|
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-06-001-026-001/100
(Daburji)
|
2606001000NRG23160920220060026
|
16/09/2022
|
Jasvir Kaur
|
2606001WL004945
|
Jasvir Kaur
|
00045
|
BARB0KAPURX
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871946468
|
|
Jasvir Kaur
|
()
|
|
2
|
KAPURTHALA
|
PB-06-001-026-001/101
(Daburji)
|
2606001000NRG23160920220060027
|
16/09/2022
|
Giyano
|
2606001WL004945
|
Giyano
|
00045
|
BARB0KAPURX
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871946467
|
|
Giyano
|
()
|
|
3
|
KAPURTHALA
|
PB-06-001-028-001/183
(Dewalanwala)
|
2606001000NRG23160920220060063
|
16/09/2022
|
Dalbir Singh
|
2606001WL004947
|
Dalbir Singh
|
00045
|
BARB0KAPURX
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946465
|
|
Dalbir Singh
|
()
|
|
4
|
KAPURTHALA
|
PB-06-001-028-001/183
(Dewalanwala)
|
2606001000NRG23160920220060064
|
16/09/2022
|
Dalbir Singh
|
2606001WL004947
|
Dalbir Singh
|
00045
|
BARB0KAPURX
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946466
|
|
Dalbir Singh
|
()
|
|
5
|
KAPURTHALA
|
PB-06-001-097-001/48
(Phulewal)
|
2606001000NRG23160920220060015
|
16/09/2022
|
Binder
|
2606001WL004944
|
Binder
|
00045
|
BARB0KAPURX
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946469
|
|
Binder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
6
|
KAPURTHALA
|
PB-06-001-125-001/136
(Waryah)
|
2606001000NRG23160920220059634
|
16/09/2022
|
Parmjeet Kaur
|
2606001WL004910
|
Parmjeet Kaur
|
00048
|
BKID0006390
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946464
|
|
Parmjeet Kaur
|
()
|
|
7
|
KAPURTHALA
|
PB-06-001-125-001/145
(Waryah)
|
2606001000NRG23160920220059636
|
16/09/2022
|
Sukhwinder Kaur
|
2606001WL004910
|
Sukhwinder Kaur
|
00048
|
BKID0006390
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946470
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
KAPURTHALA
|
PB-06-001-097-001/65
(Phulewal)
|
2606001000NRG23160920220060022
|
16/09/2022
|
Gurjinder Kaur
|
2606001WL004944
|
Gurjinder Kaur
|
00051
|
MAHB0001493
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871946494
|
|
Gurjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
KAPURTHALA
|
PB-06-001-007-001/19
(Ahmedpur)
|
2606001000NRG23160920220059332
|
16/09/2022
|
Manjit Kaur
|
2606001WL004883
|
Manjit Kaur
|
00078
|
CNRB0001401
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946471
|
|
Manjit Kaur
|
()
|
|
10
|
KAPURTHALA
|
PB-06-001-026-001/103
(Daburji)
|
2606001000NRG23160920220060028
|
16/09/2022
|
Kuldeep Kaur
|
2606001WL004945
|
Kuldeep Kaur
|
00078
|
CNRB0001401
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871946472
|
|
Kuldeep Kaur
|
()
|
|
11
|
KAPURTHALA
|
PB-06-001-097-001/51
(Phulewal)
|
2606001000NRG23160920220060017
|
16/09/2022
|
Prakash
|
2606001WL004944
|
Prakash
|
00078
|
CNRB0001401
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871946473
|
|
Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
12
|
KAPURTHALA
|
PB-06-001-019-001/39
(Bishanpur)
|
2606001000NRG23160920220059944
|
16/09/2022
|
Mangi
|
2606001WL004938
|
Mangi
|
00078
|
CNRB0002220
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946475
|
|
Mangi
|
()
|
|
13
|
KAPURTHALA
|
PB-06-001-026-001/81
(Daburji)
|
2606001000NRG23160920220060037
|
16/09/2022
|
Gurdev Lal
|
2606001WL004945
|
Gurdev Lal
|
00078
|
CNRB0002220
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871946474
|
|
Gurdev Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
14
|
KAPURTHALA
|
PB-06-001-103-001/50
(Rampur)
|
2606001000NRG23160920220059914
|
16/09/2022
|
Lovepreet Singh
|
2606001WL004936
|
Lovepreet Singh
|
00078
|
CNRB0006733
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946477
|
|
Lovepreet Singh
|
()
|
|
15
|
KAPURTHALA
|
PB-06-001-103-001/51
(Rampur)
|
2606001000NRG23160920220059915
|
16/09/2022
|
Manisha
|
2606001WL004936
|
Manisha
|
00078
|
CNRB0006733
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946476
|
|
Manisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
16
|
KAPURTHALA
|
PB-06-001-077-001/106
(Lakhan Khurd)
|
2606001000NRG23160920220059919
|
16/09/2022
|
Sukhwinder kaur
|
2606001WL004937
|
Sukhwinder kaur
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5871946483
|
|
Sukhwinder kaur
|
()
|
|
17
|
KAPURTHALA
|
PB-06-001-077-001/107
(Lakhan Khurd)
|
2606001000NRG23160920220059920
|
16/09/2022
|
Baljinder kaur
|
2606001WL004937
|
Baljinder kaur
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5871946488
|
|
Baljinder kaur
|
()
|
|
18
|
KAPURTHALA
|
PB-06-001-077-001/114
(Lakhan Khurd)
|
2606001000NRG23160920220059922
|
16/09/2022
|
Saleem
|
2606001WL004937
|
Saleem
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5871946478
|
|
Saleem
|
()
|
|
19
|
KAPURTHALA
|
PB-06-001-077-001/116
(Lakhan Khurd)
|
2606001000NRG23160920220059924
|
16/09/2022
|
Manjit kaur
|
2606001WL004937
|
Manjit kaur
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5871946487
|
|
Manjit kaur
|
()
|
|
20
|
KAPURTHALA
|
PB-06-001-077-001/118
(Lakhan Khurd)
|
2606001000NRG23160920220059925
|
16/09/2022
|
Daljit kaur
|
2606001WL004937
|
Daljit kaur
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5871946484
|
|
Daljit kaur
|
()
|
|
21
|
KAPURTHALA
|
PB-06-001-077-001/136
(Lakhan Khurd)
|
2606001000NRG23160920220059927
|
16/09/2022
|
Surinder kaur
|
2606001WL004937
|
Surinder kaur
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5871946485
|
|
Surinder kaur
|
()
|
|
22
|
KAPURTHALA
|
PB-06-001-077-001/80
(Lakhan Khurd)
|
2606001000NRG23160920220059936
|
16/09/2022
|
deep kaur
|
2606001WL004937
|
deep kaur
|
00078
|
CNRB0009037
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5871946480
|
|
deep kaur
|
()
|
|
23
|
KAPURTHALA
|
PB-06-001-077-001/82
(Lakhan Khurd)
|
2606001000NRG23160920220059937
|
16/09/2022
|
Paramjit Kaur
|
2606001WL004937
|
Paramjit Kaur
|
00078
|
CNRB0009037
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5871946486
|
|
Paramjit Kaur
|
()
|
|
24
|
KAPURTHALA
|
PB-06-001-077-001/83
(Lakhan Khurd)
|
2606001000NRG23160920220059938
|
16/09/2022
|
Satish
|
2606001WL004937
|
Satish
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5871946482
|
|
Satish
|
()
|
|
25
|
KAPURTHALA
|
PB-06-001-077-001/9
(Lakhan Khurd)
|
2606001000NRG23160920220059939
|
16/09/2022
|
Jeet Lal
|
2606001WL004937
|
Jeet Lal
|
00078
|
CNRB0009037
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5871946479
|
|
Jeet Lal
|
()
|
|
26
|
KAPURTHALA
|
PB-06-001-097-001/49
(Phulewal)
|
2606001000NRG23160920220060016
|
16/09/2022
|
Daljit Kaur
|
2606001WL004944
|
Daljit Kaur
|
00078
|
CNRB0009037
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871946481
|
|
Daljit Kaur
|
()
|
|
27
|
KAPURTHALA
|
PB-06-001-097-001/95
(Phulewal)
|
2606001000NRG23160920220060024
|
16/09/2022
|
Mehnga Singh
|
2606001WL004944
|
Mehnga Singh
|
00078
|
CNRB0009037
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871946489
|
|
Mehnga Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
28
|
KAPURTHALA
|
PB-06-001-006-001/4
(Aujla Banwali)
|
2606001000NRG23160920220059551
|
16/09/2022
|
Mohan Singh
|
2606001WL004903
|
Mohan Singh
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946493
|
|
Mohan Singh
|
()
|
|
29
|
KAPURTHALA
|
PB-06-001-007-001/22
(Ahmedpur)
|
2606001000NRG23160920220059335
|
16/09/2022
|
Asha Rani
|
2606001WL004883
|
Asha Rani
|
00176
|
IDIB000K015
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871946492
|
|
Asha Rani
|
()
|
|
30
|
KAPURTHALA
|
PB-06-001-019-001/189
(Bishanpur)
|
2606001000NRG23160920220059941
|
16/09/2022
|
Darshan Kaur
|
2606001WL004938
|
Darshan Kaur
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946490
|
|
Darshan Kaur
|
()
|
|
31
|
KAPURTHALA
|
PB-06-001-026-001/75
(Daburji)
|
2606001000NRG23160920220060036
|
16/09/2022
|
Narinder Kaur
|
2606001WL004945
|
Narinder Kaur
|
00176
|
IDIB000K015
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871946491
|
|
Narinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
32
|
KAPURTHALA
|
PB-06-001-077-001/112
(Lakhan Khurd)
|
2606001000NRG23160920220059921
|
16/09/2022
|
Parmjit kaur
|
2606001WL004937
|
Parmjit kaur
|
00349
|
PSIB0000077
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5871946495
|
|
Parmjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
33
|
KAPURTHALA
|
PB-06-001-068-001/108
(Khera dona)
|
2606001000NRG23160920220059149
|
16/09/2022
|
Swaran singh
|
2606001WL004874
|
Swaran singh
|
00349
|
PSIB0000080
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871946501
|
|
Swaran singh
|
()
|
|
34
|
KAPURTHALA
|
PB-06-001-068-001/112
(Khera dona)
|
2606001000NRG23160920220059150
|
16/09/2022
|
Sukhwindrer Singh
|
2606001WL004874
|
Sukhwindrer Singh
|
00349
|
PSIB0000080
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871946500
|
|
Sukhwindrer Singh
|
()
|
|
35
|
KAPURTHALA
|
PB-06-001-068-001/115
(Khera dona)
|
2606001000NRG23160920220059151
|
16/09/2022
|
Surinder Kaumar
|
2606001WL004874
|
Surinder Kaumar
|
00349
|
PSIB0000080
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871946496
|
|
Surinder Kaumar
|
()
|
|
36
|
KAPURTHALA
|
PB-06-001-068-001/118
(Khera dona)
|
2606001000NRG23160920220059152
|
16/09/2022
|
Kamaljit Singh
|
2606001WL004874
|
Kamaljit Singh
|
00349
|
PSIB0000080
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871946499
|
|
Kamaljit Singh
|
()
|
|
37
|
KAPURTHALA
|
PB-06-001-068-001/136
(Khera dona)
|
2606001000NRG23160920220059154
|
16/09/2022
|
Kulwinder Kaur
|
2606001WL004874
|
Kulwinder Kaur
|
00349
|
PSIB0000080
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871946498
|
|
Kulwinder Kaur
|
()
|
|
38
|
KAPURTHALA
|
PB-06-001-068-001/76
(Khera dona)
|
2606001000NRG23160920220059158
|
16/09/2022
|
Satya
|
2606001WL004874
|
Satya
|
00349
|
PSIB0000080
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871946497
|
|
Satya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
39
|
KAPURTHALA
|
PB-06-001-028-001/176
(Dewalanwala)
|
2606001000NRG23160920220060061
|
16/09/2022
|
Harjinder Singh
|
2606001WL004947
|
Harjinder Singh
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946503
|
|
Harjinder Singh
|
()
|
|
40
|
KAPURTHALA
|
PB-06-001-028-001/176
(Dewalanwala)
|
2606001000NRG23160920220060062
|
16/09/2022
|
Harjinder Singh
|
2606001WL004947
|
Harjinder Singh
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946502
|
|
Harjinder Singh
|
()
|
|
41
|
KAPURTHALA
|
PB-06-001-047-001/73
(Isharwal)
|
2606001000NRG23160920220059579
|
16/09/2022
|
Raaj
|
2606001WL004905
|
Raaj
|
00349
|
PSIB0000179
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871946504
|
|
Raaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
42
|
KAPURTHALA
|
PB-06-001-019-001/217
(Bishanpur)
|
2606001000NRG23160920220059942
|
16/09/2022
|
Gindo
|
2606001WL004938
|
Gindo
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946510
|
|
Gindo
|
()
|
|
43
|
KAPURTHALA
|
PB-06-001-028-001/215
(Dewalanwala)
|
2606001000NRG23160920220060069
|
16/09/2022
|
Pooja
|
2606001WL004947
|
Pooja
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946505
|
|
Pooja
|
()
|
|
44
|
KAPURTHALA
|
PB-06-001-098-001/52
(Parvez Nagar)
|
2606001000NRG23160920220059616
|
16/09/2022
|
Bimla
|
2606001WL004908
|
Bimla
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946509
|
|
Bimla
|
()
|
|
45
|
KAPURTHALA
|
PB-06-001-098-001/64
(Parvez Nagar)
|
2606001000NRG23160920220059618
|
16/09/2022
|
Renu
|
2606001WL004908
|
Renu
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946507
|
|
Renu
|
()
|
|
46
|
KAPURTHALA
|
PB-06-001-098-001/66
(Parvez Nagar)
|
2606001000NRG23160920220059619
|
16/09/2022
|
Kulwant Singh
|
2606001WL004908
|
Kulwant Singh
|
00349
|
PSIB0021366
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871946506
|
|
Kulwant Singh
|
()
|
|
47
|
KAPURTHALA
|
PB-06-001-098-001/72
(Parvez Nagar)
|
2606001000NRG23160920220059620
|
16/09/2022
|
Jagir Singh
|
2606001WL004908
|
Jagir Singh
|
00349
|
PSIB0021366
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871946508
|
|
Jagir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
48
|
KAPURTHALA
|
PB-06-001-047-001/110
(Isharwal)
|
2606001000NRG23160920220059568
|
16/09/2022
|
Jyoti
|
2606001WL004905
|
Jyoti
|
00349
|
PSIB0021483
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871946511
|
|
Jyoti
|
()
|
|
49
|
KAPURTHALA
|
PB-06-001-047-001/112
(Isharwal)
|
2606001000NRG23160920220059569
|
16/09/2022
|
Paramjit Kaur
|
2606001WL004905
|
Paramjit Kaur
|
00349
|
PSIB0021483
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871946512
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
50
|
KAPURTHALA
|
PB-06-001-006-001/30
(Aujla Banwali)
|
2606001000NRG23160920220059549
|
16/09/2022
|
Veerdeen
|
2606001WL004903
|
Veerdeen
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946557
|
|
Veerdeen
|
()
|
|
51
|
KAPURTHALA
|
PB-06-001-007-001/15
(Ahmedpur)
|
2606001000NRG23160920220059329
|
16/09/2022
|
Neelam
|
2606001WL004883
|
Neelam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946541
|
|
Neelam
|
()
|
|
52
|
KAPURTHALA
|
PB-06-001-007-001/16
(Ahmedpur)
|
2606001000NRG23160920220059330
|
16/09/2022
|
Kanta Gill
|
2606001WL004883
|
Kanta Gill
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871946542
|
|
Kanta Gill
|
()
|
|
53
|
KAPURTHALA
|
PB-06-001-007-001/17
(Ahmedpur)
|
2606001000NRG23160920220059331
|
16/09/2022
|
Gurmeet Kaur
|
2606001WL004883
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946539
|
|
Gurmeet Kaur
|
()
|
|
54
|
KAPURTHALA
|
PB-06-001-007-001/21
(Ahmedpur)
|
2606001000NRG23160920220059334
|
16/09/2022
|
Karamjit kaur
|
2606001WL004883
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946540
|
|
Karamjit kaur
|
()
|
|
55
|
KAPURTHALA
|
PB-06-001-007-001/23
(Ahmedpur)
|
2606001000NRG23160920220059336
|
16/09/2022
|
Surinder Kaur
|
2606001WL004883
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946543
|
|
Surinder Kaur
|
()
|
|
56
|
KAPURTHALA
|
PB-06-001-007-001/9
(Ahmedpur)
|
2606001000NRG23160920220059339
|
16/09/2022
|
Raj Kiran
|
2606001WL004883
|
Raj Kiran
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946538
|
|
Raj Kiran
|
()
|
|
57
|
KAPURTHALA
|
PB-06-001-026-001/94
(Daburji)
|
2606001000NRG23160920220060041
|
16/09/2022
|
Sukhwinder Kaur
|
2606001WL004945
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871946584
|
|
Sukhwinder Kaur
|
()
|
|
58
|
KAPURTHALA
|
PB-06-001-030-001/24
(Dhawankha Jagir)
|
2606001000NRG23160920220059561
|
16/09/2022
|
Neelam Kumari
|
2606001WL004904
|
Neelam Kumari
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871946549
|
|
Neelam Kumari
|
()
|
|
59
|
KAPURTHALA
|
PB-06-001-030-001/28
(Dhawankha Jagir)
|
2606001000NRG23160920220059562
|
16/09/2022
|
Lakhvir Kaur
|
2606001WL004904
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871946550
|
|
Lakhvir Kaur
|
()
|
|
60
|
KAPURTHALA
|
PB-06-001-030-001/29
(Dhawankha Jagir)
|
2606001000NRG23160920220059563
|
16/09/2022
|
Rajni
|
2606001WL004904
|
Rajni
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871946554
|
|
Rajni
|
()
|
|
61
|
KAPURTHALA
|
PB-06-001-032-001/85
(Dhaliwal Dona)
|
2606001000NRG23160920220059566
|
16/09/2022
|
Charanjit Kaur
|
2606001WL004904
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871946553
|
|
Charanjit Kaur
|
()
|
|
62
|
KAPURTHALA
|
PB-06-001-047-001/104
(Isharwal)
|
2606001000NRG23160920220059567
|
16/09/2022
|
Major kumar
|
2606001WL004905
|
Major kumar
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871946576
|
|
Major kumar
|
()
|
|
63
|
KAPURTHALA
|
PB-06-001-047-001/59
(Isharwal)
|
2606001000NRG23160920220059577
|
16/09/2022
|
Manga
|
2606001WL004905
|
Manga
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871946577
|
|
Manga
|
()
|
|
64
|
KAPURTHALA
|
PB-06-001-047-001/8
(Isharwal)
|
2606001000NRG23160920220059580
|
16/09/2022
|
Bhajan Kaur
|
2606001WL004905
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871946578
|
|
Bhajan Kaur
|
()
|
|
65
|
KAPURTHALA
|
PB-06-001-050-001/26
(Jawalapur)
|
2606001000NRG23160920220059196
|
16/09/2022
|
Baljeet Singh
|
2606001WL004876
|
Baljeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946575
|
|
Baljeet Singh
|
()
|
|
66
|
KAPURTHALA
|
PB-06-001-050-001/37
(Jawalapur)
|
2606001000NRG23160920220059201
|
16/09/2022
|
Jyoti
|
2606001WL004876
|
Jyoti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946574
|
|
Jyoti
|
()
|
|
67
|
KAPURTHALA
|
PB-06-001-050-001/38
(Jawalapur)
|
2606001000NRG23160920220059202
|
16/09/2022
|
Gurmeet Kaur
|
2606001WL004876
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871946570
|
|
Gurmeet Kaur
|
()
|
|
68
|
KAPURTHALA
|
PB-06-001-050-001/40
(Jawalapur)
|
2606001000NRG23160920220059205
|
16/09/2022
|
Amarjit
|
2606001WL004876
|
Amarjit
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871946572
|
|
Amarjit
|
()
|
|
69
|
KAPURTHALA
|
PB-06-001-050-001/55
(Jawalapur)
|
2606001000NRG23160920220059215
|
16/09/2022
|
Veerpal Kaur
|
2606001WL004876
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871946565
|
|
Veerpal Kaur
|
()
|
|
70
|
KAPURTHALA
|
PB-06-001-050-001/63
(Jawalapur)
|
2606001000NRG23160920220059220
|
16/09/2022
|
Manpreet Kaur
|
2606001WL004876
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871946571
|
|
Manpreet Kaur
|
()
|
|
71
|
KAPURTHALA
|
PB-06-001-050-001/64
(Jawalapur)
|
2606001000NRG23160920220059221
|
16/09/2022
|
Jatinder Kaur
|
2606001WL004876
|
Jatinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946567
|
|
Jatinder Kaur
|
()
|
|
72
|
KAPURTHALA
|
PB-06-001-050-001/67
(Jawalapur)
|
2606001000NRG23160920220059222
|
16/09/2022
|
Rajwinder Kaur
|
2606001WL004876
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946569
|
|
Rajwinder Kaur
|
()
|
|
73
|
KAPURTHALA
|
PB-06-001-050-001/73
(Jawalapur)
|
2606001000NRG23160920220059224
|
16/09/2022
|
Jasmeen
|
2606001WL004876
|
Jasmeen
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871946573
|
|
Jasmeen
|
()
|
|
74
|
KAPURTHALA
|
PB-06-001-053-001/128
(Kadupur)
|
2606001000NRG23160920220059585
|
16/09/2022
|
Pasho
|
2606001WL004906
|
Pasho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946583
|
|
Pasho
|
()
|
|
75
|
KAPURTHALA
|
PB-06-001-053-001/146
(Kadupur)
|
2606001000NRG23160920220059587
|
16/09/2022
|
Usha
|
2606001WL004906
|
Usha
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946580
|
|
Usha
|
()
|
|
76
|
KAPURTHALA
|
PB-06-001-053-001/164
(Kadupur)
|
2606001000NRG23160920220059589
|
16/09/2022
|
varinder kour
|
2606001WL004906
|
varinder kour
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946581
|
|
varinder kour
|
()
|
|
77
|
KAPURTHALA
|
PB-06-001-053-001/207
(Kadupur)
|
2606001000NRG23160920220059590
|
16/09/2022
|
Sandeep Kaur
|
2606001WL004906
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946579
|
|
Sandeep Kaur
|
()
|
|
78
|
KAPURTHALA
|
PB-06-001-053-001/208
(Kadupur)
|
2606001000NRG23160920220059591
|
16/09/2022
|
Nirmala Devi
|
2606001WL004906
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946582
|
|
Nirmala Devi
|
()
|
|
79
|
KAPURTHALA
|
PB-06-001-064-001/14
(Kesarpur)
|
2606001000NRG23160920220060004
|
16/09/2022
|
Kamlesh
|
2606001WL004943
|
Kamlesh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946545
|
|
Kamlesh
|
()
|
|
80
|
KAPURTHALA
|
PB-06-001-077-001/115
(Lakhan Khurd)
|
2606001000NRG23160920220059923
|
16/09/2022
|
Kuldeep kaur
|
2606001WL004937
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5871946536
|
|
Kuldeep kaur
|
()
|
|
81
|
KAPURTHALA
|
PB-06-001-077-001/33
(Lakhan Khurd)
|
2606001000NRG23160920220059931
|
16/09/2022
|
Jaswinder Kaur
|
2606001WL004937
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5871946537
|
|
Jaswinder Kaur
|
()
|
|
82
|
KAPURTHALA
|
PB-06-001-078-001/44
(Mansoorwal Dona)
|
2606001000NRG23160920220059604
|
16/09/2022
|
Parsini
|
2606001WL004907
|
Parsini
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871946548
|
|
Parsini
|
()
|
|
83
|
KAPURTHALA
|
PB-06-001-078-001/49
(Mansoorwal Dona)
|
2606001000NRG23160920220059605
|
16/09/2022
|
Charanjit Kaur
|
2606001WL004907
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946555
|
|
Charanjit Kaur
|
()
|
|
84
|
KAPURTHALA
|
PB-06-001-078-001/50
(Mansoorwal Dona)
|
2606001000NRG23160920220059606
|
16/09/2022
|
Usha Rani
|
2606001WL004907
|
Usha Rani
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871946556
|
|
Usha Rani
|
()
|
|
85
|
KAPURTHALA
|
PB-06-001-078-001/56
(Mansoorwal Dona)
|
2606001000NRG23160920220059607
|
16/09/2022
|
Pal Kaur
|
2606001WL004907
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946552
|
|
Pal Kaur
|
()
|
|
86
|
KAPURTHALA
|
PB-06-001-078-001/65
(Mansoorwal Dona)
|
2606001000NRG23160920220059608
|
16/09/2022
|
Thakri
|
2606001WL004907
|
Thakri
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946547
|
|
Thakri
|
()
|
|
87
|
KAPURTHALA
|
PB-06-001-078-001/71
(Mansoorwal Dona)
|
2606001000NRG23160920220059609
|
16/09/2022
|
Pal Kaur
|
2606001WL004907
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871946551
|
|
Pal Kaur
|
()
|
|
88
|
KAPURTHALA
|
PB-06-001-098-001/79
(Parvez Nagar)
|
2606001000NRG23160920220059621
|
16/09/2022
|
Mahinder Kaur
|
2606001WL004908
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871946546
|
|
Mahinder Kaur
|
()
|
|
89
|
KAPURTHALA
|
PB-06-001-103-001/41
(Rampur)
|
2606001000NRG23160920220059913
|
16/09/2022
|
Gurpreet Singh
|
2606001WL004936
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946544
|
|
Gurpreet Singh
|
()
|
|
90
|
KAPURTHALA
|
PB-06-001-124-001/15
(Wadala Khurd)
|
2606001000NRG23160920220059622
|
16/09/2022
|
Moorti Devi
|
2606001WL004909
|
Moorti Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946560
|
|
Moorti Devi
|
()
|
|
91
|
KAPURTHALA
|
PB-06-001-124-001/16
(Wadala Khurd)
|
2606001000NRG23160920220059623
|
16/09/2022
|
Pinky
|
2606001WL004909
|
Pinky
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946563
|
|
Pinky
|
()
|
|
92
|
KAPURTHALA
|
PB-06-001-124-001/17
(Wadala Khurd)
|
2606001000NRG23160920220059624
|
16/09/2022
|
Tarsem Singh
|
2606001WL004909
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946566
|
|
Tarsem Singh
|
()
|
|
93
|
KAPURTHALA
|
PB-06-001-124-001/18
(Wadala Khurd)
|
2606001000NRG23160920220059625
|
16/09/2022
|
Surinder Kaur
|
2606001WL004909
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946562
|
|
Surinder Kaur
|
()
|
|
94
|
KAPURTHALA
|
PB-06-001-124-001/19
(Wadala Khurd)
|
2606001000NRG23160920220059626
|
16/09/2022
|
Binder
|
2606001WL004909
|
Binder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946561
|
|
Binder
|
()
|
|
95
|
KAPURTHALA
|
PB-06-001-124-001/2
(Wadala Khurd)
|
2606001000NRG23160920220059627
|
16/09/2022
|
Bimla devi
|
2606001WL004909
|
Bimla devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946559
|
|
Bimla devi
|
()
|
|
96
|
KAPURTHALA
|
PB-06-001-124-001/20
(Wadala Khurd)
|
2606001000NRG23160920220059628
|
16/09/2022
|
Jaspal Kaur
|
2606001WL004909
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946558
|
|
Jaspal Kaur
|
()
|
|
97
|
KAPURTHALA
|
PB-06-001-124-001/21
(Wadala Khurd)
|
2606001000NRG23160920220059629
|
16/09/2022
|
Manjeet Kaur
|
2606001WL004909
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946564
|
|
Manjeet Kaur
|
()
|
|
98
|
KAPURTHALA
|
PB-06-001-125-001/164
(Waryah)
|
2606001000NRG23160920220059638
|
16/09/2022
|
Sandhya
|
2606001WL004910
|
Sandhya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946568
|
|
Sandhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88266
|
88266
|
|
|
|
|
|
|
|
|
99
|
KAPURTHALA
|
PB-06-001-026-001/89
(Daburji)
|
2606001000NRG23160920220060038
|
16/09/2022
|
Gurmit Kaur
|
2606001WL004945
|
Gurmit Kaur
|
00354
|
PUNB0025800
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871946513
|
|
Gurmit Kaur
|
()
|
|
100
|
KAPURTHALA
|
PB-06-001-028-001/116
(Dewalanwala)
|
2606001000NRG23160920220060060
|
16/09/2022
|
Sukhwinder Kaur
|
2606001WL004947
|
Sukhwinder Kaur
|
00354
|
PUNB0025800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946514
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
101
|
KAPURTHALA
|
PB-06-001-007-001/13
(Ahmedpur)
|
2606001000NRG23160920220059328
|
16/09/2022
|
Gurmej Singh
|
2606001WL004883
|
Gurmej Singh
|
00354
|
PUNB0130200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871946516
|
|
Gurmej Singh
|
()
|
|
102
|
KAPURTHALA
|
PB-06-001-007-001/2
(Ahmedpur)
|
2606001000NRG23160920220059333
|
16/09/2022
|
Gurmit Singh
|
2606001WL004883
|
Gurmit Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946517
|
|
Gurmit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
103
|
KAPURTHALA
|
PB-06-001-103-001/31
(Rampur)
|
2606001000NRG23160920220060001
|
16/09/2022
|
Sangeeta
|
2606001WL004942
|
Sangeeta
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946515
|
|
Sangeeta
|
()
|
|
104
|
KAPURTHALA
|
PB-06-001-103-001/35
(Rampur)
|
2606001000NRG23160920220059912
|
16/09/2022
|
Sukhwinder kaur
|
2606001WL004936
|
Sukhwinder kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946519
|
|
Sukhwinder kaur
|
()
|
|
105
|
KAPURTHALA
|
PB-06-001-103-001/54
(Rampur)
|
2606001000NRG23160920220059916
|
16/09/2022
|
Prabhjot
|
2606001WL004936
|
Prabhjot
|
00354
|
PUNB0136110
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871946520
|
|
Prabhjot
|
()
|
|
106
|
KAPURTHALA
|
PB-06-001-103-001/7
(Rampur)
|
2606001000NRG23160920220059918
|
16/09/2022
|
Teja
|
2606001WL004936
|
Teja
|
00354
|
PUNB0136110
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871946518
|
|
Teja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
107
|
KAPURTHALA
|
PB-06-001-064-001/32
(Kesarpur)
|
2606001000NRG23160920220060005
|
16/09/2022
|
RAMANDEEP KAUR
|
2606001WL004943
|
RAMANDEEP KAUR
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946522
|
|
RAMANDEEP KAUR
|
()
|
|
108
|
KAPURTHALA
|
PB-06-001-103-001/21
(Rampur)
|
2606001000NRG23160920220060000
|
16/09/2022
|
Kamaljit
|
2606001WL004942
|
Kamaljit
|
00354
|
PUNB0349100
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871946521
|
|
Kamaljit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
109
|
KAPURTHALA
|
PB-06-001-050-001/18
(Jawalapur)
|
2606001000NRG23160920220059192
|
16/09/2022
|
Binder
|
2606001WL004876
|
Binder
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946526
|
|
Binder
|
()
|
|
110
|
KAPURTHALA
|
PB-06-001-050-001/36
(Jawalapur)
|
2606001000NRG23160920220059200
|
16/09/2022
|
Manjit Kaur
|
2606001WL004876
|
Manjit Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946532
|
|
Manjit Kaur
|
()
|
|
111
|
KAPURTHALA
|
PB-06-001-050-001/5
(Jawalapur)
|
2606001000NRG23160920220059212
|
16/09/2022
|
Sukhwinder Kaur
|
2606001WL004876
|
Sukhwinder Kaur
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871946533
|
|
Sukhwinder Kaur
|
()
|
|
112
|
KAPURTHALA
|
PB-06-001-050-001/56
(Jawalapur)
|
2606001000NRG23160920220059216
|
16/09/2022
|
Salima Begam
|
2606001WL004876
|
Salima Begam
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946523
|
|
Salima Begam
|
()
|
|
113
|
KAPURTHALA
|
PB-06-001-050-001/58
(Jawalapur)
|
2606001000NRG23160920220059217
|
16/09/2022
|
Sarifa Begum
|
2606001WL004876
|
Sarifa Begum
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871946524
|
|
Sarifa Begum
|
()
|
|
114
|
KAPURTHALA
|
PB-06-001-050-001/72
(Jawalapur)
|
2606001000NRG23160920220059223
|
16/09/2022
|
Reema
|
2606001WL004876
|
Reema
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946534
|
|
Reema
|
()
|
|
115
|
KAPURTHALA
|
PB-06-001-050-001/76
(Jawalapur)
|
2606001000NRG23160920220059225
|
16/09/2022
|
Gurdeep Kaur
|
2606001WL004876
|
Gurdeep Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946528
|
|
Gurdeep Kaur
|
()
|
|
116
|
KAPURTHALA
|
PB-06-001-125-001/133
(Waryah)
|
2606001000NRG23160920220059632
|
16/09/2022
|
Balwinder kau
|
2606001WL004910
|
Balwinder kau
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946531
|
|
Balwinder kau
|
()
|
|
117
|
KAPURTHALA
|
PB-06-001-125-001/134
(Waryah)
|
2606001000NRG23160920220059633
|
16/09/2022
|
Asha Rani
|
2606001WL004910
|
Asha Rani
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946529
|
|
Asha Rani
|
()
|
|
118
|
KAPURTHALA
|
PB-06-001-125-001/143
(Waryah)
|
2606001000NRG23160920220059635
|
16/09/2022
|
Meena Rani
|
2606001WL004910
|
Meena Rani
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946525
|
|
Meena Rani
|
()
|
|
119
|
KAPURTHALA
|
PB-06-001-125-001/149
(Waryah)
|
2606001000NRG23160920220059637
|
16/09/2022
|
Reena
|
2606001WL004910
|
Reena
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946527
|
|
Reena
|
()
|
|
120
|
KAPURTHALA
|
PB-06-001-125-001/174
(Waryah)
|
2606001000NRG23160920220059639
|
16/09/2022
|
Bachno
|
2606001WL004910
|
Bachno
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946530
|
|
Bachno
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
121
|
KAPURTHALA
|
PB-06-001-030-001/23
(Dhawankha Jagir)
|
2606001000NRG23160920220059560
|
16/09/2022
|
Paramjit Kaur
|
2606001WL004904
|
Paramjit Kaur
|
00354
|
PUNB0672400
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871946535
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
122
|
KAPURTHALA
|
PB-06-001-050-001/9
(Jawalapur)
|
2606001000NRG23160920220059226
|
16/09/2022
|
Raj Rani
|
2606001WL004876
|
Raj Rani
|
00415
|
SBIN0001795
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871946585
|
|
MRS RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
123
|
KAPURTHALA
|
PB-06-001-019-001/177
(Bishanpur)
|
2606001000NRG23160920220059940
|
16/09/2022
|
Dayal
|
2606001WL004938
|
Dayal
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946588
|
|
MR DYAL
|
()
|
|
124
|
KAPURTHALA
|
PB-06-001-019-001/36
(Bishanpur)
|
2606001000NRG23160920220059943
|
16/09/2022
|
Kewal
|
2606001WL004938
|
Kewal
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946587
|
|
MR KEWAL KEWAL CDPO
|
()
|
|
125
|
KAPURTHALA
|
PB-06-001-026-001/113
(Daburji)
|
2606001000NRG23160920220060029
|
16/09/2022
|
Sagar Thapar
|
2606001WL004945
|
Sagar Thapar
|
00415
|
SBIN0050065
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871946586
|
|
MR SAGAR THAPER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
126
|
KAPURTHALA
|
PB-06-001-007-001/10
(Ahmedpur)
|
2606001000NRG23160920220059326
|
16/09/2022
|
Baljit Kaur
|
2606001WL004883
|
Baljit Kaur
|
00415
|
SBIN0051012
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946589
|
|
MRS BALJIT KAUR
|
()
|
|
127
|
KAPURTHALA
|
PB-06-001-007-001/12
(Ahmedpur)
|
2606001000NRG23160920220059327
|
16/09/2022
|
Rajpal Kaur
|
2606001WL004883
|
Rajpal Kaur
|
00415
|
SBIN0051012
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946592
|
|
MRS RAJPAL KAUR WO PRITAM SINGH
|
()
|
|
128
|
KAPURTHALA
|
PB-06-001-007-001/25
(Ahmedpur)
|
2606001000NRG23160920220059337
|
16/09/2022
|
Gursharan Singh
|
2606001WL004883
|
Gursharan Singh
|
00415
|
SBIN0051012
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946591
|
|
MR GURSHARN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
129
|
KAPURTHALA
|
PB-06-001-007-001/26
(Ahmedpur)
|
2606001000NRG23160920220059338
|
16/09/2022
|
Kuldeep Kaur
|
2606001WL004883
|
Kuldeep Kaur
|
00468
|
UBIN0816710
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946593
|
|
Kuldeep Kaur
|
()
|
|
130
|
KAPURTHALA
|
PB-06-001-053-001/158
(Kadupur)
|
2606001000NRG23160920220059588
|
16/09/2022
|
Tirth Singh
|
2606001WL004906
|
Tirth Singh
|
00468
|
UBIN0816710
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871946590
|
|
Tirth Singh
|
()
|
|
131
|
KAPURTHALA
|
PB-06-001-077-001/119
(Lakhan Khurd)
|
2606001000NRG23160920220059926
|
16/09/2022
|
Ravinder kaur
|
2606001WL004937
|
Ravinder kaur
|
00468
|
UBIN0816710
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5871946594
|
|
Ravinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
132
|
KAPURTHALA
|
PB-06-001-077-001/77
(Lakhan Khurd)
|
2606001000NRG23160920220059934
|
16/09/2022
|
Parmjeet kaur
|
2606001WL004937
|
Parmjeet kaur
|
00468
|
UBIN0819611
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5871946595
|
|
Parmjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267054
|
267054
|
|
|
|
|
|
|
|