08/2022 3918326111 Giano ()
577 KAPURTHALA PB-06-001-001-001/68
(Alamgir) 		2606001000NRG23020820220031116 05/08/2022 Darsho 2606001WL002641 Darsho 00354 PUNB0349100 1410 1410 Processed 13/08/2022 3918326115 Darsho ()
578 KAPURTHALA PB-06-001-001-001/68
(Alamgir) 		2606001000NRG23220720220025773 05/08/2022 Darsho 2606001WL002262 Darsho 00354 PUNB0349100 1692 1692 Processed 13/08/2022 3918326116 Darsho ()
579 KAPURTHALA PB-06-001-001-001/83
(Alamgir) 		2606001000NRG23220720220025776 05/08/2022 Amarjit 2606001WL002262 Amarjit 00354 PUNB0349100 1692 1692 Processed 13/08/2022 3918326101 Amarjit ()
580 KAPURTHALA PB-06-001-001-001/83
(Alamgir) 		2606001000NRG23020820220031119 05/08/2022 Amarjit 2606001WL002641 Amarjit 00354 PUNB0349100 1410 1410 Processed 13/08/2022 3918326102 Amarjit ()
581 KAPURTHALA PB-06-001-001-001/93
(Alamgir) 		2606001000NRG23220720220025777 05/08/2022 Manjit kaur 2606001WL002262 Manjit kaur 00354 PUNB0349100 1692 1692 Processed 13/08/2022 3918326113 Manjit kaur ()
582 KAPURTHALA PB-06-001-001-001/98
(Alamgir) 		2606001000NRG23220720220025779 05/08/2022 Manjit Kaur 2606001WL002262 Manjit Kaur 00354 PUNB0349100 1692 1692 Processed 13/08/2022 3918326109 Manjit Kaur ()
583 KAPURTHALA PB-06-001-001-001/98
(Alamgir) 		2606001000NRG23020820220031121 05/08/2022 Manjit Kaur 2606001WL002641 Manjit Kaur 00354 PUNB0349100 1410 1410 Processed 13/08/2022 3918326110 Manjit Kaur ()
584 KAPURTHALA PB-06-001-009-001/15
(Banwalipur) 		2606001000NRG23220720220025792 05/08/2022 Jasvir Kaur 2606001WL002264 Jasvir Kaur 00354 PUNB0349100 1692 1692 Processed 13/08/2022 3918326104 Jasvir Kaur ()
585 KAPURTHALA PB-06-001-083-001/106
(Madhopur) 		2606001000NRG23020820220031168 05/08/2022 Ranjeet Kaur 2606001WL002645 Ranjeet Kaur 00354 PUNB0349100 1692 1692 Processed 13/08/2022 3918326212 Ranjeet Kaur ()
586 KAPURTHALA PB-06-001-083-001/54
(Madhopur) 		2606001000NRG23020820220031174 05/08/2022 Rani 2606001WL002645 Rani 00354 PUNB0349100 1974 1974 Processed 13/08/2022 3918326114 Rani ()
587 KAPURTHALA PB-06-001-083-001/65
(Madhopur) 		2606001000NRG23020820220031175 05/08/2022 Manjit Kaur 2606001WL002645 Manjit Kaur 00354 PUNB0349100 1974 1974 Processed 13/08/2022 3918326108 Manjit Kaur ()
588 KAPURTHALA PB-06-001-103-001/21
(Rampur) 		2606001000NRG23020820220031188 05/08/2022 Kamaljit 2606001WL002647 Kamaljit 00354 PUNB0349100 1692 1692 Processed 13/08/2022 3918326100 Kamaljit ()
SubTotal 28482 28482
589 KAPURTHALA PB-06-001-020-002/7
(Bhila) 		2606001000NRG23030820220032109 05/08/2022 Gurmit 2606001WL002725 Gurmit 00354 PUNB0349200 846 846 Processed 13/08/2022 3918326121 Gurmit ()
590 KAPURTHALA PB-06-001-020-002/7
(Bhila) 		2606001000NRG23220720220025733 05/08/2022 Gurmit 2606001WL002257 Gurmit 00354 PUNB0349200 1128 1128 Processed 13/08/2022 3918326122 Gurmit ()
591 KAPURTHALA PB-06-001-020-002/7
(Bhila) 		2606001000NRG23290720220029323 05/08/2022 Gurmit 2606001WL002512 Gurmit 00354 PUNB0349200 1128 1128 Processed 13/08/2022 3918326123 Gurmit ()
592 KAPURTHALA PB-06-001-042-001/52
(Gopipur) 		2606001000NRG23270720220027623 05/08/2022 Hari Singh 2606001WL002402 Hari Singh 00354 PUNB0349200 1974 1974 Processed 13/08/2022 3918326117 Hari Singh ()
593 KAPURTHALA PB-06-001-042-001/52
(Gopipur) 		2606001000NRG23030820220031961 05/08/2022 Hari Singh 2606001WL002715 Hari Singh 00354 PUNB0349200 1974 1974 Processed 13/08/2022 3918326118 Hari Singh ()
594 KAPURTHALA PB-06-001-054-001/56
(Kahna) 		2606001000NRG23030820220031977 05/08/2022 Piara Singh 2606001WL002716 Piara Singh 00354 PUNB0349200 1974 1974 Processed 13/08/2022 3918326119 Piara Singh ()
595 KAPURTHALA PB-06-001-054-001/56
(Kahna) 		2606001000NRG23270720220027644 05/08/2022 Piara Singh 2606001WL002404 Piara Singh 00354 PUNB0349200 1692 1692 Processed 13/08/2022 3918326120 Piara Singh ()
596 KAPURTHALA PB-06-001-100-001/53
(Patti Khijjarpur) 		2606001000NRG23040820220032530 05/08/2022 Satinder singh 2606001WL002754 Satinder singh 00354 PUNB0349200 3666 3666 Processed 13/08/2022 3918326200 Satinder singh ()
597 KAPURTHALA PB-06-001-118-001/137
(Talwandi Mehma) 		2606001000NRG23220720220025941 05/08/2022 Sukhwinder Kaur 2606001WL002277 Sukhwinder Kaur 00354 PUNB0349200 1692 1692 Processed 13/08/2022 3918326201 Sukhwinder Kaur ()
598 KAPURTHALA PB-06-001-118-001/143
(Talwandi Mehma) 		2606001000NRG23220720220025942 05/08/2022 Surjit Kaur 2606001WL002277 Surjit Kaur 00354 PUNB0349200 1692 1692 Processed 13/08/2022 3918326199 Surjit Kaur ()
599 KAPURTHALA PB-06-001-118-001/259
(Talwandi Mehma) 		2606001000NRG23220720220025947 05/08/2022 Manjit Kaur 2606001WL002277 Manjit Kaur 00354 PUNB0349200 1692 1692 Processed 13/08/2022 3918326203 Manjit Kaur ()
600 KAPURTHALA PB-06-001-118-001/261
(Talwandi Mehma) 		2606001000NRG23280720220028074 05/08/2022 Mohinder Kaur 2606001WL002440 Mohinder Kaur 00354 PUNB0349200 1974 1974 Processed 13/08/2022 3918326202 Mohinder Kaur ()
SubTotal 21432 21432
601 KAPURTHALA PB-06-001-004-001/4
(Araianwala) 		2606001000NRG23220720220025706 05/08/2022 Akshay 2606001WL002256 Akshay 00354 PUNB0349600 2820 2820 Processed 13/08/2022 3918326818 Akshay ()
602 KAPURTHALA PB-06-001-004-001/69
(Araianwala) 		2606001000NRG23030820220032071 05/08/2022 Suraj 2606001WL002722 Suraj 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326816 Suraj ()
603 KAPURTHALA PB-06-001-004-001/69
(Araianwala) 		2606001000NRG23290720220029285 05/08/2022 Suraj 2606001WL002511 Suraj 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326790 Suraj ()
604 KAPURTHALA PB-06-001-013-001/101
(Bhandal Dona) 		2606001000NRG23270720220027757 05/08/2022 Gurdev Kaur 2606001WL002413 Gurdev Kaur 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326207 Gurdev Kaur ()
605 KAPURTHALA PB-06-001-013-001/102
(Bhandal Dona) 		2606001000NRG23270720220027758 05/08/2022 Satnam Kaur 2606001WL002413 Satnam Kaur 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326817 Satnam Kaur ()
606 KAPURTHALA PB-06-001-013-001/106
(Bhandal Dona) 		2606001000NRG23270720220027759 05/08/2022 Reeta 2606001WL002413 Reeta 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326156 Reeta ()
607 KAPURTHALA PB-06-001-013-001/109
(Bhandal Dona) 		2606001000NRG23270720220027760 05/08/2022 Surjit Kaur 2606001WL002413 Surjit Kaur 00354 PUNB0349600 564 564 Processed 13/08/2022 3918326575 Surjit Kaur ()
608 KAPURTHALA PB-06-001-013-001/122
(Bhandal Dona) 		2606001000NRG23270720220027761 05/08/2022 Toshi 2606001WL002413 Toshi 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326577 Toshi ()
609 KAPURTHALA PB-06-001-013-001/129
(Bhandal Dona) 		2606001000NRG23270720220027762 05/08/2022 Gurdish Kaur 2606001WL002413 Gurdish Kaur 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326573 Gurdish Kaur ()
610 KAPURTHALA PB-06-001-013-001/244
(Bhandal Dona) 		2606001000NRG23270720220027587 05/08/2022 Pushpa 2606001WL002398 Pushpa 00354 PUNB0349600 282 282 Processed 13/08/2022 3918326572 Pushpa ()
611 KAPURTHALA PB-06-001-013-001/47
(Bhandal Dona) 		2606001000NRG23270720220027591 05/08/2022 Gurnam 2606001WL002398 Gurnam 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326154 Gurnam ()
612 KAPURTHALA PB-06-001-013-001/47
(Bhandal Dona) 		2606001000NRG23270720220027764 05/08/2022 Gurnam 2606001WL002413 Gurnam 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326153 Gurnam ()
613 KAPURTHALA PB-06-001-013-001/90
(Bhandal Dona) 		2606001000NRG23270720220027770 05/08/2022 Reena 2606001WL002413 Reena 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326840 Reena ()
614 KAPURTHALA PB-06-001-013-001/97
(Bhandal Dona) 		2606001000NRG23270720220027771 05/08/2022 Malkit Singh 2606001WL002413 Malkit Singh 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326204 Malkit Singh ()
615 KAPURTHALA PB-06-001-016-001/56
(Biharipur) 		2606001000NRG23040820220032793 05/08/2022 Nirmal Kaur 2606001WL002769 Nirmal Kaur 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326784 Nirmal Kaur ()
616 KAPURTHALA PB-06-001-016-001/59
(Biharipur) 		2606001000NRG23040820220032794 05/08/2022 Kulwinder Kaur 2606001WL002769 Kulwinder Kaur 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326155 Kulwinder Kaur ()
617 KAPURTHALA PB-06-001-050-001/18
(Jawalapur) 		2606001000NRG23030820220031688 05/08/2022 Binder 2606001WL002689 Binder 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326570 Binder ()
618 KAPURTHALA PB-06-001-059-001/72
(Kahlwan) 		2606001000NRG23040820220032505 05/08/2022 Surjit Singh 2606001WL002752 Surjit Singh 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326458 Surjit Singh ()
619 KAPURTHALA PB-06-001-089-001/13
(Machhipal) 		2606001000NRG23220720220026079 05/08/2022 Baljinder Kaur 2606001WL002286 Baljinder Kaur 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326824 Baljinder Kaur ()
620 KAPURTHALA PB-06-001-089-001/14
(Machhipal) 		2606001000NRG23220720220026080 05/08/2022 Balwinder Singh 2606001WL002286 Balwinder Singh 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326819 Balwinder Singh ()
621 KAPURTHALA PB-06-001-089-001/17
(Machhipal) 		2606001000NRG23220720220026082 05/08/2022 Gurpreet Kaur 2606001WL002286 Gurpreet Kaur 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326827 Gurpreet Kaur ()
622 KAPURTHALA PB-06-001-089-001/84
(Machhipal) 		2606001000NRG23220720220026091 05/08/2022 Parmjit Kaur 2606001WL002286 Parmjit Kaur 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326825 Parmjit Kaur ()
623 KAPURTHALA PB-06-001-089-001/86
(Machhipal) 		2606001000NRG23220720220026092 05/08/2022 Jasbir Kaur 2606001WL002286 Jasbir Kaur 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326834 Jasbir Kaur ()
624 KAPURTHALA PB-06-001-089-001/89
(Machhipal) 		2606001000NRG23220720220026093 05/08/2022 Kirpal Singh 2606001WL002286 Kirpal Singh 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326826 Kirpal Singh ()
625 KAPURTHALA PB-06-001-101-001/42
(Qualpur) 		2606001000NRG23040820220032544 05/08/2022 Karmi 2606001WL002755 Karmi 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326149 Karmi ()
626 KAPURTHALA PB-06-001-101-001/52
(Qualpur) 		2606001000NRG23040820220032547 05/08/2022 banso 2606001WL002755 banso 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326820 banso ()
627 KAPURTHALA PB-06-001-101-001/76
(Qualpur) 		2606001000NRG23040820220032551 05/08/2022 Rajni 2606001WL002755 Rajni 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326150 Rajni ()
628 KAPURTHALA PB-06-001-101-001/78
(Qualpur) 		2606001000NRG23040820220032552 05/08/2022 Pooja 2606001WL002755 Pooja 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326579 Pooja ()
629 KAPURTHALA PB-06-001-101-001/78
(Qualpur) 		2606001000NRG23220720220026113 05/08/2022 Pooja 2606001WL002288 Pooja 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326578 Pooja ()
630 KAPURTHALA PB-06-001-101-001/79
(Qualpur) 		2606001000NRG23040820220032553 05/08/2022 Kulwinder Kaur 2606001WL002755 Kulwinder Kaur 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326460 Kulwinder Kaur ()
631 KAPURTHALA PB-06-001-101-001/82
(Qualpur) 		2606001000NRG23220720220026114 05/08/2022 Asha 2606001WL002288 Asha 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326839 Asha ()
632 KAPURTHALA PB-06-001-101-001/83
(Qualpur) 		2606001000NRG23220720220026115 05/08/2022 Reeta 2606001WL002288 Reeta 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326566 Reeta ()
633 KAPURTHALA PB-06-001-113-001/119
(Sidhwan Dona) 		2606001000NRG23040820220032696 05/08/2022 Sukhpal Kaur 2606001WL002765 Sukhpal Kaur 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326580 Sukhpal Kaur ()
634 KAPURTHALA PB-06-001-113-001/143
(Sidhwan Dona) 		2606001000NRG23040820220032703 05/08/2022 Mandeep Kaur 2606001WL002765 Mandeep Kaur 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326821 Mandeep Kaur ()
635 KAPURTHALA PB-06-001-113-001/144
(Sidhwan Dona) 		2606001000NRG23040820220032704 05/08/2022 Shindo 2606001WL002765 Shindo 00354 PUNB0349600 1410 1410 Processed 13/08/2022 3918326785 Shindo ()
636 KAPURTHALA PB-06-001-113-001/168
(Sidhwan Dona) 		2606001000NRG23040820220032705 05/08/2022 Nirmal singh 2606001WL002765 Nirmal singh 00354 PUNB0349600 1410 1410 Processed 13/08/2022 3918326836 Nirmal singh ()
637 KAPURTHALA PB-06-001-113-001/168
(Sidhwan Dona) 		2606001000NRG23040820220032706 05/08/2022 Nirmal singh 2606001WL002765 Nirmal singh 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326837 Nirmal singh ()
638 KAPURTHALA PB-06-001-113-001/168
(Sidhwan Dona) 		2606001000NRG23040820220032707 05/08/2022 Nirmal singh 2606001WL002765 Nirmal singh 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326835 Nirmal singh ()
639 KAPURTHALA PB-06-001-113-001/169
(Sidhwan Dona) 		2606001000NRG23040820220032708 05/08/2022 Narinder Kaur 2606001WL002765 Narinder Kaur 00354 PUNB0349600 1410 1410 Processed 13/08/2022 3918326569 Narinder Kaur ()
640 KAPURTHALA PB-06-001-113-001/169
(Sidhwan Dona) 		2606001000NRG23040820220032709 05/08/2022 Narinder Kaur 2606001WL002765 Narinder Kaur 00354 PUNB0349600 1128 1128 Processed 13/08/2022 3918326568 Narinder Kaur ()
641 KAPURTHALA PB-06-001-113-001/171
(Sidhwan Dona) 		2606001000NRG23040820220032710 05/08/2022 Kiran 2606001WL002765 Kiran 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326157 Kiran ()
642 KAPURTHALA PB-06-001-113-001/180
(Sidhwan Dona) 		2606001000NRG23040820220032711 05/08/2022 Darsho 2606001WL002765 Darsho 00354 PUNB0349600 1410 1410 Processed 13/08/2022 3918326786 Darsho ()
643 KAPURTHALA PB-06-001-113-001/180
(Sidhwan Dona) 		2606001000NRG23040820220032712 05/08/2022 Darsho 2606001WL002765 Darsho 00354 PUNB0349600 1410 1410 Processed 13/08/2022 3918326787 Darsho ()
644 KAPURTHALA PB-06-001-113-001/183
(Sidhwan Dona) 		2606001000NRG23040820220032713 05/08/2022 Jaswinder 2606001WL002765 Jaswinder 00354 PUNB0349600 1128 1128 Processed 13/08/2022 3918326576 Jaswinder ()
645 KAPURTHALA PB-06-001-113-001/186
(Sidhwan Dona) 		2606001000NRG23040820220032714 05/08/2022 Toshi 2606001WL002765 Toshi 00354 PUNB0349600 1410 1410 Processed 13/08/2022 3918326571 Toshi ()
646 KAPURTHALA PB-06-001-113-001/189
(Sidhwan Dona) 		2606001000NRG23040820220032715 05/08/2022 Kulwinder Kaur 2606001WL002765 Kulwinder Kaur 00354 PUNB0349600 1410 1410 Processed 13/08/2022 3918326211 Kulwinder Kaur ()
647 KAPURTHALA PB-06-001-113-001/199
(Sidhwan Dona) 		2606001000NRG23040820220032716 05/08/2022 Reena Rani 2606001WL002765 Reena Rani 00354 PUNB0349600 1410 1410 Processed 13/08/2022 3918326833 Reena Rani ()
648 KAPURTHALA PB-06-001-113-001/210
(Sidhwan Dona) 		2606001000NRG23040820220032717 05/08/2022 Soma 2606001WL002765 Soma 00354 PUNB0349600 1410 1410 Processed 13/08/2022 3918326206 Soma ()
649 KAPURTHALA PB-06-001-113-001/210
(Sidhwan Dona) 		2606001000NRG23040820220032718 05/08/2022 Soma 2606001WL002765 Soma 00354 PUNB0349600 1410 1410 Processed 13/08/2022 3918326205 Soma ()
650 KAPURTHALA PB-06-001-113-001/218
(Sidhwan Dona) 		2606001000NRG23040820220032719 05/08/2022 Gejo 2606001WL002765 Gejo 00354 PUNB0349600 1410 1410 Processed 13/08/2022 3918326152 Gejo ()
651 KAPURTHALA PB-06-001-113-001/218
(Sidhwan Dona) 		2606001000NRG23040820220032720 05/08/2022 Gejo 2606001WL002765 Gejo 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326151 Gejo ()
652 KAPURTHALA PB-06-001-113-001/232
(Sidhwan Dona) 		2606001000NRG23040820220032721 05/08/2022 Gian Kaur 2606001WL002765 Gian Kaur 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326788 Gian Kaur ()
653 KAPURTHALA PB-06-001-113-001/232
(Sidhwan Dona) 		2606001000NRG23040820220032722 05/08/2022 Gian Kaur 2606001WL002765 Gian Kaur 00354 PUNB0349600 1410 1410 Processed 13/08/2022 3918326789 Gian Kaur ()
654 KAPURTHALA PB-06-001-113-001/46
(Sidhwan Dona) 		2606001000NRG23040820220032726 05/08/2022 Puran 2606001WL002765 Puran 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326208 Puran ()
655 KAPURTHALA PB-06-001-113-001/46
(Sidhwan Dona) 		2606001000NRG23040820220032727 05/08/2022 Puran 2606001WL002765 Puran 00354 PUNB0349600 1410 1410 Processed 13/08/2022 3918326209 Puran ()
656 KAPURTHALA PB-06-001-113-001/46
(Sidhwan Dona) 		2606001000NRG23040820220032728 05/08/2022 Puran 2606001WL002765 Puran 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326210 Puran ()
657 KAPURTHALA PB-06-001-113-001/76
(Sidhwan Dona) 		2606001000NRG23040820220032733 05/08/2022 Subha 2606001WL002765 Subha 00354 PUNB0349600 1410 1410 Processed 13/08/2022 3918326462 Subha ()
658 KAPURTHALA PB-06-001-113-001/76
(Sidhwan Dona) 		2606001000NRG23040820220032734 05/08/2022 Subha 2606001WL002765 Subha 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326461 Subha ()
659 KAPURTHALA PB-06-001-113-001/81
(Sidhwan Dona) 		2606001000NRG23040820220032736 05/08/2022 Rajwinder Kaur 2606001WL002765 Rajwinder Kaur 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326581 Rajwinder Kaur ()
660 KAPURTHALA PB-06-001-119-001/39
(Thigli) 		2606001000NRG23050820220033047 05/08/2022 Jaswinder Kaur 2606001WL002799 Jaswinder Kaur 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326838 Jaswinder Kaur ()
661 KAPURTHALA PB-06-001-119-001/84
(Thigli) 		2606001000NRG23050820220033055 05/08/2022 Biro 2606001WL002799 Biro 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326574 Biro ()
662 KAPURTHALA PB-06-001-119-001/92
(Thigli) 		2606001000NRG23050820220033056 05/08/2022 Parmjit Kaur 2606001WL002799 Parmjit Kaur 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326158 Parmjit Kaur ()
663 KAPURTHALA PB-06-001-120-001/80
(Togan Wala) 		2606001000NRG23280720220028095 05/08/2022 Sarbjit singh 2606001WL002441 Sarbjit singh 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326459 Sarbjit singh ()
664 KAPURTHALA PB-06-001-125-001/104
(Waryah) 		2606001000NRG23280720220028214 05/08/2022 Banso 2606001WL002450 Banso 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326822 Banso ()
665 KAPURTHALA PB-06-001-125-001/104
(Waryah) 		2606001000NRG23030820220031918 05/08/2022 Banso 2606001WL002711 Banso 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326823 Banso ()
666 KAPURTHALA PB-06-001-125-001/139
(Waryah) 		2606001000NRG23030820220031699 05/08/2022 Harbance Kaur 2606001WL002690 Harbance Kaur 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326829 Harbance Kaur ()
667 KAPURTHALA PB-06-001-125-001/139
(Waryah) 		2606001000NRG23290720220029866 05/08/2022 Harbance Kaur 2606001WL002553 Harbance Kaur 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326828 Harbance Kaur ()
668 KAPURTHALA PB-06-001-125-001/143
(Waryah) 		2606001000NRG23030820220031920 05/08/2022 Meena Rani 2606001WL002711 Meena Rani 00354 PUNB0349600 1128 1128 Processed 13/08/2022 3918326567 Meena Rani ()
669 KAPURTHALA PB-06-001-125-001/148
(Waryah) 		2606001000NRG23030820220031701 05/08/2022 Priya 2606001WL002690 Priya 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326463 Priya ()
670 KAPURTHALA PB-06-001-125-001/161
(Waryah) 		2606001000NRG23030820220031703 05/08/2022 Surinder Pal 2606001WL002690 Surinder Pal 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326464 Surinder Pal ()
671 KAPURTHALA PB-06-001-125-001/161
(Waryah) 		2606001000NRG23290720220029869 05/08/2022 Surinder Pal 2606001WL002553 Surinder Pal 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326465 Surinder Pal ()
672 KAPURTHALA PB-06-001-125-001/22
(Waryah) 		2606001000NRG23290720220029870 05/08/2022 Babli 2606001WL002553 Babli 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326832 Babli ()
673 KAPURTHALA PB-06-001-125-001/22
(Waryah) 		2606001000NRG23030820220031704 05/08/2022 Babli 2606001WL002690 Babli 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326831 Babli ()
674 KAPURTHALA PB-06-001-125-001/37
(Waryah) 		2606001000NRG23030820220031921 05/08/2022 Nirmal Kaur 2606001WL002711 Nirmal Kaur 00354 PUNB0349600 1692 1692 Processed 13/08/2022 3918326830 Nirmal Kaur ()
SubTotal 118158 118158
675 KAPURTHALA PB-06-001-020-001/52
(Bhila) 		2606001000NRG23030820220032097 05/08/2022 Sukhwinder Kaur 2606001WL002725 Sukhwinder Kaur 00354 PUNB0469700 1410 1410 Processed 13/08/2022 3918326164 Sukhwinder Kaur ()
676 KAPURTHALA PB-06-001-020-001/52
(Bhila) 		2606001000NRG23220720220025718 05/08/2022 Sukhwinder Kaur 2606001WL002257 Sukhwinder Kaur 00354 PUNB0469700 1410 1410 Processed 13/08/2022 3918326162 Sukhwinder Kaur ()
677 KAPURTHALA PB-06-001-020-001/52
(Bhila) 		2606001000NRG23290720220029301 05/08/2022 Sukhwinder Kaur 2606001WL002512 Sukhwinder Kaur 00354 PUNB0469700 1410 1410 Processed 13/08/2022 3918326163 Sukhwinder Kaur ()
678 KAPURTHALA PB-06-001-020-001/74
(Bhila) 		2606001000NRG23290720220029305 05/08/2022 Bhajan Singh 2606001WL002512 Bhajan Singh 00354 PUNB0469700 1410 1410 Processed 13/08/2022 3918326250 Bhajan Singh ()
679 KAPURTHALA PB-06-001-020-001/74
(Bhila) 		2606001000NRG23040820220032672 05/08/2022 Bhajan Singh 2606001WL002763 Bhajan Singh 00354 PUNB0469700 1410 1410 Processed 13/08/2022 3918326249 Bhajan Singh ()
680 KAPURTHALA PB-06-001-020-002/1
(Bhila) 		2606001000NRG23220720220025720 05/08/2022 Darshan Kaur 2606001WL002257 Darshan Kaur 00354 PUNB0469700 1410 1410 Processed 13/08/2022 3918326170 Darshan Kaur ()
681 KAPURTHALA PB-06-001-020-002/1
(Bhila) 		2606001000NRG23030820220032098 05/08/2022 Darshan Kaur 2606001WL002725 Darshan Kaur 00354 PUNB0469700 1692 1692 Processed 13/08/2022 3918326169 Darshan Kaur ()
682 KAPURTHALA PB-06-001-020-002/1
(Bhila) 		2606001000NRG23290720220029308 05/08/2022 Darshan Kaur 2606001WL002512 Darshan Kaur 00354 PUNB0469700 1410 1410 Processed 13/08/2022 3918326171 Darshan Kaur ()
683 KAPURTHALA PB-06-001-020-002/1
(Bhila) 		2606001000NRG23290720220029309 05/08/2022 jarnail Singh 2606001WL002512 jarnail Singh 00354 PUNB0469700 1128 1128 Processed 13/08/2022 3918326172 jarnail Singh ()
684 KAPURTHALA PB-06-001-020-002/1
(Bhila) 		2606001000NRG23030820220032099 05/08/2022 jarnail Singh 2606001WL002725 jarnail Singh 00354 PUNB0469700 1128 1128 Processed 13/08/2022 3918326248 jarnail Singh ()
685 KAPURTHALA PB-06-001-020-002/1
(Bhila) 		2606001000NRG23220720220025721 05/08/2022 jarnail Singh 2606001WL002257 jarnail Singh 00354 PUNB0469700 1128 1128 Processed 13/08/2022 3918326173 jarnail Singh ()
686 KAPURTHALA PB-06-001-020-002/39
(Bhila) 		2606001000NRG23220720220025726 05/08/2022 Balkar singh 2606001WL002257 Balkar singh 00354 PUNB0469700 1128 1128 Processed 13/08/2022 3918326161 Balkar singh ()
687 KAPURTHALA PB-06-001-020-002/39
(Bhila) 		2606001000NRG23030820220032104 05/08/2022 Balkar singh 2606001WL002725 Balkar singh 00354 PUNB0469700 564 564 Processed 13/08/2022 3918326160 Balkar singh ()
688 KAPURTHALA PB-06-001-020-002/39
(Bhila) 		2606001000NRG23290720220029314 05/08/2022 Balkar singh 2606001WL002512 Balkar singh 00354 PUNB0469700 1128 1128 Processed 13/08/2022 3918326159 Balkar singh ()
689 KAPURTHALA PB-06-001-020-002/40
(Bhila) 		2606001000NRG23290720220029318 05/08/2022 Chanan Singh 2606001WL002512 Chanan Singh 00354 PUNB0469700 1128 1128 Processed 13/08/2022 3918326252 Chanan Singh ()
690 KAPURTHALA PB-06-001-020-002/40
(Bhila) 		2606001000NRG23030820220032107 05/08/2022 Chanan Singh 2606001WL002725 Chanan Singh 00354 PUNB0469700 564 564 Processed 13/08/2022 3918326254 Chanan Singh ()
691 KAPURTHALA PB-06-001-020-002/40
(Bhila) 		2606001000NRG23220720220025730 05/08/2022 Chanan Singh 2606001WL002257 Chanan Singh 00354 PUNB0469700 1128 1128 Processed 13/08/2022 3918326253 Chanan Singh ()
692 KAPURTHALA PB-06-001-020-002/5
(Bhila) 		2606001000NRG23290720220029320 05/08/2022 Amandeep Kaur 2606001WL002512 Amandeep Kaur 00354 PUNB0469700 1410 1410 Processed 13/08/2022 3918326168 Amandeep Kaur ()
693 KAPURTHALA PB-06-001-020-002/9
(Bhila) 		2606001000NRG23290720220029326 05/08/2022 Dalbir Singh 2606001WL002512 Dalbir Singh 00354 PUNB0469700 1128 1128 Processed 13/08/2022 3918326167 Dalbir Singh ()
694 KAPURTHALA PB-06-001-020-002/9
(Bhila) 		2606001000NRG23220720220025736 05/08/2022 Dalbir Singh 2606001WL002257 Dalbir Singh 00354 PUNB0469700 1128 1128 Processed 13/08/2022 3918326166 Dalbir Singh ()
695 KAPURTHALA PB-06-001-020-002/9
(Bhila) 		2606001000NRG23030820220032112 05/08/2022 Dalbir Singh 2606001WL002725 Dalbir Singh 00354 PUNB0469700 564 564 Processed 13/08/2022 3918326165 Dalbir Singh ()
696 KAPURTHALA PB-06-001-109-001/174
(Seenpur) 		2606001000NRG23220720220025685 05/08/2022 Harpreet kaur 2606001WL002253 Harpreet kaur 00354 PUNB0469700 3666 3666 Processed 13/08/2022 3918326251 Harpreet kaur ()
SubTotal 28482 28482
697 KAPURTHALA PB-06-001-016-001/58
(Biharipur) 		2606001000NRG23280720220028236 05/08/2022 Anita 2606001WL002452 Anita 00354 PUNB0671900 1692 1692 Processed 13/08/2022 3918326256 Anita ()
698 KAPURTHALA PB-06-001-016-001/74
(Biharipur) 		2606001000NRG23280720220028243 05/08/2022 Inderjit Kaur 2606001WL002452 Inderjit Kaur 00354 PUNB0671900 1410 1410 Processed 13/08/2022 3918326255 Inderjit Kaur ()
699 KAPURTHALA PB-06-001-016-001/85
(Biharipur) 		2606001000NRG23280720220028247 05/08/2022 Palwinder Kaur 2606001WL002452 Palwinder Kaur 00354 PUNB0671900 1692 1692 Processed 13/08/2022 3918326261 Palwinder Kaur ()
700 KAPURTHALA PB-06-001-044-001/115
(Hussainpur) 		2606001000NRG23280720220028141 05/08/2022 Poonam 2606001WL002444 Poonam 00354 PUNB0671900 3666 3666 Processed 13/08/2022 3918326259 Poonam ()
701 KAPURTHALA PB-06-001-044-001/143
(Hussainpur) 		2606001000NRG23280720220028144 05/08/2022 Shaukat Ali 2606001WL002444 Shaukat Ali 00354 PUNB0671900 3666 3666 Processed 13/08/2022 3918326260 Shaukat Ali ()
702 KAPURTHALA PB-06-001-044-002/95
(Hussainpur) 		2606001000NRG23220720220025701 05/08/2022 Jivan Kumari 2606001WL002255 Jivan Kumari 00354 PUNB0671900 1692 1692 Processed 13/08/2022 3918326258 Jivan Kumari ()
703 KAPURTHALA PB-06-001-062-001/120
(Karahal Kalan) 		2606001000NRG23290720220030282 05/08/2022 MAHINDERPAL singh 2606001WL002585 MAHINDERPAL singh 00354 PUNB0671900 1974 1974 Processed 13/08/2022 3918326263 MAHINDERPAL singh ()
704 KAPURTHALA PB-06-001-076-001/16
(Lodhi Bhulana) 		2606001000NRG23220720220025817 05/08/2022 Baldev 2606001WL002265 Baldev 00354 PUNB0671900 3666 3666 Processed 13/08/2022 3918326268 Baldev ()
705 KAPURTHALA PB-06-001-076-001/174
(Lodhi Bhulana) 		2606001000NRG23220720220025819 05/08/2022 Paramjit Singh 2606001WL002265 Paramjit Singh 00354 PUNB0671900 3666 3666 Processed 13/08/2022 3918326257 Paramjit Singh ()
706 KAPURTHALA PB-06-001-076-001/37
(Lodhi Bhulana) 		2606001000NRG23220720220025821 05/08/2022 Nisha 2606001WL002265 Nisha 00354 PUNB0671900 3666 3666 Processed 13/08/2022 3918326262 Nisha ()
707 KAPURTHALA PB-06-001-118-001/105
(Talwandi Mehma) 		2606001000NRG23280720220028061 05/08/2022 Ramandeep Kaur 2606001WL002440 Ramandeep Kaur 00354 PUNB0671900 1974 1974 Processed 13/08/2022 3918326267 Ramandeep Kaur ()
708 KAPURTHALA PB-06-001-118-001/174
(Talwandi Mehma) 		2606001000NRG23280720220028068 05/08/2022 Amandeep kuor 2606001WL002440 Amandeep kuor 00354 PUNB0671900 1974 1974 Processed 13/08/2022 3918326264 Amandeep kuor ()
709 KAPURTHALA PB-06-001-120-001/90
(Togan Wala) 		2606001000NRG23280720220028101 05/08/2022 Harvinder Singh 2606001WL002441 Harvinder Singh 00354 PUNB0671900 1692 1692 Processed 13/08/2022 3918326266 Harvinder Singh ()
710 KAPURTHALA PB-06-001-120-001/90
(Togan Wala) 		2606001000NRG23220720220025901 05/08/2022 Harvinder Singh 2606001WL002274 Harvinder Singh 00354 PUNB0671900 1692 1692 Processed 13/08/2022 3918326265 Harvinder Singh ()
SubTotal 34122 34122
711 KAPURTHALA PB-06-001-004-001/26
(Araianwala) 		2606001000NRG23220720220025705 05/08/2022 Money 2606001WL002256 Money 00354 PUNB0672400 2820 2820 Processed 13/08/2022 3918326370 Money ()
712 KAPURTHALA PB-06-001-006-001/42
(Aujla Banwali) 		2606001000NRG23050820220033010 05/08/2022 Amandeep Kaur 2606001WL002794 Amandeep Kaur 00354 PUNB0672400 1974 1974 Processed 13/08/2022 3918326367 Amandeep Kaur ()
713 KAPURTHALA PB-06-001-030-001/23
(Dhawankha Jagir) 		2606001000NRG23040820220032491 05/08/2022 Paramjit Kaur 2606001WL002750 Paramjit Kaur 00354 PUNB0672400 1974 1974 Processed 13/08/2022 3918326366 Paramjit Kaur ()
714 KAPURTHALA PB-06-001-032-001/122
(Dhaliwal Dona) 		2606001000NRG23280720220028157 05/08/2022 Kulwinder Kaur 2606001WL002445 Kulwinder Kaur 00354 PUNB0672400 2256 2256 Processed 13/08/2022 3918326368 Kulwinder Kaur ()
715 KAPURTHALA PB-06-001-032-001/153
(Dhaliwal Dona) 		2606001000NRG23280720220028161 05/08/2022 Manjit Kaur 2606001WL002445 Manjit Kaur 00354 PUNB0672400 1692 1692 Processed 13/08/2022 3918326271 Manjit Kaur ()
716 KAPURTHALA PB-06-001-032-001/81
(Dhaliwal Dona) 		2606001000NRG23280720220028171 05/08/2022 Bimla 2606001WL002445 Bimla 00354 PUNB0672400 2256 2256 Processed 13/08/2022 3918326272 Bimla ()
717 KAPURTHALA PB-06-001-032-001/96
(Dhaliwal Dona) 		2606001000NRG23280720220028172 05/08/2022 Radha bai Rajak 2606001WL002445 Radha bai Rajak 00354 PUNB0672400 282 282 Processed 13/08/2022 3918326369 Radha bai Rajak ()
718 KAPURTHALA PB-06-001-081-001/114
(Mainwan) 		2606001000NRG23280720220028125 05/08/2022 Neelam 2606001WL002443 Neelam 00354 PUNB0672400 1692 1692 Processed 13/08/2022 3918326270 Neelam ()
719 KAPURTHALA PB-06-001-081-001/114
(Mainwan) 		2606001000NRG23040820220032747 05/08/2022 Neelam 2606001WL002766 Neelam 00354 PUNB0672400 1410 1410 Processed 13/08/2022 3918326269 Neelam ()
SubTotal 16356 16356
720 KAPURTHALA PB-06-001-020-001/46
(Bhila) 		2606001000NRG23220720220025716 05/08/2022 Ales 2606001WL002257 Ales 00415 SBIN0001795 1410 1410 Processed 13/08/2022 3918326243 MRS ALES ()
721 KAPURTHALA PB-06-001-020-001/46
(Bhila) 		2606001000NRG23030820220032096 05/08/2022 Ales 2606001WL002725 Ales 00415 SBIN0001795 1410 1410 Processed 13/08/2022 3918326241 MRS ALES ()
722 KAPURTHALA PB-06-001-020-001/46
(Bhila) 		2606001000NRG23290720220029299 05/08/2022 Ales 2606001WL002512 Ales 00415 SBIN0001795 1410 1410 Processed 13/08/2022 3918326242 MRS ALES ()
723 KAPURTHALA PB-06-001-107-001/118
(Saido Bhulana) 		2606001000NRG23040820220032480 05/08/2022 Harpal singh 2606001WL002749 Harpal singh 00415 SBIN0001795 1692 1692 Processed 13/08/2022 3918326756 MR HARPAL SINGH ()
724 KAPURTHALA PB-06-001-113-001/243
(Sidhwan Dona) 		2606001000NRG23040820220032723 05/08/2022 Mejar Singh 2606001WL002765 Mejar Singh 00415 SBIN0001795 1410 1410 Processed 13/08/2022 3918326766 MR MAJOR SINGH SO FAQIR CHAND ()
725 KAPURTHALA PB-06-001-113-001/243
(Sidhwan Dona) 		2606001000NRG23040820220032724 05/08/2022 Mejar Singh 2606001WL002765 Mejar Singh 00415 SBIN0001795 1692 1692 Processed 13/08/2022 3918326715 MR MAJOR SINGH SO FAQIR CHAND ()
726 KAPURTHALA PB-06-001-118-001/145
(Talwandi Mehma) 		2606001000NRG23040820220032641 05/08/2022 Rani 2606001WL002762 Rani 00415 SBIN0001795 1974 1974 Processed 13/08/2022 3918326805 RANI WO KULWANT ()
727 KAPURTHALA PB-06-001-118-001/153
(Talwandi Mehma) 		2606001000NRG23280720220028066 05/08/2022 Rajwinder KAUR 2606001WL002440 Rajwinder KAUR 00415 SBIN0001795 1974 1974 Processed 13/08/2022 3918326690 MRS RAJWINDER KAUR ()
728 KAPURTHALA PB-06-001-118-001/242
(Talwandi Mehma) 		2606001000NRG23280720220028073 05/08/2022 Bhajano 2606001WL002440 Bhajano 00415 SBIN0001795 1974 1974 Processed 13/08/2022 3918326134 MRS BHAJNO WO SEWA SINGH ()
SubTotal 14946 14946
729 KAPURTHALA PB-06-001-020-001/56
(Bhila) 		2606001000NRG23040820220032668 05/08/2022 Narinder Kaur 2606001WL002763 Narinder Kaur 00415 SBIN0010737 1128 1128 Processed 13/08/2022 3918326244 MRS NARINDER KAUR ()
SubTotal 1128 1128
730 KAPURTHALA PB-06-001-026-001/113
(Daburji) 		2606001000NRG23220720220026040 05/08/2022 Sagar Thapar 2606001WL002284 Sagar Thapar 00415 SBIN0050065 2820 2820 Processed 13/08/2022 3918326711 MR SAGAR THAPER ()
731 KAPURTHALA PB-06-001-026-001/113
(Daburji) 		2606001000NRG23020820220031454 05/08/2022 Sagar Thapar 2606001WL002671 Sagar Thapar 00415 SBIN0050065 2256 2256 Processed 13/08/2022 3918326712 MR SAGAR THAPER ()
732 KAPURTHALA PB-06-001-044-002/125
(Hussainpur) 		2606001000NRG23220720220025694 05/08/2022 Mangat Ram 2606001WL002255 Mangat Ram 00415 SBIN0050065 1692 1692 Processed 13/08/2022 3918326757 MRS SOMA RANI ()
733 KAPURTHALA PB-06-001-046-001/55
(Ibhan) 		2606001000NRG23260720220026990 05/08/2022 Daljit Kaur 2606001WL002348 Daljit Kaur 00415 SBIN0050065 1692 1692 Processed 13/08/2022 3918326639 MRS DALJIT KAUR ()
734 KAPURTHALA PB-06-001-052-001/47
(Jhugian Gulam) 		2606001000NRG23220720220026064 05/08/2022 Sarabjit Singh 2606001WL002285 Sarabjit Singh 00415 SBIN0050065 3666 3666 Processed 13/08/2022 3918326246 MRS BALJIT KAUR ()
735 KAPURTHALA PB-06-001-054-001/57
(Kahna) 		2606001000NRG23270720220027645 05/08/2022 Shinder Kaur 2606001WL002404 Shinder Kaur 00415 SBIN0050065 1692 1692 Processed 13/08/2022 3918326361 SURINDER KAUR ()
736 KAPURTHALA PB-06-001-054-001/57
(Kahna) 		2606001000NRG23030820220031978 05/08/2022 Shinder Kaur 2606001WL002716 Shinder Kaur 00415 SBIN0050065 1974 1974 Processed 13/08/2022 3918326360 SURINDER KAUR ()
737 KAPURTHALA PB-06-001-054-001/75
(Kahna) 		2606001000NRG23030820220031983 05/08/2022 Manpreet Kaur 2606001WL002716 Manpreet Kaur 00415 SBIN0050065 1974 1974 Processed 13/08/2022 3918326601 MRS MANPREET KAUR ()
738 KAPURTHALA PB-06-001-054-001/75
(Kahna) 		2606001000NRG23270720220027650 05/08/2022 Manpreet Kaur 2606001WL002404 Manpreet Kaur 00415 SBIN0050065 1692 1692 Processed 13/08/2022 3918326600 MRS MANPREET KAUR ()
739 KAPURTHALA PB-06-001-054-001/75
(Kahna) 		2606001000NRG23270720220027649 05/08/2022 Sarabjit Singh 2606001WL002404 Sarabjit Singh 00415 SBIN0050065 1692 1692 Processed 13/08/2022 3918326592 MR SARABJIT SINGH ()
740 KAPURTHALA PB-06-001-054-001/75
(Kahna) 		2606001000NRG23030820220031982 05/08/2022 Sarabjit Singh 2606001WL002716 Sarabjit Singh 00415 SBIN0050065 1974 1974 Processed 13/08/2022 3918326591 MR SARABJIT SINGH ()
741 KAPURTHALA PB-06-001-109-001/114
(Seenpur) 		2606001000NRG23220720220025678 05/08/2022 Paramjit 2606001WL002253 Paramjit 00415 SBIN0050065 2820 2820 Processed 13/08/2022 3918326732 MRS PARAMJIT ()
SubTotal 25944 25944
742 KAPURTHALA PB-06-001-044-001/12
(Hussainpur) 		2606001000NRG23280720220028142 05/08/2022 Mindo 2606001WL002444 Mindo 00415 SBIN0050540 3102 3102 Processed 13/08/2022 3918326593 MRS MINDO ()
743 KAPURTHALA PB-06-001-044-001/153
(Hussainpur) 		2606001000NRG23280720220028146 05/08/2022 Gurmeet Kaur 2606001WL002444 Gurmeet Kaur 00415 SBIN0050540 3102 3102 Processed 13/08/2022 3918326472 MRS GURMEET KAUR ()
744 KAPURTHALA PB-06-001-044-001/43
(Hussainpur) 		2606001000NRG23280720220028149 05/08/2022 Rano 2606001WL002444 Rano 00415 SBIN0050540 3102 3102 Processed 13/08/2022 3918326607 MR RANO ()
745 KAPURTHALA PB-06-001-110-003/116
(Saidowal) 		2606001000NRG23280720220028107 05/08/2022 Jyoti 2606001WL002442 Jyoti 00415 SBIN0050540 1692 1692 Processed 13/08/2022 3918326125 MRS JYOTI ()
SubTotal 10998 10998
746 KAPURTHALA PB-06-001-007-001/10
(Ahmedpur) 		2606001000NRG23220720220025750 05/08/2022 Baljit Kaur 2606001WL002261 Baljit Kaur 00415 SBIN0051012 1692 1692 Processed 13/08/2022 3918326229 MRS BALJIT KAUR ()
747 KAPURTHALA PB-06-001-007-001/10
(Ahmedpur) 		2606001000NRG23020820220031093 05/08/2022 Baljit Kaur 2606001WL002640 Baljit Kaur 00415 SBIN0051012 1692 1692 Processed 13/08/2022 3918326228 MRS BALJIT KAUR ()
748 KAPURTHALA PB-06-001-007-001/12
(Ahmedpur) 		2606001000NRG23020820220031094 05/08/2022 Rajpal Kaur 2606001WL002640 Rajpal Kaur 00415 SBIN0051012 1692 1692 Processed 13/08/2022 3918326231 MRS RAJPAL KAUR WO PRITAM SINGH ()
749 KAPURTHALA PB-06-001-007-001/12
(Ahmedpur) 		2606001000NRG23220720220025751 05/08/2022 Rajpal Kaur 2606001WL002261 Rajpal Kaur 00415 SBIN0051012 1692 1692 Processed 13/08/2022 3918326230 MRS RAJPAL KAUR WO PRITAM SINGH ()
750 KAPURTHALA PB-06-001-007-001/25
(Ahmedpur) 		2606001000NRG23220720220025760 05/08/2022 Gursharan Singh 2606001WL002261 Gursharan Singh 00415 SBIN0051012 1692 1692 Processed 13/08/2022 3918326769 MR GURSHARN SINGH ()
751 KAPURTHALA PB-06-001-007-001/25
(Ahmedpur) 		2606001000NRG23020820220031104 05/08/2022 Gursharan Singh 2606001WL002640 Gursharan Singh 00415 SBIN0051012 1692 1692 Processed 13/08/2022 3918326768 MR GURSHARN SINGH ()
752 KAPURTHALA PB-06-001-046-001/113
(Ibhan) 		2606001000NRG23260720220026984 05/08/2022 Raj Rani 2606001WL002348 Raj Rani 00415 SBIN0051012 1692 1692 Processed 13/08/2022 3918326776 MRS RAJ RANI ()
753 KAPURTHALA PB-06-001-046-001/33
(Ibhan) 		2606001000NRG23260720220026987 05/08/2022 Nasib Kaur 2606001WL002348 Nasib Kaur 00415 SBIN0051012 1692 1692 Processed 13/08/2022 3918326686 MRS NASEEB KAUR WO GIAN SINGH ()
754 KAPURTHALA PB-06-001-046-001/76
(Ibhan) 		2606001000NRG23260720220026994 05/08/2022 Jatinder Kaur 2606001WL002348 Jatinder Kaur 00415 SBIN0051012 1410 1410 Processed 13/08/2022 3918326848 MRS JATINDER KAUR WO LAKHVIR SINGH ()
755 KAPURTHALA PB-06-001-046-001/86
(Ibhan) 		2606001000NRG23260720220026995 05/08/2022 Komal 2606001WL002348 Komal 00415 SBIN0051012 1692 1692 Processed 13/08/2022 3918326868 MRS KOMAL ()
SubTotal 16638 16638
756 KAPURTHALA PB-06-001-004-001/102
(Araianwala) 		2606001000NRG23030820220032054 05/08/2022 Rajvir Kaur 2606001WL002722 Rajvir Kaur 00462 UCBA0001800 1692 1692 Processed 13/08/2022 3918326139 RAJVIR KAUR ()
757 KAPURTHALA PB-06-001-004-001/102
(Araianwala) 		2606001000NRG23290720220029264 05/08/2022 Rajvir Kaur 2606001WL002511 Rajvir Kaur 00462 UCBA0001800 1692 1692 Processed 13/08/2022 3918326138 RAJVIR KAUR ()
758 KAPURTHALA PB-06-001-027-001/55
(Dainwind) 		2606001000NRG23270720220027612 05/08/2022 Balvir Kaur 2606001WL002401 Balvir Kaur 00462 UCBA0001800 1692 1692 Processed 13/08/2022 3918326352 BALVIR KAUR WO BALWINDER SINGH ()
759 KAPURTHALA PB-06-001-081-001/113
(Mainwan) 		2606001000NRG23280720220028124 05/08/2022 Simranjit Kaur 2606001WL002443 Simranjit Kaur 00462 UCBA0001800 1692 1692 Processed 13/08/2022 3918326232 LAKHWINDER SINGH S/O SH. BALDEV RAJ ()
SubTotal 6768 6768
760 KAPURTHALA PB-06-001-004-001/106
(Araianwala) 		2606001000NRG23220720220025704 05/08/2022 Palwinder 2606001WL002256 Palwinder 00462 UCBA0002928 2820 2820 Processed 13/08/2022 3918326471 PALWINDER CO SARBAN SINGH ()
761 KAPURTHALA PB-06-001-034-001/128
(Dhud-ianwal) 		2606001000NRG23020820220031136 05/08/2022 Manjit Rani 2606001WL002643 Manjit Rani 00462 UCBA0002928 1410 1410 Processed 13/08/2022 3918326793 MANJIT RANI WO ARJUN SINGH ()
762 KAPURTHALA PB-06-001-034-001/128
(Dhud-ianwal) 		2606001000NRG23030820220031639 05/08/2022 Manjit Rani 2606001WL002685 Manjit Rani 00462 UCBA0002928 1692 1692 Processed 13/08/2022 3918326794 MANJIT RANI WO ARJUN SINGH ()
763 KAPURTHALA PB-06-001-034-001/136
(Dhud-ianwal) 		2606001000NRG23020820220031137 05/08/2022 Asha Rani 2606001WL002643 Asha Rani 00462 UCBA0002928 564 564 Processed 13/08/2022 3918326862 ASHA RANI WO RAJESH KUMAR ()
764 KAPURTHALA PB-06-001-034-001/138
(Dhud-ianwal) 		2606001000NRG23020820220031138 05/08/2022 Kamlesh 2606001WL002643 Kamlesh 00462 UCBA0002928 282 282 Processed 13/08/2022 3918326708 KAMLESH WO SONU ()
765 KAPURTHALA PB-06-001-066-001/89
(Krahal Khurd) 		2606001000NRG23270720220027896 05/08/2022 Amandeep Singh 2606001WL002424 Amandeep Singh 00462 UCBA0002928 1974 1974 Processed 13/08/2022 3918326767 AMANDEEP SINGH SO SATPAL SINGH ()
766 KAPURTHALA PB-06-001-076-001/88
(Lodhi Bhulana) 		2606001000NRG23220720220025822 05/08/2022 Sarbjeet Kaur 2606001WL002265 Sarbjeet Kaur 00462 UCBA0002928 3666 3666 Processed 13/08/2022 3918326131 SARABJEET KAUR WO MANJEET SINGH ()
767 KAPURTHALA PB-06-001-120-001/83
(Togan Wala) 		2606001000NRG23280720220028097 05/08/2022 Mukhtiar Singh 2606001WL002441 Mukhtiar Singh 00462 UCBA0002928 1692 1692 Processed 13/08/2022 3918326609 MUKHTIAR SINGH SO ARJAN SINGH ()
SubTotal 14100 14100
768 KAPURTHALA PB-06-001-092-001/136
(Nawin Abadi Basti Bhathe) 		2606001000NRG23040820220032268 05/08/2022 Jeeto 2606001WL002735 Jeeto 00468 UBIN0563676 3666 3666 Processed 13/08/2022 3918326350 Jeeto ()
SubTotal 3666 3666
769 KAPURTHALA PB-06-001-007-001/26
(Ahmedpur) 		2606001000NRG23220720220025761 05/08/2022 Kuldeep Kaur 2606001WL002261 Kuldeep Kaur 00468 UBIN0816710 1410 1410 Processed 13/08/2022 3918326782 Kuldeep Kaur ()
770 KAPURTHALA PB-06-001-020-001/19
(Bhila) 		2606001000NRG23220720220025711 05/08/2022 Paramjit Kaur 2606001WL002257 Paramjit Kaur 00468 UBIN0816710 846 846 Processed 13/08/2022 3918326808 Paramjit Kaur ()
771 KAPURTHALA PB-06-001-020-001/19
(Bhila) 		2606001000NRG23040820220032658 05/08/2022 Paramjit Kaur 2606001WL002763 Paramjit Kaur 00468 UBIN0816710 1410 1410 Processed 13/08/2022 3918326810 Paramjit Kaur ()
772 KAPURTHALA PB-06-001-020-001/19
(Bhila) 		2606001000NRG23290720220029293 05/08/2022 Paramjit Kaur 2606001WL002512 Paramjit Kaur 00468 UBIN0816710 1128 1128 Processed 13/08/2022 3918326809 Paramjit Kaur ()
773 KAPURTHALA PB-06-001-020-001/29
(Bhila) 		2606001000NRG23290720220029295 05/08/2022 Mahinder Singh 2606001WL002512 Mahinder Singh 00468 UBIN0816710 1410 1410 Processed 13/08/2022 3918326620 Mahinder Singh ()
774 KAPURTHALA PB-06-001-020-001/29
(Bhila) 		2606001000NRG23040820220032660 05/08/2022 Mahinder Singh 2606001WL002763 Mahinder Singh 00468 UBIN0816710 1692 1692 Processed 13/08/2022 3918326619 Mahinder Singh ()
775 KAPURTHALA PB-06-001-020-001/29
(Bhila) 		2606001000NRG23220720220025713 05/08/2022 Mahinder Singh 2606001WL002257 Mahinder Singh 00468 UBIN0816710 1410 1410 Processed 13/08/2022 3918326621 Mahinder Singh ()
776 KAPURTHALA PB-06-001-020-001/49
(Bhila) 		2606001000NRG23220720220025717 05/08/2022 Salwinder Kaur 2606001WL002257 Salwinder Kaur 00468 UBIN0816710 1128 1128 Processed 13/08/2022 3918326344 Salwinder Kaur ()
777 KAPURTHALA PB-06-001-020-001/49
(Bhila) 		2606001000NRG23040820220032664 05/08/2022 Salwinder Kaur 2606001WL002763 Salwinder Kaur 00468 UBIN0816710 1410 1410 Processed 13/08/2022 3918326343 Salwinder Kaur ()
778 KAPURTHALA PB-06-001-020-001/49
(Bhila) 		2606001000NRG23290720220029300 05/08/2022 Salwinder Kaur 2606001WL002512 Salwinder Kaur 00468 UBIN0816710 1128 1128 Processed 13/08/2022 3918326345 Salwinder Kaur ()
779 KAPURTHALA PB-06-001-020-001/54
(Bhila) 		2606001000NRG23040820220032667 05/08/2022 Bhajan Kaur 2606001WL002763 Bhajan Kaur 00468 UBIN0816710 1692 1692 Processed 13/08/2022 3918326247 Bhajan Kaur ()
780 KAPURTHALA PB-06-001-020-001/54
(Bhila) 		2606001000NRG23040820220032666 05/08/2022 Gurcharan Singh 2606001WL002763 Gurcharan Singh 00468 UBIN0816710 1692 1692 Processed 13/08/2022 3918326127 Gurcharan Singh ()
781 KAPURTHALA PB-06-001-020-001/72
(Bhila) 		2606001000NRG23040820220032671 05/08/2022 Surinder Kaur 2606001WL002763 Surinder Kaur 00468 UBIN0816710 282 282 Processed 13/08/2022 3918326473 Surinder Kaur ()
782 KAPURTHALA PB-06-001-020-001/72
(Bhila) 		2606001000NRG23220720220025719 05/08/2022 Surinder Kaur 2606001WL002257 Surinder Kaur 00468 UBIN0816710 1128 1128 Processed 13/08/2022 3918326474 Surinder Kaur ()
783 KAPURTHALA PB-06-001-020-001/72
(Bhila) 		2606001000NRG23290720220029304 05/08/2022 Surinder Kaur 2606001WL002512 Surinder Kaur 00468 UBIN0816710 1410 1410 Processed 13/08/2022 3918326475 Surinder Kaur ()
784 KAPURTHALA PB-06-001-020-002/4
(Bhila) 		2606001000NRG23290720220029316 05/08/2022 Maluk Singh 2606001WL002512 Maluk Singh 00468 UBIN0816710 1410 1410 Processed 13/08/2022 3918326364 Maluk Singh ()
785 KAPURTHALA PB-06-001-020-002/4
(Bhila) 		2606001000NRG23220720220025728 05/08/2022 Maluk Singh 2606001WL002257 Maluk Singh 00468 UBIN0816710 1410 1410 Processed 13/08/2022 3918326365 Maluk Singh ()
786 KAPURTHALA PB-06-001-020-002/5
(Bhila) 		2606001000NRG23290720220029321 05/08/2022 surinder Singh 2606001WL002512 surinder Singh 00468 UBIN0816710 1410 1410 Processed 13/08/2022 3918326602 surinder Singh ()
787 KAPURTHALA PB-06-001-020-002/6
(Bhila) 		2606001000NRG23290720220029322 05/08/2022 Rano 2606001WL002512 Rano 00468 UBIN0816710 1410 1410 Processed 13/08/2022 3918326594 Rano ()
788 KAPURTHALA PB-06-001-020-002/6
(Bhila) 		2606001000NRG23220720220025732 05/08/2022 Rano 2606001WL002257 Rano 00468 UBIN0816710 1128 1128 Processed 13/08/2022 3918326595 Rano ()
789 KAPURTHALA PB-06-001-020-002/6
(Bhila) 		2606001000NRG23030820220032108 05/08/2022 Rano 2606001WL002725 Rano 00468 UBIN0816710 1410 1410 Processed 13/08/2022 3918326596 Rano ()
790 KAPURTHALA PB-06-001-026-001/99
(Daburji) 		2606001000NRG23220720220026054 05/08/2022 Jaswinder Singh 2606001WL002284 Jaswinder Singh 00468 UBIN0816710 2820 2820 Processed 13/08/2022 3918326842 Jaswinder Singh ()
791 KAPURTHALA PB-06-001-072-001/173
(Kokalpur) 		2606001000NRG23040820220032466 05/08/2022 Kulwant Kaur 2606001WL002747 Kulwant Kaur 00468 UBIN0816710 2256 2256 Processed 13/08/2022 3918326488 Kulwant Kaur ()
792 KAPURTHALA PB-06-001-109-001/154
(Seenpur) 		2606001000NRG23220720220025683 05/08/2022 Vijy 2606001WL002253 Vijy 00468 UBIN0816710 3666 3666 Processed 13/08/2022 3918326676 Vijy ()
793 KAPURTHALA PB-06-001-109-001/157
(Seenpur) 		2606001000NRG23220720220025684 05/08/2022 Baint singh 2606001WL002253 Baint singh 00468 UBIN0816710 3666 3666 Processed 13/08/2022 3918326124 Baint singh ()
794 KAPURTHALA PB-06-001-109-001/79
(Seenpur) 		2606001000NRG23220720220025689 05/08/2022 Jagdish Kaur 2606001WL002253 Jagdish Kaur 00468 UBIN0816710 3666 3666 Processed 13/08/2022 3918326724 Jagdish Kaur ()
SubTotal 43428 43428
795 KAPURTHALA PB-06-001-081-001/43
(Mainwan) 		2606001000NRG23040820220032751 05/08/2022 Surinder Kaur 2606001WL002766 Surinder Kaur 00468 UBIN0906344 1692 1692 Processed 13/08/2022 3918326348 Surinder Kaur ()
SubTotal 1692 1692
Total 1511520 1511520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_050822FTO_39025 AXIS BANK UTIB0000088 KAPURTHALA (PUNJAB) 3384
2 KAPURTHALA PB2606001_050822FTO_39025 AXIS BANK UTIB0002202 AXIS Bank Bhawanipur 8460
3 KAPURTHALA PB2606001_050822FTO_39025 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 36660
4 KAPURTHALA PB2606001_050822FTO_39025 Bank of India BKID0006390 KAPURTHALA 9870
5 KAPURTHALA PB2606001_050822FTO_39025 Bank of Maharastra MAHB0001493 KAPURTHALA 50196
6 KAPURTHALA PB2606001_050822FTO_39025 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 9024
7 KAPURTHALA PB2606001_050822FTO_39025 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 23688
8 KAPURTHALA PB2606001_050822FTO_39025 Canara Bank CNRB0009037 LAKHAN KALAN 66834
9 KAPURTHALA PB2606001_050822FTO_39025 Capital Local Area Bank CLBL0000007 Kapurthala 7050
10 KAPURTHALA PB2606001_050822FTO_39025 Central Bank Of India CBIN0281159 DANA MANDI KAPURTHALA 10434
11 KAPURTHALA PB2606001_050822FTO_39025 HDFC HDFC0000138 KAPURTHALA 7332
12 KAPURTHALA PB2606001_050822FTO_39025 HDFC HDFC0002102 KALA SANGIAN 3666
13 KAPURTHALA PB2606001_050822FTO_39025 HDFC HDFC0003291 HUSSAINPUR CT 1692
14 KAPURTHALA PB2606001_050822FTO_39025 IDBI Bank IBKL0000687 KAPURTHALA 10152
15 KAPURTHALA PB2606001_050822FTO_39025 Indian Bank IDIB000K015 KAPURTHALA 15228
16 KAPURTHALA PB2606001_050822FTO_39025 Indian Bank IDIB000K591 KAPURTHALA 9024
17 KAPURTHALA PB2606001_050822FTO_39025 Punjab & Sind Bank PSIB0000080 Khera Dona 67680
18 KAPURTHALA PB2606001_050822FTO_39025 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 13536
19 KAPURTHALA PB2606001_050822FTO_39025 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 28764
20 KAPURTHALA PB2606001_050822FTO_39025 Punjab & Sind Bank PSIB0021483 MALLIAN 37506
21 KAPURTHALA PB2606001_050822FTO_39025 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 564000
22 KAPURTHALA PB2606001_050822FTO_39025 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 14100
23 KAPURTHALA PB2606001_050822FTO_39025 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 13536
24 KAPURTHALA PB2606001_050822FTO_39025 Punjab National Bank PUNB0064410 Kapurthala 1410
25 KAPURTHALA PB2606001_050822FTO_39025 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 1692
26 KAPURTHALA PB2606001_050822FTO_39025 Punjab National Bank PUNB0130200 BALER KHAN PUR 41736
27 KAPURTHALA PB2606001_050822FTO_39025 Punjab National Bank PUNB0136110 Kala Sanghian 33276
28 KAPURTHALA PB2606001_050822FTO_39025 Punjab National Bank PUNB0255700 DUDWANDI 3666
29 KAPURTHALA PB2606001_050822FTO_39025 Punjab National Bank PUNB0313100 SHAIKHUPUR 23970
30 KAPURTHALA PB2606001_050822FTO_39025 Punjab National Bank PUNB0330400 TIBBA 5640
31 KAPURTHALA PB2606001_050822FTO_39025 Punjab National Bank PUNB0335400 UGGI 1974
32 KAPURTHALA PB2606001_050822FTO_39025 Punjab National Bank PUNB0349100 KALA SANGHIAN 28482
33 KAPURTHALA PB2606001_050822FTO_39025 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 21432
34 KAPURTHALA PB2606001_050822FTO_39025 Punjab National Bank PUNB0349600 SIDHWAN DONA 118158
35 KAPURTHALA PB2606001_050822FTO_39025 Punjab National Bank PUNB0469700 KAPURTHALA, CANTONMENT AREA 28482
36 KAPURTHALA PB2606001_050822FTO_39025 Punjab National Bank PUNB0671900 HUSSAINPUR PUNJAB 34122
37 KAPURTHALA PB2606001_050822FTO_39025 Punjab National Bank PUNB0672400 MANSURWAL KAPURTHALA 16356
38 KAPURTHALA PB2606001_050822FTO_39025 State Bank of India SBIN0001795 KAPURTHALA 14946
39 KAPURTHALA PB2606001_050822FTO_39025 State Bank of India SBIN0010737 RAYYA 1128
40 KAPURTHALA PB2606001_050822FTO_39025 State Bank of India SBIN0050065 KAPURTHALA- MAIN 25944
41 KAPURTHALA PB2606001_050822FTO_39025 State Bank of India SBIN0050540 RAIL COACH FACTORY HUSSAINPUR 10998
42 KAPURTHALA PB2606001_050822FTO_39025 State Bank of India SBIN0051012 IBBAN,PTU 16638
43 KAPURTHALA PB2606001_050822FTO_39025 UCO Bank UCBA0001800 KAPURTHALA 6768
44 KAPURTHALA PB2606001_050822FTO_39025 UCO Bank UCBA0002928 Hussainpur 14100
45 KAPURTHALA PB2606001_050822FTO_39025 Union Bank of India UBIN0563676 KAPURTHALA 3666
46 KAPURTHALA PB2606001_050822FTO_39025 Union Bank of India UBIN0816710 Kapurthala 43428
47 KAPURTHALA PB2606001_050822FTO_39025 Union Bank of India UBIN0906344 KAPURTHALA 1692

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