|
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-06-001-020-001/75
(Bhila)
|
2606001000NRG23111020220075197
|
11/10/2022
|
Davinder Kaur
|
2606001WL006160
|
Davinder Kaur
|
00045
|
BARB0KAPURX
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209461
|
|
Davinder Kaur
|
()
|
|
2
|
KAPURTHALA
|
PB-06-001-026-001/98
(Daburji)
|
2606001000NRG23111020220074953
|
11/10/2022
|
Meenu
|
2606001WL006144
|
Meenu
|
00045
|
BARB0KAPURX
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955209460
|
|
Meenu
|
()
|
|
3
|
KAPURTHALA
|
PB-06-001-026-001/98
(Daburji)
|
2606001000NRG23111020220074952
|
11/10/2022
|
Meenu
|
2606001WL006144
|
Meenu
|
00045
|
BARB0KAPURX
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955209459
|
|
Meenu
|
()
|
|
4
|
KAPURTHALA
|
PB-06-001-111-001/152
(Sheikhupur Rural)
|
2606001000NRG23111020220074897
|
11/10/2022
|
Jasvir Kaur
|
2606001WL006143
|
Jasvir Kaur
|
00045
|
BARB0KAPURX
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209458
|
|
Jasvir Kaur
|
()
|
|
5
|
KAPURTHALA
|
PB-06-001-111-001/161
(Sheikhupur Rural)
|
2606001000NRG23111020220074898
|
11/10/2022
|
Preeti
|
2606001WL006143
|
Preeti
|
00045
|
BARB0KAPURX
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209456
|
|
Preeti
|
()
|
|
6
|
KAPURTHALA
|
PB-06-001-111-001/5
(Sheikhupur Rural)
|
2606001000NRG23111020220074910
|
11/10/2022
|
Beero
|
2606001WL006143
|
Beero
|
00045
|
BARB0KAPURX
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955209457
|
|
Beero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
7
|
KAPURTHALA
|
PB-06-001-027-001/57
(Dainwind)
|
2606001000NRG23111020220075427
|
11/10/2022
|
Swarn Kaur
|
2606001WL006177
|
Swarn Kaur
|
00048
|
BKID0006390
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209462
|
|
Swarn Kaur
|
()
|
|
8
|
KAPURTHALA
|
PB-06-001-125-001/173
(Waryah)
|
2606001000NRG23111020220075209
|
11/10/2022
|
Joti
|
2606001WL006162
|
Joti
|
00048
|
BKID0006390
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209464
|
|
Joti
|
()
|
|
9
|
KAPURTHALA
|
PB-06-001-125-001/175
(Waryah)
|
2606001000NRG23111020220075210
|
11/10/2022
|
Daljeet Rani
|
2606001WL006162
|
Daljeet Rani
|
00048
|
BKID0006390
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209465
|
|
Daljeet Rani
|
()
|
|
10
|
KAPURTHALA
|
PB-06-001-125-001/178
(Waryah)
|
2606001000NRG23111020220075211
|
11/10/2022
|
Aman
|
2606001WL006162
|
Aman
|
00048
|
BKID0006390
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209463
|
|
Aman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
11
|
KAPURTHALA
|
PB-06-001-020-001/6
(Bhila)
|
2606001000NRG23111020220075384
|
11/10/2022
|
Sukhwinder Singh.
|
2606001WL006174
|
Sukhwinder Singh.
|
00051
|
MAHB0001493
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209528
|
|
Sukhwinder Singh.
|
()
|
|
12
|
KAPURTHALA
|
PB-06-001-027-001/61
(Dainwind)
|
2606001000NRG23111020220075429
|
11/10/2022
|
Khushal Singh
|
2606001WL006177
|
Khushal Singh
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209483
|
|
Khushal Singh
|
()
|
|
13
|
KAPURTHALA
|
PB-06-001-027-001/75
(Dainwind)
|
2606001000NRG23111020220075430
|
11/10/2022
|
Sunita
|
2606001WL006177
|
Sunita
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209489
|
|
Sunita
|
()
|
|
14
|
KAPURTHALA
|
PB-06-001-109-001/162
(Seenpur)
|
2606001000NRG23111020220075232
|
11/10/2022
|
Jagdeep singh
|
2606001WL006164
|
Jagdeep singh
|
00051
|
MAHB0001493
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209509
|
|
Jagdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
15
|
KAPURTHALA
|
PB-06-001-019-001/188
(Bishanpur)
|
2606001000NRG23111020220075199
|
11/10/2022
|
Sulinder Kaur
|
2606001WL006161
|
Sulinder Kaur
|
00078
|
CNRB0001401
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209471
|
|
Sulinder Kaur
|
()
|
|
16
|
KAPURTHALA
|
PB-06-001-026-001/97
(Daburji)
|
2606001000NRG23111020220074951
|
11/10/2022
|
Dipanshu
|
2606001WL006144
|
Dipanshu
|
00078
|
CNRB0001401
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955209470
|
|
Dipanshu
|
()
|
|
17
|
KAPURTHALA
|
PB-06-001-077-001/127
(Lakhan Khurd)
|
2606001000NRG23111020220075310
|
11/10/2022
|
Darshan kaur
|
2606001WL006169
|
Darshan kaur
|
00078
|
CNRB0001401
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209468
|
|
Darshan kaur
|
()
|
|
18
|
KAPURTHALA
|
PB-06-001-109-001/14
(Seenpur)
|
2606001000NRG23111020220075229
|
11/10/2022
|
Nisha
|
2606001WL006164
|
Nisha
|
00078
|
CNRB0001401
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209469
|
|
Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
19
|
KAPURTHALA
|
PB-06-001-026-001/81
(Daburji)
|
2606001000NRG23111020220074948
|
11/10/2022
|
Gurdev Lal
|
2606001WL006144
|
Gurdev Lal
|
00078
|
CNRB0002220
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955209472
|
|
Gurdev Lal
|
()
|
|
20
|
KAPURTHALA
|
PB-06-001-026-001/81
(Daburji)
|
2606001000NRG23111020220074947
|
11/10/2022
|
Gurdev Lal
|
2606001WL006144
|
Gurdev Lal
|
00078
|
CNRB0002220
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955209473
|
|
Gurdev Lal
|
()
|
|
21
|
KAPURTHALA
|
PB-06-001-044-002/161
(Hussainpur)
|
2606001000NRG23111020220075064
|
11/10/2022
|
Balkit kaur
|
2606001WL006151
|
Balkit kaur
|
00078
|
CNRB0002220
|
3666
|
3666
|
Rejected
|
27/10/2022
|
|
5955209475
|
No Such Account
|
|
|
|
22
|
KAPURTHALA
|
PB-06-001-109-001/179
(Seenpur)
|
2606001000NRG23111020220075235
|
11/10/2022
|
Gurjit kaur
|
2606001WL006164
|
Gurjit kaur
|
00078
|
CNRB0002220
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209474
|
|
Gurjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
23
|
KAPURTHALA
|
PB-06-001-077-001/106
(Lakhan Khurd)
|
2606001000NRG23111020220075292
|
11/10/2022
|
Sukhwinder kaur
|
2606001WL006168
|
Sukhwinder kaur
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209482
|
|
Sukhwinder kaur
|
()
|
|
24
|
KAPURTHALA
|
PB-06-001-077-001/107
(Lakhan Khurd)
|
2606001000NRG23111020220075307
|
11/10/2022
|
Baljinder kaur
|
2606001WL006169
|
Baljinder kaur
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209495
|
|
Baljinder kaur
|
()
|
|
25
|
KAPURTHALA
|
PB-06-001-077-001/110
(Lakhan Khurd)
|
2606001000NRG23111020220075319
|
11/10/2022
|
Rani
|
2606001WL006170
|
Rani
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209501
|
|
Rani
|
()
|
|
26
|
KAPURTHALA
|
PB-06-001-077-001/111
(Lakhan Khurd)
|
2606001000NRG23111020220075321
|
11/10/2022
|
Jasvir kaur
|
2606001WL006170
|
Jasvir kaur
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209500
|
|
Jasvir kaur
|
()
|
|
27
|
KAPURTHALA
|
PB-06-001-077-001/114
(Lakhan Khurd)
|
2606001000NRG23111020220075293
|
11/10/2022
|
Saleem
|
2606001WL006168
|
Saleem
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209476
|
|
Saleem
|
()
|
|
28
|
KAPURTHALA
|
PB-06-001-077-001/118
(Lakhan Khurd)
|
2606001000NRG23111020220075308
|
11/10/2022
|
Daljit kaur
|
2606001WL006169
|
Daljit kaur
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209516
|
|
Daljit kaur
|
()
|
|
29
|
KAPURTHALA
|
PB-06-001-077-001/132
(Lakhan Khurd)
|
2606001000NRG23111020220075311
|
11/10/2022
|
Balwinder kaur
|
2606001WL006169
|
Balwinder kaur
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209519
|
|
Balwinder kaur
|
()
|
|
30
|
KAPURTHALA
|
PB-06-001-077-001/134
(Lakhan Khurd)
|
2606001000NRG23111020220075323
|
11/10/2022
|
Kashmir Singh
|
2606001WL006170
|
Kashmir Singh
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209478
|
|
Kashmir Singh
|
()
|
|
31
|
KAPURTHALA
|
PB-06-001-077-001/136
(Lakhan Khurd)
|
2606001000NRG23111020220075312
|
11/10/2022
|
Surinder kaur
|
2606001WL006169
|
Surinder kaur
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209524
|
|
Surinder kaur
|
()
|
|
32
|
KAPURTHALA
|
PB-06-001-077-001/138
(Lakhan Khurd)
|
2606001000NRG23111020220075295
|
11/10/2022
|
Bakhshi
|
2606001WL006168
|
Bakhshi
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209480
|
|
Bakhshi
|
()
|
|
33
|
KAPURTHALA
|
PB-06-001-077-001/7
(Lakhan Khurd)
|
2606001000NRG23111020220075300
|
11/10/2022
|
Gurmeet kaur
|
2606001WL006168
|
Gurmeet kaur
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209521
|
|
Gurmeet kaur
|
()
|
|
34
|
KAPURTHALA
|
PB-06-001-077-001/74
(Lakhan Khurd)
|
2606001000NRG23111020220075315
|
11/10/2022
|
Surjit kaur
|
2606001WL006169
|
Surjit kaur
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209477
|
|
Surjit kaur
|
()
|
|
35
|
KAPURTHALA
|
PB-06-001-077-001/76
(Lakhan Khurd)
|
2606001000NRG23111020220075302
|
11/10/2022
|
Jagir kaur
|
2606001WL006168
|
Jagir kaur
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209487
|
|
Jagir kaur
|
()
|
|
36
|
KAPURTHALA
|
PB-06-001-077-001/83
(Lakhan Khurd)
|
2606001000NRG23111020220075316
|
11/10/2022
|
Satish
|
2606001WL006169
|
Satish
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209481
|
|
Satish
|
()
|
|
37
|
KAPURTHALA
|
PB-06-001-077-001/92
(Lakhan Khurd)
|
2606001000NRG23111020220075305
|
11/10/2022
|
Jasvir kaur
|
2606001WL006168
|
Jasvir kaur
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209479
|
|
Jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54990
|
54990
|
|
|
|
|
|
|
|
|
38
|
KAPURTHALA
|
PB-06-001-020-001/45
(Bhila)
|
2606001000NRG23111020220075192
|
11/10/2022
|
rani
|
2606001WL006160
|
rani
|
00078
|
CNRB0018142
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209503
|
|
rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
39
|
KAPURTHALA
|
PB-06-001-019-001/255
(Bishanpur)
|
2606001000NRG23111020220075203
|
11/10/2022
|
Rajni
|
2606001WL006161
|
Rajni
|
00089
|
CBIN0281159
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209466
|
|
Rajni
|
()
|
|
40
|
KAPURTHALA
|
PB-06-001-092-001/98
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23111020220075398
|
11/10/2022
|
Narinderpal
|
2606001WL006174
|
Narinderpal
|
00089
|
CBIN0281159
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209467
|
|
Narinderpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
41
|
KAPURTHALA
|
PB-06-001-091-001/69
(Nawan Pind)
|
2606001000NRG23111020220075453
|
11/10/2022
|
Gurpreet Kaur
|
2606001WL006179
|
Gurpreet Kaur
|
00152
|
HDFC0000138
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209531
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
42
|
KAPURTHALA
|
PB-06-001-064-001/20
(Kesarpur)
|
2606001000NRG23111020220074960
|
11/10/2022
|
Rajwinder Kaur
|
2606001WL006145
|
Rajwinder Kaur
|
00152
|
HDFC0002102
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209532
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
43
|
KAPURTHALA
|
PB-06-001-021-001/114
(Bahui)
|
2606001000NRG23111020220074865
|
11/10/2022
|
Manju Kumari
|
2606001WL006142
|
Manju Kumari
|
00165
|
IBKL0000687
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209512
|
|
Manju Kumari
|
()
|
|
44
|
KAPURTHALA
|
PB-06-001-109-001/175
(Seenpur)
|
2606001000NRG23111020220075234
|
11/10/2022
|
Monu
|
2606001WL006164
|
Monu
|
00165
|
IBKL0000687
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209522
|
|
Monu
|
()
|
|
45
|
KAPURTHALA
|
PB-06-001-111-001/109
(Sheikhupur Rural)
|
2606001000NRG23111020220074883
|
11/10/2022
|
Balbir Kaur
|
2606001WL006143
|
Balbir Kaur
|
00165
|
IBKL0000687
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209508
|
|
Balbir Kaur
|
()
|
|
46
|
KAPURTHALA
|
PB-06-001-111-001/139
(Sheikhupur Rural)
|
2606001000NRG23111020220074891
|
11/10/2022
|
Sukhwinder Kaur
|
2606001WL006143
|
Sukhwinder Kaur
|
00165
|
IBKL0000687
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209510
|
|
Sukhwinder Kaur
|
()
|
|
47
|
KAPURTHALA
|
PB-06-001-111-001/139
(Sheikhupur Rural)
|
2606001000NRG23111020220074890
|
11/10/2022
|
Sukhwinder Kaur
|
2606001WL006143
|
Sukhwinder Kaur
|
00165
|
IBKL0000687
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209511
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
48
|
KAPURTHALA
|
PB-06-001-019-001/162
(Bishanpur)
|
2606001000NRG23111020220074999
|
11/10/2022
|
Mamta
|
2606001WL006148
|
Mamta
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209486
|
|
Mamta
|
()
|
|
49
|
KAPURTHALA
|
PB-06-001-020-001/47
(Bhila)
|
2606001000NRG23111020220075193
|
11/10/2022
|
manjit singh
|
2606001WL006160
|
manjit singh
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209506
|
|
manjit singh
|
()
|
|
50
|
KAPURTHALA
|
PB-06-001-020-001/73
(Bhila)
|
2606001000NRG23111020220075196
|
11/10/2022
|
Ranjit Kaur
|
2606001WL006160
|
Ranjit Kaur
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209520
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
51
|
KAPURTHALA
|
PB-06-001-016-001/26
(Biharipur)
|
2606001000NRG23111020220075008
|
11/10/2022
|
Piyaro
|
2606001WL006149
|
Piyaro
|
00349
|
PSIB0000080
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955209517
|
|
Piyaro
|
()
|
|
52
|
KAPURTHALA
|
PB-06-001-016-001/60
(Biharipur)
|
2606001000NRG23111020220075019
|
11/10/2022
|
Geeta Rani
|
2606001WL006149
|
Geeta Rani
|
00349
|
PSIB0000080
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955209491
|
|
Geeta Rani
|
()
|
|
53
|
KAPURTHALA
|
PB-06-001-016-001/61
(Biharipur)
|
2606001000NRG23111020220075020
|
11/10/2022
|
Darshan Kaur
|
2606001WL006149
|
Darshan Kaur
|
00349
|
PSIB0000080
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209507
|
|
Darshan Kaur
|
()
|
|
54
|
KAPURTHALA
|
PB-06-001-016-001/62
(Biharipur)
|
2606001000NRG23111020220075021
|
11/10/2022
|
Sarabjit Kaur
|
2606001WL006149
|
Sarabjit Kaur
|
00349
|
PSIB0000080
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955209490
|
|
Sarabjit Kaur
|
()
|
|
55
|
KAPURTHALA
|
PB-06-001-016-001/63
(Biharipur)
|
2606001000NRG23111020220075022
|
11/10/2022
|
Sarabjit Kaur
|
2606001WL006149
|
Sarabjit Kaur
|
00349
|
PSIB0000080
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955209492
|
|
Sarabjit Kaur
|
()
|
|
56
|
KAPURTHALA
|
PB-06-001-016-001/76
(Biharipur)
|
2606001000NRG23111020220075027
|
11/10/2022
|
Darshan Kaur
|
2606001WL006149
|
Darshan Kaur
|
00349
|
PSIB0000080
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209505
|
|
Darshan Kaur
|
()
|
|
57
|
KAPURTHALA
|
PB-06-001-016-001/82
(Biharipur)
|
2606001000NRG23111020220075029
|
11/10/2022
|
Parveen Kumari
|
2606001WL006149
|
Parveen Kumari
|
00349
|
PSIB0000080
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955209529
|
|
Parveen Kumari
|
()
|
|
58
|
KAPURTHALA
|
PB-06-001-044-001/105
(Hussainpur)
|
2606001000NRG23111020220075054
|
11/10/2022
|
Bimla Rani
|
2606001WL006151
|
Bimla Rani
|
00349
|
PSIB0000080
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209497
|
|
Bimla Rani
|
()
|
|
59
|
KAPURTHALA
|
PB-06-001-044-001/122
(Hussainpur)
|
2606001000NRG23111020220074812
|
11/10/2022
|
Baksho
|
2606001WL006138
|
Baksho
|
00349
|
PSIB0000080
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209498
|
|
Baksho
|
()
|
|
60
|
KAPURTHALA
|
PB-06-001-044-001/123
(Hussainpur)
|
2606001000NRG23111020220075055
|
11/10/2022
|
MAMTA RANI
|
2606001WL006151
|
MAMTA RANI
|
00349
|
PSIB0000080
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209535
|
|
MAMTA RANI
|
()
|
|
61
|
KAPURTHALA
|
PB-06-001-044-001/136
(Hussainpur)
|
2606001000NRG23111020220074813
|
11/10/2022
|
Chanan
|
2606001WL006138
|
Chanan
|
00349
|
PSIB0000080
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209525
|
|
Chanan
|
()
|
|
62
|
KAPURTHALA
|
PB-06-001-044-001/8
(Hussainpur)
|
2606001000NRG23111020220075057
|
11/10/2022
|
Lakhvir Kaur
|
2606001WL006151
|
Lakhvir Kaur
|
00349
|
PSIB0000080
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209533
|
|
Lakhvir Kaur
|
()
|
|
63
|
KAPURTHALA
|
PB-06-001-044-002/129
(Hussainpur)
|
2606001000NRG23111020220075060
|
11/10/2022
|
Rano
|
2606001WL006151
|
Rano
|
00349
|
PSIB0000080
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209504
|
|
Rano
|
()
|
|
64
|
KAPURTHALA
|
PB-06-001-044-002/131
(Hussainpur)
|
2606001000NRG23111020220075061
|
11/10/2022
|
Balvir Kaur
|
2606001WL006151
|
Balvir Kaur
|
00349
|
PSIB0000080
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209496
|
|
Balvir Kaur
|
()
|
|
65
|
KAPURTHALA
|
PB-06-001-044-002/133
(Hussainpur)
|
2606001000NRG23111020220075062
|
11/10/2022
|
Paramjit Singh
|
2606001WL006151
|
Paramjit Singh
|
00349
|
PSIB0000080
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955209527
|
|
Paramjit Singh
|
()
|
|
66
|
KAPURTHALA
|
PB-06-001-044-002/160
(Hussainpur)
|
2606001000NRG23111020220075063
|
11/10/2022
|
Rajni.
|
2606001WL006151
|
Rajni.
|
00349
|
PSIB0000080
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209530
|
|
Rajni.
|
()
|
|
67
|
KAPURTHALA
|
PB-06-001-044-002/95
(Hussainpur)
|
2606001000NRG23111020220075066
|
11/10/2022
|
Amandeep kaur
|
2606001WL006151
|
Amandeep kaur
|
00349
|
PSIB0000080
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209526
|
|
Amandeep kaur
|
()
|
|
68
|
KAPURTHALA
|
PB-06-001-056-001/12
(Kothe Chet Singh)
|
2606001000NRG23111020220074818
|
11/10/2022
|
Lakha Singh
|
2606001WL006138
|
Lakha Singh
|
00349
|
PSIB0000080
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209494
|
|
Lakha Singh
|
()
|
|
69
|
KAPURTHALA
|
PB-06-001-056-001/15
(Kothe Chet Singh)
|
2606001000NRG23111020220074819
|
11/10/2022
|
Manjit Kaur
|
2606001WL006138
|
Manjit Kaur
|
00349
|
PSIB0000080
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209493
|
|
Manjit Kaur
|
()
|
|
70
|
KAPURTHALA
|
PB-06-001-076-001/35
(Lodhi Bhulana)
|
2606001000NRG23111020220074825
|
11/10/2022
|
Manjit Kaur
|
2606001WL006138
|
Manjit Kaur
|
00349
|
PSIB0000080
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209513
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58374
|
58374
|
|
|
|
|
|
|
|
|
71
|
KAPURTHALA
|
PB-06-001-020-001/14
(Bhila)
|
2606001000NRG23111020220075189
|
11/10/2022
|
Surinder Singh
|
2606001WL006160
|
Surinder Singh
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209523
|
|
Surinder Singh
|
()
|
|
72
|
KAPURTHALA
|
PB-06-001-020-001/43
(Bhila)
|
2606001000NRG23111020220075191
|
11/10/2022
|
Ranjit singh
|
2606001WL006160
|
Ranjit singh
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209515
|
|
Ranjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
73
|
KAPURTHALA
|
PB-06-001-098-001/64
(Parvez Nagar)
|
2606001000NRG23111020220075225
|
11/10/2022
|
Renu
|
2606001WL006163
|
Renu
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209485
|
|
Renu
|
()
|
|
74
|
KAPURTHALA
|
PB-06-001-098-001/72
(Parvez Nagar)
|
2606001000NRG23111020220075226
|
11/10/2022
|
Jagir Singh
|
2606001WL006163
|
Jagir Singh
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209488
|
|
Jagir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
75
|
KAPURTHALA
|
PB-06-001-014-001/112
(Bhano Langa)
|
2606001000NRG23111020220075412
|
11/10/2022
|
Lakhu
|
2606001WL006176
|
Lakhu
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209655
|
|
Lakhu
|
()
|
|
76
|
KAPURTHALA
|
PB-06-001-014-001/70
(Bhano Langa)
|
2606001000NRG23111020220075415
|
11/10/2022
|
Charnu
|
2606001WL006176
|
Charnu
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209645
|
|
Charnu
|
()
|
|
77
|
KAPURTHALA
|
PB-06-001-016-001/19
(Biharipur)
|
2606001000NRG23111020220075007
|
11/10/2022
|
Sarabjit Kaur
|
2606001WL006149
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955209537
|
|
Sarabjit Kaur
|
()
|
|
78
|
KAPURTHALA
|
PB-06-001-016-001/69
(Biharipur)
|
2606001000NRG23111020220075023
|
11/10/2022
|
Harpreet Kaur
|
2606001WL006149
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955209573
|
|
Harpreet Kaur
|
()
|
|
79
|
KAPURTHALA
|
PB-06-001-016-001/80
(Biharipur)
|
2606001000NRG23111020220075028
|
11/10/2022
|
Jasvir
|
2606001WL006149
|
Jasvir
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955209626
|
|
Jasvir
|
()
|
|
80
|
KAPURTHALA
|
PB-06-001-019-001/112
(Bishanpur)
|
2606001000NRG23111020220074994
|
11/10/2022
|
Pargass
|
2606001WL006148
|
Pargass
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209554
|
|
Pargass
|
()
|
|
81
|
KAPURTHALA
|
PB-06-001-019-001/223
(Bishanpur)
|
2606001000NRG23111020220075001
|
11/10/2022
|
Suman
|
2606001WL006148
|
Suman
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209592
|
|
Suman
|
()
|
|
82
|
KAPURTHALA
|
PB-06-001-026-001/111
(Daburji)
|
2606001000NRG23111020220074923
|
11/10/2022
|
Mahinder Kaur
|
2606001WL006144
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955209677
|
|
Mahinder Kaur
|
()
|
|
83
|
KAPURTHALA
|
PB-06-001-026-001/111
(Daburji)
|
2606001000NRG23111020220074922
|
11/10/2022
|
Mahinder Kaur
|
2606001WL006144
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955209678
|
|
Mahinder Kaur
|
()
|
|
84
|
KAPURTHALA
|
PB-06-001-026-001/115
(Daburji)
|
2606001000NRG23111020220074925
|
11/10/2022
|
Kulwinder Kaur
|
2606001WL006144
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955209682
|
|
Kulwinder Kaur
|
()
|
|
85
|
KAPURTHALA
|
PB-06-001-026-001/115
(Daburji)
|
2606001000NRG23111020220074924
|
11/10/2022
|
Kulwinder Kaur
|
2606001WL006144
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955209681
|
|
Kulwinder Kaur
|
()
|
|
86
|
KAPURTHALA
|
PB-06-001-026-001/74
(Daburji)
|
2606001000NRG23111020220074946
|
11/10/2022
|
Parveen
|
2606001WL006144
|
Parveen
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955209686
|
|
Parveen
|
()
|
|
87
|
KAPURTHALA
|
PB-06-001-026-001/74
(Daburji)
|
2606001000NRG23111020220074945
|
11/10/2022
|
Parveen
|
2606001WL006144
|
Parveen
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955209685
|
|
Parveen
|
()
|
|
88
|
KAPURTHALA
|
PB-06-001-026-001/93
(Daburji)
|
2606001000NRG23111020220074950
|
11/10/2022
|
Ranjit Kaur
|
2606001WL006144
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955209647
|
|
Ranjit Kaur
|
()
|
|
89
|
KAPURTHALA
|
PB-06-001-026-001/93
(Daburji)
|
2606001000NRG23111020220074949
|
11/10/2022
|
Ranjit Kaur
|
2606001WL006144
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955209648
|
|
Ranjit Kaur
|
()
|
|
90
|
KAPURTHALA
|
PB-06-001-027-001/111
(Dainwind)
|
2606001000NRG23111020220075419
|
11/10/2022
|
Charanjit Kaur
|
2606001WL006177
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209672
|
|
Charanjit Kaur
|
()
|
|
91
|
KAPURTHALA
|
PB-06-001-027-001/118
(Dainwind)
|
2606001000NRG23111020220075420
|
11/10/2022
|
Sukhwinder Kaur
|
2606001WL006177
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209679
|
|
Sukhwinder Kaur
|
()
|
|
92
|
KAPURTHALA
|
PB-06-001-027-001/121
(Dainwind)
|
2606001000NRG23111020220075421
|
11/10/2022
|
Harbans Kaur
|
2606001WL006177
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209683
|
|
Harbans Kaur
|
()
|
|
93
|
KAPURTHALA
|
PB-06-001-027-001/122
(Dainwind)
|
2606001000NRG23111020220075422
|
11/10/2022
|
Nanki
|
2606001WL006177
|
Nanki
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209684
|
|
Nanki
|
()
|
|
94
|
KAPURTHALA
|
PB-06-001-027-001/19
(Dainwind)
|
2606001000NRG23111020220075423
|
11/10/2022
|
Amarjit Kaur
|
2606001WL006177
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209544
|
|
Amarjit Kaur
|
()
|
|
95
|
KAPURTHALA
|
PB-06-001-027-001/45
(Dainwind)
|
2606001000NRG23111020220075426
|
11/10/2022
|
Anmol
|
2606001WL006177
|
Anmol
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209596
|
|
Anmol
|
()
|
|
96
|
KAPURTHALA
|
PB-06-001-032-001/103
(Dhaliwal Dona)
|
2606001000NRG23111020220074976
|
11/10/2022
|
Narinder Kaur
|
2606001WL006147
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209599
|
|
Narinder Kaur
|
()
|
|
97
|
KAPURTHALA
|
PB-06-001-032-001/106
(Dhaliwal Dona)
|
2606001000NRG23111020220074792
|
11/10/2022
|
Kamalpreet Kaur
|
2606001WL006137
|
Kamalpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209602
|
|
Kamalpreet Kaur
|
()
|
|
98
|
KAPURTHALA
|
PB-06-001-032-001/117
(Dhaliwal Dona)
|
2606001000NRG23111020220074978
|
11/10/2022
|
Paramjit Kaur
|
2606001WL006147
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209621
|
|
Paramjit Kaur
|
()
|
|
99
|
KAPURTHALA
|
PB-06-001-032-001/123
(Dhaliwal Dona)
|
2606001000NRG23111020220074796
|
11/10/2022
|
Manjit
|
2606001WL006137
|
Manjit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209606
|
|
Manjit
|
()
|
|
100
|
KAPURTHALA
|
PB-06-001-032-001/125
(Dhaliwal Dona)
|
2606001000NRG23111020220074980
|
11/10/2022
|
Saroj
|
2606001WL006147
|
Saroj
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209620
|
|
Saroj
|
()
|
|
101
|
KAPURTHALA
|
PB-06-001-032-001/132
(Dhaliwal Dona)
|
2606001000NRG23111020220074981
|
11/10/2022
|
Sarabjit Kaur
|
2606001WL006147
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209619
|
|
Sarabjit Kaur
|
()
|
|
102
|
KAPURTHALA
|
PB-06-001-032-001/138
(Dhaliwal Dona)
|
2606001000NRG23111020220074982
|
11/10/2022
|
Kamlesh
|
2606001WL006147
|
Kamlesh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209644
|
|
Kamlesh
|
()
|
|
103
|
KAPURTHALA
|
PB-06-001-032-001/168
(Dhaliwal Dona)
|
2606001000NRG23111020220074984
|
11/10/2022
|
Lal Bahadur Gur
|
2606001WL006147
|
Lal Bahadur Gur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209623
|
|
Lal Bahadur Gur
|
()
|
|
104
|
KAPURTHALA
|
PB-06-001-032-001/78
(Dhaliwal Dona)
|
2606001000NRG23111020220074988
|
11/10/2022
|
Joginder Singh
|
2606001WL006147
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209557
|
|
Joginder Singh
|
()
|
|
105
|
KAPURTHALA
|
PB-06-001-032-001/82
(Dhaliwal Dona)
|
2606001000NRG23111020220074989
|
11/10/2022
|
Sukhwinder kaur
|
2606001WL006147
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209564
|
|
Sukhwinder kaur
|
()
|
|
106
|
KAPURTHALA
|
PB-06-001-032-001/83
(Dhaliwal Dona)
|
2606001000NRG23111020220074805
|
11/10/2022
|
Sandeep Kaur
|
2606001WL006137
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209581
|
|
Sandeep Kaur
|
()
|
|
107
|
KAPURTHALA
|
PB-06-001-032-001/85
(Dhaliwal Dona)
|
2606001000NRG23111020220074990
|
11/10/2022
|
Charanjit Kaur
|
2606001WL006147
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209590
|
|
Charanjit Kaur
|
()
|
|
108
|
KAPURTHALA
|
PB-06-001-032-001/89
(Dhaliwal Dona)
|
2606001000NRG23111020220074991
|
11/10/2022
|
Soma Devi
|
2606001WL006147
|
Soma Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209580
|
|
Soma Devi
|
()
|
|
109
|
KAPURTHALA
|
PB-06-001-032-001/98
(Dhaliwal Dona)
|
2606001000NRG23111020220074807
|
11/10/2022
|
Manjit Singh
|
2606001WL006137
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209600
|
|
Manjit Singh
|
()
|
|
110
|
KAPURTHALA
|
PB-06-001-032-001/99
(Dhaliwal Dona)
|
2606001000NRG23111020220074808
|
11/10/2022
|
Reena
|
2606001WL006137
|
Reena
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209597
|
|
Reena
|
()
|
|
111
|
KAPURTHALA
|
PB-06-001-039-001/51
(Dhabulian)
|
2606001000NRG23111020220075185
|
11/10/2022
|
Gurmeet Kaur
|
2606001WL006159
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209546
|
|
Gurmeet Kaur
|
()
|
|
112
|
KAPURTHALA
|
PB-06-001-039-001/70
(Dhabulian)
|
2606001000NRG23111020220075186
|
11/10/2022
|
Ranjit Kaur
|
2606001WL006159
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209676
|
|
Ranjit Kaur
|
()
|
|
113
|
KAPURTHALA
|
PB-06-001-044-001/107
(Hussainpur)
|
2606001000NRG23111020220074809
|
11/10/2022
|
Toshi
|
2606001WL006138
|
Toshi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209576
|
|
Toshi
|
()
|
|
114
|
KAPURTHALA
|
PB-06-001-044-001/139
(Hussainpur)
|
2606001000NRG23111020220074814
|
11/10/2022
|
Dharami
|
2606001WL006138
|
Dharami
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209582
|
|
Dharami
|
()
|
|
115
|
KAPURTHALA
|
PB-06-001-044-001/67
(Hussainpur)
|
2606001000NRG23111020220075056
|
11/10/2022
|
Palwinder
|
2606001WL006151
|
Palwinder
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209539
|
|
Palwinder
|
()
|
|
116
|
KAPURTHALA
|
PB-06-001-053-001/128
(Kadupur)
|
2606001000NRG23111020220075265
|
11/10/2022
|
Pasho
|
2606001WL006166
|
Pasho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209650
|
|
Pasho
|
()
|
|
117
|
KAPURTHALA
|
PB-06-001-053-001/146
(Kadupur)
|
2606001000NRG23111020220075267
|
11/10/2022
|
Usha
|
2606001WL006166
|
Usha
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209654
|
|
Usha
|
()
|
|
118
|
KAPURTHALA
|
PB-06-001-053-001/207
(Kadupur)
|
2606001000NRG23111020220075269
|
11/10/2022
|
Sandeep Kaur
|
2606001WL006166
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209666
|
|
Sandeep Kaur
|
()
|
|
119
|
KAPURTHALA
|
PB-06-001-053-001/208
(Kadupur)
|
2606001000NRG23111020220075270
|
11/10/2022
|
Nirmala Devi
|
2606001WL006166
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209670
|
|
Nirmala Devi
|
()
|
|
120
|
KAPURTHALA
|
PB-06-001-053-001/211
(Kadupur)
|
2606001000NRG23111020220075271
|
11/10/2022
|
Shimbo
|
2606001WL006166
|
Shimbo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209668
|
|
Shimbo
|
()
|
|
121
|
KAPURTHALA
|
PB-06-001-056-001/5
(Kothe Chet Singh)
|
2606001000NRG23111020220074821
|
11/10/2022
|
Bhajan Singh
|
2606001WL006138
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209584
|
|
Bhajan Singh
|
()
|
|
122
|
KAPURTHALA
|
PB-06-001-064-001/12
(Kesarpur)
|
2606001000NRG23111020220074956
|
11/10/2022
|
Toshi
|
2606001WL006145
|
Toshi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955209542
|
|
Toshi
|
()
|
|
123
|
KAPURTHALA
|
PB-06-001-064-001/14
(Kesarpur)
|
2606001000NRG23111020220074957
|
11/10/2022
|
Kamlesh
|
2606001WL006145
|
Kamlesh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209635
|
|
Kamlesh
|
()
|
|
124
|
KAPURTHALA
|
PB-06-001-064-001/15
(Kesarpur)
|
2606001000NRG23111020220074958
|
11/10/2022
|
Gyan Kaur
|
2606001WL006145
|
Gyan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209543
|
|
Gyan Kaur
|
()
|
|
125
|
KAPURTHALA
|
PB-06-001-064-001/41
(Kesarpur)
|
2606001000NRG23111020220074965
|
11/10/2022
|
Sunita Devi
|
2606001WL006145
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209604
|
|
Sunita Devi
|
()
|
|
126
|
KAPURTHALA
|
PB-06-001-064-001/53
(Kesarpur)
|
2606001000NRG23111020220074966
|
11/10/2022
|
Sita Kumari
|
2606001WL006145
|
Sita Kumari
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209637
|
|
Sita Kumari
|
()
|
|
127
|
KAPURTHALA
|
PB-06-001-076-001/137
(Lodhi Bhulana)
|
2606001000NRG23111020220074822
|
11/10/2022
|
Kamaljit Kaur
|
2606001WL006138
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209547
|
|
Kamaljit Kaur
|
()
|
|
128
|
KAPURTHALA
|
PB-06-001-077-001/100
(Lakhan Khurd)
|
2606001000NRG23111020220075306
|
11/10/2022
|
Veer kaur
|
2606001WL006169
|
Veer kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209575
|
|
Veer kaur
|
()
|
|
129
|
KAPURTHALA
|
PB-06-001-077-001/110
(Lakhan Khurd)
|
2606001000NRG23111020220075318
|
11/10/2022
|
Sukhdev singh
|
2606001WL006170
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209587
|
|
Sukhdev singh
|
()
|
|
130
|
KAPURTHALA
|
PB-06-001-077-001/111
(Lakhan Khurd)
|
2606001000NRG23111020220075320
|
11/10/2022
|
Mukes lal
|
2606001WL006170
|
Mukes lal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209588
|
|
Mukes lal
|
()
|
|
131
|
KAPURTHALA
|
PB-06-001-077-001/134
(Lakhan Khurd)
|
2606001000NRG23111020220075322
|
11/10/2022
|
Baljit Kaur
|
2606001WL006170
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209615
|
|
Baljit Kaur
|
()
|
|
132
|
KAPURTHALA
|
PB-06-001-077-001/75
(Lakhan Khurd)
|
2606001000NRG23111020220075301
|
11/10/2022
|
mahinder kaur
|
2606001WL006168
|
mahinder kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955209555
|
|
mahinder kaur
|
()
|
|
133
|
KAPURTHALA
|
PB-06-001-077-001/84
(Lakhan Khurd)
|
2606001000NRG23111020220075326
|
11/10/2022
|
Akhi Kau
|
2606001WL006170
|
Akhi Kau
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209569
|
|
Akhi Kau
|
()
|
|
134
|
KAPURTHALA
|
PB-06-001-077-001/84
(Lakhan Khurd)
|
2606001000NRG23111020220075325
|
11/10/2022
|
Amrik Singh
|
2606001WL006170
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209565
|
|
Amrik Singh
|
()
|
|
135
|
KAPURTHALA
|
PB-06-001-077-001/85
(Lakhan Khurd)
|
2606001000NRG23111020220075327
|
11/10/2022
|
Manjeet Kaur
|
2606001WL006170
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209568
|
|
Manjeet Kaur
|
()
|
|
136
|
KAPURTHALA
|
PB-06-001-077-001/86
(Lakhan Khurd)
|
2606001000NRG23111020220075328
|
11/10/2022
|
Jagmohan Singh
|
2606001WL006170
|
Jagmohan Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209566
|
|
Jagmohan Singh
|
()
|
|
137
|
KAPURTHALA
|
PB-06-001-077-001/86
(Lakhan Khurd)
|
2606001000NRG23111020220075329
|
11/10/2022
|
Lovepreet Kaur
|
2606001WL006170
|
Lovepreet Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209567
|
|
Lovepreet Kaur
|
()
|
|
138
|
KAPURTHALA
|
PB-06-001-077-001/91
(Lakhan Khurd)
|
2606001000NRG23111020220075317
|
11/10/2022
|
Rajwinder kaur
|
2606001WL006169
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209639
|
|
Rajwinder kaur
|
()
|
|
139
|
KAPURTHALA
|
PB-06-001-091-001/27
(Nawan Pind)
|
2606001000NRG23111020220075444
|
11/10/2022
|
Balwinder Kaur
|
2606001WL006179
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209538
|
|
Balwinder Kaur
|
()
|
|
140
|
KAPURTHALA
|
PB-06-001-091-001/54
(Nawan Pind)
|
2606001000NRG23111020220075450
|
11/10/2022
|
Gurdeep Singh
|
2606001WL006179
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209545
|
|
Gurdeep Singh
|
()
|
|
141
|
KAPURTHALA
|
PB-06-001-091-001/59
(Nawan Pind)
|
2606001000NRG23111020220075451
|
11/10/2022
|
Rajwinder Kaur
|
2606001WL006179
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955209636
|
|
Rajwinder Kaur
|
()
|
|
142
|
KAPURTHALA
|
PB-06-001-091-001/63
(Nawan Pind)
|
2606001000NRG23111020220075452
|
11/10/2022
|
Kiran
|
2606001WL006179
|
Kiran
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209586
|
|
Kiran
|
()
|
|
143
|
KAPURTHALA
|
PB-06-001-092-001/152
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23111020220075387
|
11/10/2022
|
Rajwinder Kaur
|
2606001WL006174
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209633
|
|
Rajwinder Kaur
|
()
|
|
144
|
KAPURTHALA
|
PB-06-001-092-001/157
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23111020220075388
|
11/10/2022
|
Monika
|
2606001WL006174
|
Monika
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209622
|
|
Monika
|
()
|
|
145
|
KAPURTHALA
|
PB-06-001-092-001/71
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23111020220075396
|
11/10/2022
|
Resham kaur
|
2606001WL006174
|
Resham kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209551
|
|
Resham kaur
|
()
|
|
146
|
KAPURTHALA
|
PB-06-001-107-001/135
(Saido Bhulana)
|
2606001000NRG23111020220075124
|
11/10/2022
|
Sunita rani
|
2606001WL006155
|
Sunita rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209594
|
|
Sunita rani
|
()
|
|
147
|
KAPURTHALA
|
PB-06-001-107-001/40
(Saido Bhulana)
|
2606001000NRG23111020220075130
|
11/10/2022
|
Balvir Singh
|
2606001WL006155
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209541
|
|
Balvir Singh
|
()
|
|
148
|
KAPURTHALA
|
PB-06-001-107-001/7
(Saido Bhulana)
|
2606001000NRG23111020220075134
|
11/10/2022
|
ARJAN SINGH
|
2606001WL006155
|
ARJAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209540
|
|
ARJAN SINGH
|
()
|
|
149
|
KAPURTHALA
|
PB-06-001-114-001/33
(Sandhar Jagir)
|
2606001000NRG23111020220074854
|
11/10/2022
|
Jyoti
|
2606001WL006140
|
Jyoti
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209553
|
|
Jyoti
|
()
|
|
150
|
KAPURTHALA
|
PB-06-001-114-001/45
(Sandhar Jagir)
|
2606001000NRG23111020220074855
|
11/10/2022
|
Harbhajan singh
|
2606001WL006140
|
Harbhajan singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955209558
|
|
Harbhajan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170046
|
170046
|
|
|
|
|
|
|
|
|
151
|
KAPURTHALA
|
PB-06-001-019-001/131
(Bishanpur)
|
2606001000NRG23111020220074997
|
11/10/2022
|
Mandeep Kaur
|
2606001WL006148
|
Mandeep Kaur
|
00354
|
PUNB0025800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209536
|
|
Mandeep Kaur
|
()
|
|
152
|
KAPURTHALA
|
PB-06-001-019-001/5
(Bishanpur)
|
2606001000NRG23111020220075206
|
11/10/2022
|
Malook Chand
|
2606001WL006161
|
Malook Chand
|
00354
|
PUNB0025800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209514
|
|
Malook Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
153
|
KAPURTHALA
|
PB-06-001-082-001/85
(Manan)
|
2606001000NRG23111020220074975
|
11/10/2022
|
Simranjit Kaur
|
2606001WL006146
|
Simranjit Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209499
|
|
Simranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
154
|
KAPURTHALA
|
PB-06-001-107-001/44
(Saido Bhulana)
|
2606001000NRG23111020220075131
|
11/10/2022
|
Gurmeet Kaur
|
2606001WL006155
|
Gurmeet Kaur
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209502
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
155
|
KAPURTHALA
|
PB-06-001-021-001/102
(Bahui)
|
2606001000NRG23111020220074863
|
11/10/2022
|
Baksho
|
2606001WL006142
|
Baksho
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209484
|
|
Baksho
|
()
|
|
156
|
KAPURTHALA
|
PB-06-001-021-001/135
(Bahui)
|
2606001000NRG23111020220074867
|
11/10/2022
|
Sita Rani
|
2606001WL006142
|
Sita Rani
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209603
|
|
Sita Rani
|
()
|
|
157
|
KAPURTHALA
|
PB-06-001-021-001/136
(Bahui)
|
2606001000NRG23111020220074868
|
11/10/2022
|
Balbiro
|
2606001WL006142
|
Balbiro
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209518
|
|
Balbiro
|
()
|
|
158
|
KAPURTHALA
|
PB-06-001-021-001/145
(Bahui)
|
2606001000NRG23111020220074869
|
11/10/2022
|
Paramjit Kaur
|
2606001WL006142
|
Paramjit Kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209641
|
|
Paramjit Kaur
|
()
|
|
159
|
KAPURTHALA
|
PB-06-001-021-001/157
(Bahui)
|
2606001000NRG23111020220074870
|
11/10/2022
|
Jodha Singh
|
2606001WL006142
|
Jodha Singh
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209642
|
|
Jodha Singh
|
()
|
|
160
|
KAPURTHALA
|
PB-06-001-021-001/158
(Bahui)
|
2606001000NRG23111020220074871
|
11/10/2022
|
Preet
|
2606001WL006142
|
Preet
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209640
|
|
Preet
|
()
|
|
161
|
KAPURTHALA
|
PB-06-001-021-001/52
(Bahui)
|
2606001000NRG23111020220074875
|
11/10/2022
|
Charanjit Kaur
|
2606001WL006142
|
Charanjit Kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209591
|
|
Charanjit Kaur
|
()
|
|
162
|
KAPURTHALA
|
PB-06-001-111-001/142
(Sheikhupur Rural)
|
2606001000NRG23111020220074893
|
11/10/2022
|
Kulwant Kaur
|
2606001WL006143
|
Kulwant Kaur
|
00354
|
PUNB0313100
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955209607
|
|
Kulwant Kaur
|
()
|
|
163
|
KAPURTHALA
|
PB-06-001-111-001/143
(Sheikhupur Rural)
|
2606001000NRG23111020220074894
|
11/10/2022
|
Amrik Singh
|
2606001WL006143
|
Amrik Singh
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209616
|
|
Amrik Singh
|
()
|
|
164
|
KAPURTHALA
|
PB-06-001-111-001/144
(Sheikhupur Rural)
|
2606001000NRG23111020220074896
|
11/10/2022
|
Daljit Kaur
|
2606001WL006143
|
Daljit Kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209614
|
|
Daljit Kaur
|
()
|
|
165
|
KAPURTHALA
|
PB-06-001-111-001/144
(Sheikhupur Rural)
|
2606001000NRG23111020220074895
|
11/10/2022
|
Lakhwinder
|
2606001WL006143
|
Lakhwinder
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209534
|
|
Lakhwinder
|
()
|
|
166
|
KAPURTHALA
|
PB-06-001-111-001/146
(Sheikhupur Rural)
|
2606001000NRG23111020220075417
|
11/10/2022
|
Balwinder Kumar
|
2606001WL006176
|
Balwinder Kumar
|
00354
|
PUNB0313100
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209595
|
|
Balwinder Kumar
|
()
|
|
167
|
KAPURTHALA
|
PB-06-001-111-001/167
(Sheikhupur Rural)
|
2606001000NRG23111020220074899
|
11/10/2022
|
Neha
|
2606001WL006143
|
Neha
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209627
|
|
Neha
|
()
|
|
168
|
KAPURTHALA
|
PB-06-001-111-001/62
(Sheikhupur Rural)
|
2606001000NRG23111020220074913
|
11/10/2022
|
Diyal Chand
|
2606001WL006143
|
Diyal Chand
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209548
|
|
Diyal Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
169
|
KAPURTHALA
|
PB-06-001-114-001/47
(Sandhar Jagir)
|
2606001000NRG23111020220074856
|
11/10/2022
|
Raman Kumari
|
2606001WL006140
|
Raman Kumari
|
00354
|
PUNB0330400
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955209628
|
|
Raman Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
170
|
KAPURTHALA
|
PB-06-001-009-001/15
(Banwalipur)
|
2606001000NRG23111020220074776
|
11/10/2022
|
Jasvir Kaur
|
2606001WL006136
|
Jasvir Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209559
|
|
Jasvir Kaur
|
()
|
|
171
|
KAPURTHALA
|
PB-06-001-070-001/61
(Khusropur)
|
2606001000NRG23111020220075253
|
11/10/2022
|
Priti
|
2606001WL006165
|
Priti
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209549
|
|
Priti
|
()
|
|
172
|
KAPURTHALA
|
PB-06-001-070-001/64
(Khusropur)
|
2606001000NRG23111020220075254
|
11/10/2022
|
Gindo
|
2606001WL006165
|
Gindo
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209550
|
|
Gindo
|
()
|
|
173
|
KAPURTHALA
|
PB-06-001-070-001/65
(Khusropur)
|
2606001000NRG23111020220075255
|
11/10/2022
|
Lakhwinder Kaur
|
2606001WL006165
|
Lakhwinder Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209556
|
|
Lakhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
174
|
KAPURTHALA
|
PB-06-001-114-001/15
(Sandhar Jagir)
|
2606001000NRG23111020220074848
|
11/10/2022
|
Ranjit kaur
|
2606001WL006140
|
Ranjit kaur
|
00354
|
PUNB0349200
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955209583
|
|
Ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
175
|
KAPURTHALA
|
PB-06-001-070-001/139
(Khusropur)
|
2606001000NRG23111020220075242
|
11/10/2022
|
Piari
|
2606001WL006165
|
Piari
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209589
|
|
Piari
|
()
|
|
176
|
KAPURTHALA
|
PB-06-001-070-001/151
(Khusropur)
|
2606001000NRG23111020220075244
|
11/10/2022
|
Bakhshis Kaur
|
2606001WL006165
|
Bakhshis Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209613
|
|
Bakhshis Kaur
|
()
|
|
177
|
KAPURTHALA
|
PB-06-001-070-001/4
(Khusropur)
|
2606001000NRG23111020220075246
|
11/10/2022
|
Surjit Kaur
|
2606001WL006165
|
Surjit Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209560
|
|
Surjit Kaur
|
()
|
|
178
|
KAPURTHALA
|
PB-06-001-070-001/73
(Khusropur)
|
2606001000NRG23111020220075256
|
11/10/2022
|
Mandeep Kaur
|
2606001WL006165
|
Mandeep Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209561
|
|
Mandeep Kaur
|
()
|
|
179
|
KAPURTHALA
|
PB-06-001-070-001/76
(Khusropur)
|
2606001000NRG23111020220075257
|
11/10/2022
|
Harkesh Kumar
|
2606001WL006165
|
Harkesh Kumar
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209577
|
|
Harkesh Kumar
|
()
|
|
180
|
KAPURTHALA
|
PB-06-001-082-001/64
(Manan)
|
2606001000NRG23111020220074971
|
11/10/2022
|
ASHA
|
2606001WL006146
|
ASHA
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209643
|
|
ASHA
|
()
|
|
181
|
KAPURTHALA
|
PB-06-001-082-001/71
(Manan)
|
2606001000NRG23111020220074973
|
11/10/2022
|
Seema Rani
|
2606001WL006146
|
Seema Rani
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209552
|
|
Seema Rani
|
()
|
|
182
|
KAPURTHALA
|
PB-06-001-082-001/81
(Manan)
|
2606001000NRG23111020220074974
|
11/10/2022
|
Ramanpreet Kaur
|
2606001WL006146
|
Ramanpreet Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209585
|
|
Ramanpreet Kaur
|
()
|
|
183
|
KAPURTHALA
|
PB-06-001-101-001/38
(Qualpur)
|
2606001000NRG23111020220074834
|
11/10/2022
|
Darshana Kumari
|
2606001WL006139
|
Darshana Kumari
|
00354
|
PUNB0349600
|
1861
|
1861
|
Processed
|
27/10/2022
|
|
5955209563
|
|
Darshana Kumari
|
()
|
|
184
|
KAPURTHALA
|
PB-06-001-101-001/42
(Qualpur)
|
2606001000NRG23111020220074836
|
11/10/2022
|
Karmi
|
2606001WL006139
|
Karmi
|
00354
|
PUNB0349600
|
1861
|
1861
|
Processed
|
27/10/2022
|
|
5955209631
|
|
Karmi
|
()
|
|
185
|
KAPURTHALA
|
PB-06-001-101-001/76
(Qualpur)
|
2606001000NRG23111020220074844
|
11/10/2022
|
Rajni
|
2606001WL006139
|
Rajni
|
00354
|
PUNB0349600
|
1861
|
1861
|
Processed
|
27/10/2022
|
|
5955209638
|
|
Rajni
|
()
|
|
186
|
KAPURTHALA
|
PB-06-001-101-001/78
(Qualpur)
|
2606001000NRG23111020220074845
|
11/10/2022
|
Pooja
|
2606001WL006139
|
Pooja
|
00354
|
PUNB0349600
|
1861
|
1861
|
Processed
|
27/10/2022
|
|
5955209630
|
|
Pooja
|
()
|
|
187
|
KAPURTHALA
|
PB-06-001-101-001/82
(Qualpur)
|
2606001000NRG23111020220074846
|
11/10/2022
|
Asha
|
2606001WL006139
|
Asha
|
00354
|
PUNB0349600
|
1861
|
1861
|
Processed
|
27/10/2022
|
|
5955209618
|
|
Asha
|
()
|
|
188
|
KAPURTHALA
|
PB-06-001-101-001/83
(Qualpur)
|
2606001000NRG23111020220074847
|
11/10/2022
|
Reeta
|
2606001WL006139
|
Reeta
|
00354
|
PUNB0349600
|
1241
|
1241
|
Processed
|
27/10/2022
|
|
5955209617
|
|
Reeta
|
()
|
|
189
|
KAPURTHALA
|
PB-06-001-125-001/181
(Waryah)
|
2606001000NRG23111020220075213
|
11/10/2022
|
Manjit Kaur
|
2606001WL006162
|
Manjit Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209629
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25774
|
25774
|
|
|
|
|
|
|
|
|
190
|
KAPURTHALA
|
PB-06-001-109-001/174
(Seenpur)
|
2606001000NRG23111020220075233
|
11/10/2022
|
Harpreet kaur
|
2606001WL006164
|
Harpreet kaur
|
00354
|
PUNB0469700
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209612
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
191
|
KAPURTHALA
|
PB-06-001-016-001/58
(Biharipur)
|
2606001000NRG23111020220075018
|
11/10/2022
|
Anita
|
2606001WL006149
|
Anita
|
00354
|
PUNB0671900
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955209571
|
|
Anita
|
()
|
|
192
|
KAPURTHALA
|
PB-06-001-016-001/74
(Biharipur)
|
2606001000NRG23111020220075025
|
11/10/2022
|
Inderjit Kaur
|
2606001WL006149
|
Inderjit Kaur
|
00354
|
PUNB0671900
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955209570
|
|
Inderjit Kaur
|
()
|
|
193
|
KAPURTHALA
|
PB-06-001-016-001/75
(Biharipur)
|
2606001000NRG23111020220075026
|
11/10/2022
|
Sarabjit Kaur
|
2606001WL006149
|
Sarabjit Kaur
|
00354
|
PUNB0671900
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955209572
|
|
Sarabjit Kaur
|
()
|
|
194
|
KAPURTHALA
|
PB-06-001-016-001/83
(Biharipur)
|
2606001000NRG23111020220075030
|
11/10/2022
|
Baljit Kaur
|
2606001WL006149
|
Baljit Kaur
|
00354
|
PUNB0671900
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955209625
|
|
Baljit Kaur
|
()
|
|
195
|
KAPURTHALA
|
PB-06-001-016-001/85
(Biharipur)
|
2606001000NRG23111020220075031
|
11/10/2022
|
Palwinder Kaur
|
2606001WL006149
|
Palwinder Kaur
|
00354
|
PUNB0671900
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955209632
|
|
Palwinder Kaur
|
()
|
|
196
|
KAPURTHALA
|
PB-06-001-044-002/95
(Hussainpur)
|
2606001000NRG23111020220075065
|
11/10/2022
|
Jivan Kumari
|
2606001WL006151
|
Jivan Kumari
|
00354
|
PUNB0671900
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209578
|
|
Jivan Kumari
|
()
|
|
197
|
KAPURTHALA
|
PB-06-001-076-001/16
(Lodhi Bhulana)
|
2606001000NRG23111020220074823
|
11/10/2022
|
Baldev
|
2606001WL006138
|
Baldev
|
00354
|
PUNB0671900
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209562
|
|
Baldev
|
()
|
|
198
|
KAPURTHALA
|
PB-06-001-076-001/174
(Lodhi Bhulana)
|
2606001000NRG23111020220074824
|
11/10/2022
|
Paramjit Singh
|
2606001WL006138
|
Paramjit Singh
|
00354
|
PUNB0671900
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209608
|
|
Paramjit Singh
|
()
|
|
199
|
KAPURTHALA
|
PB-06-001-076-001/37
(Lodhi Bhulana)
|
2606001000NRG23111020220074826
|
11/10/2022
|
Nisha
|
2606001WL006138
|
Nisha
|
00354
|
PUNB0671900
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209610
|
|
Nisha
|
()
|
|
200
|
KAPURTHALA
|
PB-06-001-107-001/127
(Saido Bhulana)
|
2606001000NRG23111020220075123
|
11/10/2022
|
Gurmej kaur
|
2606001WL006155
|
Gurmej kaur
|
00354
|
PUNB0671900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209593
|
|
Gurmej kaur
|
()
|
|
201
|
KAPURTHALA
|
PB-06-001-107-001/157
(Saido Bhulana)
|
2606001000NRG23111020220075125
|
11/10/2022
|
Kamaljit Kaur
|
2606001WL006155
|
Kamaljit Kaur
|
00354
|
PUNB0671900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209634
|
|
Kamaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
202
|
KAPURTHALA
|
PB-06-001-032-001/107
(Dhaliwal Dona)
|
2606001000NRG23111020220074793
|
11/10/2022
|
Sandeep Kaur
|
2606001WL006137
|
Sandeep Kaur
|
00354
|
PUNB0672400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209601
|
|
Sandeep Kaur
|
()
|
|
203
|
KAPURTHALA
|
PB-06-001-032-001/110
(Dhaliwal Dona)
|
2606001000NRG23111020220074977
|
11/10/2022
|
Manjit Kaur
|
2606001WL006147
|
Manjit Kaur
|
00354
|
PUNB0672400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209605
|
|
Manjit Kaur
|
()
|
|
204
|
KAPURTHALA
|
PB-06-001-032-001/121
(Dhaliwal Dona)
|
2606001000NRG23111020220074979
|
11/10/2022
|
Shindo
|
2606001WL006147
|
Shindo
|
00354
|
PUNB0672400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209611
|
|
Shindo
|
()
|
|
205
|
KAPURTHALA
|
PB-06-001-032-001/122
(Dhaliwal Dona)
|
2606001000NRG23111020220074795
|
11/10/2022
|
Kulwinder Kaur
|
2606001WL006137
|
Kulwinder Kaur
|
00354
|
PUNB0672400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209609
|
|
Kulwinder Kaur
|
()
|
|
206
|
KAPURTHALA
|
PB-06-001-032-001/164
(Dhaliwal Dona)
|
2606001000NRG23111020220074983
|
11/10/2022
|
Kishan Singh
|
2606001WL006147
|
Kishan Singh
|
00354
|
PUNB0672400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209624
|
|
Kishan Singh
|
()
|
|
207
|
KAPURTHALA
|
PB-06-001-032-001/81
(Dhaliwal Dona)
|
2606001000NRG23111020220074804
|
11/10/2022
|
Bimla
|
2606001WL006137
|
Bimla
|
00354
|
PUNB0672400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209574
|
|
Bimla
|
()
|
|
208
|
KAPURTHALA
|
PB-06-001-032-001/90
(Dhaliwal Dona)
|
2606001000NRG23111020220074992
|
11/10/2022
|
Sarabjit Kaur
|
2606001WL006147
|
Sarabjit Kaur
|
00354
|
PUNB0672400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209579
|
|
Sarabjit Kaur
|
()
|
|
209
|
KAPURTHALA
|
PB-06-001-032-001/98
(Dhaliwal Dona)
|
2606001000NRG23111020220074806
|
11/10/2022
|
Manjit Kaur
|
2606001WL006137
|
Manjit Kaur
|
00354
|
PUNB0672400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209598
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
210
|
KAPURTHALA
|
PB-06-001-019-001/193
(Bishanpur)
|
2606001000NRG23111020220075200
|
11/10/2022
|
Beero
|
2606001WL006161
|
Beero
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209653
|
|
MRS BEERO WO BAKSHI
|
()
|
|
211
|
KAPURTHALA
|
PB-06-001-019-001/36
(Bishanpur)
|
2606001000NRG23111020220075204
|
11/10/2022
|
Kewal
|
2606001WL006161
|
Kewal
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209651
|
|
MR KEWAL KEWAL CDPO
|
()
|
|
212
|
KAPURTHALA
|
PB-06-001-019-001/46
(Bishanpur)
|
2606001000NRG23111020220075205
|
11/10/2022
|
Dalbir Singh
|
2606001WL006161
|
Dalbir Singh
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209661
|
|
MR DALBIR SINGH
|
()
|
|
213
|
KAPURTHALA
|
PB-06-001-044-002/125
(Hussainpur)
|
2606001000NRG23111020220075059
|
11/10/2022
|
Mangat Ram
|
2606001WL006151
|
Mangat Ram
|
00415
|
SBIN0050065
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209662
|
|
MRS SOMA RANI
|
()
|
|
214
|
KAPURTHALA
|
PB-06-001-092-001/75
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23111020220075397
|
11/10/2022
|
Rajwinder Kaur
|
2606001WL006174
|
Rajwinder Kaur
|
00415
|
SBIN0050065
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209646
|
|
MRS RAJWINDER KAUR
|
()
|
|
215
|
KAPURTHALA
|
PB-06-001-109-001/151
(Seenpur)
|
2606001000NRG23111020220075230
|
11/10/2022
|
GURMEJ KAUR
|
2606001WL006164
|
GURMEJ KAUR
|
00415
|
SBIN0050065
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209687
|
|
MRS GEJO GEJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
216
|
KAPURTHALA
|
PB-06-001-044-001/12
(Hussainpur)
|
2606001000NRG23111020220074811
|
11/10/2022
|
Mindo
|
2606001WL006138
|
Mindo
|
00415
|
SBIN0050540
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209674
|
|
MRS MINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
217
|
KAPURTHALA
|
PB-06-001-076-001/88
(Lodhi Bhulana)
|
2606001000NRG23111020220074827
|
11/10/2022
|
Sarbjeet Kaur
|
2606001WL006138
|
Sarbjeet Kaur
|
00462
|
UCBA0002928
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209658
|
|
SARABJEET KAUR WO MANJEET SINGH
|
()
|
|
218
|
KAPURTHALA
|
PB-06-001-107-001/82
(Saido Bhulana)
|
2606001000NRG23111020220075135
|
11/10/2022
|
Gurdev kaur
|
2606001WL006155
|
Gurdev kaur
|
00462
|
UCBA0002928
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209663
|
|
GURDEV KAUR WO JAGIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
219
|
KAPURTHALA
|
PB-06-001-092-001/136
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23111020220075386
|
11/10/2022
|
Jeeto
|
2606001WL006174
|
Jeeto
|
00468
|
UBIN0563676
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209669
|
|
Jeeto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
220
|
KAPURTHALA
|
PB-06-001-019-001/179
(Bishanpur)
|
2606001000NRG23111020220075198
|
11/10/2022
|
Raj Rani
|
2606001WL006161
|
Raj Rani
|
00468
|
UBIN0816710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209652
|
|
Raj Rani
|
()
|
|
221
|
KAPURTHALA
|
PB-06-001-019-001/201
(Bishanpur)
|
2606001000NRG23111020220075201
|
11/10/2022
|
Harsharan Kaur
|
2606001WL006161
|
Harsharan Kaur
|
00468
|
UBIN0816710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209688
|
|
Harsharan Kaur
|
()
|
|
222
|
KAPURTHALA
|
PB-06-001-019-001/243
(Bishanpur)
|
2606001000NRG23111020220075202
|
11/10/2022
|
Balwinder Kaur
|
2606001WL006161
|
Balwinder Kaur
|
00468
|
UBIN0816710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209675
|
|
Balwinder Kaur
|
()
|
|
223
|
KAPURTHALA
|
PB-06-001-020-001/48
(Bhila)
|
2606001000NRG23111020220075194
|
11/10/2022
|
amandeep kaur
|
2606001WL006160
|
amandeep kaur
|
00468
|
UBIN0816710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209664
|
|
amandeep kaur
|
()
|
|
224
|
KAPURTHALA
|
PB-06-001-026-001/99
(Daburji)
|
2606001000NRG23111020220074955
|
11/10/2022
|
Jaswinder Singh
|
2606001WL006144
|
Jaswinder Singh
|
00468
|
UBIN0816710
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955209656
|
|
Jaswinder Singh
|
()
|
|
225
|
KAPURTHALA
|
PB-06-001-026-001/99
(Daburji)
|
2606001000NRG23111020220074954
|
11/10/2022
|
Jaswinder Singh
|
2606001WL006144
|
Jaswinder Singh
|
00468
|
UBIN0816710
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955209657
|
|
Jaswinder Singh
|
()
|
|
226
|
KAPURTHALA
|
PB-06-001-053-001/158
(Kadupur)
|
2606001000NRG23111020220075268
|
11/10/2022
|
Tirth Singh
|
2606001WL006166
|
Tirth Singh
|
00468
|
UBIN0816710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209673
|
|
Tirth Singh
|
()
|
|
227
|
KAPURTHALA
|
PB-06-001-077-001/119
(Lakhan Khurd)
|
2606001000NRG23111020220075309
|
11/10/2022
|
Ravinder kaur
|
2606001WL006169
|
Ravinder kaur
|
00468
|
UBIN0816710
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209667
|
|
Ravinder kaur
|
()
|
|
228
|
KAPURTHALA
|
PB-06-001-109-001/154
(Seenpur)
|
2606001000NRG23111020220075231
|
11/10/2022
|
Vijy
|
2606001WL006164
|
Vijy
|
00468
|
UBIN0816710
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209660
|
|
Vijy
|
()
|
|
229
|
KAPURTHALA
|
PB-06-001-109-001/18
(Seenpur)
|
2606001000NRG23111020220075236
|
11/10/2022
|
Gurmej Kaur
|
2606001WL006164
|
Gurmej Kaur
|
00468
|
UBIN0816710
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209649
|
|
Gurmej Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
230
|
KAPURTHALA
|
PB-06-001-020-001/69
(Bhila)
|
2606001000NRG23111020220075195
|
11/10/2022
|
Pargat Singh
|
2606001WL006160
|
Pargat Singh
|
00468
|
UBIN0819611
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209671
|
|
Pargat Singh
|
()
|
|
231
|
KAPURTHALA
|
PB-06-001-077-001/137
(Lakhan Khurd)
|
2606001000NRG23111020220075294
|
11/10/2022
|
Rajji Kaur
|
2606001WL006168
|
Rajji Kaur
|
00468
|
UBIN0819611
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209680
|
|
Rajji Kaur
|
()
|
|
232
|
KAPURTHALA
|
PB-06-001-077-001/77
(Lakhan Khurd)
|
2606001000NRG23111020220075303
|
11/10/2022
|
Parmjeet kaur
|
2606001WL006168
|
Parmjeet kaur
|
00468
|
UBIN0819611
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955209665
|
|
Parmjeet kaur
|
()
|
|
233
|
KAPURTHALA
|
PB-06-001-077-001/79
(Lakhan Khurd)
|
2606001000NRG23111020220075304
|
11/10/2022
|
hardeep kaur
|
2606001WL006168
|
hardeep kaur
|
00468
|
UBIN0819611
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955209659
|
|
hardeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
546346
|
546346
|
|
|
|
|
|
|
|